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) | 13.44 | -11.81 | 9.93 | -10.78 | 1.96 | -7.55 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | 1.02 | -84.23 | 1.07 | -80.0 | -0.05 | 0 | 0.00 | 0 | 0.90 | -79.82 | 1.33 | 84.72 | 0.00 | 0 | 120 | 0.0 | 3.6 | -59.37 |
| 2024 (4) | 15.24 | 26.58 | 11.13 | 30.33 | 2.12 | 11.58 | 0.08 | 166.67 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.15 | 66.67 | 0 | 0 | 0 | 0 | 0.23 | 1050.0 | 4.49 | 120.1 | 6.47 | 77.75 | 5.35 | 81.36 | 1.12 | 62.32 | 17.34 | -9.07 | 4.46 | 65.8 | 0.72 | -5.26 | 0.00 | 0 | 120 | 10.09 | 8.86 | 71.71 |
| 2023 (3) | 12.04 | 33.78 | 8.54 | 40.23 | 1.9 | 10.47 | 0.03 | 200.0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.09 | -91.59 | -0.01 | 0 | 0 | 0 | 0.02 | -92.86 | 2.04 | -24.16 | 3.64 | -6.19 | 2.95 | -4.53 | 0.69 | -12.66 | 19.07 | -6.43 | 2.69 | -16.72 | 0.76 | 130.3 | 0.00 | 0 | 109 | 14.74 | 5.16 | 7.5 |
| 2022 (2) | 9.0 | 4.17 | 6.09 | -7.16 | 1.72 | 28.36 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 1.07 | 328.0 | -0.01 | 0 | 0 | 0 | 0.28 | 0 | 2.69 | 0 | 3.88 | 487.88 | 3.09 | 451.79 | 0.79 | 690.0 | 20.38 | 36.05 | 3.23 | 456.9 | 0.33 | -37.74 | 0.00 | 0 | 95 | 0.0 | 4.8 | 272.09 |
| 2021 (1) | 8.64 | -67.87 | 6.56 | -53.64 | 1.34 | -39.91 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.25 | 400.0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.08 | 0 | 0.66 | -85.49 | 0.56 | -84.44 | 0.1 | -89.47 | 14.98 | -28.29 | 0.58 | -87.08 | 0.53 | -93.35 | 0.00 | 0 | 95 | 20.25 | 1.29 | -78.1 |
| 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) | 3.76 | 5.92 | 4.44 | 2.93 | 14.45 | 4.27 | 0.49 | -14.04 | 8.89 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | -33.33 | -0.05 | -400.0 | -200.0 | 0.29 | -30.95 | -25.64 | 0.2 | -48.72 | -37.5 | 0.08 | 166.67 | 0.0 | 29.66 | 266.17 | 52.02 | 0.17 | -48.48 | -37.04 | 0.21 | -36.36 | -8.7 | 0.17 | -81.11 | -37.04 | 120 | 0.0 | 0.0 | 0.95 | -12.84 | -6.86 |
| 25Q4 (7) | 3.55 | 38.67 | -11.69 | 2.56 | 36.17 | -16.61 | 0.57 | 14.0 | 18.75 | 0.01 | 0 | -75.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | -0.01 | 0.0 | -120.0 | 0.42 | 133.33 | -19.23 | 0.39 | 178.57 | -17.02 | 0.03 | -25.0 | -40.0 | 8.10 | -62.13 | -22.86 | 0.33 | 175.0 | -15.38 | 0.33 | 175.0 | -5.71 | 0.90 | 57.89 | -79.87 | 120 | 0.0 | 0.0 | 1.09 | 32.93 | -5.22 |
| 25Q3 (6) | 2.56 | -31.18 | -38.9 | 1.88 | -29.85 | -37.95 | 0.5 | 11.11 | -23.08 | 0 | -100.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0.02 | -66.67 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 117.31 | 250.0 | -0.01 | 98.25 | -100.24 | 0.18 | 500.0 | -96.22 | 0.14 | -39.13 | -96.33 | 0.04 | 120.0 | -95.79 | 21.39 | 0 | 7.11 | 0.12 | -36.84 | -96.24 | 0.12 | -82.09 | 132.43 | 0.57 | 23.91 | -86.03 | 120 | 0.0 | 0.0 | 0.82 | 22.39 | -84.79 |
| 25Q2 (5) | 3.72 | 3.33 | -5.34 | 2.68 | -4.63 | -5.96 | 0.45 | 0.0 | -15.09 | 0.02 | 0.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | -677.78 | -1140.0 | -0.57 | -1240.0 | -914.29 | 0.03 | -92.31 | -95.16 | 0.23 | -28.12 | -62.9 | -0.2 | -350.0 | 0 | 0.00 | -100.0 | -100.0 | 0.19 | -29.63 | -63.46 | 0.67 | 191.3 | 45.65 | 0.46 | 70.37 | -48.31 | 120 | 0.0 | 0.0 | 0.67 | -34.31 | -45.97 |
| 25Q1 (4) | 3.6 | -10.45 | 0.0 | 2.81 | -8.47 | 0.0 | 0.45 | -6.25 | 0.0 | 0.02 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.39 | -25.0 | 0.0 | 0.32 | -31.91 | 0.0 | 0.08 | 60.0 | 0.0 | 19.51 | 85.81 | 0.0 | 0.27 | -30.77 | 0.0 | 0.23 | -34.29 | 0.0 | 0.27 | -93.96 | 0.0 | 120 | 0.0 | 0.0 | 1.02 | -11.3 | 0.0 |
| 24Q4 (3) | 4.02 | -4.06 | 0.0 | 3.07 | 1.32 | 0.0 | 0.48 | -26.15 | 0.0 | 0.04 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 250.0 | 0.0 | 0.05 | -98.82 | 0.0 | 0.52 | -89.08 | 0.0 | 0.47 | -87.66 | 0.0 | 0.05 | -94.74 | 0.0 | 10.50 | -47.42 | 0.0 | 0.39 | -87.77 | 0.0 | 0.35 | 194.59 | 0.0 | 4.47 | 9.56 | 0.0 | 120 | 0.0 | 0.0 | 1.15 | -78.66 | 0.0 |
| 24Q3 (2) | 4.19 | 6.62 | 0.0 | 3.03 | 6.32 | 0.0 | 0.65 | 22.64 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -220.0 | 0.0 | 4.25 | 5971.43 | 0.0 | 4.76 | 667.74 | 0.0 | 3.81 | 514.52 | 0.0 | 0.95 | 0 | 0.0 | 19.97 | 5297.3 | 0.0 | 3.19 | 513.46 | 0.0 | -0.37 | -180.43 | 0.0 | 4.08 | 358.43 | 0.0 | 120 | 0.0 | 0.0 | 5.39 | 334.68 | 0.0 |
| 24Q2 (1) | 3.93 | 0.0 | 0.0 | 2.85 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 120 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 |