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) | 53.51 | -22.96 | 45.55 | -22.28 | 7.12 | -8.95 | 1.62 | -19.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | -48.85 | 1.95 | -62.5 | 1.72 | -67.49 | 0.23 | 0 | 11.63 | 0 | 1.33 | -67.48 | 0.47 | -80.58 | 0.00 | 0 | 129 | 0.0 | 5.44 | -39.69 |
| 2024 (4) | 69.46 | 16.94 | 58.61 | 15.85 | 7.82 | 12.2 | 2.0 | 11.73 | 0.02 | -60.0 | 0.11 | 0.0 | 0 | 0 | 0.03 | 0 | 0.02 | -75.0 | 0.03 | -25.0 | 0 | 0 | 0.65 | 47.73 | 2.17 | -2.25 | 5.2 | 28.08 | 5.29 | 59.82 | -0.09 | 0 | 0.00 | 0 | 4.09 | 59.77 | 2.42 | 188.1 | 0.00 | 0 | 129 | 0.0 | 9.02 | 13.6 |
| 2023 (3) | 59.4 | -38.91 | 50.59 | -35.96 | 6.97 | -18.19 | 1.79 | 280.85 | 0.05 | -28.57 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | 0.08 | -52.94 | 0.04 | 0 | 0 | 0 | 0.44 | -70.67 | 2.22 | 10.45 | 4.06 | -65.36 | 3.31 | -68.08 | 0.74 | -45.19 | 18.29 | 58.63 | 2.56 | -68.08 | 0.84 | -87.04 | 0.00 | 0 | 129 | 0.0 | 7.94 | -50.22 |
| 2022 (2) | 97.24 | -10.65 | 79.0 | -9.51 | 8.52 | 3.27 | 0.47 | 422.22 | 0.07 | 16.67 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0.17 | -10.53 | 0 | 0 | 0 | 0 | 1.5 | 0 | 2.01 | 1156.25 | 11.72 | -12.8 | 10.37 | -18.67 | 1.35 | 95.65 | 11.53 | 123.88 | 8.02 | -17.06 | 6.48 | -33.61 | 0.00 | 0 | 129 | -1.53 | 15.95 | -9.84 |
| 2021 (1) | 108.83 | -2.88 | 87.3 | -1.17 | 8.25 | 3.51 | 0.09 | -50.0 | 0.06 | -50.0 | 0.12 | 9.09 | 0 | 0 | 0.13 | 0 | 0.19 | -9.52 | 0.13 | 0 | 0 | 0 | -0.28 | 0 | 0.16 | 0 | 13.44 | -9.62 | 12.75 | -5.9 | 0.69 | -47.73 | 5.15 | -42.07 | 9.67 | -6.03 | 9.76 | -12.78 | 0.00 | 0 | 131 | 0.0 | 17.69 | -7.62 |
| 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) | 10.45 | -6.11 | -24.98 | 9.32 | -1.89 | -22.98 | 1.8 | -1.64 | 0.0 | 0.39 | -2.5 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.22 | 93.65 | 154.17 | 0.57 | 32.56 | 14.0 | 0.51 | 30.77 | 6.25 | 0.05 | 66.67 | 66.67 | 9.44 | 24.87 | 74.49 | 0.40 | 29.03 | 8.11 | -0.55 | -189.47 | 0 | 0.40 | -70.15 | 8.11 | 129 | 0.0 | 0.0 | 1.42 | 10.94 | 0.71 |
| 25Q4 (7) | 11.13 | -20.9 | -36.9 | 9.5 | -20.9 | -37.75 | 1.83 | 2.81 | -11.59 | 0.4 | -2.44 | -16.67 | 0.02 | 100.0 | 100.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 0 | -50.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0.25 | -30.56 | -58.33 | 0.63 | 5.0 | -52.27 | 0.43 | -50.57 | -73.78 | 0.39 | -50.63 | -71.74 | 0.03 | -62.5 | -88.46 | 7.56 | -16.65 | -52.54 | 0.31 | -50.0 | -71.03 | -0.19 | -226.67 | -480.0 | 1.34 | 30.1 | -67.32 | 129 | 0.0 | 0.0 | 1.28 | -25.58 | -50.39 |
| 25Q3 (6) | 14.07 | -2.22 | -28.43 | 12.01 | 0.59 | -28.0 | 1.78 | 4.71 | -10.55 | 0.41 | -2.38 | -16.33 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0 | 0.36 | 136.0 | 185.71 | 0.6 | 200.0 | 1100.0 | 0.87 | 480.0 | -17.14 | 0.79 | 1216.67 | -20.2 | 0.08 | -11.11 | 33.33 | 9.07 | -84.8 | 61.1 | 0.62 | 1140.0 | -19.48 | 0.15 | -70.59 | -79.45 | 1.03 | 151.22 | -66.12 | 129 | 0.0 | 0.0 | 1.72 | 66.99 | -14.0 |
| 25Q2 (5) | 14.39 | 3.3 | -20.41 | 11.94 | -1.32 | -19.87 | 1.7 | -5.56 | -14.57 | 0.42 | 7.69 | -22.22 | 0.01 | 0.0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -1.0 | -1009.09 | -766.67 | -0.6 | -225.0 | 0 | 0.15 | -70.0 | -87.39 | 0.06 | -87.5 | -96.32 | 0.09 | 200.0 | 120.45 | 59.69 | 1003.33 | 0 | 0.05 | -86.49 | -96.06 | 0.51 | 0 | -59.52 | 0.41 | 10.81 | -81.94 | 129 | 0.0 | 0.0 | 1.03 | -26.95 | -52.31 |
| 25Q1 (4) | 13.93 | -21.03 | 0.0 | 12.1 | -20.71 | 0.0 | 1.8 | -13.04 | 0.0 | 0.39 | -18.75 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -81.67 | 0.0 | 0.48 | -63.64 | 0.0 | 0.5 | -69.51 | 0.0 | 0.48 | -65.22 | 0.0 | 0.03 | -88.46 | 0.0 | 5.41 | -66.04 | 0.0 | 0.37 | -65.42 | 0.0 | 0.00 | -100.0 | 0.0 | 0.37 | -90.98 | 0.0 | 129 | 0.0 | 0.0 | 1.41 | -45.35 | 0.0 |
| 24Q4 (3) | 17.64 | -10.27 | 0.0 | 15.26 | -8.51 | 0.0 | 2.07 | 4.02 | 0.0 | 0.48 | -2.04 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.6 | 242.86 | 0.0 | 1.32 | 2540.0 | 0.0 | 1.64 | 56.19 | 0.0 | 1.38 | 39.39 | 0.0 | 0.26 | 333.33 | 0.0 | 15.93 | 182.95 | 0.0 | 1.07 | 38.96 | 0.0 | 0.05 | -93.15 | 0.0 | 4.10 | 34.87 | 0.0 | 129 | 0.0 | 0.0 | 2.58 | 29.0 | 0.0 |
| 24Q3 (2) | 19.66 | 8.74 | 0.0 | 16.68 | 11.95 | 0.0 | 1.99 | 0.0 | 0.0 | 0.49 | -9.26 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.42 | -380.0 | 0.0 | 0.05 | 0 | 0.0 | 1.05 | -11.76 | 0.0 | 0.99 | -39.26 | 0.0 | 0.06 | 113.64 | 0.0 | 5.63 | 0 | 0.0 | 0.77 | -39.37 | 0.0 | 0.73 | -42.06 | 0.0 | 3.04 | 33.92 | 0.0 | 129 | 0.0 | 0.0 | 2.0 | -7.41 | 0.0 |
| 24Q2 (1) | 18.08 | 0.0 | 0.0 | 14.9 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | -0.44 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 2.27 | 0.0 | 0.0 | 129 | 0.0 | 0.0 | 2.16 | 0.0 | 0.0 |