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) | 53.27 | 11.09 | 34.9 | 20.1 | 35.41 | 14.48 | 0.68 | -2.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.09 | 0 | -21.12 | 0 | -15.98 | 0 | 1.46 | 0 | 0.00 | 0 | -17.51 | 0 | -13.07 | 0 | 0.00 | 0 | 91 | 12.35 | -7.42 | 0 |
| 2024 (4) | 47.95 | 24.58 | 29.06 | 8.72 | 30.93 | 33.26 | 0.7 | 34.62 | 1.18 | 118.52 | 0.05 | -16.67 | 0.06 | 100.0 | 0.52 | 126.09 | 0.21 | 75.0 | 0 | 0 | 0.01 | -98.33 | 0.67 | 644.44 | -2.39 | 0 | -14.43 | 0 | -10.23 | 0 | -0.61 | 0 | 0.00 | 0 | -12.69 | 0 | -8.62 | 0 | 0.00 | 0 | 81 | 12.5 | -4.14 | 0 |
| 2023 (3) | 38.49 | 17.03 | 26.73 | 25.67 | 23.21 | 9.27 | 0.52 | 48.57 | 0.54 | 74.19 | 0.06 | 100.0 | 0.03 | 0.0 | 0.23 | -51.06 | 0.12 | 140.0 | -0.01 | 0 | 0.6 | 0 | 0.09 | -92.86 | 0.62 | 100.0 | -10.83 | 0 | -7.22 | 0 | -0.8 | 0 | 0.00 | 0 | -9.97 | 0 | -8.62 | 0 | 0.00 | 0 | 72 | 4.35 | -5.45 | 0 |
| 2022 (2) | 32.89 | -4.47 | 21.27 | 2.6 | 21.24 | 27.19 | 0.35 | 84.21 | 0.31 | 158.33 | 0.03 | 50.0 | 0.03 | 50.0 | 0.47 | 0 | 0.05 | 25.0 | 0.02 | 0 | -0.5 | 0 | 1.26 | 0 | 0.31 | 0 | -9.31 | 0 | -8.53 | 0 | -0.29 | 0 | 0.00 | 0 | -12.31 | 0 | -9.71 | 0 | 0.00 | 0 | 69 | 0.0 | -6.43 | 0 |
| 2021 (1) | 34.43 | -44.68 | 20.73 | -41.32 | 16.7 | -9.24 | 0.19 | -45.71 | 0.12 | -40.0 | 0.02 | 0.0 | 0.02 | 0 | 0 | 0 | 0.04 | -33.33 | -0.01 | 0 | 0.21 | 10.53 | -0.35 | 0 | -0.1 | 0 | -3.1 | 0 | -2.16 | 0 | -0.79 | 0 | 0.00 | 0 | -3.11 | 0 | -2.26 | 0 | 0.00 | 0 | 69 | 0.0 | -1.66 | 0 |
| 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) | 22.71 | 42.83 | 111.85 | 17.44 | 59.27 | 171.23 | 8.77 | -7.0 | 5.66 | 0.15 | 7.14 | -6.25 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | -0.02 | 98.92 | 92.59 | -3.53 | 44.32 | 17.52 | -2.46 | 46.17 | -5.13 | -0.14 | -180.0 | -800.0 | 0.00 | 0 | 0 | -2.70 | 46.11 | -5.06 | -2.68 | 10.07 | -18.06 | -2.70 | 84.58 | -5.06 | 91 | 0.0 | 0.0 | -0.3 | 90.23 | 69.39 |
| 25Q4 (7) | 15.9 | 8.76 | 0.57 | 10.95 | 7.46 | 18.0 | 9.43 | 17.58 | -16.4 | 0.14 | -17.65 | -33.33 | 0.12 | -72.09 | -68.42 | 0.01 | 0.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.01 | -75.0 | -50.0 | 0.26 | 2500.0 | 116.67 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.44 | 158.82 | 120.0 | -1.86 | -908.7 | 18.42 | -6.34 | -89.25 | 9.82 | -4.57 | -10.12 | 14.42 | -0.05 | -102.28 | 84.85 | 0.00 | 0 | 0 | -5.01 | -10.11 | 24.32 | -2.98 | 38.05 | 11.31 | -17.51 | -40.08 | -37.77 | 91 | 0.0 | 12.35 | -3.07 | -7775.0 | -0.66 |
| 25Q3 (6) | 14.62 | 21.53 | 17.34 | 10.19 | 39.02 | 36.6 | 8.02 | -16.98 | 6.79 | 0.17 | -22.73 | -10.53 | 0.43 | -43.42 | -17.31 | 0.01 | -50.0 | 0.0 | 0.06 | 0 | 50.0 | 0.04 | -90.24 | -92.0 | 0.01 | -92.86 | -66.67 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | 0.17 | 112.88 | 162.96 | 0.23 | 110.5 | 124.47 | -3.35 | 53.15 | 2.9 | -4.15 | 15.65 | -85.27 | 2.19 | 412.86 | 1560.0 | 0.00 | 0 | 0 | -4.55 | 15.58 | -69.78 | -4.81 | -60.33 | -236.36 | -12.50 | -57.04 | -97.16 | 91 | 0.0 | 8.33 | 0.04 | 101.17 | 109.52 |
| 25Q2 (5) | 12.03 | 12.22 | 26.5 | 7.33 | 14.0 | 18.42 | 9.66 | 16.39 | 63.18 | 0.22 | 37.5 | 29.41 | 0.76 | 105.41 | 406.67 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.41 | 0 | 4000.0 | 0.14 | 55.56 | 366.67 | 0 | 0 | 0 | 0 | -100.0 | 0 | -1.32 | -1420.0 | -650.0 | -2.19 | -711.11 | -609.3 | -7.15 | -67.06 | -231.02 | -4.92 | -110.26 | -191.12 | -0.7 | -3600.0 | -600.0 | 0.00 | 0 | 0 | -5.39 | -109.73 | -136.4 | -3.00 | -32.16 | -28.76 | -7.96 | -209.73 | -121.73 | 91 | 0.0 | 22.97 | -3.41 | -247.96 | -595.92 |
| 25Q1 (4) | 10.72 | -32.19 | 0.0 | 6.43 | -30.71 | 0.0 | 8.3 | -26.42 | 0.0 | 0.16 | -23.81 | 0.0 | 0.37 | -2.63 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.1 | -50.0 | 0.0 | -0.27 | 88.16 | 0.0 | -4.28 | 39.12 | 0.0 | -2.34 | 56.18 | 0.0 | 0.02 | 106.06 | 0.0 | 0.00 | 0 | 0.0 | -2.57 | 61.18 | 0.0 | -2.27 | 32.44 | 0.0 | -2.57 | 79.78 | 0.0 | 91 | 12.35 | 0.0 | -0.98 | 67.87 | 0.0 |
| 24Q4 (3) | 15.81 | 26.89 | 0.0 | 9.28 | 24.4 | 0.0 | 11.28 | 50.2 | 0.0 | 0.21 | 10.53 | 0.0 | 0.38 | -26.92 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | -96.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.2 | 174.07 | 0.0 | -2.28 | -142.55 | 0.0 | -7.03 | -103.77 | 0.0 | -5.34 | -138.39 | 0.0 | -0.33 | -120.0 | 0.0 | 0.00 | 0 | 0.0 | -6.62 | -147.01 | 0.0 | -3.36 | -134.97 | 0.0 | -12.71 | -100.47 | 0.0 | 81 | -3.57 | 0.0 | -3.05 | -626.19 | 0.0 |
| 24Q3 (2) | 12.46 | 31.02 | 0.0 | 7.46 | 20.52 | 0.0 | 7.51 | 26.86 | 0.0 | 0.19 | 11.76 | 0.0 | 0.52 | 246.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0 | 0.0 | 0.5 | 4900.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.27 | -212.5 | 0.0 | -0.94 | -318.6 | 0.0 | -3.45 | -59.72 | 0.0 | -2.24 | -32.54 | 0.0 | -0.15 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -2.68 | -17.54 | 0.0 | -1.43 | 38.63 | 0.0 | -6.34 | -76.6 | 0.0 | 84 | 13.51 | 0.0 | -0.42 | 14.29 | 0.0 |
| 24Q2 (1) | 9.51 | 0.0 | 0.0 | 6.19 | 0.0 | 0.0 | 5.92 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | -2.16 | 0.0 | 0.0 | -1.69 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -2.28 | 0.0 | 0.0 | -2.33 | 0.0 | 0.0 | -3.59 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 |