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) | 83.62 | -17.21 | 59.75 | -19.79 | 21.73 | -6.38 | 0.24 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.85 | 0 | 1.29 | -33.85 | 1.19 | -12.5 | 0.1 | -83.05 | 8.02 | -73.63 | 0.81 | -12.9 | 1.40 | -24.32 | 0.00 | 0 | 146 | 0.0 | 6.09 | -7.45 |
| 2024 (4) | 101.0 | 2.66 | 74.49 | -5.13 | 23.21 | -10.9 | 0.28 | -3.45 | 1.57 | 6.08 | 0.19 | 58.33 | 0 | 0 | 0 | 0 | 0.13 | 30.0 | -0.02 | 0 | 0 | 0 | 0.1 | 11.11 | -1.34 | 0 | 1.95 | 0 | 1.36 | 0 | 0.59 | 0 | 30.41 | 0 | 0.93 | 0 | 1.85 | 0 | 0.00 | 0 | 146 | 0.69 | 6.58 | 0 |
| 2023 (3) | 98.38 | -15.71 | 78.52 | -16.33 | 26.05 | -1.96 | 0.29 | 314.29 | 1.48 | 2.78 | 0.12 | -25.0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 0.98 | -95.12 | 0 | 0 | 0.09 | -84.75 | -0.13 | 0 | -6.32 | 0 | -4.4 | 0 | -1.92 | 0 | 0.00 | 0 | -3.03 | 0 | -2.92 | 0 | 0.00 | 0 | 145 | 5.84 | -2.17 | 0 |
| 2022 (2) | 116.71 | -6.23 | 93.84 | -4.38 | 26.57 | 9.79 | 0.07 | 600.0 | 1.44 | 67.44 | 0.16 | -5.88 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | 20.08 | 0 | 0 | 0 | 0.59 | 0 | 18.09 | 0 | 14.38 | 989.39 | 8.04 | 704.0 | 6.34 | 1821.21 | 44.09 | 76.43 | 5.65 | 653.33 | -6.88 | 0 | 0.00 | 0 | 137 | 3.79 | 18.77 | 282.28 |
| 2021 (1) | 124.47 | 8.84 | 98.14 | 13.42 | 24.2 | 7.75 | 0.01 | -83.33 | 0.86 | 7.5 | 0.17 | -19.05 | 0 | 0 | 0 | 0 | 0.11 | -26.67 | -0.02 | 0 | 0 | 0 | -0.24 | 0 | -0.8 | 0 | 1.32 | -68.94 | 1.0 | -67.21 | 0.33 | -72.5 | 24.99 | -11.7 | 0.75 | -66.06 | 1.23 | -56.99 | 0.00 | 0 | 132 | 3.94 | 4.91 | -35.56 |
| 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) | 21.1 | -4.0 | -7.66 | 15.19 | -3.19 | -10.28 | 5.52 | -3.66 | -9.51 | 0.04 | -33.33 | -33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.74 | -111.43 | -174.07 | -0.35 | -266.67 | 22.22 | -0.46 | -188.46 | -6.98 | 0.12 | 138.71 | 1300.0 | 0.00 | 0 | 0 | -0.32 | -188.89 | -6.67 | 0.19 | -68.33 | 272.73 | -0.32 | -139.51 | -6.67 | 146 | 0.0 | 0.0 | 0.88 | -35.29 | 6.02 |
| 25Q4 (7) | 21.98 | 17.23 | -7.3 | 15.69 | 20.79 | -8.08 | 5.73 | 24.57 | 9.56 | 0.06 | 20.0 | 0.0 | 0.31 | -11.43 | -13.89 | 0.06 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.12 | -175.0 | -180.0 | -0.35 | -229.63 | -40.0 | 0.21 | -85.31 | -82.05 | 0.52 | -57.38 | 6.12 | -0.31 | -255.0 | -145.59 | 0.00 | -100.0 | -100.0 | 0.36 | -57.14 | 9.09 | 0.60 | -7.69 | 17.65 | 0.81 | 80.0 | -12.9 | 146 | 0.0 | 0.0 | 1.36 | -47.89 | -43.8 |
| 25Q3 (6) | 18.75 | -6.44 | -38.08 | 12.99 | -8.13 | -40.74 | 4.6 | -13.37 | -20.96 | 0.05 | -28.57 | -28.57 | 0.35 | 0.0 | -25.53 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 176.19 | 184.21 | 0.27 | 154.0 | 142.19 | 1.43 | 1488.89 | -24.74 | 1.22 | 1038.46 | -26.06 | 0.2 | -9.09 | -23.08 | 14.33 | 0 | 6.54 | 0.84 | 1033.33 | -25.0 | 0.65 | 160.0 | -58.6 | 0.45 | 218.42 | -25.0 | 146 | 0.0 | 0.0 | 2.61 | 103.91 | -15.81 |
| 25Q2 (5) | 20.04 | -12.3 | -18.73 | 14.14 | -16.48 | -21.36 | 5.31 | -12.95 | -7.65 | 0.07 | 16.67 | -22.22 | 0.35 | 0.0 | -10.26 | 0.07 | -22.22 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | -290.91 | -450.0 | -0.5 | -85.19 | -100.0 | 0.09 | 120.0 | -86.76 | -0.13 | 69.77 | -118.84 | 0.22 | 2300.0 | 2300.0 | 0.00 | 0 | 0 | -0.09 | 70.0 | -119.15 | 0.25 | 327.27 | -60.94 | -0.38 | -26.67 | 28.3 | 146 | 0.0 | 0.0 | 1.28 | 54.22 | -28.09 |
| 25Q1 (4) | 22.85 | -3.63 | 0.0 | 16.93 | -0.82 | 0.0 | 6.1 | 16.63 | 0.0 | 0.06 | 0.0 | 0.0 | 0.35 | -2.78 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -26.67 | 0.0 | -0.27 | -8.0 | 0.0 | -0.45 | -138.46 | 0.0 | -0.43 | -187.76 | 0.0 | -0.01 | -101.47 | 0.0 | 0.00 | -100.0 | 0.0 | -0.30 | -190.91 | 0.0 | -0.11 | -121.57 | 0.0 | -0.30 | -132.26 | 0.0 | 146 | 0.0 | 0.0 | 0.83 | -65.7 | 0.0 |
| 24Q4 (3) | 23.71 | -21.7 | 0.0 | 17.07 | -22.13 | 0.0 | 5.23 | -10.14 | 0.0 | 0.06 | -14.29 | 0.0 | 0.36 | -23.4 | 0.0 | 0.08 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 178.95 | 0.0 | -0.25 | 60.94 | 0.0 | 1.17 | -38.42 | 0.0 | 0.49 | -70.3 | 0.0 | 0.68 | 161.54 | 0.0 | 58.34 | 333.75 | 0.0 | 0.33 | -70.54 | 0.0 | 0.51 | -67.52 | 0.0 | 0.93 | 55.0 | 0.0 | 146 | 0.0 | 0.0 | 2.42 | -21.94 | 0.0 |
| 24Q3 (2) | 30.28 | 22.79 | 0.0 | 21.92 | 21.91 | 0.0 | 5.82 | 1.22 | 0.0 | 0.07 | -22.22 | 0.0 | 0.47 | 20.51 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -416.67 | 0.0 | -0.64 | -156.0 | 0.0 | 1.9 | 179.41 | 0.0 | 1.65 | 139.13 | 0.0 | 0.26 | 2700.0 | 0.0 | 13.45 | 0 | 0.0 | 1.12 | 138.3 | 0.0 | 1.57 | 145.31 | 0.0 | 0.60 | 213.21 | 0.0 | 146 | 0.0 | 0.0 | 3.1 | 74.16 | 0.0 |
| 24Q2 (1) | 24.66 | 0.0 | 0.0 | 17.98 | 0.0 | 0.0 | 5.75 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | 0.68 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | 146 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 |