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) | 59.68 | -24.87 | 51.04 | -23.65 | 8.43 | -7.26 | 1.7 | 3.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.18 | -39.49 | 1.4 | -74.26 | 0.48 | -77.46 | 0.17 | -85.22 | 11.85 | -44.1 | 0.60 | -77.44 | -0.88 | 0 | 0.00 | 0 | 80 | 0.0 | 4.31 | -49.23 |
| 2024 (4) | 79.44 | 15.05 | 66.85 | 18.95 | 9.09 | 6.94 | 1.65 | 61.76 | 0.27 | 0.0 | 0.74 | -19.57 | 0 | 0 | 0 | 0 | 0.06 | -71.43 | 0.03 | -72.73 | 0 | 0 | 0.62 | 785.71 | 1.95 | -45.38 | 5.44 | -31.23 | 2.13 | -26.3 | 1.15 | -38.5 | 21.20 | -10.28 | 2.66 | -26.11 | 0.23 | 0 | 0.00 | 0 | 80 | 0.0 | 8.49 | -24.6 |
| 2023 (3) | 69.05 | -6.69 | 56.2 | -7.96 | 8.5 | 3.41 | 1.02 | 5.15 | 0.27 | 68.75 | 0.92 | -18.58 | 0 | 0 | 0 | 0 | 0.21 | 10.53 | 0.11 | 175.0 | 0.05 | 0 | 0.07 | -94.35 | 3.57 | 100.56 | 7.91 | 21.51 | 2.89 | 9.06 | 1.87 | 49.6 | 23.63 | 23.59 | 3.60 | 12.85 | -0.85 | 0 | 0.00 | 0 | 80 | -3.61 | 11.26 | 9.64 |
| 2022 (2) | 74.0 | -29.58 | 61.06 | -31.49 | 8.22 | -7.74 | 0.97 | 40.58 | 0.16 | 77.78 | 1.13 | 0.89 | 0.05 | 66.67 | 0.06 | 500.0 | 0.19 | -45.71 | 0.04 | -97.32 | -0.58 | 0 | 1.24 | 0 | 1.78 | -32.06 | 6.51 | -32.61 | 2.65 | -38.08 | 1.25 | -39.61 | 19.12 | -10.86 | 3.19 | 0.31 | 1.09 | -47.6 | 0.00 | 0 | 83 | -38.06 | 10.27 | -25.25 |
| 2021 (1) | 105.08 | 11.0 | 89.12 | 15.46 | 8.91 | -4.09 | 0.69 | 6.15 | 0.09 | -25.0 | 1.12 | -5.88 | 0.03 | -50.0 | 0.01 | 0.0 | 0.35 | 2.94 | 1.49 | 0 | 0 | 0 | -0.51 | 0 | 2.62 | 1646.67 | 9.66 | 15.83 | 4.28 | 43.14 | 2.07 | -1.43 | 21.45 | -14.71 | 3.18 | 43.24 | 2.08 | -41.41 | 0.00 | 0 | 134 | 0.0 | 13.74 | 8.02 |
| 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) | 14.0 | 10.24 | -19.63 | 12.56 | 14.6 | -15.82 | 2.28 | 10.14 | 4.11 | 0.37 | -2.63 | -24.49 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | -92.11 | -94.44 | -0.82 | -1740.0 | -195.35 | -0.4 | -1100.0 | -217.65 | -0.11 | -266.67 | -157.89 | 0.00 | 0 | -100.0 | -0.50 | -1100.0 | -219.05 | -0.54 | -28.57 | -116.0 | -0.50 | -183.33 | -219.05 | 80 | 0.0 | 0.0 | -0.04 | -105.19 | -102.45 |
| 25Q4 (7) | 12.7 | -25.95 | -28.17 | 10.96 | -25.14 | -26.54 | 2.07 | -4.17 | -8.81 | 0.38 | 0.0 | -11.63 | 0.03 | -40.0 | -40.0 | 0.17 | 0.0 | -10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -200.0 | -107.55 | 0.38 | 40.74 | -56.32 | 0.05 | -91.94 | -96.3 | 0.04 | -85.71 | -92.86 | -0.03 | -133.33 | -110.0 | 0.00 | -100.0 | -100.0 | 0.05 | -85.71 | -92.86 | -0.42 | -4300.0 | -7.69 | 0.60 | 11.11 | -77.53 | 80 | 0.0 | 0.0 | 0.77 | -41.67 | -62.98 |
| 25Q3 (6) | 17.15 | 38.08 | -32.32 | 14.64 | 39.03 | -31.07 | 2.16 | 7.46 | -15.62 | 0.38 | -15.56 | 5.56 | 0.05 | -28.57 | -44.44 | 0.17 | -5.56 | -10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 300.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 114.81 | 125.0 | 0.27 | 2800.0 | 68.75 | 0.62 | 576.92 | -63.31 | 0.28 | 255.56 | -51.72 | 0.09 | 200.0 | -76.92 | 14.89 | 0 | -35.29 | 0.35 | 252.17 | -52.05 | 0.01 | 104.76 | -98.11 | 0.54 | 184.21 | -72.59 | 80 | 0.0 | 0.0 | 1.32 | 123.73 | -46.77 |
| 25Q2 (5) | 12.42 | -28.7 | -35.81 | 10.53 | -29.42 | -35.56 | 2.01 | -8.22 | -11.84 | 0.45 | -8.16 | -21.05 | 0.07 | 0.0 | -12.5 | 0.18 | -5.26 | -5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.27 | -203.85 | -268.75 | -0.01 | -101.85 | -101.61 | -0.13 | -115.12 | -109.63 | -0.18 | -152.94 | -130.51 | -0.09 | -147.37 | -139.13 | 0.00 | -100.0 | -100.0 | -0.23 | -154.76 | -131.08 | -0.21 | 16.0 | -425.0 | 0.19 | -54.76 | -84.68 | 80 | 0.0 | 0.0 | 0.59 | -63.8 | -72.3 |
| 25Q1 (4) | 17.42 | -1.47 | 0.0 | 14.92 | 0.0 | 0.0 | 2.19 | -3.52 | 0.0 | 0.49 | 13.95 | 0.0 | 0.07 | 40.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.26 | -50.94 | 0.0 | 0.54 | -37.93 | 0.0 | 0.86 | -36.3 | 0.0 | 0.34 | -39.29 | 0.0 | 0.19 | -36.67 | 0.0 | 22.29 | 0.5 | 0.0 | 0.42 | -40.0 | 0.0 | -0.25 | 35.9 | 0.0 | 0.42 | -84.27 | 0.0 | 80 | 0.0 | 0.0 | 1.63 | -21.63 | 0.0 |
| 24Q4 (3) | 17.68 | -30.23 | 0.0 | 14.92 | -29.76 | 0.0 | 2.27 | -11.33 | 0.0 | 0.43 | 19.44 | 0.0 | 0.05 | -44.44 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.53 | 431.25 | 0.0 | 0.87 | 443.75 | 0.0 | 1.35 | -20.12 | 0.0 | 0.56 | -3.45 | 0.0 | 0.3 | -23.08 | 0.0 | 22.18 | -3.61 | 0.0 | 0.70 | -4.11 | 0.0 | -0.39 | -173.58 | 0.0 | 2.67 | 35.53 | 0.0 | 80 | 0.0 | 0.0 | 2.08 | -16.13 | 0.0 |
| 24Q3 (2) | 25.34 | 30.96 | 0.0 | 21.24 | 29.99 | 0.0 | 2.56 | 12.28 | 0.0 | 0.36 | -36.84 | 0.0 | 0.09 | 12.5 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -200.0 | 0.0 | 0.16 | -74.19 | 0.0 | 1.69 | 25.19 | 0.0 | 0.58 | -1.69 | 0.0 | 0.39 | 69.57 | 0.0 | 23.01 | 37.13 | 0.0 | 0.73 | -1.35 | 0.0 | 0.53 | 1425.0 | 0.0 | 1.97 | 58.87 | 0.0 | 80 | 0.0 | 0.0 | 2.48 | 16.43 | 0.0 |
| 24Q2 (1) | 19.35 | 0.0 | 0.0 | 16.34 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 16.78 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 |