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) | 8.74 | -4.59 | 7.47 | -4.6 | 0.85 | 7.59 | 0.66 | 1.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.43 | 1.42 | 1.86 | -5.1 | 1.4 | 26.13 | 0.46 | 15.0 | 46.15 | 123.81 | 3.17 | 26.29 | -0.07 | 0 | 0.00 | 0 | 44 | 0.0 | 1.96 | -12.5 |
| 2024 (4) | 9.16 | -35.22 | 7.83 | -39.07 | 0.79 | -41.04 | 0.65 | 25.0 | 0.13 | 30.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | -0.06 | 0 | -0.09 | 0 | 0 | 0 | 0.98 | 0 | 1.41 | 1310.0 | 1.96 | 4800.0 | 1.11 | 0 | 0.4 | 25.0 | 20.62 | 0 | 2.51 | 0 | -0.68 | 0 | 0.00 | 0 | 44 | 0.0 | 2.24 | 386.96 |
| 2023 (3) | 14.14 | -12.5 | 12.85 | -10.08 | 1.34 | -15.72 | 0.52 | 271.43 | 0.1 | 25.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -93.38 | 0.04 | -97.77 | -0.28 | 0 | 0.32 | -49.21 | 0.00 | 0 | -0.63 | 0 | -0.86 | 0 | 0.00 | 0 | 44 | 0.0 | 0.46 | -79.65 |
| 2022 (2) | 16.16 | -20.55 | 14.29 | -20.35 | 1.59 | -4.79 | 0.14 | 250.0 | 0.08 | 0.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0.03 | 50.0 | -0.02 | 0 | 0 | 0 | 1.4 | 0 | 1.51 | 0 | 1.79 | 272.92 | 1.16 | 728.57 | 0.63 | 90.91 | 35.29 | -49.55 | 2.62 | 693.94 | -0.80 | 0 | 0.00 | 0 | 44 | 0.0 | 2.26 | 132.99 |
| 2021 (1) | 20.34 | 10.3 | 17.94 | 13.69 | 1.67 | 11.33 | 0.04 | -60.0 | 0.08 | -11.11 | 0 | 0 | 0.08 | 700.0 | 0 | 0 | 0.02 | -60.0 | 0.01 | 0 | 0 | 0 | -0.32 | 0 | -0.26 | 0 | 0.48 | -7.69 | 0.14 | -39.13 | 0.33 | 13.79 | 69.95 | 26.1 | 0.33 | -36.54 | 0.91 | -54.04 | 0.00 | 0 | 44 | 0.0 | 0.97 | -5.83 |
| 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) | 1.97 | 12.57 | -22.44 | 1.65 | 9.27 | -26.34 | 0.24 | -27.27 | -20.0 | 0.15 | -16.67 | 15.38 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.44 | -57.69 | -76.72 | 0.53 | -44.21 | -71.96 | 0.42 | 44.83 | -70.21 | 0.11 | -83.58 | -77.08 | 20.04 | -71.36 | -21.53 | 0.97 | 49.23 | -69.78 | -0.05 | 97.06 | 95.41 | 0.97 | -63.53 | -69.78 | 44 | 0.0 | 0.0 | 0.55 | -43.88 | -71.5 |
| 25Q4 (7) | 1.75 | -14.22 | -12.06 | 1.51 | -11.18 | -7.36 | 0.33 | 106.25 | 375.0 | 0.18 | 5.88 | 20.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0.62 | -1.59 | 21.57 | 1.04 | 33.33 | 65.08 | 0.95 | -2.06 | -14.41 | 0.29 | -66.67 | -44.23 | 0.67 | 570.0 | 378.57 | 69.96 | 582.54 | 461.03 | 0.65 | -67.17 | -45.38 | -1.70 | -950.0 | -580.0 | 2.66 | 32.34 | 5.56 | 44 | 0.0 | 0.0 | 0.98 | -1.01 | -14.78 |
| 25Q3 (6) | 2.04 | -15.35 | -20.31 | 1.7 | -15.84 | -24.11 | 0.16 | 100.0 | -15.79 | 0.17 | -5.56 | 6.25 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.63 | 129.86 | 290.91 | 0.78 | 140.0 | 378.57 | 0.97 | 159.15 | 746.67 | 0.87 | 162.14 | 680.0 | 0.1 | 140.0 | 0 | 10.25 | 0 | 0 | 1.98 | 162.26 | 682.35 | 0.20 | -84.0 | -33.33 | 2.01 | 4925.0 | 51.13 | 44 | 0.0 | 0.0 | 0.99 | 161.11 | 1200.0 |
| 25Q2 (5) | 2.41 | -5.12 | 5.7 | 2.02 | -9.82 | 5.76 | 0.08 | -73.33 | -57.89 | 0.18 | 38.46 | -5.26 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | -2.11 | -1506.67 | -1104.76 | -1.95 | -203.17 | -673.53 | -1.64 | -186.77 | -415.38 | -1.4 | -199.29 | -433.33 | -0.25 | -152.08 | -350.0 | 0.00 | -100.0 | -100.0 | -3.18 | -199.07 | -434.74 | 1.25 | 214.68 | 594.44 | 0.04 | -98.75 | -97.62 | 44 | 0.0 | 0.0 | -1.62 | -183.94 | -374.58 |
| 25Q1 (4) | 2.54 | 27.64 | 0.0 | 2.24 | 37.42 | 0.0 | 0.3 | 350.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 1.63 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -70.59 | 0.0 | 1.89 | 200.0 | 0.0 | 1.89 | 70.27 | 0.0 | 1.41 | 171.15 | 0.0 | 0.48 | 242.86 | 0.0 | 25.54 | 104.81 | 0.0 | 3.21 | 169.75 | 0.0 | -1.09 | -336.0 | 0.0 | 3.21 | 27.38 | 0.0 | 44 | 0.0 | 0.0 | 1.93 | 67.83 | 0.0 |
| 24Q4 (3) | 1.99 | -22.27 | 0.0 | 1.63 | -27.23 | 0.0 | -0.12 | -163.16 | 0.0 | 0.15 | -6.25 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -1000.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 254.55 | 0.0 | 0.63 | 325.0 | 0.0 | 1.11 | 840.0 | 0.0 | 0.52 | 446.67 | 0.0 | 0.14 | 0 | 0.0 | 12.47 | 0 | 0.0 | 1.19 | 450.0 | 0.0 | -0.25 | -183.33 | 0.0 | 2.52 | 89.47 | 0.0 | 44 | 0.0 | 0.0 | 1.15 | 1377.78 | 0.0 |
| 24Q3 (2) | 2.56 | 12.28 | 0.0 | 2.24 | 17.28 | 0.0 | 0.19 | 0.0 | 0.0 | 0.16 | -15.79 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.33 | -257.14 | 0.0 | -0.28 | -182.35 | 0.0 | -0.15 | -128.85 | 0.0 | -0.15 | -135.71 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.34 | -135.79 | 0.0 | 0.30 | 66.67 | 0.0 | 1.33 | -20.83 | 0.0 | 44 | 0.0 | 0.0 | -0.09 | -115.25 | 0.0 |
| 24Q2 (1) | 2.28 | 0.0 | 0.0 | 1.91 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 19.22 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 | 44 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 |