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) | 11.58 | -55.32 | 6.99 | -62.52 | 4.01 | -20.28 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | 0 | 0.03 | -98.22 | -0.12 | 0 | 0.03 | 50.0 | 0.00 | 0 | -0.05 | 0 | 0.19 | -79.79 | 0.00 | 0 | 226 | 0.0 | 2.35 | -43.1 |
| 2024 (4) | 25.92 | 325.62 | 18.65 | 511.48 | 5.03 | 40.11 | 0.1 | -54.55 | 1.27 | 38.04 | 0.18 | -10.0 | 0 | 0 | 0.01 | 0.0 | 0.14 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | 0 | 1.69 | 0 | 1.57 | 0 | 0.02 | 0.0 | 1.23 | 0 | 0.70 | 0 | 0.94 | 0 | 0.00 | 0 | 226 | 0.0 | 4.13 | 203.68 |
| 2023 (3) | 6.09 | 34.73 | 3.05 | -1.93 | 3.59 | 10.46 | 0.22 | 144.44 | 0.92 | 26.03 | 0.2 | -4.76 | 0 | 0 | 0.01 | -75.0 | 0.05 | -66.67 | 0 | 0 | 0 | 0 | 0.15 | 0 | -0.58 | 0 | -1.13 | 0 | -1.19 | 0 | 0.02 | -33.33 | 0.00 | 0 | -0.53 | 0 | -0.27 | 0 | 0.00 | 0 | 226 | 0.0 | 1.36 | 300.0 |
| 2022 (2) | 4.52 | -38.59 | 3.11 | -47.82 | 3.25 | 0.93 | 0.09 | 800.0 | 0.73 | 78.05 | 0.21 | -4.55 | 0 | 0 | 0.04 | 100.0 | 0.15 | 87.5 | -0.01 | 0 | 0.12 | 0 | -0.11 | 0 | -0.42 | 0 | -2.25 | 0 | -2.08 | 0 | 0.03 | -25.0 | 0.00 | 0 | -0.92 | 0 | -0.73 | 0 | 0.00 | 0 | 226 | 40.37 | 0.34 | -67.62 |
| 2021 (1) | 7.36 | 98.92 | 5.96 | 86.83 | 3.22 | -6.12 | 0.01 | -50.0 | 0.41 | 215.38 | 0.22 | -8.33 | 0 | 0 | 0.02 | 100.0 | 0.08 | -11.11 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.33 | -85.59 | -1.48 | 0 | -1.03 | 0 | 0.04 | 0 | 0.00 | 0 | -0.64 | 0 | -0.60 | 0 | 0.00 | 0 | 161 | 21.05 | 1.05 | -39.31 |
| 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) | 1.77 | -67.7 | -25.94 | 0.86 | -75.84 | -36.3 | 0.95 | -15.18 | -3.06 | 0.01 | -75.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -41.67 | -13.33 | -0.22 | -131.88 | -144.44 | -0.26 | -145.61 | -100.0 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.11 | -144.0 | -83.33 | -0.04 | -112.9 | -500.0 | -0.11 | -120.0 | -83.33 | 226 | 0.0 | 0.0 | 0.38 | -69.84 | -22.45 |
| 25Q4 (7) | 5.48 | 260.53 | -58.7 | 3.56 | 313.95 | -65.17 | 1.12 | 15.46 | -25.33 | 0.04 | 300.0 | 0.0 | 0.34 | 6.25 | 6.25 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 100.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 25.0 | 20.0 | 0.69 | 246.81 | -50.71 | 0.57 | 226.67 | -56.49 | 0.03 | 0 | 0 | 4.18 | 0 | 2222.22 | 0.25 | 225.0 | -56.9 | 0.31 | 338.46 | -52.31 | -0.05 | 83.87 | -107.14 | 226 | 0.0 | 0.0 | 1.26 | 1045.45 | -37.31 |
| 25Q3 (6) | 1.52 | -30.91 | -83.92 | 0.86 | -28.93 | -87.41 | 0.97 | 1.04 | -31.69 | 0.01 | -75.0 | 0.0 | 0.32 | 6.67 | -3.03 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0.01 | -50.0 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -23.08 | -220.0 | -0.47 | -422.22 | -141.23 | -0.45 | -275.0 | -139.47 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.20 | -300.0 | -140.0 | -0.13 | 0 | -124.53 | -0.31 | -181.82 | -358.33 | 226 | 0.0 | 0.0 | 0.11 | -77.55 | -93.6 |
| 25Q2 (5) | 2.2 | -7.95 | 44.74 | 1.21 | -10.37 | 53.16 | 0.96 | -2.04 | -9.43 | 0.04 | 300.0 | 0.0 | 0.3 | 3.45 | -6.25 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 13.33 | 18.75 | -0.09 | 0.0 | 82.0 | -0.12 | 7.69 | 75.51 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | 16.67 | 77.27 | 0.00 | -100.0 | 100.0 | -0.11 | -83.33 | 71.79 | 226 | 0.0 | 0.0 | 0.49 | 0.0 | 276.92 |
| 25Q1 (4) | 2.39 | -81.99 | 0.0 | 1.35 | -86.79 | 0.0 | 0.98 | -34.67 | 0.0 | 0.01 | -75.0 | 0.0 | 0.29 | -9.38 | 0.0 | 0.04 | 0.0 | 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 | 0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.09 | -106.43 | 0.0 | -0.13 | -109.92 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -110.34 | 0.0 | 0.01 | -98.46 | 0.0 | -0.06 | -108.57 | 0.0 | 226 | 0.0 | 0.0 | 0.49 | -75.62 | 0.0 |
| 24Q4 (3) | 13.27 | 40.42 | 0.0 | 10.22 | 49.63 | 0.0 | 1.5 | 5.63 | 0.0 | 0.04 | 300.0 | 0.0 | 0.32 | -3.03 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | -42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.15 | -200.0 | 0.0 | 1.4 | 22.81 | 0.0 | 1.31 | 14.91 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | -85.48 | 0.0 | 0.58 | 16.0 | 0.0 | 0.65 | 22.64 | 0.0 | 0.70 | 483.33 | 0.0 | 226 | 0.0 | 0.0 | 2.01 | 16.86 | 0.0 |
| 24Q3 (2) | 9.45 | 521.71 | 0.0 | 6.83 | 764.56 | 0.0 | 1.42 | 33.96 | 0.0 | 0.01 | -75.0 | 0.0 | 0.33 | 3.12 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 250.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 68.75 | 0.0 | 1.14 | 328.0 | 0.0 | 1.14 | 332.65 | 0.0 | 0.01 | 0 | 0.0 | 1.24 | 0 | 0.0 | 0.50 | 327.27 | 0.0 | 0.53 | 453.33 | 0.0 | 0.12 | 130.77 | 0.0 | 226 | 0.0 | 0.0 | 1.72 | 1223.08 | 0.0 |
| 24Q2 (1) | 1.52 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 226 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |