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) | 49.19 | -1.48 | 20.37 | 1.34 | 23.06 | -0.39 | 0.19 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.61 | 0 | 5.14 | -21.29 | 3.68 | -25.66 | 1.38 | -9.21 | 26.88 | 15.66 | 3.04 | -25.49 | 3.61 | -15.85 | 0.00 | 0 | 119 | 0.0 | 7.64 | -16.96 |
| 2024 (4) | 49.93 | -3.16 | 20.1 | -2.66 | 23.15 | 0.52 | 0.19 | 72.73 | 0.2 | -35.48 | 0.15 | 50.0 | 0 | 0 | 0.05 | 0 | 0.23 | -11.54 | 0.01 | 0 | 0 | 0 | 0.2 | 0 | -0.15 | 0 | 6.53 | -13.28 | 4.95 | -12.54 | 1.52 | -16.02 | 23.24 | -3.13 | 4.08 | -12.45 | 4.29 | -15.05 | 0.00 | 0 | 119 | 0.0 | 9.2 | -9.98 |
| 2023 (3) | 51.56 | -4.57 | 20.65 | -7.81 | 23.03 | -0.43 | 0.11 | 83.33 | 0.31 | 82.35 | 0.1 | 150.0 | 0 | 0 | 0 | 0 | 0.26 | -10.34 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.35 | 0 | 7.53 | -15.49 | 5.66 | -22.47 | 1.81 | 14.56 | 23.99 | 35.0 | 4.66 | -22.2 | 5.05 | -12.78 | 0.00 | 0 | 119 | 0.0 | 10.22 | -9.64 |
| 2022 (2) | 54.03 | 4.63 | 22.4 | 3.94 | 23.13 | 4.99 | 0.06 | 200.0 | 0.17 | 54.55 | 0.04 | -42.86 | 0 | 0 | 0.01 | 0.0 | 0.29 | 3.57 | 0 | 0 | 0 | 0 | 0.58 | 0 | 0.41 | -34.92 | 8.91 | 2.65 | 7.3 | 14.6 | 1.58 | -29.46 | 17.77 | -31.1 | 5.99 | 14.1 | 5.79 | 20.12 | 0.00 | 0 | 119 | 0.0 | 11.31 | 2.82 |
| 2021 (1) | 51.64 | 7.05 | 21.55 | 8.62 | 22.03 | -1.26 | 0.02 | -33.33 | 0.11 | -31.25 | 0.07 | 40.0 | 0 | 0 | 0.01 | 0 | 0.28 | -3.45 | -0.01 | 0 | 0 | 0 | -0.41 | 0 | 0.63 | -94.19 | 8.68 | -48.73 | 6.37 | -57.51 | 2.24 | 17.28 | 25.79 | 128.23 | 5.25 | -57.32 | 4.82 | 38.51 | 0.00 | 0 | 119 | 0.0 | 11.0 | -41.43 |
| 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) | 12.93 | -6.3 | 7.3 | 5.14 | -12.14 | 3.63 | 5.92 | -1.82 | 4.23 | 0.03 | -50.0 | -40.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | 93.62 | -123.08 | 1.84 | 26.9 | 19.48 | 1.29 | 37.23 | 18.35 | 0.52 | 4.0 | 23.81 | 28.35 | -17.75 | 3.54 | 1.08 | 38.46 | 18.68 | 1.11 | -5.93 | 37.04 | 1.08 | -64.94 | 18.68 | 119 | 0.0 | 0.0 | 2.46 | 18.84 | 14.42 |
| 25Q4 (7) | 13.8 | 14.81 | 2.53 | 5.85 | 17.47 | 6.95 | 6.03 | 7.49 | 0.5 | 0.06 | 100.0 | -14.29 | 0.03 | -25.0 | -25.0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -75.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 180.0 | 800.0 | -0.47 | -883.33 | -570.0 | 1.45 | -2.68 | -30.95 | 0.94 | -7.84 | -44.38 | 0.5 | 11.11 | 25.0 | 34.47 | 13.84 | 80.76 | 0.78 | -8.24 | -45.07 | 1.18 | 45.68 | -11.94 | 3.08 | 34.5 | -25.6 | 119 | 0.0 | 0.0 | 2.07 | -2.36 | -24.73 |
| 25Q3 (6) | 12.02 | 6.18 | -4.6 | 4.98 | 8.73 | -1.78 | 5.61 | -2.26 | -1.75 | 0.03 | -40.0 | -25.0 | 0.04 | -20.0 | -20.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 109.43 | 400.0 | 0.06 | 118.18 | 120.69 | 1.49 | 125.76 | -3.25 | 1.02 | 61.9 | -6.42 | 0.45 | 4400.0 | 7.14 | 30.28 | 2078.42 | 10.15 | 0.85 | 60.38 | -7.61 | 0.81 | 0.0 | -30.17 | 2.29 | 59.03 | -15.81 | 119 | 0.0 | 0.0 | 2.12 | 61.83 | -3.64 |
| 25Q2 (5) | 11.32 | -6.06 | -6.6 | 4.58 | -7.66 | -7.66 | 5.74 | 1.06 | -1.2 | 0.05 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | -289.29 | -857.14 | -0.33 | -353.85 | -1200.0 | 0.66 | -57.14 | -51.82 | 0.63 | -42.2 | -40.0 | 0.01 | -97.62 | -96.67 | 1.39 | -94.92 | -93.6 | 0.53 | -41.76 | -39.77 | 0.81 | 0.0 | -5.81 | 1.44 | 58.24 | -20.44 | 119 | 0.0 | 0.0 | 1.31 | -39.07 | -35.47 |
| 25Q1 (4) | 12.05 | -10.48 | 0.0 | 4.96 | -9.32 | 0.0 | 5.68 | -5.33 | 0.0 | 0.05 | -28.57 | 0.0 | 0.03 | -25.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.03 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 1500.0 | 0.0 | 0.13 | 30.0 | 0.0 | 1.54 | -26.67 | 0.0 | 1.09 | -35.5 | 0.0 | 0.42 | 5.0 | 0.0 | 27.38 | 43.58 | 0.0 | 0.91 | -35.92 | 0.0 | 0.81 | -39.55 | 0.0 | 0.91 | -78.02 | 0.0 | 119 | 0.0 | 0.0 | 2.15 | -21.82 | 0.0 |
| 24Q4 (3) | 13.46 | 6.83 | 0.0 | 5.47 | 7.89 | 0.0 | 6.0 | 5.08 | 0.0 | 0.07 | 75.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.12 | 140.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.1 | 134.48 | 0.0 | 2.1 | 36.36 | 0.0 | 1.69 | 55.05 | 0.0 | 0.4 | -4.76 | 0.0 | 19.07 | -30.63 | 0.0 | 1.42 | 54.35 | 0.0 | 1.34 | 15.52 | 0.0 | 4.14 | 52.21 | 0.0 | 119 | 0.0 | 0.0 | 2.75 | 25.0 | 0.0 |
| 24Q3 (2) | 12.6 | 3.96 | 0.0 | 5.07 | 2.22 | 0.0 | 5.71 | -1.72 | 0.0 | 0.04 | -20.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | -0.29 | -1066.67 | 0.0 | 1.54 | 12.41 | 0.0 | 1.09 | 3.81 | 0.0 | 0.42 | 40.0 | 0.0 | 27.49 | 26.57 | 0.0 | 0.92 | 4.55 | 0.0 | 1.16 | 34.88 | 0.0 | 2.72 | 50.28 | 0.0 | 119 | 0.0 | 0.0 | 2.2 | 8.37 | 0.0 |
| 24Q2 (1) | 12.12 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 5.81 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | 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 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 21.72 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 119 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 |