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) | 14.02 | -9.96 | 11.13 | 0.36 | 6.48 | -13.25 | 0.2 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | -3.3 | 0 | -2.4 | 0 | 0 | 0 | 0.00 | 0 | -0.57 | 0 | -0.64 | 0 | 0.00 | 0 | 422 | 0.0 | -0.84 | 0 |
| 2024 (4) | 15.57 | -12.77 | 11.09 | -19.29 | 7.47 | -34.13 | 0.2 | 11.11 | 0.69 | 13.11 | 0.02 | 0.0 | 0 | 0 | 0.02 | -75.0 | 0.03 | -62.5 | 0 | 0 | 0 | 0 | 0.24 | 0 | -0.38 | 0 | -3.36 | 0 | -2.43 | 0 | 0 | 0 | 0.00 | 0 | -0.58 | 0 | -0.49 | 0 | 0.00 | 0 | 422 | 0.0 | -0.84 | 0 |
| 2023 (3) | 17.85 | -20.74 | 13.74 | 0.96 | 11.34 | 42.11 | 0.18 | 157.14 | 0.61 | 45.24 | 0.02 | 100.0 | 0 | 0 | 0.08 | 0.0 | 0.08 | -38.46 | 0 | 0 | 0 | 0 | -0.31 | 0 | -0.47 | 0 | -7.7 | 0 | -6.4 | 0 | 0 | 0 | 0.00 | 0 | -1.52 | 0 | -1.41 | 0 | 0.00 | 0 | 422 | -1.17 | -5.12 | 0 |
| 2022 (2) | 22.52 | 25.53 | 13.61 | 15.63 | 7.98 | 18.93 | 0.07 | 40.0 | 0.42 | 50.0 | 0.01 | 0 | 0 | 0 | 0.08 | 0.0 | 0.13 | 160.0 | 0 | 0 | 0 | 0 | 0.53 | 1225.0 | 0.63 | -7.35 | 1.56 | 1014.29 | 2.91 | 576.74 | 0.1 | 0 | 6.40 | 0 | 0.68 | 580.0 | 0.54 | 0 | 0.00 | 0 | 427 | -0.7 | 4.38 | 71.76 |
| 2021 (1) | 17.94 | -4.01 | 11.77 | -5.54 | 6.71 | 3.39 | 0.05 | 25.0 | 0.28 | 16.67 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.68 | -94.44 | 0.14 | -98.83 | 0.43 | -96.54 | 0 | 0 | 0.00 | 0 | 0.10 | -96.7 | -0.06 | 0 | 0.00 | 0 | 430 | 5.13 | 2.55 | -82.38 |
| 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) | 0.82 | -88.99 | 13.89 | 1.57 | -58.24 | -18.65 | 1.25 | -36.55 | -13.19 | 0.03 | -57.14 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -103.57 | -111.11 | -2.0 | -199.5 | 21.57 | -1.86 | -184.55 | 16.59 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.44 | -184.62 | 16.98 | -0.44 | -197.78 | 20.0 | -0.44 | 22.81 | 16.98 | 422 | 0.0 | 0.0 | -1.42 | -153.18 | 27.92 |
| 25Q4 (7) | 7.45 | 56.84 | 36.7 | 3.76 | -3.84 | -12.96 | 1.97 | 35.86 | 2.07 | 0.07 | 133.33 | 0.0 | 0.2 | 5.26 | 17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.07 | -75.0 | -800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -37.93 | 80.0 | 0.28 | 27.27 | 180.0 | 2.01 | 615.38 | 383.1 | 2.2 | 1322.22 | 558.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.52 | 1400.0 | 572.73 | 0.45 | 600.0 | 421.43 | -0.57 | 47.71 | 1.72 | 422 | 0.0 | 0.0 | 2.67 | 1171.43 | 2770.0 |
| 25Q3 (6) | 4.75 | 335.78 | -46.51 | 3.91 | 155.56 | -12.72 | 1.45 | -11.04 | -15.7 | 0.03 | -57.14 | 50.0 | 0.19 | 18.75 | 18.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | -0.04 | -118.18 | -300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 154.72 | 3000.0 | 0.22 | 173.33 | 188.0 | -0.39 | 83.54 | -116.05 | -0.18 | 91.78 | -106.84 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.04 | 92.31 | -106.45 | -0.09 | 80.0 | -113.24 | -1.09 | -3.81 | -136.96 | 422 | 0.0 | 0.0 | 0.21 | 112.0 | -93.14 |
| 25Q2 (5) | 1.09 | 51.39 | 36.25 | 1.53 | -20.73 | 33.04 | 1.63 | 13.19 | -36.58 | 0.07 | 133.33 | -22.22 | 0.16 | 6.67 | -15.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 2100.0 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | -581.82 | -1425.0 | -0.3 | -433.33 | -76.47 | -2.37 | 7.06 | 23.05 | -2.19 | 1.79 | 20.07 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.52 | 1.89 | 20.0 | -0.45 | 18.18 | 26.23 | -1.05 | -98.11 | 3.67 | 422 | 0.0 | 0.0 | -1.75 | 11.17 | 28.86 |
| 25Q1 (4) | 0.72 | -86.79 | 0.0 | 1.93 | -55.32 | 0.0 | 1.44 | -25.39 | 0.0 | 0.03 | -57.14 | 0.0 | 0.15 | -11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 10.0 | 0.0 | 0.09 | -10.0 | 0.0 | -2.55 | -259.15 | 0.0 | -2.23 | -364.58 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | -381.82 | 0.0 | -0.55 | -292.86 | 0.0 | -0.53 | 8.62 | 0.0 | 422 | 0.0 | 0.0 | -1.97 | -1870.0 | 0.0 |
| 24Q4 (3) | 5.45 | -38.63 | 0.0 | 4.32 | -3.57 | 0.0 | 1.93 | 12.21 | 0.0 | 0.07 | 250.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 1100.0 | 0.0 | 0.1 | 140.0 | 0.0 | -0.71 | -129.22 | 0.0 | -0.48 | -118.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | -117.74 | 0.0 | -0.14 | -120.59 | 0.0 | -0.58 | -26.09 | 0.0 | 422 | 0.0 | 0.0 | -0.1 | -103.27 | 0.0 |
| 24Q3 (2) | 8.88 | 1010.0 | 0.0 | 4.48 | 289.57 | 0.0 | 1.72 | -33.07 | 0.0 | 0.02 | -77.78 | 0.0 | 0.16 | -15.79 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -125.0 | 0.0 | -0.25 | -47.06 | 0.0 | 2.43 | 178.9 | 0.0 | 2.63 | 195.99 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.62 | 195.38 | 0.0 | 0.68 | 211.48 | 0.0 | -0.46 | 57.8 | 0.0 | 422 | 0.0 | 0.0 | 3.06 | 224.39 | 0.0 |
| 24Q2 (1) | 0.8 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -3.08 | 0.0 | 0.0 | -2.74 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -1.09 | 0.0 | 0.0 | 422 | 0.0 | 0.0 | -2.46 | 0.0 | 0.0 |