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) | 71.88 | -3.53 | 49.12 | 2.42 | 16.47 | -1.79 | 0.71 | -10.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.94 | -43.37 | 7.23 | -36.75 | 6.42 | -27.95 | 0.81 | -67.98 | 11.15 | -49.55 | 4.32 | -28.0 | 3.73 | -24.34 | 0.00 | 0 | 147 | 0.68 | 8.5 | -34.01 |
| 2024 (4) | 74.51 | -10.99 | 47.96 | -13.62 | 16.77 | 1.15 | 0.79 | 33.9 | 0 | 0 | 0.03 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0.35 | 66.67 | 0 | 0 | 0 | 0 | 0.64 | 0 | 1.66 | 336.84 | 11.43 | -4.67 | 8.91 | -9.73 | 2.53 | 19.34 | 22.10 | 25.14 | 6.00 | -10.31 | 4.93 | -23.68 | 0.00 | 0 | 146 | 12.31 | 12.88 | -5.36 |
| 2023 (3) | 83.71 | -14.75 | 55.52 | -18.64 | 16.58 | -8.19 | 0.59 | 268.75 | 0.08 | -42.86 | 0.03 | 0.0 | 0.04 | -33.33 | 0 | 0 | 0.21 | -34.38 | -0.01 | 0 | -0.01 | 0 | -0.35 | 0 | 0.38 | -56.32 | 11.99 | -6.03 | 9.87 | -1.6 | 2.12 | -22.34 | 17.66 | -17.48 | 6.69 | -7.6 | 6.46 | 3.69 | 0.00 | 0 | 130 | 10.17 | 13.61 | -5.02 |
| 2022 (2) | 98.19 | 27.83 | 68.24 | 20.93 | 18.06 | 27.81 | 0.16 | 128.57 | 0.14 | 16.67 | 0.03 | -25.0 | 0.06 | 0.0 | 0 | 0 | 0.32 | -13.51 | 0.01 | 0 | 0 | 0 | 0.48 | 242.86 | 0.87 | 128.95 | 12.76 | 92.46 | 10.03 | 83.7 | 2.73 | 150.46 | 21.40 | 29.93 | 7.24 | 80.55 | 6.23 | 80.06 | 0.00 | 0 | 118 | 0.85 | 14.33 | 76.48 |
| 2021 (1) | 76.81 | 2.37 | 56.43 | 6.55 | 14.13 | -8.66 | 0.07 | -12.5 | 0.12 | 140.0 | 0.04 | 100.0 | 0.06 | 0.0 | 0 | 0 | 0.37 | 12.12 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.38 | -77.51 | 6.63 | -19.93 | 5.46 | -8.39 | 1.09 | -42.33 | 16.47 | -27.79 | 4.01 | -17.83 | 3.46 | 19.31 | 0.00 | 0 | 117 | -0.85 | 8.12 | -16.63 |
| 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) | 15.41 | -23.37 | -9.57 | 10.33 | -24.6 | -8.66 | 3.93 | -3.91 | -3.91 | 0.16 | -5.88 | -5.88 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -23.81 | -30.43 | 1.32 | -47.83 | -29.79 | 1.09 | -50.23 | -30.13 | 0.22 | -35.29 | -29.03 | 16.99 | 27.36 | 2.35 | 0.75 | -50.0 | -29.91 | 0.63 | -53.33 | -30.0 | 0.75 | -82.88 | -29.91 | 147 | 0.0 | 0.68 | 1.63 | -42.4 | -26.91 |
| 25Q4 (7) | 20.11 | 7.83 | -4.37 | 13.7 | 6.7 | 3.09 | 4.09 | -1.68 | -2.39 | 0.17 | -5.56 | -10.53 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -88.24 | -83.33 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.03 | 175.0 | -89.66 | 0.21 | -27.59 | -64.41 | 2.53 | 30.41 | -38.89 | 2.19 | 39.49 | -17.98 | 0.34 | -5.56 | -76.87 | 13.34 | -28.89 | -62.45 | 1.50 | 40.19 | -18.03 | 1.35 | 55.17 | -4.26 | 4.38 | 51.56 | -28.2 | 147 | 0.0 | 0.68 | 2.83 | 26.34 | -36.83 |
