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) | 37.13 | -15.48 | 31.25 | -15.2 | 1.75 | -18.22 | 0.85 | -23.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | -67.3 | 4.66 | -28.53 | 3.74 | -29.17 | 0.92 | -25.81 | 19.64 | 3.53 | 5.10 | -29.36 | 4.41 | -12.67 | 0.00 | 0 | 73 | 0.0 | 5.56 | -26.26 |
| 2024 (4) | 43.93 | 24.13 | 36.85 | 24.41 | 2.14 | 15.05 | 1.11 | 24.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -43.48 | 0 | 0 | 0 | 0 | 0.35 | 0 | 1.59 | 43.24 | 6.52 | 29.62 | 5.28 | 29.1 | 1.24 | 31.91 | 18.97 | 1.44 | 7.22 | 29.86 | 5.05 | 23.77 | 0.00 | 0 | 73 | 0.0 | 7.54 | 23.81 |
| 2023 (3) | 35.39 | -17.56 | 29.62 | -16.11 | 1.86 | -15.84 | 0.89 | 206.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -75.27 | 0 | 0 | 0 | 0 | 0 | 0 | 1.11 | -45.85 | 5.03 | -32.57 | 4.09 | -29.36 | 0.94 | -43.71 | 18.70 | -16.56 | 5.56 | -28.99 | 4.08 | -20.31 | 0.00 | 0 | 73 | 0.0 | 6.09 | -29.27 |
| 2022 (2) | 42.93 | 2.43 | 35.31 | 1.38 | 2.21 | 12.76 | 0.29 | 163.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.93 | 365.0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 2.05 | 4000.0 | 7.46 | 44.02 | 5.79 | 36.24 | 1.67 | 81.52 | 22.41 | 25.62 | 7.83 | 35.7 | 5.12 | -10.96 | 0.00 | 0 | 73 | 0.0 | 8.61 | 40.69 |
| 2021 (1) | 41.91 | 5.06 | 34.83 | 6.12 | 1.96 | 12.0 | 0.11 | -45.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 185.71 | 0 | 0 | 0 | 0 | -0.25 | 0 | 0.05 | 0 | 5.18 | 11.4 | 4.25 | 13.64 | 0.92 | 1.1 | 17.84 | -8.51 | 5.77 | 13.81 | 5.75 | -4.8 | 0.00 | 0 | 73 | 0.0 | 6.12 | 12.5 |
| 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) | 9.51 | 38.63 | -13.7 | 8.27 | 38.53 | -9.52 | 0.41 | 24.24 | -22.64 | 0.2 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | -30.0 | -27.59 | 1.04 | 20.93 | -36.59 | 0.79 | 11.27 | -40.15 | 0.25 | 56.25 | -21.88 | 24.15 | 32.77 | 23.21 | 1.09 | 11.22 | -40.11 | 0.79 | 41.07 | -43.97 | 1.09 | -78.88 | -40.11 | 73 | 0.0 | 0.0 | 1.25 | 15.74 | -34.21 |
| 25Q4 (7) | 6.86 | -29.28 | -38.03 | 5.97 | -27.46 | -36.69 | 0.33 | -32.65 | -40.0 | 0.2 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -36.36 | -80.56 | 0.3 | -9.09 | -53.85 | 0.86 | -33.85 | -50.57 | 0.71 | -31.07 | -48.55 | 0.16 | -42.86 | -55.56 | 18.19 | -14.52 | -11.09 | 0.98 | -30.5 | -48.69 | 0.56 | -41.67 | -44.0 | 5.16 | 23.15 | -29.22 | 73 | 0.0 | 0.0 | 1.08 | -28.48 | -46.0 |
| 25Q3 (6) | 9.7 | 1.57 | -27.34 | 8.23 | 4.05 | -25.79 | 0.49 | 25.64 | -18.33 | 0.2 | -4.76 | -31.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 118.03 | 145.83 | 0.33 | 182.5 | 266.67 | 1.3 | 52.94 | -25.71 | 1.03 | 49.28 | -24.82 | 0.28 | 75.0 | -26.32 | 21.28 | 13.86 | -0.88 | 1.41 | 48.42 | -25.79 | 0.96 | -35.57 | -45.14 | 4.19 | 51.26 | -22.12 | 73 | 0.0 | 0.0 | 1.51 | 41.12 | -24.5 |
| 25Q2 (5) | 9.55 | -13.34 | -12.79 | 7.91 | -13.46 | -14.12 | 0.39 | -26.42 | -25.0 | 0.21 | -12.5 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | -1320.0 | -971.43 | -0.4 | -237.93 | -208.11 | 0.85 | -48.17 | -46.88 | 0.69 | -47.73 | -50.0 | 0.16 | -50.0 | -27.27 | 18.69 | -4.64 | 37.02 | 0.95 | -47.8 | -50.0 | 1.49 | 5.67 | 7.97 | 2.77 | 52.2 | -20.4 | 73 | 0.0 | 0.0 | 1.07 | -43.68 | -41.85 |
| 25Q1 (4) | 11.02 | -0.45 | 0.0 | 9.14 | -3.08 | 0.0 | 0.53 | -3.64 | 0.0 | 0.24 | -14.29 | 0.0 | 0 | 0 | 0.0 | 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 | 0.05 | -86.11 | 0.0 | 0.29 | -55.38 | 0.0 | 1.64 | -5.75 | 0.0 | 1.32 | -4.35 | 0.0 | 0.32 | -11.11 | 0.0 | 19.60 | -4.2 | 0.0 | 1.82 | -4.71 | 0.0 | 1.41 | 41.0 | 0.0 | 1.82 | -75.03 | 0.0 | 73 | 0.0 | 0.0 | 1.9 | -5.0 | 0.0 |
| 24Q4 (3) | 11.07 | -17.08 | 0.0 | 9.43 | -14.97 | 0.0 | 0.55 | -8.33 | 0.0 | 0.28 | -3.45 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.36 | 250.0 | 0.0 | 0.65 | 622.22 | 0.0 | 1.74 | -0.57 | 0.0 | 1.38 | 0.73 | 0.0 | 0.36 | -5.26 | 0.0 | 20.46 | -4.7 | 0.0 | 1.91 | 0.53 | 0.0 | 1.00 | -42.86 | 0.0 | 7.29 | 35.5 | 0.0 | 73 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 |
| 24Q3 (2) | 13.35 | 21.92 | 0.0 | 11.09 | 20.41 | 0.0 | 0.6 | 15.38 | 0.0 | 0.29 | 3.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -442.86 | 0.0 | 0.09 | -75.68 | 0.0 | 1.75 | 9.38 | 0.0 | 1.37 | -0.72 | 0.0 | 0.38 | 72.73 | 0.0 | 21.47 | 57.4 | 0.0 | 1.90 | 0.0 | 0.0 | 1.75 | 26.81 | 0.0 | 5.38 | 54.6 | 0.0 | 73 | 0.0 | 0.0 | 2.0 | 8.7 | 0.0 |
| 24Q2 (1) | 10.95 | 0.0 | 0.0 | 9.21 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 13.64 | 0.0 | 0.0 | 1.90 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | 1.84 | 0.0 | 0.0 |