損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 55.4 | -6.45 | 44.3 | -1.31 | 6.86 | -6.03 | 0.39 | -31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | -74.58 | 4.84 | -48.46 | 3.54 | -51.04 | 1.3 | -39.81 | 26.83 | 16.7 | 2.98 | -50.99 | 2.49 | -39.71 | 0.00 | 0 | 118 | 0.0 | 6.34 | -42.05 |
| 2024 (4) | 59.22 | 11.13 | 44.89 | 10.68 | 7.3 | 10.61 | 0.57 | 50.0 | 0.03 | 0.0 | 0 | 0 | 0.24 | 20.0 | 0 | 0 | 0.08 | -46.67 | 0.84 | 0 | 0.01 | 0.0 | 0.69 | 360.0 | 2.36 | 198.73 | 9.39 | 35.89 | 7.23 | 42.32 | 2.16 | 17.39 | 22.99 | -13.47 | 6.08 | 42.39 | 4.13 | 13.46 | 0.00 | 0 | 118 | 0.0 | 10.94 | 29.62 |
| 2023 (3) | 53.29 | -13.48 | 40.56 | -14.63 | 6.6 | -2.22 | 0.38 | 123.53 | 0.03 | -57.14 | 0 | 0 | 0.2 | -4.76 | 0 | 0 | 0.15 | 7.14 | 0 | 0 | 0.01 | 0.0 | 0.15 | -92.92 | 0.79 | -70.08 | 6.91 | -30.76 | 5.08 | -33.16 | 1.84 | -23.01 | 26.57 | 11.08 | 4.27 | -32.97 | 3.64 | -13.33 | 0.00 | 0 | 118 | 0.0 | 8.44 | -26.93 |
| 2022 (2) | 61.59 | 10.34 | 47.51 | 5.25 | 6.75 | 8.0 | 0.17 | -19.05 | 0.07 | 16.67 | 0 | 0 | 0.21 | -22.22 | 0 | 0 | 0.14 | 16.67 | 0.11 | -81.36 | 0.01 | 0.0 | 2.12 | 0 | 2.64 | 371.43 | 9.98 | 100.0 | 7.6 | 120.29 | 2.39 | 55.19 | 23.92 | -22.44 | 6.37 | 118.9 | 4.20 | 71.43 | 0.00 | 0 | 118 | 0.0 | 11.55 | 76.88 |
| 2021 (1) | 55.82 | 19.76 | 45.14 | 27.84 | 6.25 | 6.47 | 0.21 | -19.23 | 0.06 | 100.0 | 0 | 0 | 0.27 | 0.0 | 0 | 0 | 0.12 | -36.84 | 0.59 | -4.84 | 0.01 | 0 | -0.49 | 0 | 0.56 | 166.67 | 4.99 | -11.37 | 3.45 | -18.63 | 1.54 | 10.79 | 30.84 | 24.81 | 2.91 | -18.49 | 2.45 | -28.36 | 0.00 | 0 | 118 | 0.0 | 6.53 | -8.16 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 12.6 | 0.72 | -13.82 | 10.66 | 4.92 | -5.08 | 1.59 | -4.22 | -12.64 | 0.07 | -12.5 | -36.36 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.13 | -160.0 | -135.14 | 0.21 | -68.18 | -89.23 | 0.17 | -65.31 | -89.38 | 0.04 | -76.47 | -88.57 | 19.42 | -24.26 | 9.16 | 0.15 | -63.41 | -88.89 | 0.25 | -45.65 | -75.96 | 0.15 | -95.0 | -88.89 | 118 | 0.0 | 0.0 | 0.59 | -42.72 | -74.57 |
| 25Q4 (7) | 12.51 | -7.74 | -9.35 | 10.16 | -9.69 | -3.61 | 1.66 | 2.47 | -15.31 | 0.08 | 33.33 | -61.9 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 166.67 | 500.0 | 0.14 | 55.56 | -83.33 | 0 | 0 | -100.0 | -0.34 | 0 | -145.95 | -0.05 | -122.73 | -102.7 | 0.66 | -27.47 | -79.05 | 0.49 | -30.99 | -79.15 | 0.17 | -15.0 | -78.75 | 25.64 | 14.36 | 0.63 | 0.41 | -31.67 | -79.29 | 0.46 | 9.52 | 9.52 | 3.00 | 15.83 | -50.98 | 118 | 0.0 | 0.0 | 1.03 | -19.53 | -70.9 |
| 25Q3 (6) | 13.56 | -7.76 | -13.58 | 11.25 | -3.52 | -5.7 | 1.62 | -7.95 | -10.99 | 0.06 | -60.0 | -40.0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.0 | 0.09 | -71.88 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.22 | 340.0 | 147.83 | 0.91 | -31.58 | -38.93 | 0.71 | -5.33 | -39.32 | 0.2 | -65.52 | -37.5 | 22.42 | -48.67 | 5.21 | 0.60 | -4.76 | -39.39 | 0.42 | -28.81 | -69.57 | 2.59 | 30.15 | -37.29 | 118 | 0.0 | 0.0 | 1.28 | -25.15 | -31.91 |
| 25Q2 (5) | 14.7 | 0.55 | -7.78 | 11.66 | 3.83 | -3.64 | 1.76 | -3.3 | -3.83 | 0.15 | 36.36 | 0.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.04 | -75.0 | -20.0 | 0.32 | 0 | 0 | 0 | 0 | 0 | -0.46 | -675.0 | -453.85 | 0.05 | -86.49 | -86.49 | 1.33 | -31.79 | -44.12 | 0.75 | -53.12 | -59.02 | 0.58 | 65.71 | 5.45 | 43.68 | 145.53 | 89.01 | 0.63 | -53.33 | -59.35 | 0.59 | -43.27 | -52.42 | 1.99 | 47.41 | -36.83 | 118 | 0.0 | 0.0 | 1.71 | -26.29 | -38.04 |
| 25Q1 (4) | 14.62 | 5.94 | 0.0 | 11.23 | 6.55 | 0.0 | 1.82 | -7.14 | 0.0 | 0.11 | -47.62 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 900.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.08 | -89.19 | 0.0 | 0.37 | -80.0 | 0.0 | 1.95 | -38.1 | 0.0 | 1.6 | -31.91 | 0.0 | 0.35 | -56.25 | 0.0 | 17.79 | -30.18 | 0.0 | 1.35 | -31.82 | 0.0 | 1.04 | 147.62 | 0.0 | 1.35 | -77.94 | 0.0 | 118 | 0.0 | 0.0 | 2.32 | -34.46 | 0.0 |
| 24Q4 (3) | 13.8 | -12.05 | 0.0 | 10.54 | -11.65 | 0.0 | 1.96 | 7.69 | 0.0 | 0.21 | 110.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -166.67 | 0.0 | 0.84 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.74 | 215.62 | 0.0 | 1.85 | 502.17 | 0.0 | 3.15 | 111.41 | 0.0 | 2.35 | 100.85 | 0.0 | 0.8 | 150.0 | 0.0 | 25.48 | 19.57 | 0.0 | 1.98 | 100.0 | 0.0 | 0.42 | -69.57 | 0.0 | 6.12 | 48.18 | 0.0 | 118 | 0.0 | 0.0 | 3.54 | 88.3 | 0.0 |
| 24Q3 (2) | 15.69 | -1.57 | 0.0 | 11.93 | -1.4 | 0.0 | 1.82 | -0.55 | 0.0 | 0.1 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.64 | -592.31 | 0.0 | -0.46 | -224.32 | 0.0 | 1.49 | -37.39 | 0.0 | 1.17 | -36.07 | 0.0 | 0.32 | -41.82 | 0.0 | 21.31 | -7.79 | 0.0 | 0.99 | -36.13 | 0.0 | 1.38 | 11.29 | 0.0 | 4.13 | 31.11 | 0.0 | 118 | 0.0 | 0.0 | 1.88 | -31.88 | 0.0 |
| 24Q2 (1) | 15.94 | 0.0 | 0.0 | 12.1 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 23.11 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 118 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 |