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) | 54.11 | -25.69 | 65.85 | -19.24 | 10.66 | -6.9 | 0.55 | -35.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.23 | 0 | -27.63 | 0 | -27.65 | 0 | 0.02 | -96.61 | 0.00 | 0 | -4.38 | 0 | -3.53 | 0 | 0.00 | 0 | 631 | 6.77 | -12.37 | 0 |
| 2024 (4) | 72.82 | -25.96 | 81.54 | -24.35 | 11.45 | -17.51 | 0.85 | -4.49 | 1.13 | -6.61 | 0.01 | 0.0 | 0.21 | 90.91 | 0.48 | -31.43 | 0.35 | 133.33 | -0.29 | 0 | 0 | 0 | 1.81 | 432.35 | -5.27 | 0 | -25.44 | 0 | -26.03 | 0 | 0.59 | 0 | 0.00 | 0 | -4.41 | 0 | -3.26 | 0 | 0.00 | 0 | 591 | 6.68 | -7.49 | 0 |
| 2023 (3) | 98.35 | -33.29 | 107.78 | -17.19 | 13.88 | -10.34 | 0.89 | 134.21 | 1.21 | 1.68 | 0.01 | -50.0 | 0.11 | -31.25 | 0.7 | 7.69 | 0.15 | -62.5 | -0.15 | 0 | 0 | 0 | 0.34 | -73.85 | -10.18 | 0 | -33.5 | 0 | -33.48 | 0 | -0.02 | 0 | 0.00 | 0 | -6.04 | 0 | -3.66 | 0 | 0.00 | 0 | 554 | 0.0 | -12.07 | 0 |
| 2022 (2) | 147.42 | 0.5 | 130.15 | -4.06 | 15.48 | 2.99 | 0.38 | 22.58 | 1.19 | 5.31 | 0.02 | 0.0 | 0.16 | -33.33 | 0.65 | -1.52 | 0.4 | -55.56 | 1.74 | 0 | 0 | 0 | 1.3 | 2500.0 | 3.14 | 0 | 4.93 | 0 | 4.45 | 0 | 0.48 | 11.63 | 9.75 | 0 | 0.80 | 0 | 0.21 | 0 | 0.00 | 0 | 554 | -0.36 | 27.12 | 47.15 |
| 2021 (1) | 146.68 | -8.54 | 135.66 | -4.27 | 15.03 | 3.37 | 0.31 | -26.19 | 1.13 | -16.91 | 0.02 | -33.33 | 0.24 | -17.24 | 0.66 | 37.5 | 0.9 | -44.44 | -0.13 | 0 | 0 | 0 | 0.05 | -93.9 | -0.46 | 0 | -4.47 | 0 | -4.9 | 0 | 0.43 | 0 | 0.00 | 0 | -0.88 | 0 | -0.70 | 0 | 0.00 | 0 | 556 | 0.0 | 18.43 | -37.63 |
| 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) | 11.8 | -2.24 | -4.99 | 12.83 | -11.58 | -21.0 | 2.58 | -7.53 | -7.53 | 0.12 | -7.69 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | 101.36 | -75.0 | -3.55 | 63.14 | 44.27 | -3.56 | 63.03 | 44.38 | 0.01 | 0.0 | -66.67 | 0.00 | 0 | 0 | -0.56 | 63.4 | 45.63 | -0.57 | 30.49 | 45.19 | -0.56 | 87.21 | 45.63 | 636 | 0.79 | 2.91 | -0.43 | 92.85 | 82.08 |
| 25Q4 (7) | 12.07 | -19.21 | -26.76 | 14.51 | -18.35 | -23.79 | 2.79 | 15.77 | -0.36 | 0.13 | 18.18 | -35.0 | 0.31 | 10.71 | 3.33 | 0 | 0 | 0 | 0.08 | 14.29 | 33.33 | 0 | -100.0 | 0 | 0.07 | 250.0 | 75.0 | 0.5 | 170.42 | 5100.0 | 0 | 0 | 0 | 0.51 | -5.56 | -22.73 | -4.4 | -962.75 | -656.96 | -9.63 | -103.59 | -110.72 | -9.63 | -103.16 | -98.97 | 0.01 | 0.0 | -96.3 | 0.00 | 0 | 0 | -1.53 | -104.0 | -86.59 | -0.82 | 1.2 | 7.87 | -4.38 | -53.15 | 0.68 | 631 | -0.79 | 6.77 | -6.01 | -539.36 | -973.21 |
| 25Q3 (6) | 14.94 | 1.77 | -28.38 | 17.77 | 2.54 | -20.88 | 2.41 | -9.74 | -17.75 | 0.11 | -15.38 | -47.62 | 0.28 | -6.67 | -6.67 | 0 | 0 | 0 | 0.07 | 40.0 | 0.0 | 0.67 | 0 | 39.58 | 0.02 | 100.0 | -92.59 | -0.71 | -7000.0 | -1083.33 | 0 | 0 | 0 | 0.54 | 138.3 | 280.0 | 0.51 | 132.08 | 106.85 | -4.73 | 31.55 | 60.48 | -4.74 | 31.1 | 60.76 | 0.01 | 133.33 | -91.67 | 0.00 | 0 | 0 | -0.75 | 30.56 | 63.05 | -0.83 | 0.0 | -13.7 | -2.86 | -35.55 | 20.33 | 636 | -0.31 | 7.07 | -0.94 | 68.77 | 87.26 |
| 25Q2 (5) | 14.68 | 18.2 | -25.44 | 17.33 | 6.71 | -17.28 | 2.67 | -4.3 | -6.97 | 0.13 | -27.78 | -43.48 | 0.3 | 7.14 | 15.38 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | -1.41 | -570.0 | -452.5 | -1.59 | -762.5 | -424.49 | -6.91 | -8.48 | -90.36 | -6.88 | -7.5 | -85.44 | -0.03 | -200.0 | -137.5 | 0.00 | 0 | 0 | -1.08 | -4.85 | -74.19 | -0.83 | 20.19 | -25.76 | -2.11 | -104.85 | -36.13 | 638 | 3.24 | 7.41 | -3.01 | -25.42 | -398.02 |
| 25Q1 (4) | 12.42 | -24.64 | 0.0 | 16.24 | -14.71 | 0.0 | 2.79 | -0.36 | 0.0 | 0.18 | -10.0 | 0.0 | 0.28 | -6.67 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.3 | -54.55 | 0.0 | 0.24 | -69.62 | 0.0 | -6.37 | -39.39 | 0.0 | -6.4 | -32.23 | 0.0 | 0.03 | -88.89 | 0.0 | 0.00 | 0 | 0.0 | -1.03 | -25.61 | 0.0 | -1.04 | -16.85 | 0.0 | -1.03 | 76.64 | 0.0 | 618 | 4.57 | 0.0 | -2.4 | -328.57 | 0.0 |
| 24Q4 (3) | 16.48 | -21.0 | 0.0 | 19.04 | -15.23 | 0.0 | 2.8 | -4.44 | 0.0 | 0.2 | -4.76 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | -85.19 | 0.0 | -0.01 | 83.33 | 0.0 | 0 | 0 | 0.0 | 0.66 | 320.0 | 0.0 | 0.79 | 110.6 | 0.0 | -4.57 | 61.82 | 0.0 | -4.84 | 59.93 | 0.0 | 0.27 | 125.0 | 0.0 | 0.00 | 0 | 0.0 | -0.82 | 59.61 | 0.0 | -0.89 | -21.92 | 0.0 | -4.41 | -22.84 | 0.0 | 591 | -0.51 | 0.0 | -0.56 | 92.41 | 0.0 |
| 24Q3 (2) | 20.86 | 5.94 | 0.0 | 22.46 | 7.21 | 0.0 | 2.93 | 2.09 | 0.0 | 0.21 | -8.7 | 0.0 | 0.3 | 15.38 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 0.0 | 0.48 | 0 | 0.0 | 0.27 | 0 | 0.0 | -0.06 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -175.0 | 0.0 | -7.45 | -1620.41 | 0.0 | -11.97 | -229.75 | 0.0 | -12.08 | -225.61 | 0.0 | 0.12 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | -2.03 | -227.42 | 0.0 | -0.73 | -10.61 | 0.0 | -3.59 | -131.61 | 0.0 | 594 | 0.0 | 0.0 | -7.38 | -830.69 | 0.0 |
| 24Q2 (1) | 19.69 | 0.0 | 0.0 | 20.95 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | -3.63 | 0.0 | 0.0 | -3.71 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -1.55 | 0.0 | 0.0 | 594 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |