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) | 33.55 | -13.49 | 28.68 | -14.87 | 3.14 | 6.44 | 0.45 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.02 | 0 | 0.71 | -77.24 | 0.46 | -79.37 | 0.25 | -72.53 | 35.51 | 22.49 | 0.44 | -79.63 | 1.44 | 19.01 | 0.00 | 0 | 103 | 0.0 | 2.46 | -52.23 |
| 2024 (4) | 38.78 | 16.77 | 33.69 | 11.45 | 2.95 | 8.86 | 0.55 | 7.84 | 0.02 | -50.0 | 0.05 | -16.67 | 0.12 | 0.0 | 0.06 | 500.0 | 0.06 | 20.0 | 0.01 | -99.8 | 0 | 0 | 0.45 | 2150.0 | 0.98 | -83.13 | 3.12 | -48.77 | 2.23 | -60.53 | 0.91 | 82.0 | 28.99 | 254.83 | 2.16 | -60.51 | 1.21 | 0 | 0.00 | 0 | 103 | 0.0 | 5.15 | -34.89 |
| 2023 (3) | 33.21 | -10.49 | 30.23 | -12.45 | 2.71 | 12.45 | 0.51 | 264.29 | 0.04 | 33.33 | 0.06 | -14.29 | 0.12 | -7.69 | 0.01 | 0 | 0.05 | -83.33 | 4.96 | 0 | 0.16 | 0 | 0.02 | -98.0 | 5.81 | 0 | 6.09 | 0 | 5.65 | 0 | 0.5 | 72.41 | 8.17 | 0 | 5.47 | 0 | -0.16 | 0 | 0.00 | 0 | 103 | 0.0 | 7.91 | 403.82 |
| 2022 (2) | 37.1 | -3.49 | 34.53 | -7.05 | 2.41 | -10.07 | 0.14 | 55.56 | 0.03 | 200.0 | 0.07 | 133.33 | 0.13 | 0.0 | 0 | 0 | 0.3 | 76.47 | -0.02 | 0 | 0 | 0 | 1.0 | 0 | -0.52 | 0 | -0.36 | 0 | -0.61 | 0 | 0.29 | 0 | 0.00 | 0 | -0.60 | 0 | -0.09 | 0 | 0.00 | 0 | 103 | 0.0 | 1.57 | 29.75 |
| 2021 (1) | 38.44 | 6.84 | 37.15 | 13.06 | 2.68 | 22.37 | 0.09 | -66.67 | 0.01 | 0 | 0.03 | 0.0 | 0.13 | -7.14 | 0 | 0 | 0.17 | 30.77 | -0.04 | 0 | 0 | 0 | -0.26 | 0 | 0.87 | 141.67 | -0.51 | 0 | -0.29 | 0 | -0.21 | 0 | 0.00 | 0 | -0.28 | 0 | -1.13 | 0 | 0.00 | 0 | 103 | 0.0 | 1.21 | -58.84 |
| 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) | 7.8 | -4.29 | -10.34 | 6.93 | -4.55 | -8.45 | 0.78 | 14.71 | 8.33 | 0.08 | -20.0 | -38.46 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.21 | 2200.0 | 425.0 | 0.3 | 42.86 | -33.33 | 0.29 | -3.33 | 3.57 | 0.01 | 112.5 | -94.12 | 4.55 | 0 | -88.15 | 0.28 | -3.45 | 3.7 | 0.08 | -73.33 | -65.22 | 0.28 | -36.36 | 3.7 | 103 | 0.0 | 0.0 | 0.81 | 17.39 | -10.0 |
| 25Q4 (7) | 8.15 | -8.22 | -20.72 | 7.26 | 1.26 | -19.33 | 0.68 | -31.31 | -15.0 | 0.1 | 11.11 | -33.33 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 29.41 | -33.33 | -0.01 | -102.13 | -107.14 | 0.21 | -82.35 | -66.67 | 0.3 | -68.09 | -18.92 | -0.08 | -132.0 | -130.77 | 0.00 | -100.0 | -100.0 | 0.29 | -68.13 | -19.44 | 0.30 | -34.78 | 36.36 | 0.44 | 175.0 | -79.63 | 103 | 0.0 | 0.0 | 0.69 | -56.6 | -40.0 |
