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) | 23.4 | -1.72 | 17.88 | -5.8 | 3.05 | 4.45 | 0.3 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | 2.24 | -21.4 | 1.83 | -23.11 | 0.4 | -13.04 | 17.82 | 10.75 | 2.72 | -24.02 | 3.06 | 42.33 | 0.00 | 0 | 67 | 1.52 | 2.96 | -16.38 |
| 2024 (4) | 23.81 | 8.92 | 18.98 | 13.99 | 2.92 | 14.96 | 0.35 | 20.69 | 0.14 | 55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -58.33 | -0.01 | 0 | 0 | 0 | 0.68 | 750.0 | 0.94 | 88.0 | 2.85 | -10.38 | 2.38 | -14.39 | 0.46 | 15.0 | 16.09 | 27.8 | 3.58 | -14.15 | 2.15 | -36.76 | 0.00 | 0 | 66 | 0.0 | 3.54 | 0.57 |
| 2023 (3) | 21.86 | -37.65 | 16.65 | -38.38 | 2.54 | -15.33 | 0.29 | 163.64 | 0.09 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0.11 | 0 | 0.08 | -89.33 | 0.5 | -49.49 | 3.18 | -47.26 | 2.78 | -44.06 | 0.4 | -62.26 | 12.59 | -28.67 | 4.17 | -45.49 | 3.40 | -42.76 | 0.00 | 0 | 66 | 3.12 | 3.52 | -43.86 |
| 2022 (2) | 35.06 | 3.36 | 27.02 | 2.62 | 3.0 | 15.38 | 0.11 | 450.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 57.14 | 0 | 0 | 0 | 0 | 0.75 | 0 | 0.99 | 450.0 | 6.03 | 16.86 | 4.97 | 21.81 | 1.06 | -0.93 | 17.65 | -15.27 | 7.65 | 14.69 | 5.94 | 2.06 | 0.00 | 0 | 64 | 6.67 | 6.27 | 16.33 |
| 2021 (1) | 33.92 | 27.28 | 26.33 | 26.04 | 2.6 | 24.4 | 0.02 | -33.33 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -30.0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0.18 | 0 | 5.16 | 46.18 | 4.08 | 42.66 | 1.07 | 59.7 | 20.83 | 10.1 | 6.67 | 41.91 | 5.82 | 29.91 | 0.00 | 0 | 60 | 0.0 | 5.39 | 44.89 |
| 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) | 5.04 | -15.01 | -16.14 | 3.66 | -18.3 | -20.26 | 0.78 | -2.5 | -2.5 | 0.05 | -16.67 | -58.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -30.43 | -23.81 | 0.76 | -14.61 | -8.43 | 0.6 | -10.45 | -7.69 | 0.15 | -28.57 | -16.67 | 20.14 | -13.86 | -5.0 | 0.90 | -10.89 | -7.22 | 0.66 | 0.0 | 0.0 | 0.90 | -67.03 | -7.22 | 67 | 0.0 | 0.0 | 0.89 | -12.75 | -14.42 |
| 25Q4 (7) | 5.93 | 10.84 | -2.47 | 4.48 | 10.07 | -7.25 | 0.8 | 2.56 | 0.0 | 0.06 | 0.0 | -40.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -150.0 | -150.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.24 | -11.11 | -41.46 | 0.23 | -36.11 | -48.89 | 0.89 | 4.71 | 0.0 | 0.67 | -1.47 | -2.9 | 0.21 | 23.53 | 5.0 | 23.38 | 17.61 | 6.18 | 1.01 | 0.0 | -2.88 | 0.66 | 37.5 | 83.33 | 2.73 | 58.72 | -23.96 | 67 | 0.0 | 1.52 | 1.02 | 4.08 | -6.42 |
| 25Q3 (6) | 5.35 | -12.44 | -17.05 | 4.07 | -14.14 | -20.35 | 0.78 | 16.42 | 9.86 | 0.06 | -14.29 | -33.33 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 125.23 | 203.85 | 0.36 | 135.29 | 325.0 | 0.85 | 357.58 | 77.08 | 0.68 | 500.0 | 54.55 | 0.17 | 213.33 | 325.0 | 19.88 | 0 | 149.12 | 1.01 | 488.46 | 50.75 | 0.48 | -62.2 | -46.67 | 1.72 | 142.25 | -32.55 | 67 | 0.0 | 1.52 | 0.98 | 1188.89 | 44.12 |
| 25Q2 (5) | 6.11 | 1.66 | 0.66 | 4.74 | 3.27 | -3.27 | 0.67 | -16.25 | -6.94 | 0.07 | -41.67 | -22.22 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.07 | -864.29 | -813.33 | -1.02 | -585.71 | -585.71 | -0.33 | -139.76 | -150.0 | -0.17 | -126.15 | -128.33 | -0.15 | -183.33 | -350.0 | 0.00 | -100.0 | -100.0 | -0.26 | -126.8 | -128.57 | 1.27 | 92.42 | 118.97 | 0.71 | -26.8 | -62.43 | 67 | 0.0 | 1.52 | -0.09 | -108.65 | -110.71 |
| 25Q1 (4) | 6.01 | -1.15 | 0.0 | 4.59 | -4.97 | 0.0 | 0.8 | 0.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | -65.85 | 0.0 | 0.21 | -53.33 | 0.0 | 0.83 | -6.74 | 0.0 | 0.65 | -5.8 | 0.0 | 0.18 | -10.0 | 0.0 | 21.20 | -3.72 | 0.0 | 0.97 | -6.73 | 0.0 | 0.66 | 83.33 | 0.0 | 0.97 | -72.98 | 0.0 | 67 | 1.52 | 0.0 | 1.04 | -4.59 | 0.0 |
| 24Q4 (3) | 6.08 | -5.74 | 0.0 | 4.83 | -5.48 | 0.0 | 0.8 | 12.68 | 0.0 | 0.1 | 11.11 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.41 | 257.69 | 0.0 | 0.45 | 381.25 | 0.0 | 0.89 | 85.42 | 0.0 | 0.69 | 56.82 | 0.0 | 0.2 | 400.0 | 0.0 | 22.02 | 175.94 | 0.0 | 1.04 | 55.22 | 0.0 | 0.36 | -60.0 | 0.0 | 3.59 | 40.78 | 0.0 | 66 | 0.0 | 0.0 | 1.09 | 60.29 | 0.0 |
| 24Q3 (2) | 6.45 | 6.26 | 0.0 | 5.11 | 4.29 | 0.0 | 0.71 | -1.39 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.26 | -273.33 | 0.0 | -0.16 | -176.19 | 0.0 | 0.48 | -27.27 | 0.0 | 0.44 | -26.67 | 0.0 | 0.04 | -33.33 | 0.0 | 7.98 | -10.54 | 0.0 | 0.67 | -26.37 | 0.0 | 0.90 | 55.17 | 0.0 | 2.55 | 34.92 | 0.0 | 66 | 0.0 | 0.0 | 0.68 | -19.05 | 0.0 |
| 24Q2 (1) | 6.07 | 0.0 | 0.0 | 4.9 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.09 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 8.92 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 |