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) | 15.71 | -30.76 | 13.64 | -27.95 | 5.14 | -5.86 | 0.21 | 61.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | -31.3 | -2.17 | 0 | -2.46 | 0 | 0.3 | 2900.0 | 0.00 | 0 | -1.47 | 0 | -2.00 | 0 | 0.00 | 0 | 168 | 0.0 | -1.25 | 0 |
| 2024 (4) | 22.69 | 3.65 | 18.93 | 6.29 | 5.46 | 6.02 | 0.13 | 44.44 | 0.09 | -18.18 | 0.01 | 0 | 0.69 | 7.81 | 0 | 0 | 0.38 | -5.0 | -0.01 | 0 | 0 | 0 | 0.44 | 0 | 1.31 | 54.12 | -0.4 | 0 | -0.39 | 0 | 0.01 | 0 | 0.00 | 0 | -0.23 | 0 | -1.01 | 0 | 0.00 | 0 | 168 | 0.0 | 0.58 | -13.43 |
| 2023 (3) | 21.89 | -44.44 | 17.81 | -46.8 | 5.15 | -9.49 | 0.09 | 200.0 | 0.11 | -31.25 | 0 | 0 | 0.64 | -17.95 | 0 | 0 | 0.4 | 8.11 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.85 | -26.72 | -0.22 | 0 | -0.2 | 0 | 0 | 0 | 0.00 | 0 | -0.12 | 0 | -0.62 | 0 | 0.00 | 0 | 168 | 0.0 | 0.67 | -71.97 |
| 2022 (2) | 39.4 | 3.88 | 33.48 | 3.59 | 5.69 | -6.26 | 0.03 | 0 | 0.16 | 33.33 | 0 | 0 | 0.78 | 32.2 | 0 | 0 | 0.37 | 48.0 | 0.01 | -92.86 | 0 | 0 | 0.68 | 0 | 1.16 | 103.51 | 1.39 | 1163.64 | 1.36 | 1411.11 | 0 | 0 | 0.00 | 0 | 0.81 | 1520.0 | 0.12 | 0 | 0.00 | 0 | 168 | 0.0 | 2.39 | 111.5 |
| 2021 (1) | 37.93 | 24.16 | 32.32 | 28.56 | 6.07 | 2.02 | 0 | 0 | 0.12 | 0.0 | 0.01 | 0.0 | 0.59 | -3.28 | 0 | 0 | 0.25 | -62.69 | 0.14 | 0 | -0.01 | 0 | -0.13 | 0 | 0.57 | -26.92 | 0.11 | -54.17 | 0.09 | -59.09 | 0 | 0 | 0.00 | 0 | 0.05 | -61.54 | -0.29 | 0 | 0.00 | 0 | 168 | 0.0 | 1.13 | -22.07 |
| 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) | 3.32 | -27.51 | -12.4 | 2.64 | -35.29 | -16.98 | 1.43 | 12.6 | 11.72 | 0 | -100.0 | -100.0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0.23 | -4.17 | 0.0 | 0 | 0 | 0 | 0.14 | 133.33 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -48.15 | 16.67 | 0.38 | -41.54 | -9.52 | -0.37 | -208.33 | -42.31 | -0.37 | 11.9 | -48.0 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.22 | 12.0 | -46.67 | -0.45 | 29.69 | -12.5 | -0.22 | 85.03 | -46.67 | 168 | 0.0 | 0.0 | -0.13 | -218.18 | -550.0 |
| 25Q4 (7) | 4.58 | 24.46 | 3.62 | 4.08 | 26.71 | 7.09 | 1.27 | -3.05 | -0.78 | 0.08 | 300.0 | 100.0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0.24 | 14.29 | -4.0 | 0 | 0 | 0 | 0.06 | 100.0 | -53.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -18.18 | 0.0 | 0.65 | 22.64 | 25.0 | -0.12 | 61.29 | 20.0 | -0.42 | -31.25 | -180.0 | 0.3 | 0 | 2900.0 | 0.00 | 0 | 0 | -0.25 | -31.58 | -177.78 | -0.64 | -25.49 | -60.0 | -1.47 | -20.49 | -539.13 | 168 | 0.0 | 0.0 | 0.11 | 222.22 | 10.0 |
| 25Q3 (6) | 3.68 | 0.55 | -40.07 | 3.22 | 1.9 | -35.86 | 1.31 | 1.55 | -4.38 | 0.02 | -75.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0.21 | 0.0 | 50.0 | 0 | 0 | 0 | 0.03 | -25.0 | -70.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.33 | 133.33 | 237.5 | 0.53 | 175.71 | 1425.0 | -0.31 | 79.05 | -3.33 | -0.32 | 78.23 | -10.34 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | 78.41 | -11.76 | -0.51 | -10.87 | -240.0 | -1.22 | -18.45 | -771.43 | 168 | 0.0 | 0.0 | -0.09 | 92.86 | -200.0 |
| 25Q2 (5) | 3.66 | -3.43 | -57.49 | 3.16 | -0.63 | -54.34 | 1.29 | 0.78 | -18.35 | 0.08 | 300.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.21 | -8.7 | 61.54 | 0 | 0 | 0 | 0.04 | -50.0 | -55.56 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.99 | -925.0 | -1337.5 | -0.7 | -266.67 | -333.33 | -1.48 | -469.23 | -452.38 | -1.47 | -488.0 | -458.54 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.88 | -486.67 | -452.0 | -0.46 | -15.0 | -757.14 | -1.03 | -586.67 | -3533.33 | 168 | 0.0 | 0.0 | -1.26 | -6200.0 | -290.91 |
| 25Q1 (4) | 3.79 | -14.25 | 0.0 | 3.18 | -16.54 | 0.0 | 1.28 | 0.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -8.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -38.46 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | -55.56 | 0.0 | 0.42 | -19.23 | 0.0 | -0.26 | -73.33 | 0.0 | -0.25 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -66.67 | 0.0 | -0.40 | 0.0 | 0.0 | -0.15 | 34.78 | 0.0 | 168 | 0.0 | 0.0 | -0.02 | -120.0 | 0.0 |
| 24Q4 (3) | 4.42 | -28.01 | 0.0 | 3.81 | -24.1 | 0.0 | 1.28 | -6.57 | 0.0 | 0.04 | 100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.25 | 78.57 | 0.0 | 0 | 0 | 0.0 | 0.13 | 30.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 212.5 | 0.0 | 0.52 | 1400.0 | 0.0 | -0.15 | 50.0 | 0.0 | -0.15 | 48.28 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 47.06 | 0.0 | -0.40 | -166.67 | 0.0 | -0.23 | -64.29 | 0.0 | 168 | 0.0 | 0.0 | 0.1 | 433.33 | 0.0 |
| 24Q3 (2) | 6.14 | -28.69 | 0.0 | 5.02 | -27.46 | 0.0 | 1.37 | -13.29 | 0.0 | 0.02 | -50.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 0.1 | 11.11 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -400.0 | 0.0 | -0.04 | -113.33 | 0.0 | -0.3 | -171.43 | 0.0 | -0.29 | -170.73 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | -168.0 | 0.0 | -0.15 | -314.29 | 0.0 | -0.14 | -566.67 | 0.0 | 168 | 0.0 | 0.0 | -0.03 | -104.55 | 0.0 |
| 24Q2 (1) | 8.61 | 0.0 | 0.0 | 6.92 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 168 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 |