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) | 22.93 | -49.22 | 13.96 | -57.71 | 4.18 | -14.87 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 4.86 | -32.22 | 4.29 | -27.53 | 0.57 | -54.03 | 11.74 | -32.06 | 1.40 | -32.04 | 1.37 | -29.74 | 0.00 | 0 | 307 | 6.97 | 6.3 | -27.25 |
| 2024 (4) | 45.16 | -10.06 | 33.01 | -9.59 | 4.91 | 0.41 | 0.04 | 0.0 | 2.15 | 4.37 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.22 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 7.17 | -16.92 | 5.92 | -12.68 | 1.24 | -32.24 | 17.28 | -18.68 | 2.06 | -17.6 | 1.95 | -13.72 | 0.00 | 0 | 287 | 5.9 | 8.66 | -12.96 |
| 2023 (3) | 50.21 | -7.14 | 36.51 | -12.45 | 4.89 | -1.21 | 0.04 | 100.0 | 2.06 | 15.08 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 8.63 | 18.87 | 6.78 | 11.15 | 1.83 | 165.22 | 21.25 | 124.39 | 2.50 | 4.6 | 2.26 | 10.78 | 0.00 | 0 | 271 | 5.86 | 9.95 | 12.94 |
| 2022 (2) | 54.07 | 594.99 | 41.7 | 650.0 | 4.95 | 69.52 | 0.02 | 100.0 | 1.79 | 14.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 7.26 | 0 | 6.1 | 0 | 0.69 | 0 | 9.47 | 0 | 2.39 | 0 | 2.04 | 0 | 0.00 | 0 | 256 | 0.0 | 8.81 | 1735.42 |
| 2021 (1) | 7.78 | -22.2 | 5.56 | -27.7 | 2.92 | 36.45 | 0.01 | -66.67 | 1.57 | 72.53 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.16 | -72.88 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.51 | 0 | -1.21 | 0 | -0.5 | 0 | -0.65 | 0 | 0.00 | 0 | -0.20 | 0 | 0.00 | 0 | 0.00 | 0 | 256 | 0.0 | 0.48 | -75.51 |
| 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) | 16.99 | -12.65 | 1281.3 | 11.43 | -5.46 | 1743.55 | 1.41 | -18.02 | 56.67 | 0 | -100.0 | 0 | 0.58 | -13.43 | 9.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -277.78 | -166.67 | 3.99 | -30.49 | 1240.0 | 3.06 | -38.92 | 950.0 | 0.93 | 27.4 | 9200.0 | 23.22 | 83.7 | 0 | 1.00 | -38.65 | 933.33 | 1.05 | -34.38 | 1150.0 | 1.00 | -28.57 | 933.33 | 307 | 0.0 | 6.97 | 4.42 | -28.36 | 44100.0 |
| 25Q4 (7) | 19.45 | 2014.13 | 8.96 | 12.09 | 2528.26 | -4.43 | 1.72 | 123.38 | -14.0 | 0.01 | 0 | 0.0 | 0.67 | 3.08 | 34.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 283.33 | 91.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 350.0 | 125.0 | 5.74 | 2079.31 | 76.62 | 5.01 | 2104.0 | 95.7 | 0.73 | 1925.0 | 7.35 | 12.64 | 0 | -40.07 | 1.63 | 2137.5 | 83.15 | 1.60 | 1877.78 | 95.12 | 1.40 | 683.33 | -32.04 | 307 | 0.0 | 6.97 | 6.17 | 20466.67 | 69.51 |
| 25Q3 (6) | 0.92 | -30.83 | -85.69 | 0.46 | -42.5 | -90.02 | 0.77 | -2.53 | -8.33 | 0 | -100.0 | -100.0 | 0.65 | 8.33 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.06 | 20.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 125.0 | -0.29 | -20.83 | -132.22 | -0.25 | -127.27 | -122.32 | -0.04 | 69.23 | 81.82 | 0.00 | 0 | 0 | -0.08 | -100.0 | -120.51 | -0.09 | -125.0 | -123.08 | -0.24 | -50.0 | -120.51 | 307 | 6.97 | 6.97 | 0.03 | -66.67 | -97.64 |
| 25Q2 (5) | 1.33 | 8.13 | -93.14 | 0.8 | 29.03 | -94.54 | 0.79 | -12.22 | -42.75 | 0.01 | 0 | 0.0 | 0.6 | 13.21 | 3.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.05 | 0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 100.0 | -0.24 | 31.43 | -107.12 | -0.11 | 69.44 | -104.21 | -0.13 | -1400.0 | -117.33 | 0.00 | 0 | -100.0 | -0.04 | 66.67 | -104.17 | -0.04 | 60.0 | -104.71 | -0.16 | -33.33 | -119.28 | 287 | 0.0 | 5.9 | 0.09 | 800.0 | -97.59 |
| 25Q1 (4) | 1.23 | -93.11 | 0.0 | 0.62 | -95.1 | 0.0 | 0.9 | -55.0 | 0.0 | 0 | -100.0 | 0.0 | 0.53 | 6.0 | 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 | 0 | 0.0 | -0.06 | -250.0 | 0.0 | -0.35 | -110.77 | 0.0 | -0.36 | -114.06 | 0.0 | 0.01 | -98.53 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -113.48 | 0.0 | -0.10 | -112.2 | 0.0 | -0.12 | -105.83 | 0.0 | 287 | 0.0 | 0.0 | 0.01 | -99.73 | 0.0 |
| 24Q4 (3) | 17.85 | 177.6 | 0.0 | 12.65 | 174.4 | 0.0 | 2.0 | 138.1 | 0.0 | 0.01 | 0.0 | 0.0 | 0.5 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 150.0 | 0.0 | 3.25 | 261.11 | 0.0 | 2.56 | 128.57 | 0.0 | 0.68 | 409.09 | 0.0 | 21.09 | 0 | 0.0 | 0.89 | 128.21 | 0.0 | 0.82 | 110.26 | 0.0 | 2.06 | 76.07 | 0.0 | 287 | 0.0 | 0.0 | 3.64 | 186.61 | 0.0 |
| 24Q3 (2) | 6.43 | -66.84 | 0.0 | 4.61 | -68.53 | 0.0 | 0.84 | -39.13 | 0.0 | 0.01 | 0.0 | 0.0 | 0.55 | -5.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -87.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -900.0 | 0.0 | 0.9 | -73.29 | 0.0 | 1.12 | -57.09 | 0.0 | -0.22 | -129.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.39 | -59.38 | 0.0 | 0.39 | -54.12 | 0.0 | 1.17 | 40.96 | 0.0 | 287 | 5.9 | 0.0 | 1.27 | -65.95 | 0.0 |
| 24Q2 (1) | 19.39 | 0.0 | 0.0 | 14.65 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 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 | 3.37 | 0.0 | 0.0 | 2.61 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 22.35 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.83 | 0.0 | 0.0 | 271 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 |