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) | 13.39 | -3.81 | 7.78 | -2.02 | 6.94 | 14.14 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.83 | 0 | -2.16 | 0 | -1.97 | 0 | -0.19 | 0 | 0.00 | 0 | -2.87 | 0 | -1.61 | 0 | 0.00 | 0 | 69 | 2.99 | 0.25 | -92.45 |
| 2024 (4) | 13.92 | 61.3 | 7.94 | 58.48 | 6.08 | 3.75 | 0.11 | -21.43 | 0.26 | 23.81 | 0.08 | 33.33 | 0 | 0 | 0.03 | -25.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 1.05 | 10400.0 | 1.12 | 5500.0 | 1.02 | 0 | 0.73 | 0 | 0.28 | 0 | 27.78 | 0 | 1.10 | 0 | -0.55 | 0 | 0.00 | 0 | 67 | 4.69 | 3.31 | 0 |
| 2023 (3) | 8.63 | 7.34 | 5.01 | 5.92 | 5.86 | 1.38 | 0.14 | 55.56 | 0.21 | 10.53 | 0.06 | 20.0 | 0 | 0 | 0.04 | 0 | 0.03 | 0.0 | 0 | 0 | -0.01 | 0 | 0.01 | -98.73 | 0.02 | -98.77 | -2.22 | 0 | -1.8 | 0 | -0.42 | 0 | 0.00 | 0 | -2.79 | 0 | -2.56 | 0 | 0.00 | 0 | 64 | 4.92 | -0.17 | 0 |
| 2022 (2) | 8.04 | 2.03 | 4.73 | 15.09 | 5.78 | 3.77 | 0.09 | 80.0 | 0.19 | -9.52 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | 0.74 | 0 | 0 | 0 | 0.79 | 0 | 1.63 | 526.92 | -0.84 | 0 | -0.61 | 0 | -0.22 | 0 | 0.00 | 0 | -0.99 | 0 | -3.15 | 0 | 0.00 | 0 | 61 | 7.02 | 1.16 | 364.0 |
| 2021 (1) | 7.88 | -25.87 | 4.11 | -26.61 | 5.57 | 6.1 | 0.05 | -37.5 | 0.21 | -8.7 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | 28.57 | -0.02 | 0 | 0 | 0 | -0.2 | 0 | 0.26 | 0 | -1.54 | 0 | -1.32 | 0 | -0.2 | 0 | 0.00 | 0 | -2.31 | 0 | -2.23 | 0 | 0.00 | 0 | 57 | 1.79 | 0.25 | -81.06 |
| 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) | 3.29 | -22.04 | 27.03 | 1.62 | -35.97 | -16.06 | 1.56 | -26.76 | 16.42 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.53 | -17.19 | 152.38 | 0.63 | 215.0 | 234.04 | 0.47 | 487.5 | 204.44 | 0.16 | 33.33 | 900.0 | 24.80 | -59.87 | 0 | 0.67 | 509.09 | 206.35 | -0.08 | 89.87 | 91.4 | 0.67 | 123.34 | 206.35 | 71 | 2.9 | 0.0 | 1.26 | 50.0 | 1160.0 |
| 25Q4 (7) | 4.22 | 20.92 | -16.93 | 2.53 | 70.95 | -10.28 | 2.13 | 17.68 | 8.12 | 0.02 | 100.0 | -33.33 | 0.09 | 0.0 | 80.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.65 | -14.47 | 160.0 | 0.64 | -12.33 | 45.45 | 0.2 | -78.72 | -72.6 | 0.08 | -88.89 | -86.67 | 0.12 | -45.45 | -7.69 | 61.80 | 162.87 | 256.61 | 0.11 | -89.62 | -87.78 | -0.79 | -7800.0 | -443.48 | -2.87 | 3.37 | -360.91 | 69 | 1.47 | 2.99 | 0.84 | -45.81 | -35.38 |
| 25Q3 (6) | 3.49 | 13.31 | -13.18 | 1.48 | -19.57 | -32.11 | 1.81 | 9.04 | 29.29 | 0.01 | -50.0 | -66.67 | 0.09 | 28.57 | 50.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0.03 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 130.65 | 1185.71 | 0.73 | 130.42 | 911.11 | 0.94 | 133.22 | 168.57 | 0.72 | 131.03 | 148.28 | 0.22 | 143.14 | 266.67 | 23.51 | 0 | 35.27 | 1.06 | 131.55 | 146.51 | -0.01 | -109.09 | -101.85 | -2.97 | 25.19 | -1585.0 | 68 | -1.45 | 0.0 | 1.55 | 168.89 | 66.67 |
| 25Q2 (5) | 3.08 | 18.92 | 19.38 | 1.84 | -4.66 | 21.85 | 1.66 | 23.88 | 11.41 | 0.02 | 100.0 | -33.33 | 0.07 | 40.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.48 | -808.57 | -1092.0 | -2.4 | -1242.86 | -1242.86 | -2.83 | -502.13 | -1315.0 | -2.32 | -415.56 | -908.7 | -0.51 | -2450.0 | -1800.0 | 0.00 | 0 | 0 | -3.36 | -433.33 | -833.33 | 0.11 | 111.83 | 117.74 | -3.97 | -530.16 | -1554.17 | 69 | -2.82 | 6.15 | -2.25 | -2350.0 | -708.11 |
| 25Q1 (4) | 2.59 | -49.02 | 0.0 | 1.93 | -31.56 | 0.0 | 1.34 | -31.98 | 0.0 | 0.01 | -66.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.35 | 40.0 | 0.0 | 0.21 | -52.27 | 0.0 | -0.47 | -164.38 | 0.0 | -0.45 | -175.0 | 0.0 | -0.02 | -115.38 | 0.0 | 0.00 | -100.0 | 0.0 | -0.63 | -170.0 | 0.0 | -0.93 | -504.35 | 0.0 | -0.63 | -157.27 | 0.0 | 71 | 5.97 | 0.0 | 0.1 | -92.31 | 0.0 |
| 24Q4 (3) | 5.08 | 26.37 | 0.0 | 2.82 | 29.36 | 0.0 | 1.97 | 40.71 | 0.0 | 0.03 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.25 | 457.14 | 0.0 | 0.44 | 588.89 | 0.0 | 0.73 | 108.57 | 0.0 | 0.6 | 106.9 | 0.0 | 0.13 | 116.67 | 0.0 | 17.33 | -0.29 | 0.0 | 0.90 | 109.3 | 0.0 | 0.23 | -57.41 | 0.0 | 1.10 | 450.0 | 0.0 | 67 | -1.47 | 0.0 | 1.3 | 39.78 | 0.0 |
| 24Q3 (2) | 4.02 | 55.81 | 0.0 | 2.18 | 44.37 | 0.0 | 1.4 | -6.04 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -128.0 | 0.0 | -0.09 | -142.86 | 0.0 | 0.35 | 275.0 | 0.0 | 0.29 | 226.09 | 0.0 | 0.06 | 100.0 | 0.0 | 17.38 | 0 | 0.0 | 0.43 | 219.44 | 0.0 | 0.54 | 187.1 | 0.0 | 0.20 | 183.33 | 0.0 | 68 | 4.62 | 0.0 | 0.93 | 151.35 | 0.0 |
| 24Q2 (1) | 2.58 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.25 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 65 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |