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) | 11.65 | -47.9 | 8.15 | -46.94 | 1.86 | -16.22 | 0.24 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -10.0 | 1.9 | -62.67 | 1.58 | -62.65 | 0.32 | -62.79 | 16.76 | -0.48 | 0.56 | -62.16 | 0.46 | -66.67 | 0.00 | 0 | 285 | 0.0 | 2.58 | -55.97 |
| 2024 (4) | 22.36 | -40.6 | 15.36 | -39.36 | 2.22 | -3.06 | 0.2 | 11.11 | 0.44 | -12.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | -60.0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.3 | -34.78 | 5.09 | -51.43 | 4.23 | -52.47 | 0.86 | -45.91 | 16.84 | 11.16 | 1.48 | -52.41 | 1.38 | -53.38 | 0.00 | 0 | 285 | 0.0 | 5.86 | -47.82 |
| 2023 (3) | 37.64 | -21.84 | 25.33 | -28.0 | 2.29 | -13.58 | 0.18 | 350.0 | 0.5 | -12.28 | 0.01 | 0.0 | 0 | 0 | 0.05 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.46 | -80.17 | 10.48 | -17.15 | 8.9 | -12.32 | 1.59 | -36.65 | 15.15 | -23.48 | 3.11 | -12.39 | 2.96 | 7.64 | 0.00 | 0 | 285 | 0.0 | 11.23 | -16.01 |
| 2022 (2) | 48.16 | 27.68 | 35.18 | 30.73 | 2.65 | -7.67 | 0.04 | 0 | 0.57 | -32.14 | 0.01 | 0.0 | 0 | 0 | 0.1 | 400.0 | 0.01 | 0.0 | 2.49 | -29.26 | 0 | 0 | 0 | 0 | 2.32 | -34.28 | 12.65 | 10.29 | 10.15 | -4.43 | 2.51 | 195.29 | 19.80 | 166.13 | 3.55 | -4.57 | 2.75 | 10.44 | 0.00 | 0 | 285 | 0.0 | 13.37 | 7.05 |
| 2021 (1) | 37.72 | -1.64 | 26.91 | -16.79 | 2.87 | 0.0 | 0 | 0 | 0.84 | -24.32 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | 0.0 | 3.52 | 0 | 0 | 0 | 0 | 0 | 3.53 | 0 | 11.47 | 320.15 | 10.62 | 337.04 | 0.85 | 183.33 | 7.44 | -32.55 | 3.72 | 337.65 | 2.49 | 149.0 | 0.00 | 0 | 285 | 0.0 | 12.49 | 209.16 |
| 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) | 3.42 | 44.92 | -1.16 | 2.44 | 52.5 | 2.09 | 0.43 | 0.0 | -36.76 | 0.02 | -80.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.55 | 27.91 | 52.78 | 0.45 | 18.42 | 40.62 | 0.1 | 100.0 | 150.0 | 18.63 | 62.71 | 54.22 | 0.16 | 23.08 | 45.45 | 0.16 | 77.78 | 23.08 | 0.16 | -71.43 | 45.45 | 285 | 0.0 | 0.0 | 0.72 | 20.0 | 35.85 |
| 25Q4 (7) | 2.36 | 14.56 | -60.14 | 1.6 | 12.68 | -60.78 | 0.43 | -10.42 | -44.87 | 0.1 | 400.0 | -9.09 | 0.1 | 0.0 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 50.0 | -0.03 | -250.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 83.33 | 57.14 | 0.43 | 95.45 | -61.95 | 0.38 | 111.11 | -59.57 | 0.05 | 66.67 | -73.68 | 11.45 | -26.32 | -33.2 | 0.13 | 116.67 | -60.61 | 0.09 | 125.0 | -70.97 | 0.56 | 33.33 | -62.16 | 285 | 0.0 | 0.0 | 0.6 | 53.85 | -54.55 |
| 25Q3 (6) | 2.06 | -45.21 | -82.75 | 1.42 | -48.36 | -82.97 | 0.48 | 77.78 | -4.0 | 0.02 | -81.82 | 0 | 0.1 | 0.0 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -60.0 | 500.0 | 0.22 | -75.28 | -92.9 | 0.18 | -74.29 | -92.94 | 0.03 | -84.21 | -94.55 | 15.54 | -27.69 | -12.65 | 0.06 | -76.0 | -93.26 | 0.04 | -78.95 | -95.51 | 0.42 | 16.67 | -63.48 | 285 | 0.0 | 0.0 | 0.39 | -63.21 | -88.22 |
| 25Q2 (5) | 3.76 | 8.67 | 84.31 | 2.75 | 15.06 | 96.43 | 0.27 | -60.29 | -40.0 | 0.11 | 450.0 | 22.22 | 0.1 | -9.09 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 475.0 | -16.67 | 0.89 | 147.22 | 140.54 | 0.7 | 118.75 | 125.81 | 0.19 | 375.0 | 216.67 | 21.49 | 77.9 | 29.3 | 0.25 | 127.27 | 127.27 | 0.19 | 46.15 | 280.0 | 0.36 | 227.27 | 38.46 | 285 | 0.0 | 0.0 | 1.06 | 100.0 | 85.96 |
| 25Q1 (4) | 3.46 | -41.55 | 0.0 | 2.39 | -41.42 | 0.0 | 0.68 | -12.82 | 0.0 | 0.02 | -81.82 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -157.14 | 0.0 | 0.36 | -68.14 | 0.0 | 0.32 | -65.96 | 0.0 | 0.04 | -78.95 | 0.0 | 12.08 | -29.52 | 0.0 | 0.11 | -66.67 | 0.0 | 0.13 | -58.06 | 0.0 | 0.11 | -92.57 | 0.0 | 285 | 0.0 | 0.0 | 0.53 | -59.85 | 0.0 |
| 24Q4 (3) | 5.92 | -50.42 | 0.0 | 4.08 | -51.08 | 0.0 | 0.78 | 56.0 | 0.0 | 0.11 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 1.13 | -63.55 | 0.0 | 0.94 | -63.14 | 0.0 | 0.19 | -65.45 | 0.0 | 17.14 | -3.65 | 0.0 | 0.33 | -62.92 | 0.0 | 0.31 | -65.17 | 0.0 | 1.48 | 28.7 | 0.0 | 285 | 0.0 | 0.0 | 1.32 | -60.12 | 0.0 |
| 24Q3 (2) | 11.94 | 485.29 | 0.0 | 8.34 | 495.71 | 0.0 | 0.5 | 11.11 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | 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 | 0.0 | 0.01 | -94.44 | 0.0 | 3.1 | 737.84 | 0.0 | 2.55 | 722.58 | 0.0 | 0.55 | 816.67 | 0.0 | 17.79 | 7.04 | 0.0 | 0.89 | 709.09 | 0.0 | 0.89 | 1680.0 | 0.0 | 1.15 | 342.31 | 0.0 | 285 | 0.0 | 0.0 | 3.31 | 480.7 | 0.0 |
| 24Q2 (1) | 2.04 | 0.0 | 0.0 | 1.4 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 16.62 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 285 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 |