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) | 31.84 | -8.85 | 29.81 | -6.26 | 2.98 | 0.68 | 0.81 | -31.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | 0 | -1.09 | 0 | -0.5 | 0 | 0.23 | 0 | 0.00 | 0 | -0.13 | 0 | -0.09 | 0 | 0.00 | 0 | 389 | 0.0 | 15.19 | 5.63 |
| 2024 (4) | 34.93 | 0.92 | 31.8 | -4.36 | 2.96 | -2.31 | 1.18 | -35.87 | 5.14 | -16.29 | 0 | 0 | 0 | 0 | 0 | 0 | 1.54 | 71.11 | 0.79 | 243.48 | 0 | 0 | -1.56 | 0 | -4.46 | 0 | -4.3 | 0 | -2.69 | 0 | -0.25 | 0 | 0.00 | 0 | -0.69 | 0 | 0.46 | 0 | 0.00 | 0 | 389 | 3.18 | 14.38 | -5.83 |
| 2023 (3) | 34.61 | -48.47 | 33.25 | -6.21 | 3.03 | -11.4 | 1.84 | 166.67 | 6.14 | 51.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | -18.18 | 0.23 | -67.61 | 0 | 0 | 0.24 | 0 | -3.26 | 0 | -4.94 | 0 | -4.76 | 0 | 0.78 | -84.31 | 0.00 | 0 | -1.26 | 0 | -0.39 | 0 | 0.00 | 0 | 377 | 12.87 | 15.27 | -63.87 |
| 2022 (2) | 67.16 | 21.38 | 35.45 | 20.17 | 3.42 | 9.62 | 0.69 | 6800.0 | 4.06 | 51.49 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 8.91 | 0.71 | -60.56 | 0.01 | 0 | -2.02 | 0 | -3.98 | 0 | 24.31 | 5.15 | 20.29 | 1.3 | 4.97 | 24.87 | 20.45 | 18.69 | 6.04 | -15.41 | 6.24 | 23.81 | 0.00 | 0 | 334 | 19.29 | 42.26 | 8.92 |
| 2021 (1) | 55.33 | 107.15 | 29.5 | -5.96 | 3.12 | 40.54 | 0.01 | -50.0 | 2.68 | -32.83 | 0 | 0 | 0 | 0 | 0 | 0 | 1.01 | -36.08 | 1.8 | 0 | 0 | 0 | 0.43 | -35.82 | 0.41 | 0 | 23.12 | 0 | 20.03 | 0 | 3.98 | 7860.0 | 17.23 | 0 | 7.14 | 0 | 5.04 | 0 | 0.00 | 0 | 280 | 0.36 | 38.8 | 362.46 |
| 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) | 7.69 | -10.27 | -1.91 | 6.8 | -5.16 | -17.48 | 0.79 | 1.28 | 8.22 | 0.15 | -28.57 | -21.05 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.83 | 11.7 | 19.42 | -0.74 | -131.25 | 65.9 | -0.42 | -940.0 | 76.8 | -0.08 | -33.33 | -60.0 | 0.00 | 0 | 0 | -0.11 | -1200.0 | 76.09 | 0.11 | -56.0 | 155.0 | -0.11 | 15.38 | 76.09 | 389 | 0.0 | 0.0 | 2.96 | -18.01 | 32.74 |
| 25Q4 (7) | 8.57 | 10.58 | -7.75 | 7.17 | 4.06 | -11.26 | 0.78 | 5.41 | 6.85 | 0.21 | 0.0 | -25.0 | 0.79 | -5.95 | -34.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 9.52 | 9.52 | 0.38 | 0 | 192.31 | 0 | 0 | 0 | -0.95 | 12.04 | -2.15 | -0.94 | 36.05 | 64.53 | -0.32 | 76.3 | 85.32 | 0.05 | 105.49 | 103.21 | -0.06 | 66.67 | 75.0 | 0.00 | 0 | 0 | 0.01 | 104.35 | 102.5 | 0.25 | 78.57 | -10.71 | -0.13 | 7.14 | 81.16 | 389 | 0.0 | 0.0 | 3.61 | 37.26 | 49.79 |
| 25Q3 (6) | 7.75 | 0.91 | -17.82 | 6.89 | -8.13 | -14.62 | 0.74 | 0.0 | -5.13 | 0.21 | 5.0 | -27.59 | 0.84 | -7.69 | -36.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -30.0 | -61.82 | 0 | -100.0 | 0 | 0 | 0 | 0 | -1.08 | -130.25 | -268.75 | -1.47 | -144.41 | -1325.0 | -1.35 | -149.09 | -295.65 | -0.91 | -141.94 | -218.18 | -0.18 | -133.96 | -200.0 | 0.00 | -100.0 | -100.0 | -0.23 | -141.07 | -215.0 | 0.14 | 148.28 | -17.65 | -0.14 | -255.56 | 51.72 | 389 | 0.0 | 0.0 | 2.63 | -60.92 | -52.27 |
| 25Q2 (5) | 7.68 | -2.04 | -8.13 | 7.5 | -8.98 | -2.6 | 0.74 | 1.37 | 2.78 | 0.2 | 5.26 | -35.48 | 0.91 | -10.78 | -28.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 11.11 | -43.4 | 0.14 | 0 | -78.46 | 0 | 0 | 0 | 3.57 | 992.5 | 1215.62 | 3.31 | 421.36 | 2858.33 | 2.75 | 226.73 | 1717.65 | 2.17 | 219.89 | 843.48 | 0.53 | 1160.0 | 983.33 | 19.12 | 0 | 0 | 0.56 | 221.74 | 833.33 | -0.29 | -45.0 | -422.22 | 0.09 | 119.57 | 118.37 | 389 | 0.0 | 0.0 | 6.73 | 201.79 | 52.26 |
| 25Q1 (4) | 7.84 | -15.61 | 0.0 | 8.24 | 1.98 | 0.0 | 0.73 | 0.0 | 0.0 | 0.19 | -32.14 | 0.0 | 1.02 | -15.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 28.57 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.4 | 56.99 | 0.0 | -1.03 | 61.13 | 0.0 | -2.17 | 0.46 | 0.0 | -1.81 | -16.03 | 0.0 | -0.05 | 79.17 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | -15.0 | 0.0 | -0.20 | -171.43 | 0.0 | -0.46 | 33.33 | 0.0 | 389 | 0.0 | 0.0 | 2.23 | -7.47 | 0.0 |
| 24Q4 (3) | 9.29 | -1.48 | 0.0 | 8.08 | 0.12 | 0.0 | 0.73 | -6.41 | 0.0 | 0.28 | -3.45 | 0.0 | 1.2 | -9.77 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | -61.82 | 0.0 | 0.13 | 0 | 0.0 | 0 | 0 | 0.0 | -0.93 | -245.31 | 0.0 | -2.65 | -2308.33 | 0.0 | -2.18 | -415.94 | 0.0 | -1.56 | -302.6 | 0.0 | -0.24 | -233.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.40 | -300.0 | 0.0 | 0.28 | 64.71 | 0.0 | -0.69 | -137.93 | 0.0 | 389 | 0.0 | 0.0 | 2.41 | -56.26 | 0.0 |
| 24Q3 (2) | 9.43 | 12.8 | 0.0 | 8.07 | 4.81 | 0.0 | 0.78 | 8.33 | 0.0 | 0.29 | -6.45 | 0.0 | 1.33 | 3.91 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.55 | 3.77 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.64 | 300.0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.69 | 505.88 | 0.0 | 0.77 | 234.78 | 0.0 | 0.18 | 400.0 | 0.0 | 26.21 | 0 | 0.0 | 0.20 | 233.33 | 0.0 | 0.17 | 88.89 | 0.0 | -0.29 | 40.82 | 0.0 | 389 | 0.0 | 0.0 | 5.51 | 24.66 | 0.0 |
| 24Q2 (1) | 8.36 | 0.0 | 0.0 | 7.7 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 389 | 0.0 | 0.0 | 4.42 | 0.0 | 0.0 |