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) | 2.97 | -89.31 | 3.27 | -81.26 | 0.69 | -69.6 | 0.36 | -28.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -99.29 | -0.96 | 0 | -1.17 | 0 | 0.21 | -91.21 | 0.00 | 0 | -1.25 | 0 | -1.29 | 0 | 0.00 | 0 | 93 | 0.0 | -0.74 | 0 |
| 2024 (4) | 27.77 | 286.23 | 17.45 | 171.38 | 2.27 | 138.95 | 0.5 | -1.96 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.04 | 100.0 | 0.03 | 0.0 | -0.03 | 0 | 2.69 | 0 | 1.04 | 0 | 4.22 | 711.54 | 12.26 | 3615.15 | 9.46 | 2325.64 | 2.39 | 0 | 19.50 | 0 | 10.04 | 2290.48 | 5.63 | 0 | 0.00 | 0 | 93 | 0.0 | 12.54 | 1691.43 |
| 2023 (3) | 7.19 | 45.25 | 6.43 | 15.03 | 0.95 | 2.15 | 0.51 | 121.74 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.02 | -33.33 | 0.03 | 50.0 | -0.03 | 0 | 0 | 0 | -0.03 | 0 | 0.52 | -48.51 | 0.33 | 0 | 0.39 | 0 | -0.06 | 0 | 0.00 | 0 | 0.42 | 0 | -0.14 | 0 | 0.00 | 0 | 93 | 0.0 | 0.7 | 0 |
| 2022 (2) | 4.95 | -26.45 | 5.59 | -18.99 | 0.93 | -7.0 | 0.23 | 64.29 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.03 | 0.0 | 0.02 | -80.0 | 0 | 0 | 0 | 0 | 1.24 | 0 | 1.01 | 0 | -0.56 | 0 | -0.55 | 0 | -0.01 | 0 | 0.00 | 0 | -0.59 | 0 | -1.68 | 0 | 0.00 | 0 | 93 | 0.0 | -0.16 | 0 |
| 2021 (1) | 6.73 | -1.17 | 6.9 | 10.93 | 1.0 | 2.04 | 0.14 | -30.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0 | 0.03 | -75.0 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | -0.39 | 0 | -0.23 | 0 | -1.39 | 0 | -1.18 | 0 | -0.21 | 0 | 0.00 | 0 | -1.26 | 0 | -1.02 | 0 | 0.00 | 0 | 93 | 0.0 | -0.97 | 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) | 0.52 | -5.45 | -56.3 | 0.62 | -11.43 | -49.18 | 0.17 | -15.0 | -39.29 | 0.06 | -40.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.36 | -47.06 | -7.69 | 0.1 | -69.7 | 25.0 | 0.04 | -80.0 | 0.0 | 0.05 | -61.54 | 25.0 | 55.24 | 40.2 | 7.39 | 0.05 | -76.19 | 25.0 | -0.34 | 34.62 | 10.53 | 0.05 | 104.0 | 25.0 | 93 | 0.0 | 0.0 | 0.15 | -60.53 | 15.38 |
| 25Q4 (7) | 0.55 | -22.54 | -90.37 | 0.7 | 1.45 | -81.68 | 0.2 | 242.86 | -59.18 | 0.1 | 66.67 | -41.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.57 | -1.72 | -1.72 | 0.68 | 25.93 | 61.9 | 0.33 | -53.52 | -81.87 | 0.2 | -64.91 | -87.34 | 0.13 | 0.0 | -45.83 | 39.40 | 112.74 | 203.78 | 0.21 | -66.13 | -87.65 | -0.52 | -1833.33 | -141.6 | -1.25 | 14.38 | -112.33 | 93 | 0.0 | 0.0 | 0.38 | -50.0 | -79.79 |
| 25Q3 (6) | 0.71 | 36.54 | -93.4 | 0.69 | 4.55 | -89.45 | -0.14 | -140.0 | -115.56 | 0.06 | -45.45 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.1 | -300.0 | -1100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.58 | 132.04 | 293.33 | 0.54 | 134.18 | -79.85 | 0.71 | 134.3 | -88.15 | 0.57 | 128.79 | -88.17 | 0.13 | 244.44 | -90.15 | 18.52 | 0 | -16.2 | 0.62 | 129.25 | -88.01 | 0.03 | 106.98 | -98.7 | -1.46 | 29.81 | -117.3 | 93 | 0.0 | 0.0 | 0.76 | 137.62 | -87.44 |
| 25Q2 (5) | 0.52 | -56.3 | -91.1 | 0.66 | -45.9 | -80.7 | 0.35 | 25.0 | -7.89 | 0.11 | 37.5 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 133.33 | 0.05 | 0.0 | 266.67 | 0 | 0 | 0 | 0 | 0 | 0 | -1.81 | -770.37 | -854.17 | -1.58 | -505.13 | -551.43 | -2.07 | -2687.5 | -186.97 | -1.98 | -5050.0 | -240.43 | -0.09 | -325.0 | -121.95 | 0.00 | -100.0 | -100.0 | -2.12 | -5400.0 | -239.47 | -0.43 | -13.16 | -137.72 | -2.08 | -5300.0 | -163.61 | 93 | 0.0 | 0.0 | -2.02 | -1653.85 | -182.11 |
| 25Q1 (4) | 1.19 | -79.16 | 0.0 | 1.22 | -68.06 | 0.0 | 0.28 | -42.86 | 0.0 | 0.08 | -52.94 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.27 | -53.45 | 0.0 | 0.39 | -7.14 | 0.0 | 0.08 | -95.6 | 0.0 | 0.04 | -97.47 | 0.0 | 0.04 | -83.33 | 0.0 | 51.44 | 296.61 | 0.0 | 0.04 | -97.65 | 0.0 | -0.38 | -130.4 | 0.0 | 0.04 | -99.61 | 0.0 | 93 | 0.0 | 0.0 | 0.13 | -93.09 | 0.0 |
| 24Q4 (3) | 5.71 | -46.88 | 0.0 | 3.82 | -41.59 | 0.0 | 0.49 | -45.56 | 0.0 | 0.17 | 240.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -600.0 | 0.0 | 0 | 100.0 | 0.0 | -0.27 | -109.15 | 0.0 | 0.58 | 293.33 | 0.0 | 0.42 | -84.33 | 0.0 | 1.82 | -69.62 | 0.0 | 1.58 | -67.22 | 0.0 | 0.24 | -81.82 | 0.0 | 12.97 | -41.31 | 0.0 | 1.70 | -67.12 | 0.0 | 1.25 | -45.65 | 0.0 | 10.14 | 20.14 | 0.0 | 93 | 0.0 | 0.0 | 1.88 | -68.93 | 0.0 |
| 24Q3 (2) | 10.75 | 84.08 | 0.0 | 6.54 | 91.23 | 0.0 | 0.9 | 136.84 | 0.0 | 0.05 | -64.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 133.33 | 0.0 | -0.03 | 0 | 0.0 | 2.95 | 0 | 0.0 | -0.3 | -225.0 | 0.0 | 2.68 | 665.71 | 0.0 | 5.99 | 151.68 | 0.0 | 4.82 | 241.84 | 0.0 | 1.32 | 221.95 | 0.0 | 22.10 | 30.08 | 0.0 | 5.17 | 240.13 | 0.0 | 2.30 | 101.75 | 0.0 | 8.44 | 158.1 | 0.0 | 93 | 0.0 | 0.0 | 6.05 | 145.93 | 0.0 |
| 24Q2 (1) | 5.84 | 0.0 | 0.0 | 3.42 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 16.99 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 2.46 | 0.0 | 0.0 |