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) | 10.05 | -0.4 | 8.11 | 2.66 | 10.0 | -14.75 | 1.13 | -19.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.47 | -81.71 | -7.6 | 0 | -7.61 | 0 | 0.01 | -50.0 | 0.00 | 0 | -2.51 | 0 | -2.67 | 0 | 0.00 | 0 | 303 | -0.98 | -5.05 | 0 |
| 2024 (4) | 10.09 | -1.37 | 7.9 | 0.51 | 11.73 | -7.57 | 1.41 | 5.22 | 0.09 | 350.0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.01 | 0 | -0.01 | 0 | 0 | 0 | 1.15 | 0 | 2.57 | 117.8 | -6.97 | 0 | -6.98 | 0 | 0.02 | 0.0 | 0.00 | 0 | -2.28 | 0 | -3.15 | 0 | 0.00 | 0 | 306 | 0.33 | -3.89 | 0 |
| 2023 (3) | 10.23 | -30.93 | 7.86 | 8.41 | 12.69 | 16.74 | 1.34 | 123.33 | 0.02 | 100.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 1.18 | -45.62 | -9.14 | 0 | -9.15 | 0 | 0.02 | 100.0 | 0.00 | 0 | -3.00 | 0 | -3.41 | 0 | 0.00 | 0 | 305 | 0.66 | -6.64 | 0 |
| 2022 (2) | 14.81 | -12.73 | 7.25 | 20.03 | 10.87 | -5.56 | 0.6 | 500.0 | 0.01 | -92.31 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.27 | 0 | 2.17 | 1176.47 | -1.14 | 0 | -1.16 | 0 | 0.01 | 0.0 | 0.00 | 0 | -0.38 | 0 | -1.10 | 0 | 0.00 | 0 | 303 | 24.69 | 1.01 | -38.79 |
| 2021 (1) | 16.97 | 58.3 | 6.04 | 88.16 | 11.51 | -33.74 | 0.1 | 233.33 | 0.13 | -35.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.17 | 0 | -0.41 | 0 | -0.43 | 0 | 0.01 | 0 | 0.00 | 0 | -0.18 | 0 | -0.20 | 0 | 0.00 | 0 | 243 | 26.56 | 1.65 | 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) | 3.08 | -15.38 | 69.23 | 2.43 | 2.1 | 47.27 | 2.72 | -31.14 | 13.33 | 0.27 | 12.5 | -15.62 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.65 | -32.29 | -1.52 | -1.42 | 17.92 | 9.55 | -1.42 | 17.44 | 9.55 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.47 | 17.54 | 9.62 | -0.68 | 22.73 | 8.11 | -0.47 | 81.27 | 9.62 | 303 | 0.33 | 0.0 | -0.74 | 30.19 | 22.11 |
| 25Q4 (7) | 3.64 | 58.95 | 23.39 | 2.38 | 21.43 | 22.05 | 3.95 | 86.32 | 27.01 | 0.24 | -11.11 | -33.33 | 0.04 | 0.0 | 33.33 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.71 | -18.39 | 22.41 | 0.96 | -20.0 | 2.13 | -1.73 | -188.33 | -47.86 | -1.72 | -186.67 | -45.76 | -0.01 | 0 | -200.0 | 0.00 | 0 | 0 | -0.57 | -185.0 | -50.0 | -0.88 | -49.15 | -25.71 | -2.51 | -29.38 | -10.09 | 302 | 0.0 | -1.31 | -1.06 | -3633.33 | -186.49 |
| 25Q3 (6) | 2.29 | -0.87 | -7.66 | 1.96 | -7.55 | 15.98 | 2.12 | 37.66 | -34.77 | 0.27 | -10.0 | -22.86 | 0.04 | 0.0 | 33.33 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 133.98 | 307.14 | 1.2 | 151.06 | 1300.0 | -0.6 | 83.78 | 76.56 | -0.6 | 83.83 | 76.56 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.20 | 83.74 | 76.19 | -0.59 | -31.11 | 27.16 | -1.94 | -11.49 | -2.11 | 302 | 0.0 | -1.31 | 0.03 | 100.97 | 101.68 |
| 25Q2 (5) | 2.31 | 26.92 | -6.1 | 2.12 | 28.48 | -5.36 | 1.54 | -35.83 | -49.51 | 0.3 | -6.25 | -16.67 | 0.04 | 33.33 | 100.0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.56 | -791.89 | -1124.0 | -2.35 | -456.06 | -473.02 | -3.7 | -135.67 | -68.18 | -3.71 | -136.31 | -67.87 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.23 | -136.54 | -70.83 | -0.45 | 39.19 | 52.13 | -1.74 | -234.62 | -64.15 | 302 | -0.33 | -1.31 | -3.08 | -224.21 | -113.89 |
| 25Q1 (4) | 1.82 | -38.31 | 0.0 | 1.65 | -15.38 | 0.0 | 2.4 | -22.83 | 0.0 | 0.32 | -11.11 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 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 | 0.37 | -36.21 | 0.0 | 0.66 | -29.79 | 0.0 | -1.57 | -34.19 | 0.0 | -1.57 | -33.05 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.52 | -36.84 | 0.0 | -0.74 | -5.71 | 0.0 | -0.52 | 77.19 | 0.0 | 303 | -0.98 | 0.0 | -0.95 | -156.76 | 0.0 |
| 24Q4 (3) | 2.95 | 18.95 | 0.0 | 1.95 | 15.38 | 0.0 | 3.11 | -4.31 | 0.0 | 0.36 | 2.86 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 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 | 0.58 | 238.1 | 0.0 | 0.94 | 1040.0 | 0.0 | -1.17 | 54.3 | 0.0 | -1.18 | 53.91 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | 54.76 | 0.0 | -0.70 | 13.58 | 0.0 | -2.28 | -20.0 | 0.0 | 306 | 0.0 | 0.0 | -0.37 | 79.33 | 0.0 |
| 24Q3 (2) | 2.48 | 0.81 | 0.0 | 1.69 | -24.55 | 0.0 | 3.25 | 6.56 | 0.0 | 0.35 | -2.78 | 0.0 | 0.03 | 50.0 | 0.0 | 0.02 | 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 | -0.42 | -268.0 | 0.0 | -0.1 | -115.87 | 0.0 | -2.56 | -16.36 | 0.0 | -2.56 | -15.84 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.84 | -16.67 | 0.0 | -0.81 | 13.83 | 0.0 | -1.90 | -79.25 | 0.0 | 306 | 0.0 | 0.0 | -1.79 | -24.31 | 0.0 |
| 24Q2 (1) | 2.46 | 0.0 | 0.0 | 2.24 | 0.0 | 0.0 | 3.05 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.25 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | -2.2 | 0.0 | 0.0 | -2.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | -0.94 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | 306 | 0.0 | 0.0 | -1.44 | 0.0 | 0.0 |