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) | 19.53 | -0.2 | 16.82 | 3.96 | 3.42 | -2.56 | 0.27 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | 0 | -1.23 | 0 | -1.23 | 0 | 0 | 0 | 0.00 | 0 | -1.68 | 0 | -0.95 | 0 | 0.00 | 0 | 74 | 0.0 | 0.13 | -94.37 |
| 2024 (4) | 19.57 | 2.51 | 16.18 | 1.44 | 3.51 | 4.46 | 0.33 | -5.71 | 0.04 | -20.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -80.0 | 0 | 0 | 0 | 0 | 0.77 | 208.0 | 1.01 | 87.04 | 0.89 | 178.12 | 0.71 | 1675.0 | 0.18 | -35.71 | 19.76 | -77.53 | 0.97 | 1840.0 | -0.41 | 0 | 0.00 | 0 | 74 | 0.0 | 2.31 | 30.51 |
| 2023 (3) | 19.09 | -15.38 | 15.95 | -11.68 | 3.36 | -4.0 | 0.35 | 150.0 | 0.05 | 25.0 | 0 | 0 | 0.13 | -7.14 | 0 | 0 | 0.15 | 50.0 | 0 | 0 | 0 | 0 | 0.25 | -83.55 | 0.54 | -70.0 | 0.32 | -88.53 | 0.04 | -98.05 | 0.28 | -62.16 | 87.95 | 232.89 | 0.05 | -98.18 | -0.68 | 0 | 0.00 | 0 | 74 | 0.0 | 1.77 | -60.58 |
| 2022 (2) | 22.56 | -25.94 | 18.06 | -23.15 | 3.5 | -8.38 | 0.14 | 366.67 | 0.04 | 100.0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0.1 | -44.44 | 0 | 0 | 0 | 0 | 1.52 | 0 | 1.8 | 0 | 2.79 | 3.33 | 2.05 | 12.64 | 0.74 | -15.91 | 26.42 | -19.2 | 2.75 | 13.17 | 0.34 | -88.85 | 0.00 | 0 | 74 | 0.0 | 4.49 | 1.13 |
| 2021 (1) | 30.46 | 3.57 | 23.5 | 19.9 | 3.82 | 17.18 | 0.03 | -70.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 12.5 | 0 | 0 | 0 | 0 | -0.6 | 0 | -0.44 | 0 | 2.7 | -50.46 | 1.82 | -56.77 | 0.88 | -29.03 | 32.70 | 43.48 | 2.43 | -56.61 | 3.05 | -57.52 | 0.00 | 0 | 74 | 0.0 | 4.44 | -37.02 |
| 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) | 3.9 | -23.98 | -5.57 | 3.5 | -24.57 | -2.78 | 0.88 | 1.15 | -3.3 | 0.04 | 0.0 | -60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -38.46 | -69.23 | -0.4 | -60.0 | -263.64 | -0.4 | -66.67 | -263.64 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.54 | -68.75 | -260.0 | -0.65 | -30.0 | -30.0 | -0.54 | 67.86 | -260.0 | 74 | 0.0 | 0.0 | -0.11 | -257.14 | -144.0 |
| 25Q4 (7) | 5.13 | 5.77 | 1.58 | 4.64 | 6.42 | 8.41 | 0.87 | -3.33 | -10.31 | 0.04 | -33.33 | -60.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -47.83 | -76.47 | 0.13 | -53.57 | -77.97 | -0.25 | -78.57 | -164.1 | -0.24 | -71.43 | -177.42 | -0.01 | 0 | -112.5 | 0.00 | 0 | -100.0 | -0.32 | -68.42 | -176.19 | -0.50 | 12.28 | -31.58 | -1.68 | -24.44 | -273.2 | 74 | 0.0 | 0.0 | 0.07 | -65.0 | -90.79 |
| 25Q3 (6) | 4.85 | -10.52 | -3.96 | 4.36 | 3.07 | 6.6 | 0.9 | 21.62 | 2.27 | 0.06 | -14.29 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 118.25 | 185.19 | 0.28 | 123.53 | 233.33 | -0.14 | 80.82 | 0.0 | -0.14 | 81.08 | -27.27 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.19 | 81.19 | -26.67 | -0.57 | -193.44 | -507.14 | -1.35 | -16.38 | -345.45 | 74 | 0.0 | 0.0 | 0.2 | 151.28 | 0.0 |
| 25Q2 (5) | 5.42 | 31.23 | 2.07 | 4.23 | 17.5 | -0.7 | 0.74 | -18.68 | -17.78 | 0.07 | -30.0 | -12.5 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.26 | -763.16 | -800.0 | -1.19 | -557.69 | -576.0 | -0.73 | -563.64 | -282.5 | -0.74 | -572.73 | -324.24 | 0.01 | 0 | -85.71 | 0.00 | 0 | -100.0 | -1.01 | -573.33 | -324.44 | 0.61 | 222.0 | 454.55 | -1.16 | -673.33 | -265.71 | 74 | 0.0 | 0.0 | -0.39 | -256.0 | -150.65 |
| 25Q1 (4) | 4.13 | -18.22 | 0.0 | 3.6 | -15.89 | 0.0 | 0.91 | -6.19 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.19 | -62.75 | 0.0 | 0.26 | -55.93 | 0.0 | -0.11 | -128.21 | 0.0 | -0.11 | -135.48 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -135.71 | 0.0 | -0.50 | -31.58 | 0.0 | -0.15 | -115.46 | 0.0 | 74 | 0.0 | 0.0 | 0.25 | -67.11 | 0.0 |
| 24Q4 (3) | 5.05 | 0.0 | 0.0 | 4.28 | 4.65 | 0.0 | 0.97 | 10.23 | 0.0 | 0.1 | 11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 288.89 | 0.0 | 0.59 | 380.95 | 0.0 | 0.39 | 378.57 | 0.0 | 0.31 | 381.82 | 0.0 | 0.08 | 366.67 | 0.0 | 21.26 | 0 | 0.0 | 0.42 | 380.0 | 0.0 | -0.38 | -371.43 | 0.0 | 0.97 | 76.36 | 0.0 | 74 | 0.0 | 0.0 | 0.76 | 280.0 | 0.0 |
| 24Q3 (2) | 5.05 | -4.9 | 0.0 | 4.09 | -3.99 | 0.0 | 0.88 | -2.22 | 0.0 | 0.09 | 12.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -250.0 | 0.0 | -0.21 | -184.0 | 0.0 | -0.14 | -135.0 | 0.0 | -0.11 | -133.33 | 0.0 | -0.03 | -142.86 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -133.33 | 0.0 | 0.14 | 27.27 | 0.0 | 0.55 | -21.43 | 0.0 | 74 | 0.0 | 0.0 | 0.2 | -74.03 | 0.0 |
| 24Q2 (1) | 5.31 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 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 | 0.18 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 18.06 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.70 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 |