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) | 1.29 | 9.32 | 0.89 | 61.82 | 8.39 | -26.92 | 2.19 | -23.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.53 | 0 | -10.56 | 0 | -10.45 | 0 | 0.03 | 0.0 | 0.00 | 0 | -2.18 | 0 | -1.65 | 0 | 0.00 | 0 | 479 | 0.21 | -7.13 | 0 |
| 2024 (4) | 1.18 | 35.63 | 0.55 | 1.85 | 11.48 | 1.68 | 2.86 | 1.06 | 0 | 0 | 0.1 | 66.67 | 0.02 | -50.0 | 0.06 | -14.29 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 3.58 | 0 | -0.64 | 0 | -11.5 | 0 | -11.65 | 0 | 0.03 | -40.0 | 0.00 | 0 | -2.44 | 0 | -2.30 | 0 | 0.00 | 0 | 478 | 5.99 | -6.86 | 0 |
| 2023 (3) | 0.87 | -91.84 | 0.54 | -75.57 | 11.29 | 3.96 | 2.83 | 454.9 | 0 | 0 | 0.06 | 20.0 | 0.04 | 100.0 | 0.07 | 16.67 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | -0.13 | 0 | -2.21 | 0 | -13.17 | 0 | -13.13 | 0 | 0.05 | -95.0 | 0.00 | 0 | -2.91 | 0 | -2.28 | 0 | 0.00 | 0 | 451 | 16.24 | -8.63 | 0 |
| 2022 (2) | 10.66 | 1515.15 | 2.21 | 952.38 | 10.86 | 17.66 | 0.51 | 70.0 | 0 | 0 | 0.05 | 0.0 | 0.02 | 0.0 | 0.06 | 20.0 | 0.03 | -70.0 | 0 | 0 | 0 | 0 | 5.45 | 0 | 6.93 | 43.78 | 4.52 | 0 | 3.6 | 0 | 1.0 | 488.24 | 22.08 | 0 | 0.91 | 0 | -0.70 | 0 | 0.00 | 0 | 388 | 1.84 | 9.51 | 0 |
| 2021 (1) | 0.66 | 57.14 | 0.21 | 90.91 | 9.23 | 32.42 | 0.3 | 130.77 | 0 | 0 | 0.05 | 0.0 | 0.02 | 0.0 | 0.05 | 0.0 | 0.1 | 400.0 | 0 | 0 | 0 | 0 | -1.51 | 0 | 4.82 | 13.95 | -3.96 | 0 | -4.03 | 0 | 0.17 | 750.0 | 0.00 | 0 | -1.06 | 0 | -1.85 | 0 | 0.00 | 0 | 381 | 6.72 | -1.94 | 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) | 0.37 | -13.95 | 48.0 | 0.3 | 20.0 | 66.67 | 2.03 | -7.73 | 3.05 | 0.44 | -18.52 | -29.03 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.43 | -75.57 | 79.17 | -1.49 | -396.67 | 10.24 | -1.51 | -331.43 | 6.79 | 0.01 | -66.67 | 0 | 0.00 | 0 | 0 | -0.31 | -342.86 | 8.82 | -0.41 | 6.82 | -5.13 | -0.31 | 85.78 | 8.82 | 479 | 0.0 | 0.0 | -0.66 | -224.53 | 16.46 |
| 25Q4 (7) | 0.43 | 26.47 | 38.71 | 0.25 | 8.7 | 8.7 | 2.2 | 12.82 | -13.73 | 0.54 | 5.88 | -16.92 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | -0.05 | 0 | 0 | 0.23 | 0 | 0 | 1.37 | -17.96 | -34.13 | 1.76 | -4.86 | 240.8 | -0.3 | -3100.0 | 91.91 | -0.35 | -1066.67 | 91.09 | 0.03 | 0 | 200.0 | 0.00 | -100.0 | 0 | -0.07 | -600.0 | 91.46 | -0.44 | -12.82 | 21.43 | -2.18 | -3.32 | 10.66 | 479 | 0.0 | 0.21 | 0.53 | -39.08 | 119.92 |
| 25Q3 (6) | 0.34 | 25.93 | 17.24 | 0.23 | 0.0 | 155.56 | 1.95 | -13.72 | -38.87 | 0.51 | -1.92 | -26.09 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.11 | 0 | 120.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.67 | 127.74 | 205.7 | 1.85 | 129.0 | 181.86 | 0.01 | 100.12 | 100.19 | -0.03 | 99.64 | 99.41 | 0 | 0 | -100.0 | 36.79 | 0 | 0 | -0.01 | 99.43 | 99.06 | -0.39 | 9.3 | 32.76 | -2.11 | -0.48 | -30.25 | 479 | 0.0 | 0.21 | 0.87 | 111.24 | 121.38 |
| 25Q2 (5) | 0.27 | 8.0 | -12.9 | 0.23 | 27.78 | 64.29 | 2.26 | 14.72 | -24.16 | 0.52 | -16.13 | -31.58 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.02 | -1214.81 | -862.03 | -6.38 | -2758.33 | -669.64 | -8.61 | -418.67 | -406.47 | -8.44 | -420.99 | -387.86 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -1.76 | -417.65 | -388.89 | -0.43 | -10.26 | 27.12 | -2.10 | -517.65 | -275.0 | 479 | 0.0 | 0.21 | -7.74 | -879.75 | -1512.5 |
| 25Q1 (4) | 0.25 | -19.35 | 0.0 | 0.18 | -21.74 | 0.0 | 1.97 | -22.75 | 0.0 | 0.62 | -4.62 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.54 | -74.04 | 0.0 | 0.24 | 119.2 | 0.0 | -1.66 | 55.26 | 0.0 | -1.62 | 58.78 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | 58.54 | 0.0 | -0.39 | 30.36 | 0.0 | -0.34 | 86.07 | 0.0 | 479 | 0.21 | 0.0 | -0.79 | 70.3 | 0.0 |
| 24Q4 (3) | 0.31 | 6.9 | 0.0 | 0.23 | 155.56 | 0.0 | 2.55 | -20.06 | 0.0 | 0.65 | -5.8 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.08 | 231.65 | 0.0 | -1.25 | 44.69 | 0.0 | -3.71 | 29.2 | 0.0 | -3.93 | 22.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.82 | 22.64 | 0.0 | -0.56 | 3.45 | 0.0 | -2.44 | -50.62 | 0.0 | 478 | 0.0 | 0.0 | -2.66 | 34.64 | 0.0 |
| 24Q3 (2) | 0.29 | -6.45 | 0.0 | 0.09 | -35.71 | 0.0 | 3.19 | 7.05 | 0.0 | 0.69 | -9.21 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.58 | -300.0 | 0.0 | -2.26 | -301.79 | 0.0 | -5.24 | -208.24 | 0.0 | -5.06 | -192.49 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -1.06 | -194.44 | 0.0 | -0.58 | 1.69 | 0.0 | -1.62 | -189.29 | 0.0 | 478 | 0.0 | 0.0 | -4.07 | -747.92 | 0.0 |
| 24Q2 (1) | 0.31 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | -1.7 | 0.0 | 0.0 | -1.73 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | 478 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 |