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) | 26.62 | -11.09 | 29.96 | -7.73 | 1.27 | -18.06 | 0.08 | -46.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | -4.78 | 0 | -4.8 | 0 | 0.02 | 0 | 0.00 | 0 | -3.48 | 0 | -3.36 | 0 | 0.00 | 0 | 138 | 0.0 | -3.89 | 0 |
| 2024 (4) | 29.94 | -15.85 | 32.47 | -9.78 | 1.55 | 9.93 | 0.15 | 15.38 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.21 | 61.54 | 0 | 0 | 0 | 0 | 0.67 | 0 | 0.99 | 560.0 | -3.09 | 0 | -3.05 | 0 | -0.04 | 0 | 0.00 | 0 | -2.22 | 0 | -2.93 | 0 | 0.00 | 0 | 138 | 0.0 | -2.22 | 0 |
| 2023 (3) | 35.58 | -12.1 | 35.99 | -4.33 | 1.41 | -7.24 | 0.13 | 225.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | -31.58 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | 0.15 | -88.72 | -1.66 | 0 | -1.34 | 0 | -0.33 | 0 | 0.00 | 0 | -0.97 | 0 | -1.08 | 0 | 0.00 | 0 | 138 | 0.0 | -0.74 | 0 |
| 2022 (2) | 40.48 | -9.7 | 37.62 | 3.95 | 1.52 | 2.7 | 0.04 | 300.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.19 | 171.43 | 0 | 0 | 0 | 0 | 1.14 | 0 | 1.33 | 0 | 2.67 | -62.23 | 2.03 | -64.01 | 0.64 | -54.93 | 23.92 | 18.71 | 1.47 | -61.01 | 0.51 | -87.74 | 0.00 | 0 | 138 | -8.0 | 3.55 | -55.85 |
| 2021 (1) | 44.83 | 60.34 | 36.19 | 38.55 | 1.48 | 27.59 | 0.01 | -66.67 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.1 | 0 | 7.07 | 1544.19 | 5.64 | 1558.82 | 1.42 | 1477.78 | 20.15 | 0.75 | 3.77 | 1613.64 | 4.16 | 867.44 | 0.00 | 0 | 150 | -1.96 | 8.04 | 432.45 |
| 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) | 9.77 | 22.43 | 92.7 | 9.29 | 18.19 | 59.35 | 0.36 | 9.09 | 16.13 | 0.01 | 0 | -75.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.11 | -8.33 | -21.43 | 0.23 | 355.56 | 124.73 | 0.18 | 194.74 | 119.57 | 0.05 | -50.0 | 350.0 | 19.99 | 0 | 0 | 0.13 | 192.86 | 119.7 | 0.05 | 122.73 | 106.49 | 0.13 | 103.74 | 119.7 | 138 | 0.0 | 0.0 | 0.48 | 242.86 | 166.67 |
| 25Q4 (7) | 7.98 | 29.97 | 38.78 | 7.86 | 11.17 | 12.45 | 0.33 | 13.79 | 3.12 | 0 | -100.0 | -100.0 | 0.04 | 0 | 300.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -29.41 | -62.5 | 0.12 | -33.33 | -70.0 | -0.09 | 91.26 | 92.24 | -0.19 | 83.76 | 87.42 | 0.1 | -23.08 | -71.43 | 0.00 | 0 | 0 | -0.14 | 83.53 | 87.27 | -0.22 | 77.55 | 84.06 | -3.48 | -4.19 | -56.76 | 138 | 0.0 | 0.0 | 0.14 | 117.28 | 114.89 |
| 25Q3 (6) | 6.14 | -17.25 | -13.76 | 7.07 | -23.07 | -13.89 | 0.29 | -14.71 | -21.62 | 0.01 | -50.0 | -66.67 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 126.56 | 189.47 | 0.18 | 129.51 | 250.0 | -1.03 | 61.99 | 34.81 | -1.17 | 53.57 | 7.14 | 0.13 | 168.42 | 140.62 | 0.00 | 0 | 0 | -0.85 | 53.55 | 7.61 | -0.98 | 28.99 | -18.07 | -3.34 | -34.14 | -198.21 | 138 | 0.0 | 0.0 | -0.81 | 67.47 | 40.44 |
| 25Q2 (5) | 7.42 | 46.35 | -19.17 | 9.19 | 57.63 | 0.77 | 0.34 | 9.68 | -8.11 | 0.02 | -50.0 | -66.67 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.64 | -811.11 | -592.31 | -0.61 | -535.71 | -390.48 | -2.71 | -191.4 | -2911.11 | -2.52 | -173.91 | -3500.0 | -0.19 | -850.0 | -850.0 | 0.00 | 0 | 0 | -1.83 | -177.27 | -3560.0 | -1.38 | -79.22 | -590.0 | -2.49 | -277.27 | -1145.0 | 138 | 0.0 | 0.0 | -2.49 | -245.83 | -2175.0 |
| 25Q1 (4) | 5.07 | -11.83 | 0.0 | 5.83 | -16.6 | 0.0 | 0.31 | -3.12 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -71.88 | 0.0 | 0.14 | -65.0 | 0.0 | -0.93 | 19.83 | 0.0 | -0.92 | 39.07 | 0.0 | -0.02 | -105.71 | 0.0 | 0.00 | 0 | 0.0 | -0.66 | 40.0 | 0.0 | -0.77 | 44.2 | 0.0 | -0.66 | 70.27 | 0.0 | 138 | 0.0 | 0.0 | -0.72 | 23.4 | 0.0 |
| 24Q4 (3) | 5.75 | -19.24 | 0.0 | 6.99 | -14.86 | 0.0 | 0.32 | -13.51 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 268.42 | 0.0 | 0.4 | 433.33 | 0.0 | -1.16 | 26.58 | 0.0 | -1.51 | -19.84 | 0.0 | 0.35 | 209.38 | 0.0 | 0.00 | 0 | 0.0 | -1.10 | -19.57 | 0.0 | -1.38 | -66.27 | 0.0 | -2.22 | -98.21 | 0.0 | 138 | 0.0 | 0.0 | -0.94 | 30.88 | 0.0 |
| 24Q3 (2) | 7.12 | -22.44 | 0.0 | 8.21 | -9.98 | 0.0 | 0.37 | 0.0 | 0.0 | 0.03 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -246.15 | 0.0 | -0.12 | -157.14 | 0.0 | -1.58 | -1655.56 | 0.0 | -1.26 | -1700.0 | 0.0 | -0.32 | -1500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.92 | -1740.0 | 0.0 | -0.83 | -315.0 | 0.0 | -1.12 | -460.0 | 0.0 | 138 | 0.0 | 0.0 | -1.36 | -1233.33 | 0.0 |
| 24Q2 (1) | 9.18 | 0.0 | 0.0 | 9.12 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 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 | 0.13 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 138 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |