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) | 13.78 | -2.96 | 11.77 | 0.51 | 0.89 | 3.49 | 0.44 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | -62.34 | 1.41 | -41.49 | 1.05 | -47.24 | 0.36 | -12.2 | 25.52 | 48.54 | 2.19 | -47.23 | 1.58 | -37.8 | 0.00 | 0 | 48 | 0.0 | 1.96 | -34.67 |
| 2024 (4) | 14.2 | 9.99 | 11.71 | 10.79 | 0.86 | -3.37 | 0.44 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0.3 | 328.57 | 0.77 | 75.0 | 2.41 | 27.51 | 1.99 | 46.32 | 0.41 | -21.15 | 17.18 | -38.2 | 4.15 | 46.13 | 2.54 | 32.29 | 0.00 | 0 | 48 | 0.0 | 3.0 | 21.46 |
| 2023 (3) | 12.91 | 5.99 | 10.57 | -9.66 | 0.89 | -8.25 | 0.36 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | -0.08 | 0 | 0 | 0 | 0.07 | -81.58 | 0.44 | -18.52 | 1.89 | 3680.0 | 1.36 | 1842.86 | 0.52 | 0 | 27.80 | 0 | 2.84 | 2266.67 | 1.92 | 0 | 0.00 | 0 | 48 | -12.73 | 2.47 | 229.33 |
| 2022 (2) | 12.18 | -23.54 | 11.7 | -21.53 | 0.97 | 15.48 | 0.16 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -0.01 | 0 | 0 | 0 | 0.38 | 0 | 0.54 | 2600.0 | 0.05 | -75.0 | 0.07 | -56.25 | -0.02 | 0 | 0.00 | 0 | 0.12 | -53.85 | -0.98 | 0 | 0.00 | 0 | 55 | -8.33 | 0.75 | -13.79 |
| 2021 (1) | 15.93 | 5.5 | 14.91 | 23.63 | 0.84 | 3.7 | 0.1 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.02 | 0 | 0.2 | -90.2 | 0.16 | -88.89 | 0.04 | -93.33 | 18.93 | -36.03 | 0.26 | -89.17 | 0.29 | -91.52 | 0.00 | 0 | 60 | 0.0 | 0.87 | -67.42 |
| 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) | 2.64 | -10.2 | -26.05 | 2.31 | -12.17 | -20.89 | 0.21 | -4.55 | 0.0 | 0.1 | 0.0 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -47.37 | -44.44 | 0.21 | -25.0 | -66.13 | 0.16 | -5.88 | -65.96 | 0.06 | -45.45 | -60.0 | 26.22 | -33.32 | 8.12 | 0.33 | -5.71 | -66.33 | 0.12 | 400.0 | -80.0 | 0.33 | -84.93 | -66.33 | 48 | 0.0 | 0.0 | 0.32 | -21.95 | -58.44 |
| 25Q4 (7) | 2.94 | -11.98 | -20.97 | 2.63 | -9.0 | -13.49 | 0.22 | -4.35 | 0.0 | 0.1 | 0.0 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | -61.9 | 0.19 | -5.0 | -44.12 | 0.28 | -33.33 | -64.56 | 0.17 | -51.43 | -76.06 | 0.11 | 57.14 | 22.22 | 39.32 | 136.58 | 251.07 | 0.35 | -52.05 | -76.19 | -0.04 | -112.9 | -105.19 | 2.19 | 19.02 | -47.23 | 48 | 0.0 | 0.0 | 0.41 | -25.45 | -56.38 |
| 25Q3 (6) | 3.34 | -15.01 | -10.7 | 2.89 | -13.21 | -10.25 | 0.23 | 0.0 | 4.55 | 0.1 | -9.09 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.1 | 124.39 | 190.91 | 0.2 | 168.97 | 0 | 0.42 | 366.67 | 40.0 | 0.35 | 483.33 | 25.0 | 0.07 | 133.33 | 250.0 | 16.62 | -49.79 | 116.97 | 0.73 | 461.54 | 25.86 | 0.31 | -57.53 | -46.55 | 1.84 | 65.77 | -31.34 | 48 | 0.0 | 0.0 | 0.55 | 139.13 | 22.22 |
| 25Q2 (5) | 3.93 | 10.08 | 7.97 | 3.33 | 14.04 | 16.03 | 0.23 | 9.52 | 9.52 | 0.11 | -15.38 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.41 | -920.0 | -555.56 | -0.29 | -261.11 | -245.0 | 0.09 | -85.48 | -88.16 | 0.06 | -87.23 | -88.89 | 0.03 | -80.0 | -86.36 | 33.10 | 36.49 | 14.89 | 0.13 | -86.73 | -88.5 | 0.73 | 21.67 | 2.82 | 1.11 | 13.27 | -47.14 | 48 | 0.0 | 0.0 | 0.23 | -70.13 | -74.73 |
| 25Q1 (4) | 3.57 | -4.03 | 0.0 | 2.92 | -3.95 | 0.0 | 0.21 | -4.55 | 0.0 | 0.13 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -76.19 | 0.0 | 0.18 | -47.06 | 0.0 | 0.62 | -21.52 | 0.0 | 0.47 | -33.8 | 0.0 | 0.15 | 66.67 | 0.0 | 24.25 | 116.52 | 0.0 | 0.98 | -33.33 | 0.0 | 0.60 | -22.08 | 0.0 | 0.98 | -76.39 | 0.0 | 48 | 0.0 | 0.0 | 0.77 | -18.09 | 0.0 |
| 24Q4 (3) | 3.72 | -0.53 | 0.0 | 3.04 | -5.59 | 0.0 | 0.22 | 0.0 | 0.0 | 0.13 | 18.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 290.91 | 0.0 | 0.34 | 0 | 0.0 | 0.79 | 163.33 | 0.0 | 0.71 | 153.57 | 0.0 | 0.09 | 350.0 | 0.0 | 11.20 | 46.21 | 0.0 | 1.47 | 153.45 | 0.0 | 0.77 | 32.76 | 0.0 | 4.15 | 54.85 | 0.0 | 48 | 0.0 | 0.0 | 0.94 | 108.89 | 0.0 |
| 24Q3 (2) | 3.74 | 2.75 | 0.0 | 3.22 | 12.2 | 0.0 | 0.22 | 4.76 | 0.0 | 0.11 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -222.22 | 0.0 | 0 | -100.0 | 0.0 | 0.3 | -60.53 | 0.0 | 0.28 | -48.15 | 0.0 | 0.02 | -90.91 | 0.0 | 7.66 | -73.41 | 0.0 | 0.58 | -48.67 | 0.0 | 0.58 | -18.31 | 0.0 | 2.68 | 27.62 | 0.0 | 48 | 0.0 | 0.0 | 0.45 | -50.55 | 0.0 |
| 24Q2 (1) | 3.64 | 0.0 | 0.0 | 2.87 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 28.81 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 2.10 | 0.0 | 0.0 | 48 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 |