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) | 23.09 | 1.23 | 8.28 | -5.8 | 15.68 | -6.5 | 0.15 | -53.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -1.09 | 0 | -0.94 | 0 | -0.14 | 0 | 0.00 | 0 | -1.59 | 0 | -1.32 | 0 | 0.00 | 0 | 59 | -1.67 | 6.15 | 14.95 |
| 2024 (4) | 22.81 | -23.35 | 8.79 | -8.82 | 16.77 | -15.39 | 0.32 | 45.45 | 0.44 | 51.72 | 0.32 | -3.03 | 0.46 | 6.98 | 0 | 0 | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -21.43 | -2.75 | 0 | -2.92 | 0 | 0.17 | -62.22 | 0.00 | 0 | -4.87 | 0 | -5.14 | 0 | 0.00 | 0 | 60 | 0.0 | 5.35 | -39.14 |
| 2023 (3) | 29.76 | 7.13 | 9.64 | 8.68 | 19.82 | 5.93 | 0.22 | 46.67 | 0.29 | 26.09 | 0.33 | -5.71 | 0.43 | -12.24 | 0 | 0 | 0.15 | -48.28 | 0 | 0 | 0 | 0 | 0.06 | -72.73 | 0.14 | -63.16 | 0.45 | -22.41 | 0 | 0 | 0.45 | 2.27 | 0.00 | 0 | 0.00 | 0 | -0.24 | 0 | 0.00 | 0 | 60 | 1.69 | 8.79 | 9.6 |
| 2022 (2) | 27.78 | -1.45 | 8.87 | 17.64 | 18.71 | 8.34 | 0.15 | 50.0 | 0.23 | 15.0 | 0.35 | -18.6 | 0.49 | 16.67 | 0 | 0 | 0.29 | 163.64 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.38 | -15.56 | 0.58 | -84.86 | 0.14 | -95.21 | 0.44 | -51.65 | 76.05 | 220.62 | 0.23 | -94.87 | -0.41 | 0 | 0.00 | 0 | 59 | 0.0 | 8.02 | -29.53 |
| 2021 (1) | 28.19 | 3.22 | 7.54 | 14.42 | 17.27 | 3.04 | 0.1 | 25.0 | 0.2 | 53.85 | 0.43 | 4.88 | 0.42 | 162.5 | 0 | 0 | 0.11 | -26.67 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.45 | 0 | 3.83 | 1.59 | 2.92 | 13.18 | 0.91 | -23.53 | 23.72 | -25.08 | 4.48 | 12.56 | 4.19 | -11.04 | 0.00 | 0 | 59 | 1.72 | 11.38 | 3.27 |
| 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) | 5.47 | -13.99 | -8.99 | 1.89 | -8.7 | -12.5 | 3.62 | -11.06 | -11.06 | 0.05 | -16.67 | 25.0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -71.43 | 300.0 | -0.01 | -103.23 | 95.83 | -0.16 | -233.33 | 40.74 | 0.14 | -22.22 | 366.67 | 0.00 | -100.0 | 0 | -0.26 | -223.81 | 43.48 | -0.31 | -487.5 | 29.55 | -0.26 | 83.65 | 43.48 | 59 | 0.0 | 0.0 | 1.76 | -11.11 | 5.39 |
| 25Q4 (7) | 6.36 | 15.64 | 11.58 | 2.07 | 0.0 | -6.33 | 4.07 | 8.82 | 5.71 | 0.06 | 200.0 | -25.0 | 0.12 | 0.0 | 0.0 | -0.02 | -133.33 | -128.57 | 0.1 | 0.0 | -16.67 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 20.0 | 0.07 | 333.33 | 75.0 | 0.31 | 181.58 | 224.0 | 0.12 | 135.29 | 133.33 | 0.18 | 550.0 | 63.64 | 59.77 | 0 | 0 | 0.21 | 136.84 | 135.0 | 0.08 | 115.09 | 111.76 | -1.59 | 11.67 | 67.35 | 59 | 0.0 | -1.67 | 1.98 | 42.45 | 19.28 |