| 25Q3 (6) | 18.65 | 15.98 | -9.02 | 12.84 | 13.93 | -1.68 | 4.16 | 0.48 | -8.37 | 0.18 | -5.26 | 5.88 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.17 | -32.0 | 1600.0 | 0 | 100.0 | 0 | -0.01 | 0 | 0 | -0.04 | 76.47 | 76.47 | 0.29 | 38.1 | 0 | 1.94 | 117.98 | -33.1 | 1.57 | 44.04 | -32.03 | 0.36 | 271.43 | -38.98 | 18.76 | 0 | -8.4 | 1.07 | 44.59 | -32.28 | 0.87 | 45.0 | -44.59 | 2.89 | 59.67 | -32.48 | 147 | 0.0 | 0.68 | 2.24 | 86.67 | -31.5 |
| 25Q2 (5) | 16.08 | -5.63 | -1.95 | 11.27 | -0.35 | 5.03 | 4.14 | 1.22 | -0.48 | 0.19 | 11.76 | -20.83 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 733.33 | 47.06 | -0.05 | 0 | 0 | 0 | 0 | 0 | -0.17 | -440.0 | -383.33 | 0.21 | -8.7 | -47.5 | 0.89 | -52.66 | -53.65 | 1.09 | -30.13 | -41.08 | -0.21 | -167.74 | -400.0 | 0.00 | -100.0 | -100.0 | 0.74 | -30.84 | -41.73 | 0.60 | -33.33 | -39.39 | 1.81 | 69.16 | -32.96 | 147 | 0.68 | 0.68 | 1.2 | -46.19 | -47.37 |
| 25Q1 (4) | 17.04 | -18.97 | 0.0 | 11.31 | -14.9 | 0.0 | 4.09 | -2.39 | 0.0 | 0.17 | -10.53 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -82.76 | 0.0 | 0.23 | -61.02 | 0.0 | 1.88 | -54.59 | 0.0 | 1.56 | -41.57 | 0.0 | 0.31 | -78.91 | 0.0 | 16.60 | -53.28 | 0.0 | 1.07 | -41.53 | 0.0 | 0.90 | -36.17 | 0.0 | 1.07 | -82.46 | 0.0 | 146 | 0.0 | 0.0 | 2.23 | -50.22 | 0.0 |
| 24Q4 (3) | 21.03 | 2.59 | 0.0 | 13.29 | 1.76 | 0.0 | 4.19 | -7.71 | 0.0 | 0.19 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 1100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.29 | 270.59 | 0.0 | 0.59 | 0 | 0.0 | 4.14 | 42.76 | 0.0 | 2.67 | 15.58 | 0.0 | 1.47 | 149.15 | 0.0 | 35.53 | 73.49 | 0.0 | 1.83 | 15.82 | 0.0 | 1.41 | -10.19 | 0.0 | 6.10 | 42.52 | 0.0 | 146 | 0.0 | 0.0 | 4.48 | 37.0 | 0.0 |
| 24Q3 (2) | 20.5 | 25.0 | 0.0 | 13.06 | 21.71 | 0.0 | 4.54 | 9.13 | 0.0 | 0.17 | -29.17 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -94.12 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | -383.33 | 0.0 | 0 | -100.0 | 0.0 | 2.9 | 51.04 | 0.0 | 2.31 | 24.86 | 0.0 | 0.59 | 742.86 | 0.0 | 20.48 | 480.17 | 0.0 | 1.58 | 24.41 | 0.0 | 1.57 | 58.59 | 0.0 | 4.28 | 58.52 | 0.0 | 146 | 0.0 | 0.0 | 3.27 | 43.42 | 0.0 |
| 24Q2 (1) | 16.4 | 0.0 | 0.0 | 10.73 | 0.0 | 0.0 | 4.16 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 1.92 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 3.53 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 2.70 | 0.0 | 0.0 | 146 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 |