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) | 14.07 | 12.38 | 9.4 | 30.56 | 3.23 | -2.12 | 0.1 | -56.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | -29.69 | 1.89 | -28.95 | 1.53 | -20.31 | 0.36 | -51.35 | 18.98 | -31.82 | 2.70 | -4.93 | 1.93 | -15.72 | 0.00 | 0 | 56 | -16.42 | 2.24 | -25.33 |
| 2024 (4) | 12.52 | -5.94 | 7.2 | -14.29 | 3.3 | 12.63 | 0.23 | 64.29 | 0 | 0 | 0.01 | 0 | 0.03 | 0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.28 | 211.11 | 0.64 | 88.24 | 2.66 | 15.15 | 1.92 | 11.63 | 0.74 | 25.42 | 27.84 | 9.82 | 2.84 | 24.56 | 2.29 | -6.91 | 0.00 | 0 | 67 | -10.67 | 3.0 | 14.07 |
| 2023 (3) | 13.31 | -25.18 | 8.4 | -28.02 | 2.93 | -12.28 | 0.14 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0.09 | -79.07 | 0.34 | -38.18 | 2.31 | -30.42 | 1.72 | -34.35 | 0.59 | -15.71 | 25.35 | 20.48 | 2.28 | -33.91 | 2.46 | -33.51 | 0.00 | 0 | 75 | 0.0 | 2.63 | -28.73 |
| 2022 (2) | 17.79 | -2.47 | 11.67 | -5.81 | 3.34 | 17.19 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0.43 | 207.14 | 0.55 | 66.67 | 3.32 | -0.3 | 2.62 | 6.5 | 0.7 | -18.6 | 21.04 | -19.01 | 3.45 | 6.15 | 3.70 | -2.63 | 0.00 | 0 | 75 | 0.0 | 3.69 | -0.81 |
| 2021 (1) | 18.24 | 30.75 | 12.39 | 20.76 | 2.85 | 15.85 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -64.71 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.33 | -8.33 | 3.33 | 109.43 | 2.46 | 100.0 | 0.86 | 138.89 | 25.98 | 15.88 | 3.25 | 109.68 | 3.80 | 145.16 | 0.00 | 0 | 75 | -5.06 | 3.72 | 86.93 |
| 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) | 3.49 | -3.06 | 16.33 | 2.23 | -12.2 | 21.2 | 0.85 | -1.16 | 14.86 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.2 | -28.57 | 900.0 | 0.6 | 25.0 | 36.36 | 0.47 | 11.9 | 46.88 | 0.13 | 116.67 | 8.33 | 21.77 | 83.25 | -19.49 | 0.83 | 10.67 | 45.61 | 0.48 | 92.0 | -11.11 | 0.83 | -69.49 | 45.61 | 56 | 0.0 | 0.0 | 0.7 | 18.64 | 32.08 |
| 25Q4 (7) | 3.6 | -17.43 | 31.39 | 2.54 | -16.45 | 55.83 | 0.86 | 4.88 | 6.17 | 0.02 | -33.33 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | -57.14 | 0.28 | 133.33 | 64.71 | 0.48 | -21.31 | 2.13 | 0.42 | -8.7 | 16.67 | 0.06 | -62.5 | -45.45 | 11.88 | -53.43 | -47.94 | 0.75 | -7.41 | 38.89 | 0.25 | -59.02 | -26.47 | 2.72 | 38.07 | -4.56 | 56 | 0.0 | -16.42 | 0.59 | -15.71 | 3.51 |
| 25Q3 (6) | 4.36 | 40.65 | 37.54 | 3.04 | 54.31 | 71.75 | 0.82 | 1.23 | 1.23 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.12 | 300.0 | 140.0 | 0.61 | 74.29 | -4.69 | 0.46 | 39.39 | 2.22 | 0.16 | 433.33 | -15.79 | 25.51 | 254.8 | -14.63 | 0.81 | 39.66 | 14.08 | 0.61 | 12.96 | -14.08 | 1.97 | 71.3 | -10.05 | 56 | 0.0 | -11.11 | 0.7 | 62.79 | -2.78 |
| 25Q2 (5) | 3.1 | 3.33 | -10.14 | 1.97 | 7.07 | 2.07 | 0.81 | 9.46 | -4.71 | 0.03 | 0.0 | -70.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -800.0 | -240.0 | 0.03 | 50.0 | -84.21 | 0.35 | -20.45 | -59.3 | 0.33 | 3.12 | -44.07 | 0.03 | -75.0 | -88.89 | 7.19 | -73.41 | -77.1 | 0.58 | 1.75 | -26.58 | 0.54 | 0.0 | -23.94 | 1.15 | 101.75 | -22.3 | 56 | 0.0 | -25.33 | 0.43 | -18.87 | -54.26 |
| 25Q1 (4) | 3.0 | 9.49 | 0.0 | 1.84 | 12.88 | 0.0 | 0.74 | -8.64 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.02 | -88.24 | 0.0 | 0.44 | -6.38 | 0.0 | 0.32 | -11.11 | 0.0 | 0.12 | 9.09 | 0.0 | 27.04 | 18.49 | 0.0 | 0.57 | 5.56 | 0.0 | 0.54 | 58.82 | 0.0 | 0.57 | -80.0 | 0.0 | 56 | -16.42 | 0.0 | 0.53 | -7.02 | 0.0 |
| 24Q4 (3) | 2.74 | -13.56 | 0.0 | 1.63 | -7.91 | 0.0 | 0.81 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.17 | 240.0 | 0.0 | 0.47 | -26.56 | 0.0 | 0.36 | -20.0 | 0.0 | 0.11 | -42.11 | 0.0 | 22.82 | -23.63 | 0.0 | 0.54 | -23.94 | 0.0 | 0.34 | -52.11 | 0.0 | 2.85 | 30.14 | 0.0 | 67 | 6.35 | 0.0 | 0.57 | -20.83 | 0.0 |
| 24Q3 (2) | 3.17 | -8.12 | 0.0 | 1.77 | -8.29 | 0.0 | 0.81 | -4.71 | 0.0 | 0.04 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -73.68 | 0.0 | 0.64 | -25.58 | 0.0 | 0.45 | -23.73 | 0.0 | 0.19 | -29.63 | 0.0 | 29.88 | -4.84 | 0.0 | 0.71 | -10.13 | 0.0 | 0.71 | 0.0 | 0.0 | 2.19 | 47.97 | 0.0 | 63 | -16.0 | 0.0 | 0.72 | -23.4 | 0.0 |
| 24Q2 (1) | 3.45 | 0.0 | 0.0 | 1.93 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 31.40 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 75 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 |