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) | 4.31 | 2.86 | 1.37 | -23.46 | 11.57 | -12.35 | 0.18 | -35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -91.49 | -8.58 | 0 | -8.83 | 0 | 0.25 | -47.92 | 0.00 | 0 | -5.70 | 0 | -5.65 | 0 | 0.00 | 0 | 155 | 13.14 | -7.85 | 0 |
| 2024 (4) | 4.19 | 114.87 | 1.79 | 120.99 | 13.2 | 17.65 | 0.28 | 16.67 | 0.06 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.47 | 147.37 | -10.33 | 0 | -10.81 | 0 | 0.48 | 0.0 | 0.00 | 0 | -7.87 | 0 | -7.18 | 0 | 0.00 | 0 | 137 | 7.87 | -9.46 | 0 |
| 2023 (3) | 1.95 | -35.43 | 0.81 | 211.54 | 11.22 | 50.6 | 0.24 | 200.0 | 0.02 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.19 | -38.71 | -9.89 | 0 | -10.36 | 0 | 0.48 | 37.14 | 0.00 | 0 | -8.14 | 0 | -6.72 | 0 | 0.00 | 0 | 127 | 7.63 | -9.12 | 0 |
| 2022 (2) | 3.02 | 33.63 | 0.26 | -49.02 | 7.45 | 4.34 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.31 | 181.82 | -4.38 | 0 | -4.73 | 0 | 0.35 | -14.63 | 0.00 | 0 | -4.00 | 0 | -3.21 | 0 | 0.00 | 0 | 118 | 0.85 | -3.87 | 0 |
| 2021 (1) | 2.26 | -1.74 | 0.51 | -10.53 | 7.14 | 8.51 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.11 | 450.0 | -5.28 | 0 | -5.69 | 0 | 0.41 | 46.43 | 0.00 | 0 | -4.85 | 0 | -3.69 | 0 | 0.00 | 0 | 117 | 15.84 | -4.76 | 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) | 0.8 | 53.85 | -27.27 | 0.4 | 135.29 | 8.11 | 1.77 | 4.12 | -50.7 | 0.04 | 33.33 | -20.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 5.64 | 11180.0 | 6950.0 | 4.28 | 431.78 | 253.96 | 4.07 | 378.77 | 238.91 | 0.21 | 23.53 | 40.0 | 4.92 | 0 | 0 | 2.59 | 375.53 | 236.32 | -1.00 | -4.17 | 47.92 | 2.59 | 145.44 | 236.32 | 157 | 1.29 | 1.95 | 4.43 | 495.54 | 273.05 |
| 25Q4 (7) | 0.52 | -66.88 | -63.12 | 0.17 | 240.0 | -10.53 | 1.7 | -36.57 | -72.13 | 0.03 | -25.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -20.0 | 0.05 | -64.29 | -50.0 | -1.29 | -26.47 | 73.01 | -1.46 | -28.07 | 70.14 | 0.17 | 41.67 | 54.55 | 0.00 | 0 | 0 | -0.94 | -27.03 | 73.6 | -0.96 | -17.07 | 69.81 | -5.70 | -19.25 | 27.57 | 155 | 0.65 | 13.14 | -1.12 | -31.76 | 75.38 |
| 25Q3 (6) | 1.57 | 40.18 | 96.25 | 0.05 | -93.59 | -89.13 | 2.68 | -25.56 | -17.79 | 0.04 | -33.33 | -42.86 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 110.34 | 142.86 | 0.14 | 160.87 | 800.0 | -1.02 | 70.77 | 65.31 | -1.14 | 65.35 | 62.99 | 0.12 | 160.0 | -14.29 | 0.00 | 0 | 0 | -0.74 | 65.42 | 67.11 | -0.82 | 57.95 | 57.95 | -4.78 | -18.32 | -9.89 | 154 | 0.0 | 12.41 | -0.85 | 74.32 | 68.86 |
| 25Q2 (5) | 1.12 | 1.82 | 19.15 | 0.78 | 110.81 | 52.94 | 3.6 | 0.28 | 73.08 | 0.06 | 20.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | -825.0 | -825.0 | -0.23 | -387.5 | -309.09 | -3.49 | -25.54 | -128.1 | -3.29 | -12.29 | -100.61 | -0.2 | -233.33 | -281.82 | 0.00 | 0 | 0 | -2.14 | -12.63 | -76.86 | -1.95 | -1.56 | -75.68 | -4.04 | -112.63 | -93.3 | 154 | 0.0 | 13.24 | -3.31 | -29.3 | -152.67 |
| 25Q1 (4) | 1.1 | -21.99 | 0.0 | 0.37 | 94.74 | 0.0 | 3.59 | -41.15 | 0.0 | 0.05 | 25.0 | 0.0 | 0.01 | -50.0 | 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 | 0.0 | 0.04 | -20.0 | 0.0 | 0.08 | -20.0 | 0.0 | -2.78 | 41.84 | 0.0 | -2.93 | 40.08 | 0.0 | 0.15 | 36.36 | 0.0 | 0.00 | 0 | 0.0 | -1.90 | 46.63 | 0.0 | -1.92 | 39.62 | 0.0 | -1.90 | 75.86 | 0.0 | 154 | 12.41 | 0.0 | -2.56 | 43.74 | 0.0 |
| 24Q4 (3) | 1.41 | 76.25 | 0.0 | 0.19 | -58.7 | 0.0 | 6.1 | 87.12 | 0.0 | 0.04 | -42.86 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 171.43 | 0.0 | 0.1 | 600.0 | 0.0 | -4.78 | -62.59 | 0.0 | -4.89 | -58.77 | 0.0 | 0.11 | -21.43 | 0.0 | 0.00 | 0 | 0.0 | -3.56 | -58.22 | 0.0 | -3.18 | -63.08 | 0.0 | -7.87 | -80.92 | 0.0 | 137 | 0.0 | 0.0 | -4.55 | -66.67 | 0.0 |
| 24Q3 (2) | 0.8 | -14.89 | 0.0 | 0.46 | -9.8 | 0.0 | 3.26 | 56.73 | 0.0 | 0.07 | -12.5 | 0.0 | 0.02 | 100.0 | 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 | -0.07 | -275.0 | 0.0 | -0.02 | -118.18 | 0.0 | -2.94 | -92.16 | 0.0 | -3.08 | -87.8 | 0.0 | 0.14 | 27.27 | 0.0 | 0.00 | 0 | 0.0 | -2.25 | -85.95 | 0.0 | -1.95 | -75.68 | 0.0 | -4.35 | -108.13 | 0.0 | 137 | 0.74 | 0.0 | -2.73 | -108.4 | 0.0 |
| 24Q2 (1) | 0.94 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 2.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 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 | 0.04 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | -1.53 | 0.0 | 0.0 | -1.64 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.21 | 0.0 | 0.0 | -1.11 | 0.0 | 0.0 | -2.09 | 0.0 | 0.0 | 136 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 |