| 25Q3 (6) | 5.5 | 5.36 | -3.85 | 2.07 | 4.02 | -7.17 | 3.74 | -1.58 | -15.0 | 0.02 | -50.0 | -71.43 | 0.12 | 0.0 | 0.0 | 0.06 | -50.0 | -25.0 | 0.1 | 0.0 | -16.67 | 0 | 0 | 0 | 0.02 | -88.89 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 137.5 | 228.57 | -0.03 | 84.21 | 50.0 | -0.38 | 51.28 | 66.96 | -0.34 | 26.09 | 64.95 | -0.04 | 87.5 | 78.95 | 0.00 | 0 | 0 | -0.57 | 25.97 | 64.6 | -0.53 | -15.22 | 65.58 | -1.80 | -46.34 | 57.85 | 59 | 0.0 | -1.67 | 1.39 | 25.23 | 52.75 |
| 25Q2 (5) | 5.22 | -13.14 | -9.53 | 1.99 | -7.87 | -10.36 | 3.8 | -6.63 | -12.24 | 0.04 | 0.0 | -50.0 | 0.12 | 9.09 | 33.33 | 0.12 | 50.0 | 50.0 | 0.1 | 0.0 | -16.67 | 0 | 0 | 0 | 0.18 | 157.14 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -900.0 | -2500.0 | -0.19 | -1800.0 | -290.0 | -0.78 | -225.0 | -14.71 | -0.46 | -70.37 | 32.35 | -0.32 | -1166.67 | 0 | 0.00 | 0 | 0 | -0.77 | -67.39 | 32.46 | -0.46 | -4.55 | 65.15 | -1.23 | -167.39 | 53.76 | 59 | 0.0 | -1.67 | 1.11 | -33.53 | -20.14 |
| 25Q1 (4) | 6.01 | 5.44 | 0.0 | 2.16 | -2.26 | 0.0 | 4.07 | 5.71 | 0.0 | 0.04 | -50.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0.08 | 14.29 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | -0.01 | -125.0 | 0.0 | -0.24 | 4.0 | 0.0 | -0.27 | 25.0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | 23.33 | 0.0 | -0.44 | 35.29 | 0.0 | -0.46 | 90.55 | 0.0 | 59 | -1.67 | 0.0 | 1.67 | 0.6 | 0.0 |
| 24Q4 (3) | 5.7 | -0.35 | 0.0 | 2.21 | -0.9 | 0.0 | 3.85 | -12.5 | 0.0 | 0.08 | 14.29 | 0.0 | 0.12 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 171.43 | 0.0 | 0.04 | 166.67 | 0.0 | -0.25 | 78.26 | 0.0 | -0.36 | 62.89 | 0.0 | 0.11 | 157.89 | 0.0 | 0.00 | 0 | 0.0 | -0.60 | 62.73 | 0.0 | -0.68 | 55.84 | 0.0 | -4.87 | -14.05 | 0.0 | 60 | 0.0 | 0.0 | 1.66 | 82.42 | 0.0 |
| 24Q3 (2) | 5.72 | -0.87 | 0.0 | 2.23 | 0.45 | 0.0 | 4.4 | 1.62 | 0.0 | 0.07 | -12.5 | 0.0 | 0.12 | 33.33 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -800.0 | 0.0 | -0.06 | -160.0 | 0.0 | -1.15 | -69.12 | 0.0 | -0.97 | -42.65 | 0.0 | -0.19 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.61 | -41.23 | 0.0 | -1.54 | -16.67 | 0.0 | -4.27 | -60.53 | 0.0 | 60 | 0.0 | 0.0 | 0.91 | -34.53 | 0.0 |
| 24Q2 (1) | 5.77 | 0.0 | 0.0 | 2.22 | 0.0 | 0.0 | 4.33 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | -0.68 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 | -2.66 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | 1.39 | 0.0 | 0.0 |