| 25Q3 (6) | 8.88 | 13.7 | -19.42 | 7.17 | 7.34 | -24.84 | 0.99 | 32.0 | 30.26 | 0.09 | -30.77 | -35.71 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 100.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 115.32 | 241.67 | 0.47 | 130.92 | 217.5 | 1.19 | 204.39 | 271.88 | 0.94 | 189.52 | 840.0 | 0.25 | 377.78 | 13.64 | 21.34 | 0 | -68.48 | 0.91 | 189.22 | 810.0 | 0.46 | 0.0 | -6.12 | 0.16 | 121.33 | -91.11 | 103 | 0.0 | 0.0 | 1.59 | 320.83 | 84.88 |
| 25Q2 (5) | 7.81 | -10.23 | -11.45 | 6.68 | -11.76 | -12.45 | 0.75 | 4.17 | 8.7 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.11 | -628.57 | -892.86 | -1.52 | -3900.0 | -510.81 | -1.14 | -353.33 | -232.56 | -1.05 | -475.0 | -281.03 | -0.09 | -152.94 | -132.14 | 0.00 | -100.0 | -100.0 | -1.02 | -477.78 | -278.95 | 0.46 | 100.0 | 130.0 | -0.75 | -377.78 | -144.12 | 103 | 0.0 | 0.0 | -0.72 | -180.0 | -153.73 |
| 25Q1 (4) | 8.7 | -15.37 | 0.0 | 7.57 | -15.89 | 0.0 | 0.72 | -10.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -36.36 | 0.0 | 0.04 | -71.43 | 0.0 | 0.45 | -28.57 | 0.0 | 0.28 | -24.32 | 0.0 | 0.17 | -34.62 | 0.0 | 38.39 | -7.92 | 0.0 | 0.27 | -25.0 | 0.0 | 0.23 | 4.55 | 0.0 | 0.27 | -87.5 | 0.0 | 103 | 0.0 | 0.0 | 0.9 | -21.74 | 0.0 |
| 24Q4 (3) | 10.28 | -6.72 | 0.0 | 9.0 | -5.66 | 0.0 | 0.8 | 5.26 | 0.0 | 0.15 | 7.14 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 375.0 | 0.0 | 0.14 | 135.0 | 0.0 | 0.63 | 96.88 | 0.0 | 0.37 | 270.0 | 0.0 | 0.26 | 18.18 | 0.0 | 41.69 | -38.42 | 0.0 | 0.36 | 260.0 | 0.0 | 0.22 | -55.1 | 0.0 | 2.16 | 20.0 | 0.0 | 103 | 0.0 | 0.0 | 1.15 | 33.72 | 0.0 |
| 24Q3 (2) | 11.02 | 24.94 | 0.0 | 9.54 | 25.03 | 0.0 | 0.76 | 10.14 | 0.0 | 0.14 | 7.69 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -185.71 | 0.0 | -0.4 | -208.11 | 0.0 | 0.32 | -62.79 | 0.0 | 0.1 | -82.76 | 0.0 | 0.22 | -21.43 | 0.0 | 67.70 | 107.8 | 0.0 | 0.10 | -82.46 | 0.0 | 0.49 | 145.0 | 0.0 | 1.80 | 5.88 | 0.0 | 103 | 0.0 | 0.0 | 0.86 | -35.82 | 0.0 |
| 24Q2 (1) | 8.82 | 0.0 | 0.0 | 7.63 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.14 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 32.58 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 103 | 0.0 | 0.0 | 1.34 | 0.0 | 0.0 |