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 | -12.35 | 9.67 | -20.28 | 3.16 | 4.64 | 0.87 | -8.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | -58.76 | 2.74 | -22.6 | 2.33 | -22.85 | 0.41 | -21.15 | 14.98 | 1.42 | 4.55 | -22.75 | 3.14 | 28.16 | 0.00 | 0 | 51 | 0.0 | 3.09 | -19.11 |
| 2024 (4) | 16.92 | -2.37 | 12.13 | -5.31 | 3.02 | 22.27 | 0.95 | 31.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 1.03 | 0 | 1.77 | 70.19 | 3.54 | 14.56 | 3.02 | 15.71 | 0.52 | 8.33 | 14.77 | -5.74 | 5.89 | 15.26 | 2.45 | -20.45 | 0.00 | 0 | 51 | 0.0 | 3.82 | 14.71 |
| 2023 (3) | 17.33 | -25.78 | 12.81 | -7.31 | 2.47 | -23.05 | 0.72 | 260.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 1.04 | 20.93 | 3.09 | -56.96 | 2.61 | -54.21 | 0.48 | -67.57 | 15.67 | -24.19 | 5.11 | -67.39 | 3.08 | -67.54 | 0.00 | 0 | 51 | 41.67 | 3.33 | -54.88 |
| 2022 (2) | 23.35 | -15.31 | 13.82 | -14.0 | 3.21 | -14.4 | 0.2 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.96 | 0 | 0.86 | 2766.67 | 7.18 | -7.71 | 5.7 | -9.24 | 1.48 | -1.33 | 20.67 | 7.15 | 15.67 | -9.94 | 9.49 | -22.53 | 0.00 | 0 | 36 | 0.0 | 7.38 | -7.63 |
| 2021 (1) | 27.57 | 41.1 | 16.07 | 22.95 | 3.75 | 70.45 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0.03 | 0 | 7.78 | 93.05 | 6.28 | 92.64 | 1.5 | 94.81 | 19.29 | 1.21 | 17.40 | 90.79 | 12.25 | 79.09 | 0.00 | 0 | 36 | 2.86 | 7.99 | 88.44 |
| 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) | 3.87 | 26.06 | -4.68 | 2.53 | 25.25 | -7.33 | 0.82 | -2.38 | 3.8 | 0.21 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.5 | -5.66 | 47.06 | 1.01 | 36.49 | 14.77 | 0.84 | 29.23 | 18.31 | 0.17 | 88.89 | 0.0 | 16.47 | 30.2 | -15.58 | 1.65 | 28.91 | 18.71 | 0.67 | 179.17 | -8.22 | 1.65 | -63.97 | 18.71 | 51 | 0.0 | 0.0 | 1.08 | 30.12 | 11.34 |
| 25Q4 (7) | 3.07 | -15.66 | -25.12 | 2.02 | -14.41 | -31.76 | 0.84 | -5.62 | 1.2 | 0.21 | 0.0 | -4.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | -9.09 | -18.37 | 0.53 | -36.9 | 51.43 | 0.74 | -39.84 | 10.45 | 0.65 | -38.1 | 12.07 | 0.09 | -52.63 | 0.0 | 12.65 | -16.34 | -4.38 | 1.28 | -37.86 | 12.28 | 0.24 | -41.46 | -46.67 | 4.58 | 38.79 | -22.77 | 51 | 0.0 | 0.0 | 0.83 | -37.12 | 12.16 |
| 25Q3 (6) | 3.64 | -10.34 | -16.13 | 2.36 | -8.53 | -22.11 | 0.89 | 41.27 | 15.58 | 0.21 | -4.55 | -16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 127.67 | 222.22 | 0.84 | 185.71 | 1150.0 | 1.23 | 1125.0 | 167.39 | 1.05 | 1412.5 | 169.23 | 0.19 | 575.0 | 171.43 | 15.12 | 0 | -1.5 | 2.06 | 1473.33 | 171.05 | 0.41 | -76.7 | -55.43 | 3.30 | 166.13 | -31.11 | 51 | 0.0 | 0.0 | 1.32 | 4500.0 | 149.06 |
| 25Q2 (5) | 4.06 | 0.0 | -7.73 | 2.58 | -5.49 | -17.04 | 0.63 | -20.25 | -14.86 | 0.22 | -8.33 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.59 | -895.0 | -791.3 | -0.98 | -388.24 | -304.17 | -0.12 | -113.64 | -111.65 | -0.08 | -111.27 | -108.89 | -0.04 | -123.53 | -130.77 | 0.00 | -100.0 | -100.0 | -0.15 | -110.79 | -108.47 | 1.76 | 141.1 | 114.63 | 1.24 | -10.79 | -69.31 | 51 | 0.0 | 0.0 | -0.03 | -103.09 | -102.73 |
| 25Q1 (4) | 4.06 | -0.98 | 0.0 | 2.73 | -7.77 | 0.0 | 0.79 | -4.82 | 0.0 | 0.24 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | -59.18 | 0.0 | 0.34 | -2.86 | 0.0 | 0.88 | 31.34 | 0.0 | 0.71 | 22.41 | 0.0 | 0.17 | 88.89 | 0.0 | 19.51 | 47.47 | 0.0 | 1.39 | 21.93 | 0.0 | 0.73 | 62.22 | 0.0 | 1.39 | -76.56 | 0.0 | 51 | 0.0 | 0.0 | 0.97 | 31.08 | 0.0 |
| 24Q4 (3) | 4.1 | -5.53 | 0.0 | 2.96 | -2.31 | 0.0 | 0.83 | 7.79 | 0.0 | 0.22 | -12.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.49 | 236.11 | 0.0 | 0.35 | 537.5 | 0.0 | 0.67 | 45.65 | 0.0 | 0.58 | 48.72 | 0.0 | 0.09 | 28.57 | 0.0 | 13.23 | -13.81 | 0.0 | 1.14 | 50.0 | 0.0 | 0.45 | -51.09 | 0.0 | 5.93 | 23.8 | 0.0 | 51 | 0.0 | 0.0 | 0.74 | 39.62 | 0.0 |
| 24Q3 (2) | 4.34 | -1.36 | 0.0 | 3.03 | -2.57 | 0.0 | 0.77 | 4.05 | 0.0 | 0.25 | 4.17 | 0.0 | 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 | -0.36 | -256.52 | 0.0 | -0.08 | -116.67 | 0.0 | 0.46 | -55.34 | 0.0 | 0.39 | -56.67 | 0.0 | 0.07 | -46.15 | 0.0 | 15.35 | 17.99 | 0.0 | 0.76 | -57.06 | 0.0 | 0.92 | 12.2 | 0.0 | 4.79 | 18.56 | 0.0 | 51 | 0.0 | 0.0 | 0.53 | -51.82 | 0.0 |
| 24Q2 (1) | 4.4 | 0.0 | 0.0 | 3.11 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 13.01 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 4.04 | 0.0 | 0.0 | 51 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 |