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) | 4.9 | -1.8 | 3.07 | 3.02 | 1.03 | 4.04 | 0.14 | -17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0.62 | -55.71 | 0.5 | -55.36 | 0.12 | -57.14 | 19.60 | -2.05 | 1.62 | -55.62 | 2.19 | -8.37 | 0.00 | 0 | 31 | 0.0 | 0.92 | -44.24 |
| 2024 (4) | 4.99 | -2.92 | 2.98 | 1.02 | 0.99 | 8.79 | 0.17 | 54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.27 | 575.0 | 0.38 | 123.53 | 1.4 | -4.11 | 1.12 | -5.88 | 0.28 | 3.7 | 20.01 | 7.93 | 3.65 | -5.68 | 2.39 | -27.36 | 0.00 | 0 | 31 | 0.0 | 1.65 | -0.6 |
| 2023 (3) | 5.14 | -6.72 | 2.95 | -14.74 | 0.91 | 9.64 | 0.11 | 1000.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | 0.17 | 70.0 | 1.46 | 10.61 | 1.19 | 11.21 | 0.27 | 8.0 | 18.54 | -2.57 | 3.87 | 2.38 | 3.29 | 5.11 | 0.00 | 0 | 31 | 10.71 | 1.66 | 11.41 |
| 2022 (2) | 5.51 | 25.8 | 3.46 | 10.19 | 0.83 | 31.75 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0.1 | 66.67 | 1.32 | 97.01 | 1.07 | 75.41 | 0.25 | 316.67 | 19.03 | 102.66 | 3.78 | 74.19 | 3.13 | 76.84 | 0.00 | 0 | 28 | 0.0 | 1.49 | 63.74 |
| 2021 (1) | 4.38 | -2.01 | 3.14 | -6.82 | 0.63 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.06 | -14.29 | 0.67 | 67.5 | 0.61 | 69.44 | 0.06 | 50.0 | 9.39 | 1.08 | 2.17 | 66.92 | 1.77 | 88.3 | 0.00 | 0 | 28 | 0.0 | 0.91 | 30.0 |
| 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) | 1.05 | -26.57 | -18.6 | 0.7 | -23.08 | -10.26 | 0.26 | -13.33 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | -20.0 | 140.0 | 0.21 | -43.24 | -32.26 | 0.16 | -46.67 | -36.0 | 0.05 | -28.57 | -16.67 | 25.52 | 33.33 | 26.71 | 0.52 | -46.94 | -35.0 | 0.13 | -72.92 | -80.0 | 0.52 | -68.1 | -35.0 | 31 | 0.0 | 0.0 | 0.29 | -35.56 | -23.68 |
| 25Q4 (7) | 1.43 | 70.24 | 11.72 | 0.91 | 71.7 | 10.98 | 0.3 | 0.0 | 25.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -7.69 | -20.0 | 0.15 | -6.25 | 15.38 | 0.37 | 131.25 | 5.71 | 0.3 | 130.77 | -3.23 | 0.07 | 133.33 | 75.0 | 19.14 | -7.36 | 53.98 | 0.98 | 133.33 | -2.97 | 0.48 | 580.0 | -17.24 | 1.63 | 150.77 | -55.59 | 31 | 0.0 | 0.0 | 0.45 | 87.5 | 9.76 |
| 25Q3 (6) | 0.84 | -37.78 | -40.43 | 0.53 | -37.65 | -36.9 | 0.3 | 66.67 | 20.0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 122.41 | 230.0 | 0.16 | 129.63 | 366.67 | 0.16 | 172.73 | -38.46 | 0.13 | 172.22 | -38.1 | 0.03 | 160.0 | -40.0 | 20.66 | 0 | 3.04 | 0.42 | 172.41 | -39.13 | -0.10 | -108.62 | -111.49 | 0.65 | 195.45 | -75.56 | 31 | 0.0 | 0.0 | 0.24 | 260.0 | -25.0 |
| 25Q2 (5) | 1.35 | 4.65 | 35.0 | 0.85 | 8.97 | 51.79 | 0.18 | -30.77 | -25.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | -1066.67 | -1066.67 | -0.54 | -1180.0 | -590.91 | -0.22 | -170.97 | -170.97 | -0.18 | -172.0 | -181.82 | -0.05 | -183.33 | -155.56 | 0.00 | -100.0 | -100.0 | -0.58 | -172.5 | -180.56 | 1.16 | 78.46 | 231.43 | 0.22 | -72.5 | -88.83 | 31 | 0.0 | 0.0 | -0.15 | -139.47 | -140.54 |
| 25Q1 (4) | 1.29 | 0.78 | 0.0 | 0.78 | -4.88 | 0.0 | 0.26 | 8.33 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -60.0 | 0.0 | 0.05 | -61.54 | 0.0 | 0.31 | -11.43 | 0.0 | 0.25 | -19.35 | 0.0 | 0.06 | 50.0 | 0.0 | 20.14 | 62.03 | 0.0 | 0.80 | -20.79 | 0.0 | 0.65 | 12.07 | 0.0 | 0.80 | -78.2 | 0.0 | 31 | 0.0 | 0.0 | 0.38 | -7.32 | 0.0 |
| 24Q4 (3) | 1.28 | -9.22 | 0.0 | 0.82 | -2.38 | 0.0 | 0.24 | -4.0 | 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 | 0.15 | 250.0 | 0.0 | 0.13 | 316.67 | 0.0 | 0.35 | 34.62 | 0.0 | 0.31 | 47.62 | 0.0 | 0.04 | -20.0 | 0.0 | 12.43 | -38.0 | 0.0 | 1.01 | 46.38 | 0.0 | 0.58 | -33.33 | 0.0 | 3.67 | 37.97 | 0.0 | 31 | 0.0 | 0.0 | 0.41 | 28.12 | 0.0 |
| 24Q3 (2) | 1.41 | 41.0 | 0.0 | 0.84 | 50.0 | 0.0 | 0.25 | 4.17 | 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 | -0.1 | -266.67 | 0.0 | -0.06 | -154.55 | 0.0 | 0.26 | -16.13 | 0.0 | 0.21 | -4.55 | 0.0 | 0.05 | -44.44 | 0.0 | 20.05 | -29.62 | 0.0 | 0.69 | -4.17 | 0.0 | 0.87 | 148.57 | 0.0 | 2.66 | 35.03 | 0.0 | 31 | 0.0 | 0.0 | 0.32 | -13.51 | 0.0 |
| 24Q2 (1) | 1.0 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.24 | 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 | 0.06 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 28.49 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |