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) | 11.85 | -25.19 | 3.95 | -26.85 | 6.3 | -12.5 | 0.2 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 1.51 | -58.97 | 1.3 | -59.12 | 0.21 | -58.0 | 14.08 | 2.92 | 1.95 | -59.12 | 2.11 | -49.16 | 0.00 | 0 | 66 | 0.0 | 1.89 | -53.9 |
| 2024 (4) | 15.84 | -2.46 | 5.4 | -21.05 | 7.2 | -10.22 | 0.22 | -21.43 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.18 | 350.0 | 0 | 0 | 0 | 0 | 0.11 | -45.0 | 0.44 | 76.0 | 3.68 | 125.77 | 3.18 | 103.85 | 0.5 | 614.29 | 13.68 | 217.4 | 4.77 | 183.93 | 4.15 | 109.6 | 0.00 | 0 | 66 | -29.03 | 4.1 | 81.42 |
| 2023 (3) | 16.24 | -12.69 | 6.84 | -19.91 | 8.02 | -11.58 | 0.28 | 300.0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.04 | -78.95 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.25 | 0 | 1.63 | 176.27 | 1.56 | 194.34 | 0.07 | 0.0 | 4.31 | -60.89 | 1.68 | 250.0 | 1.98 | 42.45 | 0.00 | 0 | 93 | -16.22 | 2.26 | 76.56 |
| 2022 (2) | 18.6 | -35.82 | 8.54 | -31.68 | 9.07 | -30.87 | 0.07 | 250.0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.19 | 375.0 | 0 | 0 | 0 | 0 | -0.88 | 0 | -0.39 | 0 | 0.59 | -58.74 | 0.53 | -61.31 | 0.07 | 16.67 | 11.02 | 159.91 | 0.48 | -60.98 | 1.39 | -72.2 | 0.00 | 0 | 111 | 0.0 | 1.28 | -41.01 |
| 2021 (1) | 28.98 | -10.72 | 12.5 | -17.87 | 13.12 | 12.52 | 0.02 | -50.0 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -66.67 | 0 | 0 | -0.31 | 0 | -1.52 | 0 | -1.93 | 0 | 1.43 | -74.09 | 1.37 | -68.36 | 0.06 | -95.0 | 4.24 | -80.4 | 1.23 | -68.54 | 5.00 | -25.04 | 0.00 | 0 | 111 | 0.0 | 2.17 | -67.9 |
| 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) | 3.1 | 6.53 | 3.68 | 1.02 | 0.99 | 3.03 | 1.73 | 1.17 | 16.89 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.02 | 0 | -116.67 | 0.33 | 73.68 | -48.44 | 0.28 | 75.0 | -49.09 | 0.05 | 66.67 | -44.44 | 14.68 | -2.97 | 4.34 | 0.42 | 68.0 | -48.78 | 0.45 | 87.5 | -30.77 | 0.42 | -78.57 | -48.78 | 66 | 0.0 | 0.0 | 0.45 | 55.17 | -38.36 |
| 25Q4 (7) | 2.91 | -4.9 | -17.33 | 1.01 | 0.0 | -16.53 | 1.71 | 2.4 | 6.21 | 0.05 | 25.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -400.0 | -183.33 | 0 | 0 | -100.0 | 0.19 | -50.0 | -77.11 | 0.16 | -50.0 | -77.46 | 0.03 | -50.0 | -75.0 | 15.13 | -6.02 | 7.38 | 0.25 | -48.98 | -76.64 | 0.24 | -50.0 | -72.73 | 1.96 | 14.62 | -59.0 | 66 | 0.0 | 0.0 | 0.29 | -39.58 | -68.48 |
| 25Q3 (6) | 3.06 | 5.52 | -23.5 | 1.01 | 7.45 | -27.86 | 1.67 | 15.17 | -0.6 | 0.04 | -33.33 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 96.0 | 66.67 | 0 | 100.0 | 0 | 0.38 | 26.67 | -59.14 | 0.32 | 18.52 | -59.49 | 0.06 | 100.0 | -53.85 | 16.10 | 49.07 | 12.75 | 0.49 | 22.5 | -59.17 | 0.48 | -34.25 | -60.0 | 1.71 | 40.16 | -53.91 | 66 | 0.0 | 0.0 | 0.48 | 23.08 | -52.94 |
| 25Q2 (5) | 2.9 | -3.01 | -24.68 | 0.94 | -5.05 | -35.17 | 1.45 | -2.03 | -31.92 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -516.67 | -525.0 | -0.21 | -275.0 | -362.5 | 0.3 | -53.12 | -14.29 | 0.27 | -50.91 | -12.9 | 0.03 | -66.67 | -25.0 | 10.80 | -23.24 | -2.44 | 0.40 | -51.22 | -13.04 | 0.73 | 12.31 | 108.57 | 1.22 | 48.78 | -51.59 | 66 | 0.0 | 0.0 | 0.39 | -46.58 | -11.36 |
| 25Q1 (4) | 2.99 | -15.06 | 0.0 | 0.99 | -18.18 | 0.0 | 1.48 | -8.07 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0.64 | -22.89 | 0.0 | 0.55 | -22.54 | 0.0 | 0.09 | -25.0 | 0.0 | 14.07 | -0.14 | 0.0 | 0.82 | -23.36 | 0.0 | 0.65 | -26.14 | 0.0 | 0.82 | -82.85 | 0.0 | 66 | 0.0 | 0.0 | 0.73 | -20.65 | 0.0 |
| 24Q4 (3) | 3.52 | -12.0 | 0.0 | 1.21 | -13.57 | 0.0 | 1.61 | -4.17 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.13 | 0 | 0.0 | 0.83 | -10.75 | 0.0 | 0.71 | -10.13 | 0.0 | 0.12 | -7.69 | 0.0 | 14.09 | -1.33 | 0.0 | 1.07 | -10.83 | 0.0 | 0.88 | -26.67 | 0.0 | 4.78 | 28.84 | 0.0 | 66 | 0.0 | 0.0 | 0.92 | -9.8 | 0.0 |
| 24Q3 (2) | 4.0 | 3.9 | 0.0 | 1.4 | -3.45 | 0.0 | 1.68 | -21.13 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -92.31 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.93 | 165.71 | 0.0 | 0.79 | 154.84 | 0.0 | 0.13 | 225.0 | 0.0 | 14.28 | 29.0 | 0.0 | 1.20 | 160.87 | 0.0 | 1.20 | 242.86 | 0.0 | 3.71 | 47.22 | 0.0 | 66 | 0.0 | 0.0 | 1.02 | 131.82 | 0.0 |
| 24Q2 (1) | 3.85 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 2.13 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 11.07 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 |