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) | 11.14 | -18.15 | 7.7 | -17.38 | 2.89 | -9.4 | 0.33 | -36.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | -65.93 | 0.85 | -57.71 | 0.72 | -56.36 | 0.15 | -59.46 | 17.37 | -5.65 | 0.90 | -56.1 | 0.51 | -45.16 | 0.00 | 0 | 80 | 0.0 | 1.77 | -40.8 |
| 2024 (4) | 13.61 | 15.53 | 9.32 | 17.83 | 3.19 | 13.12 | 0.52 | 1.96 | 0.41 | 7.89 | 0.01 | 0.0 | 0.34 | 6.25 | 0.1 | -16.67 | 0.14 | 0.0 | 0.01 | 0 | 0 | 0 | 0.17 | -19.05 | 0.91 | 0.0 | 2.01 | 3.08 | 1.65 | 12.24 | 0.37 | -26.0 | 18.41 | -28.28 | 2.05 | 12.64 | 0.93 | 32.86 | 0.00 | 0 | 80 | 0.0 | 2.99 | 1.7 |
| 2023 (3) | 11.78 | -15.07 | 7.91 | -15.49 | 2.82 | -1.74 | 0.51 | 200.0 | 0.38 | 46.15 | 0.01 | -50.0 | 0.32 | 6.67 | 0.12 | -36.84 | 0.14 | -12.5 | 0 | 0 | 0 | 0 | 0.21 | -71.62 | 0.91 | 184.38 | 1.95 | -1.02 | 1.47 | -2.65 | 0.5 | 8.7 | 25.67 | 9.51 | 1.82 | 2.25 | 0.70 | -53.02 | 0.00 | 0 | 80 | -3.61 | 2.94 | 3.16 |
| 2022 (2) | 13.87 | -20.79 | 9.36 | -23.09 | 2.87 | -4.65 | 0.17 | -15.0 | 0.26 | 23.81 | 0.02 | 0.0 | 0.3 | 15.38 | 0.19 | -26.92 | 0.16 | 45.45 | 0.01 | 0 | -0.02 | 0 | 0.74 | 1750.0 | 0.32 | -36.0 | 1.97 | -30.39 | 1.51 | -41.25 | 0.46 | 76.92 | 23.44 | 156.46 | 1.78 | -41.06 | 1.49 | -42.47 | 0.00 | 0 | 83 | -1.19 | 2.85 | -21.7 |
| 2021 (1) | 17.51 | 43.41 | 12.17 | 41.84 | 3.01 | 13.16 | 0.2 | -33.33 | 0.21 | 0.0 | 0.02 | 100.0 | 0.26 | 52.94 | 0.26 | 30.0 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.5 | 19.05 | 2.83 | 103.6 | 2.57 | 97.69 | 0.26 | 116.67 | 9.14 | 9.33 | 3.02 | 96.1 | 2.59 | 135.45 | 0.00 | 0 | 84 | 0.0 | 3.64 | 74.16 |
| 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) | 2.73 | 12.81 | -2.15 | 1.85 | 12.8 | 1.09 | 0.68 | -5.56 | -6.85 | 0.07 | -22.22 | -12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.08 | -180.0 | -180.0 | 0.12 | -25.0 | -62.5 | 0.05 | -68.75 | -81.48 | 0.07 | 600.0 | 16.67 | 59.59 | 983.45 | 215.46 | 0.06 | -70.0 | -81.82 | 0.16 | 128.57 | -23.81 | 0.06 | -93.33 | -81.82 | 80 | 0.0 | 0.0 | 0.36 | -7.69 | -34.55 |
| 25Q4 (7) | 2.42 | -17.41 | -43.06 | 1.64 | -21.53 | -44.97 | 0.72 | -4.0 | -8.86 | 0.09 | 0.0 | -40.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0 | 0.1 | 0.0 | 25.0 | 0.02 | -80.0 | 0 | 0.07 | 40.0 | 600.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.07 | -16.67 | -170.0 | 0.1 | -62.96 | 0 | 0.16 | -54.29 | -67.35 | 0.16 | -52.94 | -56.76 | 0.01 | 0.0 | -91.67 | 5.50 | 60.35 | -77.07 | 0.20 | -53.49 | -56.52 | 0.07 | -22.22 | -84.78 | 0.90 | 28.57 | -56.52 | 80 | 0.0 | 0.0 | 0.39 | -32.76 | -46.58 |
| 25Q3 (6) | 2.93 | -2.66 | 0.0 | 2.09 | -2.79 | 1.95 | 0.75 | 10.29 | 2.74 | 0.09 | 28.57 | -43.75 | 0.1 | 11.11 | -9.09 | 0 | 0 | 0 | 0.1 | 25.0 | 11.11 | 0.1 | 150.0 | 150.0 | 0.05 | 66.67 | -16.67 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | -0.06 | -300.0 | -250.0 | 0.27 | 280.0 | 1250.0 | 0.35 | 1650.0 | 94.44 | 0.34 | 780.0 | 209.09 | 0.01 | -85.71 | -85.71 | 3.43 | 0 | -91.01 | 0.43 | 816.67 | 207.14 | 0.09 | -25.0 | -18.18 | 0.70 | 159.26 | -56.52 | 80 | 0.0 | 0.0 | 0.58 | 132.0 | 38.1 |
| 25Q2 (5) | 3.01 | 7.89 | -15.69 | 2.15 | 17.49 | -7.73 | 0.68 | -6.85 | -21.84 | 0.07 | -12.5 | -41.67 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0.08 | 0.0 | -11.11 | 0.04 | 0 | -33.33 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | -50.0 | -0.15 | -250.0 | -183.33 | 0.02 | -93.75 | -96.3 | -0.05 | -118.52 | -113.16 | 0.07 | 16.67 | -56.25 | 0.00 | -100.0 | -100.0 | -0.06 | -118.18 | -112.5 | 0.12 | -42.86 | -52.0 | 0.27 | -18.18 | -81.51 | 80 | 0.0 | 0.0 | 0.25 | -54.55 | -68.35 |
| 25Q1 (4) | 2.79 | -34.35 | 0.0 | 1.83 | -38.59 | 0.0 | 0.73 | -7.59 | 0.0 | 0.08 | -46.67 | 0.0 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.1 | 0 | 0.0 | 0.32 | -34.69 | 0.0 | 0.27 | -27.03 | 0.0 | 0.06 | -50.0 | 0.0 | 18.89 | -21.26 | 0.0 | 0.33 | -28.26 | 0.0 | 0.21 | -54.35 | 0.0 | 0.33 | -84.06 | 0.0 | 80 | 0.0 | 0.0 | 0.55 | -24.66 | 0.0 |
| 24Q4 (3) | 4.25 | 45.05 | 0.0 | 2.98 | 45.37 | 0.0 | 0.79 | 8.22 | 0.0 | 0.15 | -6.25 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 150.0 | 0.0 | 0 | -100.0 | 0.0 | 0.49 | 172.22 | 0.0 | 0.37 | 236.36 | 0.0 | 0.12 | 71.43 | 0.0 | 23.99 | -37.12 | 0.0 | 0.46 | 228.57 | 0.0 | 0.46 | 318.18 | 0.0 | 2.07 | 28.57 | 0.0 | 80 | 0.0 | 0.0 | 0.73 | 73.81 | 0.0 |
| 24Q3 (2) | 2.93 | -17.93 | 0.0 | 2.05 | -12.02 | 0.0 | 0.73 | -16.09 | 0.0 | 0.16 | 33.33 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.06 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.02 | -88.89 | 0.0 | 0.18 | -66.67 | 0.0 | 0.11 | -71.05 | 0.0 | 0.07 | -56.25 | 0.0 | 38.15 | 27.21 | 0.0 | 0.14 | -70.83 | 0.0 | 0.11 | -56.0 | 0.0 | 1.61 | 10.27 | 0.0 | 80 | 0.0 | 0.0 | 0.42 | -46.84 | 0.0 |
| 24Q2 (1) | 3.57 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 29.99 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 |