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) | 12.02 | -1.23 | 7.78 | -10.68 | 2.41 | 5.7 | 0.44 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.52 | 477.05 | 5.34 | 198.32 | 5.37 | 195.05 | 0 | 0 | 0.08 | -85.45 | 1.71 | 200.0 | 0.60 | 53.85 | 0.00 | 0 | 312 | -1.58 | 6.32 | 101.27 |
| 2024 (4) | 12.17 | 15.9 | 8.71 | 5.07 | 2.28 | 2.24 | 0.44 | 0.0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | -0.09 | 0 | 0 | 0 | 0.6 | 0 | 0.61 | 103.33 | 1.79 | 539.29 | 1.82 | 506.67 | 0.01 | 0 | 0.55 | 266.67 | 0.57 | 533.33 | 0.39 | 0 | 0.00 | 0 | 317 | 0.0 | 3.14 | 42.73 |
| 2023 (3) | 10.5 | -17.06 | 8.29 | -26.96 | 2.23 | -0.89 | 0.44 | 175.0 | 0.02 | -60.0 | 0.08 | -27.27 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -77.1 | 0.28 | -22.22 | 0.3 | -16.67 | 0 | 0 | 0.15 | 0 | 0.09 | -18.18 | 0.00 | 0 | 0.00 | 0 | 317 | 0.0 | 2.2 | -15.71 |
| 2022 (2) | 12.66 | -27.41 | 11.35 | -20.96 | 2.25 | -19.35 | 0.16 | 0 | 0.05 | 0.0 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0.66 | 0 | 0 | 0 | 0.54 | 0 | 1.31 | 0 | 0.36 | 260.0 | 0.36 | 260.0 | 0 | 0 | 0.00 | 0 | 0.11 | 266.67 | -0.31 | 0 | 0.00 | 0 | 317 | 0.0 | 2.61 | -1.88 |
| 2021 (1) | 17.44 | -4.54 | 14.36 | 13.16 | 2.79 | -14.94 | 0 | 0 | 0.05 | -54.55 | 0.13 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -91.18 | 0 | 0 | 0 | 0 | -0.17 | 0 | -0.19 | 0 | 0.1 | -96.02 | 0.1 | -96.02 | 0 | 0 | 0.00 | 0 | 0.03 | -96.25 | 0.09 | -88.0 | 0.00 | 0 | 317 | 11.62 | 2.66 | -46.48 |
| 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) | 2.34 | -26.88 | -11.36 | 1.61 | -28.12 | -3.59 | 0.53 | -19.7 | -24.29 | 0.06 | -33.33 | -57.14 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.71 | 24.56 | -80.17 | 0.9 | 2.27 | -76.62 | 0.9 | 2.27 | -76.68 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | 0.29 | 3.57 | -76.23 | 0.06 | -40.0 | -33.33 | 0.29 | -83.14 | -76.23 | 310 | -0.96 | -2.21 | 1.12 | 1.82 | -72.75 |
| 25Q4 (7) | 3.2 | 13.48 | 15.52 | 2.24 | 23.76 | 14.87 | 0.66 | 11.86 | 1.54 | 0.09 | 12.5 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -66.67 | -0.01 | -116.67 | 80.0 | 0 | 0 | 0 | 0.15 | 0.0 | -57.14 | 0.57 | 58.33 | 90.0 | 0.88 | 11.39 | 87.23 | 0.88 | 10.0 | 87.23 | 0 | 0 | -100.0 | 0.49 | 0 | -76.89 | 0.28 | 7.69 | 86.67 | 0.10 | -28.57 | 100.0 | 1.72 | 20.28 | 201.75 | 313 | 0.97 | -1.26 | 1.1 | 6.8 | 44.74 |
| 25Q3 (6) | 2.82 | -15.82 | -15.06 | 1.81 | -12.56 | -12.98 | 0.59 | 28.26 | 18.0 | 0.08 | -38.46 | -27.27 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0.0 | 0.06 | 0 | 250.0 | 0 | 0 | 0 | 0.15 | 111.81 | 168.18 | 0.36 | 136.0 | 212.5 | 0.79 | 538.89 | 88.1 | 0.8 | 570.59 | 86.05 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.26 | 620.0 | 100.0 | 0.14 | -48.15 | -41.67 | 1.43 | 22.22 | 232.56 | 310 | -1.27 | -2.21 | 1.03 | 1187.5 | 39.19 |
| 25Q2 (5) | 3.35 | 26.89 | -4.01 | 2.07 | 23.95 | -20.99 | 0.46 | -34.29 | -17.86 | 0.13 | -7.14 | 18.18 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -1.27 | -1007.14 | -1076.92 | -1.0 | -127.93 | -900.0 | -0.18 | -104.68 | -185.71 | -0.17 | -104.4 | -177.27 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | -104.1 | -171.43 | 0.27 | 200.0 | 170.0 | 1.17 | -4.1 | 303.45 | 314 | -0.95 | -0.95 | 0.08 | -98.05 | -85.19 |
| 25Q1 (4) | 2.64 | -4.69 | 0.0 | 1.67 | -14.36 | 0.0 | 0.7 | 7.69 | 0.0 | 0.14 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 3.4 | 6900.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -60.0 | 0.0 | 3.58 | 1093.33 | 0.0 | 3.85 | 719.15 | 0.0 | 3.86 | 721.28 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.22 | 713.33 | 0.0 | 0.09 | 80.0 | 0.0 | 1.22 | 114.04 | 0.0 | 317 | 0.0 | 0.0 | 4.11 | 440.79 | 0.0 |
| 24Q4 (3) | 2.77 | -16.57 | 0.0 | 1.95 | -6.25 | 0.0 | 0.65 | 30.0 | 0.0 | 0.12 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | -0.05 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.35 | 259.09 | 0.0 | 0.3 | 193.75 | 0.0 | 0.47 | 11.9 | 0.0 | 0.47 | 9.3 | 0.0 | 0.01 | 0 | 0.0 | 2.12 | 0 | 0.0 | 0.15 | 15.38 | 0.0 | 0.05 | -79.17 | 0.0 | 0.57 | 32.56 | 0.0 | 317 | 0.0 | 0.0 | 0.76 | 2.7 | 0.0 |
| 24Q3 (2) | 3.32 | -4.87 | 0.0 | 2.08 | -20.61 | 0.0 | 0.5 | -10.71 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.04 | 0 | 0.0 | 0 | 0 | 0.0 | -0.22 | -269.23 | 0.0 | -0.32 | -220.0 | 0.0 | 0.42 | 100.0 | 0.0 | 0.43 | 95.45 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.13 | 85.71 | 0.0 | 0.24 | 140.0 | 0.0 | 0.43 | 48.28 | 0.0 | 317 | 0.0 | 0.0 | 0.74 | 37.04 | 0.0 |
| 24Q2 (1) | 3.49 | 0.0 | 0.0 | 2.62 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 317 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 |