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) | 53.6 | -6.6 | 45.14 | -13.81 | 15.58 | -0.95 | 0.19 | 35.71 | 1.08 | 0.0 | 0.1 | -37.5 | 0.38 | -51.28 | 0.06 | -14.29 | 1.85 | 117.65 | 11.43 | 0 | 0 | 0 | 0.39 | -35.0 | 12.85 | 1506.25 | 5.73 | 0 | 4.59 | 0 | 1.27 | 0 | 22.08 | 0 | 1.81 | 0 | -3.28 | 0 | 0.00 | 0 | 253 | -0.78 | 9.33 | 0 |
| 2024 (4) | 57.39 | -24.69 | 52.37 | -13.67 | 15.73 | -8.07 | 0.14 | -50.0 | 1.08 | -12.2 | 0.16 | 6.67 | 0.78 | 16.42 | 0.07 | -46.15 | 0.85 | 10.39 | -0.11 | 0 | 0 | 0 | 0.6 | 500.0 | 0.8 | -67.87 | -9.92 | 0 | -9.07 | 0 | -0.82 | 0 | 0.00 | 0 | -3.56 | 0 | -3.92 | 0 | 0.00 | 0 | 255 | 0.0 | -5.94 | 0 |
| 2023 (3) | 76.21 | -7.84 | 60.66 | -5.88 | 17.11 | 3.01 | 0.28 | 64.71 | 1.23 | 30.85 | 0.15 | 15.38 | 0.67 | 31.37 | 0.13 | 18.18 | 0.77 | 92.5 | 1.15 | 5650.0 | 1.14 | 0 | 0.1 | -82.46 | 2.49 | 398.0 | 0.93 | -56.34 | 0.5 | -45.05 | -0.28 | 0 | 0.00 | 0 | 0.20 | -44.44 | -0.79 | 0 | 0.00 | 0 | 255 | 0.0 | 5.46 | -15.87 |
| 2022 (2) | 82.69 | -14.1 | 64.45 | -16.82 | 16.61 | -2.81 | 0.17 | 13.33 | 0.94 | 18.99 | 0.13 | -7.14 | 0.51 | 155.0 | 0.11 | 266.67 | 0.4 | -21.57 | 0.02 | 0 | -0.16 | 0 | 0.57 | 0 | 0.5 | -9.09 | 2.13 | -4.91 | 0.91 | -47.4 | 0.71 | 4.41 | 33.05 | 8.75 | 0.36 | -47.06 | 0.16 | -65.96 | 0.00 | 0 | 255 | 0.0 | 6.49 | -1.96 |
| 2021 (1) | 96.26 | 23.74 | 77.48 | 16.14 | 17.09 | -3.88 | 0.15 | -34.78 | 0.79 | -15.05 | 0.14 | -6.67 | 0.2 | 0.0 | 0.03 | -66.67 | 0.51 | -16.39 | 0 | 0 | 0 | 0 | -0.63 | 0 | 0.55 | -64.97 | 2.24 | 0 | 1.73 | 0 | 0.68 | 0 | 30.39 | 0 | 0.68 | 0 | 0.47 | 0 | 0.00 | 0 | 255 | 0.0 | 6.62 | 0 |
| 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) | 10.76 | -21.8 | -29.21 | 9.46 | -25.57 | -22.2 | 3.02 | -24.69 | -17.93 | 0.03 | 200.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -92.65 | -96.06 | -1.67 | 26.75 | -365.08 | -1.63 | 20.1 | -579.41 | -0.01 | 95.45 | -103.23 | 0.00 | 0 | -100.0 | -0.65 | 19.75 | -564.29 | -0.67 | 37.96 | -81.08 | -0.65 | -135.91 | -564.29 | 252 | -0.4 | -1.18 | -0.79 | 41.04 | -150.97 |
| 25Q4 (7) | 13.76 | 17.31 | -19.39 | 12.71 | 36.52 | -27.45 | 4.01 | 12.96 | -15.22 | 0.01 | -83.33 | -75.0 | 0.28 | 7.69 | 7.69 | 0.02 | 0.0 | -50.0 | 0.07 | 16.67 | -63.16 | 0 | -100.0 | 0 | 0.38 | -44.93 | -11.63 | -0.1 | 0 | 9.09 | 0 | 0 | 100.0 | 0.78 | -8.24 | 1660.0 | 0.68 | -48.09 | 219.3 | -2.28 | -1366.67 | 60.42 | -2.04 | -1954.55 | 60.77 | -0.22 | -300.0 | 59.26 | 0.00 | -100.0 | 0 | -0.81 | -1720.0 | 60.29 | -1.08 | -125.0 | 41.3 | 1.81 | -30.65 | 150.84 | 253 | 0.4 | -0.78 | -1.34 | -231.37 | 71.91 |
| 25Q3 (6) | 11.73 | -9.07 | -12.46 | 9.31 | -15.13 | -21.76 | 3.55 | -18.01 | 7.58 | 0.06 | -33.33 | 100.0 | 0.26 | -7.14 | 0.0 | 0.02 | -33.33 | -50.0 | 0.06 | -14.29 | -68.42 | 0.05 | 400.0 | -16.67 | 0.69 | 666.67 | 331.25 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.85 | 148.02 | 553.85 | 1.31 | -86.34 | 156.86 | 0.18 | -97.5 | 113.74 | 0.11 | -98.22 | 107.86 | 0.11 | -89.72 | 10.0 | 60.74 | 308.2 | 0 | 0.05 | -97.94 | 109.09 | -0.48 | 64.71 | 36.84 | 2.61 | 1.95 | 271.71 | 252 | -0.79 | -1.18 | 1.02 | -87.42 | 418.75 |
| 25Q2 (5) | 12.9 | -15.13 | -5.84 | 10.97 | -9.79 | -6.4 | 4.33 | 17.66 | 6.13 | 0.09 | 200.0 | 125.0 | 0.28 | 7.69 | -3.45 | 0.03 | -25.0 | -25.0 | 0.07 | -63.16 | -69.57 | 0.01 | 0 | 0.0 | 0.09 | -86.96 | -35.71 | 11.5 | 57400.0 | 0 | 0 | 0 | 0 | -1.77 | -427.78 | -1031.58 | 9.59 | 655.12 | 2079.55 | 7.2 | 1042.86 | 531.14 | 6.17 | 1714.71 | 534.51 | 1.07 | 245.16 | 511.54 | 14.88 | -69.34 | 0 | 2.43 | 1635.71 | 533.93 | -1.36 | -267.57 | -83.78 | 2.56 | 1728.57 | 363.92 | 254 | -0.39 | -0.39 | 8.11 | 423.23 | 1347.69 |
| 25Q1 (4) | 15.2 | -10.95 | 0.0 | 12.16 | -30.59 | 0.0 | 3.68 | -22.2 | 0.0 | 0.03 | -25.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.69 | 60.47 | 0.0 | 0.02 | 118.18 | 0.0 | 0 | 100.0 | 0.0 | 0.54 | 1180.0 | 0.0 | 1.27 | 322.81 | 0.0 | 0.63 | 110.94 | 0.0 | 0.34 | 106.54 | 0.0 | 0.31 | 157.41 | 0.0 | 48.53 | 0 | 0.0 | 0.14 | 106.86 | 0.0 | -0.37 | 79.89 | 0.0 | 0.14 | 103.93 | 0.0 | 255 | 0.0 | 0.0 | 1.55 | 132.49 | 0.0 |
| 24Q4 (3) | 17.07 | 27.39 | 0.0 | 17.52 | 47.23 | 0.0 | 4.73 | 43.33 | 0.0 | 0.04 | 33.33 | 0.0 | 0.26 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.43 | 168.75 | 0.0 | -0.11 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.05 | -138.46 | 0.0 | -0.57 | -211.76 | 0.0 | -5.76 | -339.69 | 0.0 | -5.2 | -271.43 | 0.0 | -0.54 | -640.0 | 0.0 | 0.00 | 0 | 0.0 | -2.04 | -270.91 | 0.0 | -1.84 | -142.11 | 0.0 | -3.56 | -134.21 | 0.0 | 255 | 0.0 | 0.0 | -4.77 | -1390.62 | 0.0 |
| 24Q3 (2) | 13.4 | -2.19 | 0.0 | 11.9 | 1.54 | 0.0 | 3.3 | -19.12 | 0.0 | 0.03 | -25.0 | 0.0 | 0.26 | -10.34 | 0.0 | 0.04 | 0.0 | 0.0 | 0.19 | -17.39 | 0.0 | 0.06 | 500.0 | 0.0 | 0.16 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -31.58 | 0.0 | 0.51 | 15.91 | 0.0 | -1.31 | 21.56 | 0.0 | -1.4 | 1.41 | 0.0 | 0.1 | 138.46 | 0.0 | 0.00 | 0 | 0.0 | -0.55 | 1.79 | 0.0 | -0.76 | -2.7 | 0.0 | -1.52 | -56.7 | 0.0 | 255 | 0.0 | 0.0 | -0.32 | 50.77 | 0.0 |
| 24Q2 (1) | 13.7 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 4.08 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | -1.67 | 0.0 | 0.0 | -1.42 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | 255 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 |