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) | 28.42 | -15.99 | 13.9 | -24.5 | 13.24 | -6.76 | 0.07 | 0.0 | 0.67 | 8.06 | 0.4 | 66.67 | 0 | 0 | 0 | 0 | 0.25 | 38.89 | -0.01 | 0 | 0.02 | -33.33 | 0 | 0 | -0.79 | 0 | 0.5 | -28.57 | -0.14 | 0 | 0.36 | 0.0 | 72.03 | 41.07 | -0.27 | 0 | 1.23 | 20.59 | 0.00 | 0 | 53 | 0.0 | 5.39 | 21.12 |
| 2024 (4) | 33.83 | 3.61 | 18.41 | -9.35 | 14.2 | 32.71 | 0.07 | 40.0 | 0.62 | 34.78 | 0.24 | 242.86 | 0 | 0 | 0 | 0 | 0.18 | -33.33 | -0.01 | 0 | 0.03 | 0 | 0 | 0 | -0.52 | 0 | 0.7 | -56.52 | 0.02 | -97.56 | 0.36 | -10.0 | 51.06 | 103.02 | 0.03 | -98.19 | 1.02 | -36.25 | 0.00 | 0 | 53 | 8.16 | 4.45 | 25.0 |
| 2023 (3) | 32.65 | 2.9 | 20.31 | 1.35 | 10.7 | 15.93 | 0.05 | 150.0 | 0.46 | 24.32 | 0.07 | 133.33 | 0.02 | -71.43 | 0 | 0 | 0.27 | 8.0 | 0 | 0 | -0.09 | 0 | 0.03 | -89.66 | -0.03 | 0 | 1.61 | -46.15 | 0.82 | -55.68 | 0.4 | -11.11 | 25.15 | 68.0 | 1.66 | -63.91 | 1.60 | -35.74 | 0.00 | 0 | 49 | 22.5 | 3.56 | -17.21 |
| 2022 (2) | 31.73 | 16.48 | 20.04 | 14.25 | 9.23 | 20.97 | 0.02 | 100.0 | 0.37 | 15.62 | 0.03 | 50.0 | 0.07 | 16.67 | 0 | 0 | 0.25 | 47.06 | 0 | 0 | 0 | 0 | 0.29 | 0 | 0.53 | 120.83 | 2.99 | 29.44 | 1.85 | 69.72 | 0.45 | 4.65 | 14.97 | -20.33 | 4.60 | 47.91 | 2.49 | 55.62 | 0.00 | 0 | 40 | 14.29 | 4.3 | 25.73 |
| 2021 (1) | 27.24 | 31.15 | 17.54 | 14.72 | 7.63 | 33.63 | 0.01 | -66.67 | 0.32 | -13.51 | 0.02 | 0.0 | 0.06 | 500.0 | 0 | 0 | 0.17 | 112.5 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.24 | 0 | 2.31 | 0 | 1.09 | 0 | 0.43 | 2050.0 | 18.79 | 0 | 3.11 | 0 | 1.60 | 0 | 0.00 | 0 | 35 | 0.0 | 3.42 | 0 |
| 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) | 5.69 | -19.86 | -22.48 | 2.94 | -16.0 | -19.67 | 3.05 | -10.29 | -8.96 | 0 | -100.0 | 0 | 0.17 | 0.0 | 0.0 | 0.1 | -9.09 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -94.12 | -0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.0 | -284.62 | -900.0 | -1.3 | -2066.67 | -690.91 | -1.26 | -563.16 | -4300.0 | -0.02 | -133.33 | -122.22 | 0.00 | 0 | -100.0 | -2.37 | -558.33 | -4050.0 | -0.49 | -476.92 | -296.0 | -2.37 | -777.78 | -4050.0 | 53 | 0.0 | 0.0 | -0.03 | -102.42 | -102.21 |
| 25Q4 (7) | 7.1 | 0.85 | -19.5 | 3.5 | 2.94 | -26.0 | 3.4 | 4.29 | -4.76 | 0.04 | 0 | 0.0 | 0.17 | 0.0 | 6.25 | 0.11 | 0.0 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -76.92 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.26 | -4.0 | -420.0 | -0.06 | -146.15 | -112.5 | -0.19 | 0 | -165.52 | 0.06 | -14.29 | -25.0 | 0.00 | -100.0 | -100.0 | -0.36 | 0 | -165.45 | 0.13 | -72.34 | -79.69 | -0.27 | -400.0 | -1000.0 | 53 | 0.0 | 0.0 | 1.24 | -12.06 | -16.78 |
