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) | 37.78 | 55.15 | 25.78 | 56.53 | 4.68 | 17.59 | 0.15 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | -29.55 | 7.63 | 75.4 | 5.9 | 83.23 | 1.73 | 53.1 | 22.71 | -12.62 | 3.44 | 66.99 | 3.25 | 100.62 | 0.00 | 0 | 172 | 10.26 | 7.85 | 73.67 |
| 2024 (4) | 24.35 | -27.77 | 16.47 | -34.59 | 3.98 | -4.78 | 0.15 | 66.67 | 2.08 | 31.65 | 0.01 | 0.0 | 0.06 | 0 | 0 | 0 | 0.27 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 46.67 | 4.35 | -6.45 | 3.22 | -10.06 | 1.13 | 5.61 | 25.99 | 13.1 | 2.06 | -10.43 | 1.62 | -15.18 | 0.00 | 0 | 156 | 0.0 | 4.52 | -7.0 |
| 2023 (3) | 33.71 | 749.12 | 25.18 | 765.29 | 4.18 | 90.87 | 0.09 | 200.0 | 1.58 | 19.7 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.27 | 285.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 400.0 | 4.65 | 0 | 3.58 | 0 | 1.07 | 0 | 22.98 | 0 | 2.30 | 0 | 1.91 | 0 | 0.00 | 0 | 156 | 0.0 | 4.86 | 0 |
| 2022 (2) | 3.97 | -79.48 | 2.91 | -81.85 | 2.19 | -7.2 | 0.03 | 0 | 1.32 | 36.08 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | -70.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -75.0 | -1.07 | 0 | -1.04 | 0 | -0.03 | 0 | 0.00 | 0 | -0.67 | 0 | -0.64 | 0 | 0.00 | 0 | 156 | 0.0 | -0.88 | 0 |
| 2021 (1) | 19.35 | -29.25 | 16.03 | -14.64 | 2.36 | -27.16 | 0 | 0 | 0.97 | 11.49 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.24 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -17.24 | 1.2 | -78.65 | 0.83 | -82.89 | 0.36 | -53.25 | 30.15 | 119.75 | 0.54 | -82.64 | 0.34 | -87.17 | 0.00 | 0 | 156 | 0.0 | 1.33 | -76.75 |
| 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) | 16.84 | 7554.55 | 44.67 | 10.11 | 6640.0 | 30.28 | 1.46 | 117.91 | -25.89 | 0.01 | -87.5 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -88.24 | -33.33 | 5.29 | 1302.27 | 172.68 | 4.2 | 1100.0 | 178.15 | 1.09 | 5550.0 | 153.49 | 20.66 | 0 | -7.31 | 2.45 | 1080.0 | 152.58 | 2.43 | 814.71 | 182.56 | 2.45 | -28.78 | 152.58 | 172 | 0.0 | 10.26 | 5.36 | 1510.53 | 169.35 |
| 25Q4 (7) | 0.22 | -73.17 | -47.62 | 0.15 | -72.73 | -57.14 | 0.67 | 3.08 | -4.29 | 0.08 | 0 | 0.0 | 0.68 | 11.48 | 19.3 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.08 | 166.67 | -63.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.17 | 325.0 | -45.16 | -0.44 | -25.71 | -33.33 | -0.42 | -10.53 | -16.67 | -0.02 | -150.0 | -166.67 | 0.00 | 0 | 0 | -0.25 | -13.64 | -8.7 | -0.34 | -41.67 | 12.82 | 3.44 | -6.78 | 66.99 | 172 | 0.0 | 10.26 | -0.38 | -31.03 | -35.71 |
| 25Q3 (6) | 0.82 | -96.73 | -94.09 | 0.55 | -96.82 | -93.66 | 0.65 | -52.9 | -56.67 | 0 | -100.0 | 0 | 0.61 | 7.02 | 17.31 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0.0 | -0.35 | -105.39 | -109.38 | -0.38 | -107.31 | -113.1 | 0.04 | -96.9 | -95.18 | 0.00 | -100.0 | -100.0 | -0.22 | -106.59 | -111.83 | -0.24 | -108.05 | -114.46 | 3.69 | -14.19 | 61.14 | 172 | 10.26 | 10.26 | -0.29 | -104.43 | -107.67 |
| 25Q2 (5) | 25.11 | 115.72 | 154.15 | 17.31 | 123.07 | 136.8 | 1.38 | -29.95 | 40.82 | 0.07 | 0 | 16.67 | 0.57 | -10.94 | 7.55 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 133.33 | 0.0 | 6.49 | 234.54 | 290.96 | 5.2 | 244.37 | 296.95 | 1.29 | 200.0 | 268.57 | 19.82 | -11.08 | -5.26 | 3.34 | 244.33 | 297.62 | 2.98 | 246.51 | 313.89 | 4.30 | 343.3 | 900.0 | 156 | 0.0 | 0.0 | 6.54 | 228.64 | 284.71 |
| 25Q1 (4) | 11.64 | 2671.43 | 0.0 | 7.76 | 2117.14 | 0.0 | 1.97 | 181.43 | 0.0 | 0 | -100.0 | 0.0 | 0.64 | 12.28 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -95.45 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -90.32 | 0.0 | 1.94 | 687.88 | 0.0 | 1.51 | 519.44 | 0.0 | 0.43 | 1333.33 | 0.0 | 22.29 | 0 | 0.0 | 0.97 | 521.74 | 0.0 | 0.86 | 320.51 | 0.0 | 0.97 | -52.91 | 0.0 | 156 | 0.0 | 0.0 | 1.99 | 810.71 | 0.0 |
| 24Q4 (3) | 0.42 | -96.97 | 0.0 | 0.35 | -95.97 | 0.0 | 0.7 | -53.33 | 0.0 | 0.08 | 0 | 0.0 | 0.57 | 9.62 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 633.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 675.0 | 0.0 | -0.33 | -108.85 | 0.0 | -0.36 | -112.41 | 0.0 | 0.03 | -96.39 | 0.0 | 0.00 | -100.0 | 0.0 | -0.23 | -112.37 | 0.0 | -0.39 | -123.49 | 0.0 | 2.06 | -10.04 | 0.0 | 156 | 0.0 | 0.0 | -0.28 | -107.41 | 0.0 |
| 24Q3 (2) | 13.87 | 40.38 | 0.0 | 8.68 | 18.74 | 0.0 | 1.5 | 53.06 | 0.0 | 0 | -100.0 | 0.0 | 0.52 | -1.89 | 0.0 | 0 | 0 | 0.0 | 0.01 | 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 | 0.04 | -42.86 | 0.0 | 3.73 | 124.7 | 0.0 | 2.9 | 121.37 | 0.0 | 0.83 | 137.14 | 0.0 | 22.33 | 6.74 | 0.0 | 1.86 | 121.43 | 0.0 | 1.66 | 130.56 | 0.0 | 2.29 | 432.56 | 0.0 | 156 | 0.0 | 0.0 | 3.78 | 122.35 | 0.0 |
| 24Q2 (1) | 9.88 | 0.0 | 0.0 | 7.31 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.53 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 20.92 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 156 | 0.0 | 0.0 | 1.7 | 0.0 | 0.0 |