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) | 9.11 | -63.89 | 0.52 | 8.33 | 4.34 | 2.84 | 0.96 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.84 | -23.64 | 5.09 | -76.47 | 3.88 | -77.84 | 1.22 | -70.39 | 23.89 | 25.41 | 2.69 | -77.9 | 2.11 | -81.49 | 0.00 | 0 | 144 | 0.0 | 5.19 | -76.1 |
| 2024 (4) | 25.23 | 228.52 | 0.48 | -2.04 | 4.22 | -4.52 | 0.72 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 0 | 1.1 | 80.33 | 21.63 | 539.94 | 17.51 | 536.73 | 4.12 | 553.97 | 19.05 | 1.65 | 12.17 | 537.17 | 11.40 | 665.1 | 0.00 | 0 | 144 | 0.0 | 21.72 | 525.94 |
| 2023 (3) | 7.68 | 17.43 | 0.49 | -2.0 | 4.42 | 37.27 | 0.54 | 107.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.61 | -44.55 | 3.38 | -13.78 | 2.75 | -13.79 | 0.63 | -14.86 | 18.74 | -0.16 | 1.91 | -13.96 | 1.49 | 2.76 | 0.00 | 0 | 144 | 0.0 | 3.47 | -13.47 |
| 2022 (2) | 6.54 | -0.15 | 0.5 | 35.14 | 3.22 | 26.27 | 0.26 | 73.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 1.1 | -39.89 | 3.92 | -28.07 | 3.19 | -25.12 | 0.74 | -37.82 | 18.77 | -14.25 | 2.22 | -24.49 | 1.45 | -14.2 | 0.00 | 0 | 144 | -0.69 | 4.01 | -27.88 |
| 2021 (1) | 6.55 | -37.97 | 0.37 | 0.0 | 2.55 | 22.01 | 0.15 | -64.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.16 | 0 | 1.83 | 0 | 5.45 | -27.53 | 4.26 | -29.47 | 1.19 | -19.59 | 21.89 | 11.17 | 2.94 | -28.99 | 1.69 | -63.18 | 0.00 | 0 | 145 | -0.68 | 5.56 | -27.32 |
| 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) | 2.4 | -15.79 | 28.34 | 0.15 | -6.25 | 25.0 | 0.95 | -36.67 | 10.47 | 0.24 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.41 | -14.58 | 5.13 | 1.71 | 2.4 | 33.59 | 1.37 | 4.58 | 34.31 | 0.34 | -5.56 | 30.77 | 19.63 | -9.25 | -1.85 | 0.96 | 5.49 | 35.21 | 0.67 | 15.52 | 52.27 | 0.96 | -64.44 | 35.21 | 144 | 0.0 | 0.0 | 1.74 | 2.35 | 33.85 |
| 25Q4 (7) | 2.85 | 17.77 | -84.83 | 0.16 | 23.08 | 33.33 | 1.5 | 36.36 | 6.38 | 0.24 | -4.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -7.69 | -11.11 | 0.48 | -5.88 | 2.13 | 1.67 | -2.34 | -90.58 | 1.31 | -3.68 | -90.76 | 0.36 | 5.88 | -89.83 | 21.63 | 8.15 | 8.31 | 0.91 | -4.21 | -90.78 | 0.58 | -1.69 | -93.91 | 2.70 | 50.84 | -77.85 | 144 | 0.0 | 0.0 | 1.7 | -1.73 | -90.42 |
| 25Q3 (6) | 2.42 | 22.84 | 11.01 | 0.13 | 18.18 | 0.0 | 1.1 | 25.0 | 23.6 | 0.25 | -7.41 | 31.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 132.1 | 262.5 | 0.51 | 194.44 | 1600.0 | 1.71 | 288.64 | 43.7 | 1.36 | 655.56 | 47.83 | 0.34 | 30.77 | 25.93 | 20.00 | -66.19 | -12.47 | 0.95 | 691.67 | 48.44 | 0.59 | 18.0 | -4.84 | 1.79 | 113.1 | -22.84 | 144 | 0.0 | 0.0 | 1.73 | 276.09 | 41.8 |
| 25Q2 (5) | 1.97 | 5.35 | -24.81 | 0.11 | -8.33 | -8.33 | 0.88 | 2.33 | -17.76 | 0.27 | 28.57 | 58.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.81 | -550.0 | -1257.14 | -0.54 | -238.46 | -316.0 | 0.44 | -65.62 | -73.96 | 0.18 | -82.35 | -88.68 | 0.26 | 0.0 | 160.0 | 59.16 | 195.8 | 920.0 | 0.12 | -83.1 | -89.19 | 0.50 | 13.64 | -46.24 | 0.84 | 18.31 | -50.0 | 144 | 0.0 | 0.0 | 0.46 | -64.62 | -73.1 |
| 25Q1 (4) | 1.87 | -90.05 | 0.0 | 0.12 | 0.0 | 0.0 | 0.86 | -39.01 | 0.0 | 0.21 | 5.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.18 | -33.33 | 0.0 | 0.39 | -17.02 | 0.0 | 1.28 | -92.78 | 0.0 | 1.02 | -92.81 | 0.0 | 0.26 | -92.66 | 0.0 | 20.00 | 0.15 | 0.0 | 0.71 | -92.81 | 0.0 | 0.44 | -95.38 | 0.0 | 0.71 | -94.18 | 0.0 | 144 | 0.0 | 0.0 | 1.3 | -92.68 | 0.0 |
| 24Q4 (3) | 18.79 | 761.93 | 0.0 | 0.12 | -7.69 | 0.0 | 1.41 | 58.43 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 268.75 | 0.0 | 0.47 | 1466.67 | 0.0 | 17.72 | 1389.08 | 0.0 | 14.18 | 1441.3 | 0.0 | 3.54 | 1211.11 | 0.0 | 19.97 | -12.6 | 0.0 | 9.87 | 1442.19 | 0.0 | 9.52 | 1435.48 | 0.0 | 12.19 | 425.43 | 0.0 | 144 | 0.0 | 0.0 | 17.75 | 1354.92 | 0.0 |
| 24Q3 (2) | 2.18 | -16.79 | 0.0 | 0.13 | 8.33 | 0.0 | 0.89 | -16.82 | 0.0 | 0.19 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -328.57 | 0.0 | 0.03 | -88.0 | 0.0 | 1.19 | -29.59 | 0.0 | 0.92 | -42.14 | 0.0 | 0.27 | 170.0 | 0.0 | 22.85 | 293.97 | 0.0 | 0.64 | -42.34 | 0.0 | 0.62 | -33.33 | 0.0 | 2.32 | 38.1 | 0.0 | 144 | 0.0 | 0.0 | 1.22 | -28.65 | 0.0 |
| 24Q2 (1) | 2.62 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 5.80 | 0.0 | 0.0 | 1.11 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 144 | 0.0 | 0.0 | 1.71 | 0.0 | 0.0 |