| 25Q3 (6) | 7.04 | 1.44 | -22.04 | 3.4 | 2.1 | -30.75 | 3.26 | 0.93 | -9.44 | 0 | -100.0 | 0 | 0.17 | 6.25 | 0.0 | 0.11 | 10.0 | 120.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | -0.25 | -47.06 | -25.0 | 0.13 | -35.0 | -59.38 | 0 | -100.0 | -100.0 | 0.07 | -50.0 | -46.15 | 49.56 | -28.73 | 24.4 | 0.00 | -100.0 | -100.0 | 0.47 | 38.24 | -18.97 | 0.09 | 12.5 | 117.31 | 53 | 0.0 | 0.0 | 1.41 | 1.44 | 13.71 |
| 25Q2 (5) | 6.94 | -5.45 | -21.76 | 3.33 | -9.02 | -32.04 | 3.23 | -3.58 | -12.47 | 0.03 | 0 | 0.0 | 0.16 | -5.88 | 0.0 | 0.1 | 11.11 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -70.59 | 150.0 | -0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.17 | -70.0 | -41.67 | 0.2 | -9.09 | 25.0 | 0.01 | -66.67 | 0 | 0.14 | 55.56 | 27.27 | 69.54 | 64.01 | 7.53 | 0.02 | -66.67 | 0 | 0.34 | 36.0 | 47.83 | 0.08 | 33.33 | 110.39 | 53 | 0.0 | 8.16 | 1.39 | 2.21 | 24.11 |
| 25Q1 (4) | 7.34 | -16.78 | 0.0 | 3.66 | -22.62 | 0.0 | 3.35 | -6.16 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.09 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 30.77 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.1 | -100.0 | 0.0 | 0.22 | -54.17 | 0.0 | 0.03 | -89.66 | 0.0 | 0.09 | 12.5 | 0.0 | 42.40 | 154.04 | 0.0 | 0.06 | -89.09 | 0.0 | 0.25 | -60.94 | 0.0 | 0.06 | 100.0 | 0.0 | 53 | 0.0 | 0.0 | 1.36 | -8.72 | 0.0 |
| 24Q4 (3) | 8.82 | -2.33 | 0.0 | 4.73 | -3.67 | 0.0 | 3.57 | -0.83 | 0.0 | 0.04 | 0 | 0.0 | 0.16 | -5.88 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 75.0 | 0.0 | 0.48 | 50.0 | 0.0 | 0.29 | 163.64 | 0.0 | 0.08 | -38.46 | 0.0 | 16.69 | -58.11 | 0.0 | 0.55 | 175.0 | 0.0 | 0.64 | 10.34 | 0.0 | 0.03 | 105.77 | 0.0 | 53 | 0.0 | 0.0 | 1.49 | 20.16 | 0.0 |
| 24Q3 (2) | 9.03 | 1.8 | 0.0 | 4.91 | 0.2 | 0.0 | 3.6 | -2.44 | 0.0 | 0 | -100.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.05 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.2 | -66.67 | 0.0 | 0.32 | 100.0 | 0.0 | 0.11 | 0 | 0.0 | 0.13 | 18.18 | 0.0 | 39.84 | -38.39 | 0.0 | 0.20 | 0 | 0.0 | 0.58 | 152.17 | 0.0 | -0.52 | 32.47 | 0.0 | 53 | 8.16 | 0.0 | 1.24 | 10.71 | 0.0 |
| 24Q2 (1) | 8.87 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 3.69 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 64.67 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |