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) | 18.25 | -59.57 | 31.79 | -24.22 | 3.9 | 17.47 | 0.06 | -64.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.77 | 0 | -29.5 | 0 | -31.99 | 0 | 2.5 | 12400.0 | 0.00 | 0 | -6.24 | 0 | -6.09 | 0 | 0.00 | 0 | 513 | 0.0 | -22.35 | 0 |
| 2024 (4) | 45.14 | -45.36 | 41.95 | -39.96 | 3.32 | -31.12 | 0.17 | -26.09 | 0.77 | -12.5 | 0 | 0 | 0.02 | -92.0 | 0 | 0 | 0.06 | -70.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -0.17 | 0 | -5.98 | 0 | -6.0 | 0 | 0.02 | 0 | 0.00 | 0 | -1.17 | 0 | -1.14 | 0 | 0.00 | 0 | 513 | 4.48 | 1.91 | -87.16 |
| 2023 (3) | 82.61 | -8.26 | 69.87 | -16.11 | 4.82 | 18.43 | 0.23 | 283.33 | 0.88 | -10.2 | 0.01 | 0 | 0.25 | 8.7 | 0 | 0 | 0.2 | 53.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 0 | 5.22 | 198.29 | 5.27 | 177.37 | -0.05 | 0 | 0.00 | 0 | 1.04 | 153.66 | 0.93 | 82.35 | 0.00 | 0 | 491 | 6.74 | 14.87 | 75.15 |
| 2022 (2) | 90.05 | 46.26 | 83.29 | 44.95 | 4.07 | 14.65 | 0.06 | 500.0 | 0.98 | 4.26 | 0 | 0 | 0.23 | 4.55 | 0 | 0 | 0.13 | -13.33 | 0 | 0 | 0 | 0 | -0.21 | 0 | -0.72 | 0 | 1.75 | 280.43 | 1.9 | 313.04 | -0.14 | 0 | 0.00 | 0 | 0.41 | 310.0 | 0.51 | 363.64 | 0.00 | 0 | 460 | 3.14 | 8.49 | 30.21 |
| 2021 (1) | 61.57 | 33.15 | 57.46 | 38.96 | 3.55 | -11.03 | 0.01 | 0.0 | 0.94 | -19.66 | 0.01 | 0.0 | 0.22 | 15.79 | 0 | 0 | 0.15 | -37.5 | 0 | 0 | -0.01 | 0 | 0.45 | -6.25 | -0.1 | 0 | 0.46 | 0 | 0.46 | 0 | -0.01 | 0 | 0.00 | 0 | 0.10 | 0 | 0.11 | 0 | 0.00 | 0 | 446 | 16.15 | 6.52 | 75.27 |
| 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) | 4.06 | 8.85 | -45.28 | 4.27 | -63.94 | -44.69 | 0.55 | -66.05 | -22.54 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.22 | -136.67 | -83.33 | -0.99 | 95.15 | 13.16 | -1.01 | 95.46 | 14.41 | 0.02 | -98.91 | -50.0 | 0.00 | 0 | 0 | -0.20 | 95.39 | 13.04 | -0.15 | 96.63 | 28.57 | -0.20 | 96.79 | 13.04 | 513 | 0.0 | 0.0 | 0.06 | 100.32 | -90.0 |
| 25Q4 (7) | 3.73 | 9.38 | -50.33 | 11.84 | 74.63 | 49.68 | 1.62 | 100.0 | 189.29 | 0.01 | 0.0 | -75.0 | 0.15 | -6.25 | -31.82 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | 0.6 | 145.8 | 433.33 | -20.4 | -271.58 | -198.68 | -22.23 | -258.55 | -231.3 | 1.83 | 157.75 | 1625.0 | 0.00 | 0 | 0 | -4.34 | -258.68 | -231.3 | -4.45 | -368.42 | -250.39 | -6.24 | -228.42 | -433.33 | 513 | 0.0 | 0.0 | -18.59 | -406.54 | -289.73 |
| 25Q3 (6) | 3.41 | -7.59 | -71.72 | 6.78 | 24.4 | -38.42 | 0.81 | 5.19 | 6.58 | 0.01 | -50.0 | -80.0 | 0.16 | 6.67 | -11.11 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | -1.31 | -2283.33 | -2083.33 | -5.49 | -122.27 | -2296.0 | -6.2 | -160.5 | -3544.44 | 0.71 | 888.89 | 914.29 | 0.00 | 0 | -100.0 | -1.21 | -163.04 | -3125.0 | -0.95 | -97.92 | -2000.0 | -1.90 | -175.36 | -1457.14 | 513 | 0.0 | 0.0 | -3.67 | -439.71 | -265.32 |
| 25Q2 (5) | 3.69 | -50.27 | -73.43 | 5.45 | -29.4 | -57.05 | 0.77 | 8.45 | -20.62 | 0.02 | 0.0 | -50.0 | 0.15 | 7.14 | -16.67 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | -133.33 | 0.06 | 150.0 | -50.0 | -2.47 | -116.67 | -805.71 | -2.38 | -101.69 | -893.33 | -0.09 | -325.0 | -280.0 | 0.00 | 0 | -100.0 | -0.46 | -100.0 | -866.67 | -0.48 | -128.57 | -1300.0 | -0.69 | -200.0 | -790.0 | 513 | 0.0 | 0.0 | -0.68 | -213.33 | -129.82 |
| 25Q1 (4) | 7.42 | -1.2 | 0.0 | 7.72 | -2.4 | 0.0 | 0.71 | 26.79 | 0.0 | 0.02 | -50.0 | 0.0 | 0.14 | -36.36 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.12 | 33.33 | 0.0 | -1.14 | 83.31 | 0.0 | -1.18 | 82.41 | 0.0 | 0.04 | 133.33 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | 82.44 | 0.0 | -0.21 | 83.46 | 0.0 | -0.23 | 80.34 | 0.0 | 513 | 0.0 | 0.0 | 0.6 | 112.58 | 0.0 |
| 24Q4 (3) | 7.51 | -37.73 | 0.0 | 7.91 | -28.16 | 0.0 | 0.56 | -26.32 | 0.0 | 0.04 | -20.0 | 0.0 | 0.22 | 22.22 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.18 | -200.0 | 0.0 | -6.83 | -2832.0 | 0.0 | -6.71 | -3827.78 | 0.0 | -0.12 | -271.43 | 0.0 | 0.00 | -100.0 | 0.0 | -1.31 | -3375.0 | 0.0 | -1.27 | -2640.0 | 0.0 | -1.17 | -935.71 | 0.0 | 513 | 0.0 | 0.0 | -4.77 | -314.86 | 0.0 |
| 24Q3 (2) | 12.06 | -13.17 | 0.0 | 11.01 | -13.24 | 0.0 | 0.76 | -21.65 | 0.0 | 0.05 | 25.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | -150.0 | 0.0 | 0.25 | -28.57 | 0.0 | 0.18 | -40.0 | 0.0 | 0.07 | 40.0 | 0.0 | 27.78 | 103.67 | 0.0 | 0.04 | -33.33 | 0.0 | 0.05 | 25.0 | 0.0 | 0.14 | 40.0 | 0.0 | 513 | 0.0 | 0.0 | 2.22 | -2.63 | 0.0 |
| 24Q2 (1) | 13.89 | 0.0 | 0.0 | 12.69 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0 | 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 | 0.03 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 13.64 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 513 | 0.0 | 0.0 | 2.28 | 0.0 | 0.0 |