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) | 14.83 | -5.0 | 12.36 | -1.44 | 1.97 | -4.83 | 0.27 | -27.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | 0.2 | -89.36 | 0.03 | -98.03 | 0.16 | -54.29 | 82.67 | 337.64 | 0.06 | -97.61 | 0.54 | -49.53 | 0.00 | 0 | 61 | 0.0 | 0.79 | -66.95 |
| 2024 (4) | 15.61 | 1.63 | 12.54 | 0.0 | 2.07 | 15.0 | 0.37 | 54.17 | 0.12 | 9.09 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.63 | 1475.0 | 0.87 | 357.89 | 1.88 | 56.67 | 1.52 | 87.65 | 0.35 | -10.26 | 18.89 | -41.41 | 2.51 | 87.31 | 1.07 | 4.9 | 0.00 | 0 | 61 | 0.0 | 2.39 | 42.26 |
| 2023 (3) | 15.36 | -43.76 | 12.54 | -31.66 | 1.8 | -36.4 | 0.24 | 380.0 | 0.11 | 10.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0.04 | -95.18 | 0.19 | -77.38 | 1.2 | -82.81 | 0.81 | -85.89 | 0.39 | -68.55 | 32.24 | 81.02 | 1.34 | -85.84 | 1.02 | -87.3 | 0.00 | 0 | 61 | 0.0 | 1.68 | -77.45 |
| 2022 (2) | 27.31 | 12.48 | 18.35 | 0.33 | 2.83 | 8.43 | 0.05 | 400.0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 0.84 | 0 | 6.98 | 123.72 | 5.74 | 130.52 | 1.24 | 96.83 | 17.81 | -11.74 | 9.46 | 130.73 | 8.03 | 77.65 | 0.00 | 0 | 61 | 0.0 | 7.45 | 110.45 |
| 2021 (1) | 24.28 | 14.15 | 18.29 | 2.98 | 2.61 | 40.32 | 0.01 | -83.33 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -23.08 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.27 | 0 | 3.12 | 129.41 | 2.49 | 112.82 | 0.63 | 231.58 | 20.18 | 44.97 | 4.10 | 111.34 | 4.52 | 89.92 | 0.00 | 0 | 61 | 0.0 | 3.54 | 101.14 |
| 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) | 2.77 | -11.5 | -31.27 | 2.26 | -13.74 | -31.31 | 0.56 | 19.15 | 1.82 | 0.07 | 16.67 | -12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.22 | -12.0 | 15.79 | 0.17 | -41.38 | -56.41 | 0.15 | -40.0 | -50.0 | 0.02 | -50.0 | -77.78 | 11.07 | -18.6 | -53.13 | 0.25 | -39.02 | -48.98 | -0.11 | 0 | -161.11 | 0.25 | 316.67 | -48.98 | 61 | 0.0 | 0.0 | 0.32 | -27.27 | -39.62 |
| 25Q4 (7) | 3.13 | -12.57 | -27.55 | 2.62 | -14.66 | -20.12 | 0.47 | -2.08 | -17.54 | 0.06 | 0.0 | -25.0 | 0.1 | 150.0 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -25.81 | -42.5 | 0.25 | -26.47 | -44.44 | 0.29 | -21.62 | -68.48 | 0.25 | -21.88 | -67.53 | 0.04 | -20.0 | -73.33 | 13.60 | 1.34 | -14.63 | 0.41 | -22.64 | -67.72 | 0.00 | 100.0 | -100.0 | 0.06 | 117.14 | -97.61 | 61 | 0.0 | 0.0 | 0.44 | -15.38 | -58.1 |
| 25Q3 (6) | 3.58 | -12.68 | -13.94 | 3.07 | -9.17 | -7.53 | 0.48 | 0.0 | -4.0 | 0.06 | 0.0 | -53.85 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 128.18 | 168.89 | 0.34 | 131.48 | 194.44 | 0.37 | 143.53 | 1333.33 | 0.32 | 138.55 | 557.14 | 0.05 | 350.0 | 25.0 | 13.42 | 0 | 0 | 0.53 | 138.69 | 541.67 | -0.03 | -107.32 | -106.25 | -0.35 | 60.23 | -128.23 | 61 | 0.0 | 0.0 | 0.52 | 174.29 | 477.78 |
| 25Q2 (5) | 4.1 | 1.74 | 10.81 | 3.38 | 2.74 | 13.42 | 0.48 | -12.73 | -7.69 | 0.06 | -25.0 | -33.33 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.1 | -833.33 | -787.5 | -1.08 | -668.42 | -590.91 | -0.85 | -317.95 | -297.67 | -0.83 | -376.67 | -330.56 | -0.02 | -122.22 | -128.57 | 0.00 | -100.0 | -100.0 | -1.37 | -379.59 | -328.33 | 0.41 | 127.78 | 78.26 | -0.88 | -279.59 | -164.71 | 61 | 0.0 | 0.0 | -0.7 | -232.08 | -227.27 |
| 25Q1 (4) | 4.03 | -6.71 | 0.0 | 3.29 | 0.3 | 0.0 | 0.55 | -3.51 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 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 | 0.15 | -62.5 | 0.0 | 0.19 | -57.78 | 0.0 | 0.39 | -57.61 | 0.0 | 0.3 | -61.04 | 0.0 | 0.09 | -40.0 | 0.0 | 23.62 | 48.27 | 0.0 | 0.49 | -61.42 | 0.0 | 0.18 | -65.38 | 0.0 | 0.49 | -80.48 | 0.0 | 61 | 0.0 | 0.0 | 0.53 | -49.52 | 0.0 |
| 24Q4 (3) | 4.32 | 3.85 | 0.0 | 3.28 | -1.2 | 0.0 | 0.57 | 14.0 | 0.0 | 0.08 | -38.46 | 0.0 | 0.03 | 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 | 0.4 | 188.89 | 0.0 | 0.45 | 225.0 | 0.0 | 0.92 | 3166.67 | 0.0 | 0.77 | 1200.0 | 0.0 | 0.15 | 275.0 | 0.0 | 15.93 | 0 | 0.0 | 1.27 | 1158.33 | 0.0 | 0.52 | 8.33 | 0.0 | 2.51 | 102.42 | 0.0 | 61 | 0.0 | 0.0 | 1.05 | 1066.67 | 0.0 |
| 24Q3 (2) | 4.16 | 12.43 | 0.0 | 3.32 | 11.41 | 0.0 | 0.5 | -3.85 | 0.0 | 0.13 | 44.44 | 0.0 | 0.03 | 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 | -0.45 | -381.25 | 0.0 | -0.36 | -263.64 | 0.0 | -0.03 | -106.98 | 0.0 | -0.07 | -119.44 | 0.0 | 0.04 | -42.86 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -120.0 | 0.0 | 0.48 | 108.7 | 0.0 | 1.24 | -8.82 | 0.0 | 61 | 0.0 | 0.0 | 0.09 | -83.64 | 0.0 |
| 24Q2 (1) | 3.7 | 0.0 | 0.0 | 2.98 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.09 | 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 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 15.71 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.36 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |