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) | 25.19 | -13.44 | 20.19 | -13.79 | 2.19 | -6.01 | 0.35 | 9.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -84.38 | 2.91 | -26.7 | 0.98 | -47.03 | 0.87 | -20.18 | 29.83 | 8.67 | 1.30 | -46.94 | 1.16 | -27.04 | 0.00 | 0 | 76 | 0.0 | 4.23 | -22.24 |
| 2024 (4) | 29.1 | 1.75 | 23.42 | 2.14 | 2.33 | 0.0 | 0.32 | 23.08 | 0 | 0 | 0.01 | 0.0 | 0.03 | 50.0 | 0 | 0 | 0.06 | -60.0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0.64 | 64.1 | 3.97 | 6.43 | 1.85 | 2.21 | 1.09 | 9.0 | 27.45 | 2.58 | 2.45 | 2.08 | 1.59 | -14.97 | 0.00 | 0 | 76 | 0.0 | 5.44 | 5.22 |
| 2023 (3) | 28.6 | -8.95 | 22.93 | -9.47 | 2.33 | 0.43 | 0.26 | 85.71 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.15 | 150.0 | 0.01 | 0.0 | 0 | 0 | -0.01 | 0 | 0.39 | -7.14 | 3.73 | -10.77 | 1.81 | -15.02 | 1.0 | -10.71 | 26.76 | 0.19 | 2.40 | -14.89 | 1.87 | -16.89 | 0.00 | 0 | 76 | 0.0 | 5.17 | -5.31 |
| 2022 (2) | 31.41 | 13.56 | 25.33 | 13.79 | 2.32 | 12.62 | 0.14 | -6.67 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.06 | 20.0 | 0.01 | 0.0 | 0 | 0 | 0.21 | 0 | 0.42 | 320.0 | 4.18 | 21.51 | 2.13 | 17.68 | 1.12 | 23.08 | 26.71 | 1.33 | 2.82 | 17.99 | 2.25 | 0.0 | 0.00 | 0 | 76 | 0.0 | 5.46 | 14.95 |
| 2021 (1) | 27.66 | 30.97 | 22.26 | 25.41 | 2.06 | 24.85 | 0.15 | -21.05 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.05 | -75.0 | 0.01 | 0 | 0 | 0 | -0.11 | 0 | 0.1 | 11.11 | 3.44 | 91.11 | 1.81 | 75.73 | 0.91 | 145.95 | 26.36 | 28.4 | 2.39 | 75.74 | 2.25 | 81.45 | 0.00 | 0 | 76 | 0.0 | 4.75 | 51.27 |
| 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) | 5.92 | -2.95 | -7.5 | 4.87 | -0.61 | -3.75 | 0.52 | -10.34 | -5.45 | 0.08 | -20.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 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 | 0.13 | -18.75 | -27.78 | 0.65 | -15.58 | -32.29 | 0.22 | -24.14 | -50.0 | 0.19 | -17.39 | -26.92 | 29.38 | -0.51 | 8.69 | 0.29 | -23.68 | -50.0 | 0.12 | -29.41 | -64.71 | 0.29 | -77.69 | -50.0 | 76 | 0.0 | 0.0 | 0.98 | -10.09 | -25.19 |
| 25Q4 (7) | 6.1 | -0.16 | -19.74 | 4.9 | -0.41 | -19.67 | 0.58 | 11.54 | -6.45 | 0.1 | 42.86 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | -50.0 | 0.16 | -15.79 | -44.83 | 0.77 | -10.47 | -34.19 | 0.29 | -17.14 | -46.3 | 0.23 | -4.17 | -28.12 | 29.53 | 5.62 | 6.84 | 0.38 | -17.39 | -46.48 | 0.17 | -19.05 | -48.48 | 1.30 | 41.3 | -46.94 | 76 | 0.0 | 0.0 | 1.09 | -7.63 | -30.13 |
| 25Q3 (6) | 6.11 | -7.14 | -18.32 | 4.92 | -7.17 | -17.86 | 0.52 | -3.7 | -3.7 | 0.07 | -22.22 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 118.52 | 190.91 | 0.19 | 144.19 | 416.67 | 0.86 | 177.42 | -4.44 | 0.35 | 488.89 | -2.78 | 0.24 | 71.43 | -7.69 | 27.96 | -37.03 | -3.12 | 0.46 | 483.33 | -4.17 | 0.21 | -53.33 | -61.82 | 0.92 | 100.0 | -47.13 | 76 | 0.0 | 0.0 | 1.18 | 84.38 | -5.6 |
| 25Q2 (5) | 6.58 | 2.81 | -7.58 | 5.3 | 4.74 | -8.15 | 0.54 | -1.82 | -11.48 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.54 | -871.43 | -1000.0 | -0.43 | -338.89 | -338.89 | 0.31 | -67.71 | -66.67 | -0.09 | -120.45 | -120.45 | 0.14 | -46.15 | -46.15 | 44.40 | 64.26 | 60.58 | -0.12 | -120.69 | -120.69 | 0.45 | 32.35 | 32.35 | 0.46 | -20.69 | -63.49 | 76 | 0.0 | 0.0 | 0.64 | -51.15 | -50.77 |
| 25Q1 (4) | 6.4 | -15.79 | 0.0 | 5.06 | -17.05 | 0.0 | 0.55 | -11.29 | 0.0 | 0.09 | -10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -56.25 | 0.0 | 0.18 | -37.93 | 0.0 | 0.96 | -17.95 | 0.0 | 0.44 | -18.52 | 0.0 | 0.26 | -18.75 | 0.0 | 27.03 | -2.21 | 0.0 | 0.58 | -18.31 | 0.0 | 0.34 | 3.03 | 0.0 | 0.58 | -76.33 | 0.0 | 76 | 0.0 | 0.0 | 1.31 | -16.03 | 0.0 |
| 24Q4 (3) | 7.6 | 1.6 | 0.0 | 6.1 | 1.84 | 0.0 | 0.62 | 14.81 | 0.0 | 0.1 | 42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 245.45 | 0.0 | 0.29 | 583.33 | 0.0 | 1.17 | 30.0 | 0.0 | 0.54 | 50.0 | 0.0 | 0.32 | 23.08 | 0.0 | 27.64 | -4.23 | 0.0 | 0.71 | 47.92 | 0.0 | 0.33 | -40.0 | 0.0 | 2.45 | 40.8 | 0.0 | 76 | 0.0 | 0.0 | 1.56 | 24.8 | 0.0 |
| 24Q3 (2) | 7.48 | 5.06 | 0.0 | 5.99 | 3.81 | 0.0 | 0.54 | -11.48 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -125.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -283.33 | 0.0 | -0.06 | -133.33 | 0.0 | 0.9 | -3.23 | 0.0 | 0.36 | -18.18 | 0.0 | 0.26 | 0.0 | 0.0 | 28.86 | 4.38 | 0.0 | 0.48 | -17.24 | 0.0 | 0.55 | 61.76 | 0.0 | 1.74 | 38.1 | 0.0 | 76 | 0.0 | 0.0 | 1.25 | -3.85 | 0.0 |
| 24Q2 (1) | 7.12 | 0.0 | 0.0 | 5.77 | 0.0 | 0.0 | 0.61 | 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 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.93 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 27.65 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 76 | 0.0 | 0.0 | 1.3 | 0.0 | 0.0 |