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) | 19.55 | -0.56 | 16.02 | -2.26 | 1.84 | -4.66 | 0.21 | 110.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.63 | -16.41 | 1.46 | 7.35 | 0.18 | -69.49 | 10.78 | -64.63 | 3.82 | 7.3 | 3.97 | 103.59 | 0.00 | 0 | 38 | 0.0 | 1.99 | -14.59 |
| 2024 (4) | 19.66 | -17.08 | 16.39 | -17.22 | 1.93 | -8.53 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.5 | 525.0 | 0.62 | 226.32 | 1.95 | -2.01 | 1.36 | -11.69 | 0.59 | 31.11 | 30.48 | 33.51 | 3.56 | -14.01 | 1.95 | -45.07 | 0.00 | 0 | 38 | 2.7 | 2.33 | -2.92 |
| 2023 (3) | 23.71 | -8.03 | 19.8 | -7.09 | 2.11 | -15.26 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.08 | -86.67 | 0.19 | -68.33 | 1.99 | -22.87 | 1.54 | -23.38 | 0.45 | -21.05 | 22.83 | 3.58 | 4.14 | -31.8 | 3.55 | -4.31 | 0.00 | 0 | 37 | 12.12 | 2.4 | -19.46 |
| 2022 (2) | 25.78 | 49.54 | 21.31 | 56.23 | 2.49 | 11.16 | 0.01 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0.6 | 0 | 2.58 | 122.41 | 2.01 | 79.46 | 0.57 | 1040.0 | 22.04 | 468.04 | 6.07 | 79.06 | 3.71 | 6.0 | 0.00 | 0 | 33 | 0.0 | 2.98 | 85.09 |
| 2021 (1) | 17.24 | -21.53 | 13.64 | -20.79 | 2.24 | -3.03 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.21 | 0 | 1.16 | -42.0 | 1.12 | -28.66 | 0.05 | -88.37 | 3.88 | -81.91 | 3.39 | -28.63 | 3.50 | -34.21 | 0.00 | 0 | 33 | 0.0 | 1.61 | -34.29 |
| 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) | 2.69 | -28.27 | -51.44 | 2.15 | -27.61 | -53.46 | 0.44 | -15.38 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.28 | -40.43 | 33.33 | 0.38 | -47.95 | -44.93 | 0.32 | -46.67 | -48.39 | 0.06 | -53.85 | -14.29 | 16.01 | -7.51 | 53.79 | 0.84 | -47.5 | -49.09 | 0.11 | -67.65 | -89.81 | 0.84 | -78.29 | -49.09 | 38 | 0.0 | 0.0 | 0.45 | -44.44 | -43.04 |
| 25Q4 (7) | 3.75 | -24.24 | -33.63 | 2.97 | -27.74 | -36.54 | 0.52 | 0.0 | 1.96 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -8.89 | 17.14 | 0.47 | -7.84 | 20.51 | 0.73 | -13.1 | -14.12 | 0.6 | -25.93 | -1.64 | 0.13 | 333.33 | -45.83 | 17.31 | 378.18 | -39.07 | 1.60 | -25.23 | -0.62 | 0.34 | -56.96 | -41.38 | 3.87 | 70.48 | 7.5 | 38 | 0.0 | 0.0 | 0.81 | -11.96 | -12.9 |
| 25Q3 (6) | 4.95 | -6.6 | -16.95 | 4.11 | -4.86 | -17.3 | 0.52 | 44.44 | 6.12 | 0.05 | -16.67 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 134.62 | 336.84 | 0.51 | 141.13 | 400.0 | 0.84 | 235.48 | 170.97 | 0.81 | 242.11 | 636.36 | 0.03 | 160.0 | -85.0 | 3.62 | 0 | -94.37 | 2.14 | 240.79 | 613.33 | 0.79 | -55.11 | 6.76 | 2.27 | 1646.15 | 14.07 | 38 | 0.0 | 0.0 | 0.92 | 273.58 | 124.39 |
| 25Q2 (5) | 5.3 | -4.33 | 14.97 | 4.32 | -6.49 | 11.63 | 0.36 | -18.18 | -23.4 | 0.06 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.3 | -966.67 | -1544.44 | -1.24 | -690.48 | -1133.33 | -0.62 | -189.86 | -258.97 | -0.57 | -191.94 | -290.0 | -0.05 | -171.43 | -155.56 | 0.00 | -100.0 | -100.0 | -1.52 | -192.12 | -292.41 | 1.76 | 62.96 | 274.47 | 0.13 | -92.12 | -92.35 | 38 | 0.0 | 0.0 | -0.53 | -167.09 | -208.16 |
| 25Q1 (4) | 5.54 | -1.95 | 0.0 | 4.62 | -1.28 | 0.0 | 0.44 | -13.73 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | -57.14 | 0.0 | 0.21 | -46.15 | 0.0 | 0.69 | -18.82 | 0.0 | 0.62 | 1.64 | 0.0 | 0.07 | -70.83 | 0.0 | 10.41 | -63.36 | 0.0 | 1.65 | 2.48 | 0.0 | 1.08 | 86.21 | 0.0 | 1.65 | -54.17 | 0.0 | 38 | 0.0 | 0.0 | 0.79 | -15.05 | 0.0 |
| 24Q4 (3) | 5.65 | -5.2 | 0.0 | 4.68 | -5.84 | 0.0 | 0.51 | 4.08 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.35 | 284.21 | 0.0 | 0.39 | 329.41 | 0.0 | 0.85 | 174.19 | 0.0 | 0.61 | 454.55 | 0.0 | 0.24 | 20.0 | 0.0 | 28.41 | -55.84 | 0.0 | 1.61 | 436.67 | 0.0 | 0.58 | -21.62 | 0.0 | 3.60 | 80.9 | 0.0 | 38 | 0.0 | 0.0 | 0.93 | 126.83 | 0.0 |
| 24Q3 (2) | 5.96 | 29.28 | 0.0 | 4.97 | 28.42 | 0.0 | 0.49 | 4.26 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -311.11 | 0.0 | -0.17 | -241.67 | 0.0 | 0.31 | -20.51 | 0.0 | 0.11 | -63.33 | 0.0 | 0.2 | 122.22 | 0.0 | 64.34 | 170.79 | 0.0 | 0.30 | -62.03 | 0.0 | 0.74 | 57.45 | 0.0 | 1.99 | 17.06 | 0.0 | 38 | 0.0 | 0.0 | 0.41 | -16.33 | 0.0 |
| 24Q2 (1) | 4.61 | 0.0 | 0.0 | 3.87 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.04 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 23.76 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 1.70 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |