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) | 41.76 | -18.04 | 39.95 | -18.88 | 5.44 | -16.18 | 0.81 | -24.3 | 0.58 | -33.33 | 0.01 | 0.0 | 0 | 0 | 0.04 | 100.0 | 0.83 | 56.6 | 0.02 | 0 | -0.25 | 0 | -0.16 | 0 | 1.75 | -72.48 | -1.88 | 0 | -1.39 | 0 | -0.49 | 0 | 0.00 | 0 | -0.88 | 0 | -2.04 | 0 | 0.00 | 0 | 158 | -1.25 | 0.45 | -91.56 |
| 2024 (4) | 50.95 | -14.38 | 49.25 | -8.29 | 6.49 | -0.31 | 1.07 | -6.96 | 0.87 | -27.5 | 0.01 | 0.0 | 0 | 0 | 0.02 | -71.43 | 0.53 | -34.57 | -0.16 | 0 | 5.77 | 0 | 1.21 | 128.3 | 6.36 | 326.85 | 1.57 | 98.73 | 1.48 | 174.07 | 0.09 | -64.0 | 5.71 | -81.88 | 0.92 | 170.59 | -3.17 | 0 | 0.00 | 0 | 160 | 0.0 | 5.33 | -8.58 |
| 2023 (3) | 59.51 | -14.44 | 53.7 | -16.68 | 6.51 | -0.31 | 1.15 | 422.73 | 1.2 | 53.85 | 0.01 | -50.0 | 0 | 0 | 0.07 | -50.0 | 0.81 | 97.56 | -0.08 | 0 | 0 | 0 | 0.53 | -71.35 | 1.49 | -15.34 | 0.79 | 132.35 | 0.54 | 54.29 | 0.25 | 0 | 31.51 | 0 | 0.34 | 54.55 | -0.62 | 0 | 0.00 | 0 | 160 | 0.0 | 5.83 | 14.76 |
| 2022 (2) | 69.55 | -23.61 | 64.45 | -17.78 | 6.53 | -17.13 | 0.22 | 340.0 | 0.78 | 39.29 | 0.02 | 0.0 | 0 | 0 | 0.14 | 133.33 | 0.41 | 10.81 | -0.13 | 0 | -0.42 | 0 | 1.85 | 0 | 1.76 | 0 | 0.34 | -89.47 | 0.35 | -85.42 | -0.01 | 0 | 0.00 | 0 | 0.22 | -85.23 | -0.92 | 0 | 0.00 | 0 | 160 | 0.0 | 5.08 | -37.52 |
| 2021 (1) | 91.04 | 9.58 | 78.39 | 7.08 | 7.88 | 4.51 | 0.05 | -68.75 | 0.56 | -29.11 | 0.02 | 0.0 | 0 | 0 | 0.06 | 200.0 | 0.37 | 5.71 | -0.03 | 0 | 0 | 0 | -1.96 | 0 | -1.53 | 0 | 3.23 | 0 | 2.4 | 0 | 0.83 | 8200.0 | 25.57 | 0 | 1.49 | 0 | 2.55 | 68.87 | 0.00 | 0 | 160 | 0.0 | 8.13 | 65.24 |
| 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) | 10.06 | -1.66 | 5.23 | 10.64 | 0.66 | 18.88 | 1.3 | 0.78 | -7.14 | 0.16 | -30.43 | 6.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.24 | -77.36 | 9.09 | -1.64 | -182.76 | -187.72 | -1.67 | -3440.0 | -192.98 | 0.03 | 104.84 | 0 | 0.00 | 0 | 0 | -1.08 | -3700.0 | -200.0 | -1.24 | -87.88 | -143.14 | -1.08 | -22.73 | -200.0 | 154 | -2.53 | -3.75 | -1.05 | 0 | -5350.0 |
| 25Q4 (7) | 10.23 | -13.08 | -3.03 | 10.57 | -3.82 | -2.58 | 1.29 | -6.52 | -20.86 | 0.23 | 15.0 | 15.0 | 0.13 | -13.33 | -13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.33 | 106.25 | 120.0 | -0.04 | -166.67 | -500.0 | 0 | 100.0 | 0 | -0.07 | -133.33 | -135.0 | 1.06 | 171.79 | 243.24 | -0.58 | -176.19 | 78.28 | 0.05 | 121.74 | 102.42 | -0.62 | -3200.0 | -5.08 | 0.00 | 0 | 0 | 0.03 | 120.0 | 102.31 | -0.66 | -65.0 | 23.26 | -0.88 | 3.3 | -194.62 | 158 | 0.64 | -1.25 | 0 | -100.0 | 100.0 |
| 25Q3 (6) | 11.77 | 15.39 | -13.39 | 10.99 | 16.42 | -17.37 | 1.38 | 0.73 | -28.12 | 0.2 | -9.09 | 5.26 | 0.15 | 0.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.16 | 33.33 | -20.0 | 0.06 | 300.0 | 220.0 | -0.25 | 0 | -104.33 | -0.03 | 85.0 | -107.89 | 0.39 | 333.33 | -93.64 | -0.21 | 59.62 | -104.67 | -0.23 | 63.49 | -106.34 | 0.02 | -81.82 | -97.7 | 0.00 | 0 | -100.0 | -0.15 | 62.5 | -106.61 | -0.40 | 14.89 | 75.31 | -0.91 | -19.74 | -140.99 | 157 | 0.0 | -1.88 | 0.37 | 516.67 | -93.27 |
| 25Q2 (5) | 10.2 | 6.69 | -23.19 | 9.44 | 5.47 | -25.2 | 1.37 | -2.14 | -8.05 | 0.22 | 46.67 | -37.14 | 0.15 | 0.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0.12 | -42.86 | -20.0 | -0.03 | -200.0 | 50.0 | 0 | 0 | 0 | -0.2 | -233.33 | -164.52 | 0.09 | -59.09 | -85.71 | -0.52 | 8.77 | -160.0 | -0.63 | -10.53 | -6400.0 | 0.11 | 0 | 155.0 | 0.00 | 0 | 0 | -0.40 | -11.11 | 0 | -0.47 | 7.84 | -17.5 | -0.76 | -111.11 | -1420.0 | 157 | -1.88 | -1.88 | 0.06 | 200.0 | -92.68 |
| 25Q1 (4) | 9.56 | -9.38 | 0.0 | 8.95 | -17.51 | 0.0 | 1.4 | -14.11 | 0.0 | 0.15 | -25.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 40.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -25.0 | 0.0 | 0.22 | 129.73 | 0.0 | -0.57 | 78.65 | 0.0 | -0.57 | 72.46 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.36 | 72.31 | 0.0 | -0.51 | 40.7 | 0.0 | -0.36 | -138.71 | 0.0 | 160 | 0.0 | 0.0 | 0.02 | 101.01 | 0.0 |
| 24Q4 (3) | 10.55 | -22.37 | 0.0 | 10.85 | -18.42 | 0.0 | 1.63 | -15.1 | 0.0 | 0.2 | 5.26 | 0.0 | 0.15 | -28.57 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -25.0 | 0.0 | 0.01 | 120.0 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | -47.37 | 0.0 | -0.74 | -112.07 | 0.0 | -2.67 | -159.33 | 0.0 | -2.07 | -157.02 | 0.0 | -0.59 | -167.82 | 0.0 | 0.00 | -100.0 | 0.0 | -1.30 | -157.27 | 0.0 | -0.86 | 46.91 | 0.0 | 0.93 | -58.11 | 0.0 | 160 | 0.0 | 0.0 | -1.99 | -136.18 | 0.0 |
| 24Q3 (2) | 13.59 | 2.33 | 0.0 | 13.3 | 5.39 | 0.0 | 1.92 | 28.86 | 0.0 | 0.19 | -45.71 | 0.0 | 0.21 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.2 | 33.33 | 0.0 | -0.05 | 16.67 | 0.0 | 5.77 | 0 | 0.0 | 0.38 | 22.58 | 0.0 | 6.13 | 873.02 | 0.0 | 4.5 | 2350.0 | 0.0 | 3.63 | 36200.0 | 0.0 | 0.87 | 535.0 | 0.0 | 19.27 | 0 | 0.0 | 2.27 | 0 | 0.0 | -1.62 | -305.0 | 0.0 | 2.22 | 4540.0 | 0.0 | 160 | 0.0 | 0.0 | 5.5 | 570.73 | 0.0 |
| 24Q2 (1) | 13.28 | 0.0 | 0.0 | 12.62 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.40 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 160 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 |