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) | 18.03 | -6.04 | 13.62 | 1.34 | 4.63 | -7.03 | 0.18 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 4.76 | -0.01 | 0 | 0.06 | -91.3 | -0.07 | 0 | 0.00 | 0 | 0.11 | -91.27 | -0.30 | 0 | 0.00 | 0 | 55 | 1.85 | 2.16 | -29.41 |
| 2024 (4) | 19.19 | 9.28 | 13.44 | 6.08 | 4.98 | 9.45 | 0.22 | 57.14 | 0.12 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -47.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | -56.25 | 0.98 | 20.99 | 0.69 | -10.39 | 0.3 | 650.0 | 30.13 | 480.54 | 1.26 | -10.64 | 0.89 | 64.81 | 0.00 | 0 | 54 | 0.0 | 3.06 | 6.99 |
| 2023 (3) | 17.56 | -10.18 | 12.67 | -13.28 | 4.55 | -2.57 | 0.14 | 250.0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 90.91 | 0.1 | 0 | 0 | 0 | 0.12 | -66.67 | 0.48 | 11.63 | 0.81 | 14.08 | 0.77 | 20.31 | 0.04 | -42.86 | 5.19 | -49.46 | 1.41 | 19.49 | 0.54 | 38.46 | 0.00 | 0 | 54 | 1.89 | 2.86 | 10.85 |
| 2022 (2) | 19.55 | -11.02 | 14.61 | -6.05 | 4.67 | -1.06 | 0.04 | 300.0 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.43 | 4200.0 | 0.71 | -58.48 | 0.64 | -60.49 | 0.07 | -22.22 | 10.27 | 101.77 | 1.18 | -61.06 | 0.39 | -86.91 | 0.00 | 0 | 53 | 1.92 | 2.58 | -25.0 |
| 2021 (1) | 21.97 | 8.01 | 15.55 | 7.24 | 4.72 | 10.8 | 0.01 | -66.67 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 1.71 | 17.12 | 1.62 | 19.12 | 0.09 | -10.0 | 5.09 | -24.7 | 3.03 | 17.9 | 2.98 | 7.97 | 0.00 | 0 | 52 | 0.0 | 3.44 | 23.3 |
| 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) | 4.08 | -0.73 | -5.77 | 3.72 | 12.05 | 15.17 | 1.06 | -4.5 | -6.19 | 0.03 | -40.0 | -40.0 | 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 | -0.1 | -42.86 | -433.33 | -0.8 | -105.13 | -8100.0 | -0.6 | -114.29 | 0 | -0.2 | -81.82 | 0 | 0.00 | 0 | -100.0 | -1.11 | -117.65 | -11200.0 | -0.93 | -138.46 | -1450.0 | -1.11 | -1109.09 | -11200.0 | 54 | 0.0 | -1.82 | -0.26 | -236.84 | -146.43 |
| 25Q4 (7) | 4.11 | -15.78 | -5.95 | 3.32 | -10.03 | 4.08 | 1.11 | -5.13 | -10.48 | 0.05 | 66.67 | -16.67 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0.0 | -375.0 | -0.07 | 36.36 | -170.0 | -0.39 | -387.5 | -1075.0 | -0.28 | -2900.0 | -2700.0 | -0.11 | -10.0 | -320.0 | 0.00 | 0 | 0 | -0.51 | -1800.0 | -1600.0 | -0.39 | -277.27 | -95.0 | 0.11 | -82.26 | -91.27 | 54 | 0.0 | 0.0 | 0.19 | -57.78 | -68.33 |
| 25Q3 (6) | 4.88 | 3.83 | -9.29 | 3.69 | 9.17 | 0.82 | 1.17 | -4.88 | -11.36 | 0.03 | -40.0 | -40.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -135.48 | -1200.0 | -0.11 | -130.56 | -320.0 | -0.08 | -117.78 | -117.39 | 0.01 | -96.88 | -97.14 | -0.1 | -171.43 | -190.91 | 0.00 | -100.0 | -100.0 | 0.03 | -94.83 | -95.31 | 0.22 | 414.29 | -60.71 | 0.62 | 5.08 | -51.94 | 54 | -1.82 | 0.0 | 0.45 | -53.12 | -54.55 |
| 25Q2 (5) | 4.7 | 8.55 | -7.66 | 3.38 | 4.64 | -0.59 | 1.23 | 8.85 | -4.65 | 0.05 | 0.0 | -37.5 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 1650.0 | 1450.0 | 0.36 | 1100.0 | 260.0 | 0.45 | 4400.0 | -10.0 | 0.32 | 0 | -17.95 | 0.14 | 0 | 27.27 | 29.79 | -17.55 | 39.27 | 0.58 | 5700.0 | -19.44 | -0.07 | -16.67 | -112.96 | 0.59 | 5800.0 | -9.23 | 55 | 0.0 | 1.85 | 0.96 | 71.43 | -4.95 |
| 25Q1 (4) | 4.33 | -0.92 | 0.0 | 3.23 | 1.25 | 0.0 | 1.13 | -8.87 | 0.0 | 0.05 | -16.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.03 | -70.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 36.13 | 0 | 0.0 | 0.01 | 133.33 | 0.0 | -0.06 | 70.0 | 0.0 | 0.01 | -99.21 | 0.0 | 55 | 1.85 | 0.0 | 0.56 | -6.67 | 0.0 |
| 24Q4 (3) | 4.37 | -18.77 | 0.0 | 3.19 | -12.84 | 0.0 | 1.24 | -6.06 | 0.0 | 0.06 | 20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.1 | 100.0 | 0.0 | 0.04 | -91.3 | 0.0 | -0.01 | -102.86 | 0.0 | 0.05 | -54.55 | 0.0 | 0.00 | -100.0 | 0.0 | -0.03 | -104.69 | 0.0 | -0.20 | -135.71 | 0.0 | 1.26 | -2.33 | 0.0 | 54 | 0.0 | 0.0 | 0.6 | -39.39 | 0.0 |
| 24Q3 (2) | 5.38 | 5.7 | 0.0 | 3.66 | 7.65 | 0.0 | 1.32 | 2.33 | 0.0 | 0.05 | -37.5 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | -50.0 | 0.0 | 0.46 | -8.0 | 0.0 | 0.35 | -10.26 | 0.0 | 0.11 | 0.0 | 0.0 | 23.80 | 11.27 | 0.0 | 0.64 | -11.11 | 0.0 | 0.56 | 3.7 | 0.0 | 1.29 | 98.46 | 0.0 | 54 | 0.0 | 0.0 | 0.99 | -1.98 | 0.0 |
| 24Q2 (1) | 5.09 | 0.0 | 0.0 | 3.4 | 0.0 | 0.0 | 1.29 | 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 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 21.39 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 54 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 |