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) | 18.04 | 52.36 | 16.35 | 40.34 | 3.61 | 3.74 | 0.22 | -29.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.08 | -34.15 | -0.84 | 0 | -0.84 | 0 | 0.01 | 0 | 0.00 | 0 | -0.26 | 0 | -0.58 | 0 | 0.00 | 0 | 331 | 0.0 | 0.15 | 0 |
| 2024 (4) | 11.84 | -53.37 | 11.65 | -50.76 | 3.48 | -3.87 | 0.31 | 24.0 | 0.12 | -20.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.33 | -51.47 | 0 | 0 | 0 | 0 | 0.22 | 120.0 | 1.64 | -4.09 | -1.64 | 0 | -1.65 | 0 | 0 | 0 | 0.00 | 0 | -0.50 | 0 | -0.99 | 0 | 0.00 | 0 | 331 | 0.0 | -0.56 | 0 |
| 2023 (3) | 25.39 | -24.86 | 23.66 | -23.41 | 3.62 | -4.74 | 0.25 | -13.79 | 0.15 | -6.25 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.68 | 119.35 | -0.01 | 0 | 0 | 0 | 0.1 | -90.1 | 1.71 | -7.57 | -0.18 | 0 | -0.37 | 0 | 0.19 | 0 | 0.00 | 0 | -0.11 | 0 | -0.63 | 0 | 0.00 | 0 | 331 | 0.0 | 1.3 | -48.62 |
| 2022 (2) | 33.79 | 35.59 | 30.89 | 25.47 | 3.8 | -42.6 | 0.29 | 163.64 | 0.16 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.31 | -40.38 | 0.42 | -94.51 | 0 | 0 | 1.01 | 0 | 1.85 | -84.22 | 0.95 | -82.44 | 0.95 | -75.7 | 0 | 0 | 0.20 | -99.28 | 0.29 | -76.42 | -0.27 | 0 | 0.00 | 0 | 331 | 4.09 | 2.53 | -65.9 |
| 2021 (1) | 24.92 | -24.28 | 24.62 | -23.45 | 6.62 | 14.53 | 0.11 | -15.38 | 0.12 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.52 | -7.14 | 7.65 | 38150.0 | 0 | 0 | -0.08 | 0 | 11.72 | 1623.53 | 5.41 | 0 | 3.91 | 0 | 1.5 | 0 | 27.77 | 0 | 1.23 | 0 | -2.36 | 0 | 0.00 | 0 | 318 | 38.26 | 7.42 | 0 |
| 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) | 4.31 | 14.32 | 2.86 | 4.03 | 8.92 | 11.94 | 0.79 | -8.14 | -11.24 | 0.03 | -40.0 | -57.14 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.08 | -116.33 | -153.33 | -0.59 | -103.45 | -268.75 | -0.59 | -103.45 | -268.75 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | -100.0 | -260.0 | -0.15 | 37.5 | -66.67 | -0.18 | 30.77 | -260.0 | 331 | 0.0 | 0.0 | -0.35 | -400.0 | -391.67 |
| 25Q4 (7) | 3.77 | -25.05 | 1.62 | 3.7 | -18.14 | 9.79 | 0.86 | -9.47 | -6.52 | 0.05 | 25.0 | -28.57 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 23.08 | 33.33 | 0.49 | -28.99 | 133.33 | -0.29 | -220.83 | 21.62 | -0.29 | -220.83 | 21.62 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | -228.57 | 18.18 | -0.24 | -71.43 | -33.33 | -0.26 | -52.94 | 48.0 | 331 | 0.0 | 0.0 | -0.07 | -114.29 | 36.36 |
| 25Q3 (6) | 5.03 | -0.59 | 56.7 | 4.52 | -0.22 | 48.68 | 0.95 | 4.4 | 5.56 | 0.04 | -33.33 | -50.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 233.33 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 126.0 | 218.18 | 0.69 | 376.0 | 2400.0 | 0.24 | 138.1 | 132.0 | 0.24 | 137.5 | 132.0 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | 0.07 | 136.84 | 130.43 | -0.14 | -16.67 | 36.36 | -0.17 | 29.17 | 56.41 | 331 | 0.0 | 0.0 | 0.49 | 225.64 | 202.08 |
| 25Q2 (5) | 5.06 | 20.76 | 96.89 | 4.53 | 25.83 | 66.54 | 0.91 | 2.25 | 0.0 | 0.06 | -14.29 | -25.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | -725.0 | -933.33 | -0.25 | -266.67 | -120.66 | -0.63 | -293.75 | -520.0 | -0.64 | -300.0 | -526.67 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | -280.0 | -480.0 | -0.12 | -33.33 | 62.5 | -0.24 | -380.0 | -50.0 | 331 | 0.0 | 0.0 | -0.39 | -425.0 | -190.7 |
| 25Q1 (4) | 4.19 | 12.94 | 0.0 | 3.6 | 6.82 | 0.0 | 0.89 | -3.26 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -95.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -33.33 | 0.0 | 0.15 | -28.57 | 0.0 | -0.16 | 56.76 | 0.0 | -0.16 | 56.76 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.05 | 54.55 | 0.0 | -0.09 | 50.0 | 0.0 | -0.05 | 90.0 | 0.0 | 331 | 0.0 | 0.0 | 0.12 | 209.09 | 0.0 |
| 24Q4 (3) | 3.71 | 15.58 | 0.0 | 3.37 | 10.86 | 0.0 | 0.92 | 2.22 | 0.0 | 0.07 | -12.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.2 | 566.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 209.09 | 0.0 | 0.21 | 800.0 | 0.0 | -0.37 | 50.67 | 0.0 | -0.37 | 50.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | 52.17 | 0.0 | -0.18 | 18.18 | 0.0 | -0.50 | -28.21 | 0.0 | 331 | 0.0 | 0.0 | -0.11 | 77.08 | 0.0 |
| 24Q3 (2) | 3.21 | 24.9 | 0.0 | 3.04 | 11.76 | 0.0 | 0.9 | -1.1 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -283.33 | 0.0 | -0.03 | -102.48 | 0.0 | -0.75 | -600.0 | 0.0 | -0.75 | -600.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | -560.0 | 0.0 | -0.22 | 31.25 | 0.0 | -0.39 | -143.75 | 0.0 | 331 | 0.0 | 0.0 | -0.48 | -211.63 | 0.0 |
| 24Q2 (1) | 2.57 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 331 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |