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) | 17.82 | 20.32 | 0 | 0 | 16.89 | 18.28 | 0.19 | -34.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.97 | 0.94 | -37.33 | 0.71 | -44.09 | 0.23 | 0.0 | 24.83 | 59.06 | 1.69 | -44.41 | 1.67 | 135.21 | 0.00 | 0 | 42 | 0.0 | 1.7 | -20.93 |
| 2024 (4) | 14.81 | -8.13 | 0 | 0 | 14.28 | 22.47 | 0.29 | -3.33 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | 100.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.59 | 0 | 0.97 | 44.78 | 1.5 | -70.76 | 1.27 | -70.8 | 0.23 | -70.51 | 15.61 | 2.56 | 3.04 | -75.66 | 0.71 | -91.89 | 0.00 | 0 | 42 | 20.0 | 2.15 | -61.81 |
| 2023 (3) | 16.12 | 18.53 | 0 | 0 | 11.66 | 17.54 | 0.3 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -50.0 | 0.44 | 0 | 0 | 0 | -0.08 | 0 | 0.67 | -10.67 | 5.13 | 15.8 | 4.35 | 14.78 | 0.78 | 21.88 | 15.22 | 5.62 | 12.49 | 3.39 | 8.76 | 20.99 | 0.00 | 0 | 35 | 12.9 | 5.63 | 14.66 |
| 2022 (2) | 13.6 | 34.39 | 0 | 0 | 9.92 | 41.92 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.69 | 0 | 0.75 | 0 | 4.43 | 50.68 | 3.79 | 49.8 | 0.64 | 56.1 | 14.41 | 3.37 | 12.08 | 48.95 | 7.24 | 11.73 | 0.00 | 0 | 31 | 0.0 | 4.91 | 46.13 |
| 2021 (1) | 10.12 | 3.16 | 0 | 0 | 6.99 | 24.16 | 0.01 | -85.71 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.03 | 0 | 0 | 0 | -0.19 | 0 | -0.19 | 0 | 2.94 | -21.81 | 2.53 | -21.43 | 0.41 | -24.07 | 13.94 | -3.19 | 8.11 | -21.57 | 6.48 | -25.26 | 0.00 | 0 | 31 | 0.0 | 3.36 | -19.81 |
| 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) | 3.95 | -27.39 | -9.2 | 0 | 0 | 0 | 4.61 | 2.44 | 7.96 | 0.04 | 0.0 | -20.0 | 0 | 0 | 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 | 0.19 | -26.92 | 26.67 | -0.47 | -139.17 | -304.35 | -0.49 | -149.49 | -345.0 | 0.02 | -90.48 | -33.33 | 0.00 | -100.0 | -100.0 | -1.18 | -149.58 | -351.06 | -1.62 | -193.1 | -1450.0 | -1.18 | -169.82 | -351.06 | 42 | 0.0 | 0.0 | -0.26 | -118.57 | -163.41 |
| 25Q4 (7) | 5.44 | 53.24 | 65.85 | 0 | 0 | 0 | 4.5 | 11.66 | 5.14 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -92.31 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -25.93 | -35.48 | 0.26 | -43.48 | -35.0 | 1.2 | 6100.0 | 296.72 | 0.99 | 1514.29 | 286.79 | 0.21 | 250.0 | 362.5 | 17.55 | 0 | 0 | 2.38 | 1422.22 | 285.94 | 1.74 | 238.1 | 178.73 | 1.69 | 344.93 | -44.59 | 42 | 0.0 | 0.0 | 1.4 | 723.53 | 425.58 |
| 25Q3 (6) | 3.55 | -20.94 | -7.07 | 0 | 0 | 0 | 4.03 | -1.71 | 19.58 | 0.04 | -20.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0.13 | 1200.0 | 1200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 130.0 | 222.73 | 0.46 | 152.87 | 453.85 | -0.02 | 95.74 | -106.25 | -0.07 | 82.93 | -125.0 | 0.06 | 185.71 | 50.0 | 0.00 | 0 | -100.0 | -0.18 | 81.63 | -126.87 | -1.26 | -214.55 | -228.57 | -0.69 | -35.29 | -115.94 | 42 | 0.0 | 0.0 | 0.17 | 160.71 | -65.31 |
| 25Q2 (5) | 4.49 | 3.22 | 4.66 | 0 | 0 | 0 | 4.1 | -3.98 | 26.93 | 0.05 | 0.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.9 | -1100.0 | -918.18 | -0.87 | -680.0 | -557.89 | -0.47 | -304.35 | -137.3 | -0.41 | -305.0 | -137.27 | -0.07 | -333.33 | -143.75 | 0.00 | -100.0 | -100.0 | -0.98 | -308.51 | -137.12 | 1.10 | 816.67 | -49.31 | -0.51 | -208.51 | -113.93 | 42 | 0.0 | 0.0 | -0.28 | -168.29 | -119.72 |
| 25Q1 (4) | 4.35 | 32.62 | 0.0 | 0 | 0 | 0.0 | 4.27 | -0.23 | 0.0 | 0.05 | -16.67 | 0.0 | 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 | 0.0 | 0.09 | -70.97 | 0.0 | 0.15 | -62.5 | 0.0 | 0.23 | 137.7 | 0.0 | 0.2 | 137.74 | 0.0 | 0.03 | 137.5 | 0.0 | 13.83 | 0 | 0.0 | 0.47 | 136.72 | 0.0 | 0.12 | 105.43 | 0.0 | 0.47 | -84.59 | 0.0 | 42 | 0.0 | 0.0 | 0.41 | 195.35 | 0.0 |
| 24Q4 (3) | 3.28 | -14.14 | 0.0 | 0 | 0 | 0.0 | 4.28 | 27.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 240.91 | 0.0 | 0.4 | 407.69 | 0.0 | -0.61 | -290.62 | 0.0 | -0.53 | -289.29 | 0.0 | -0.08 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | -1.28 | -291.04 | 0.0 | -2.21 | -325.51 | 0.0 | 3.05 | -29.56 | 0.0 | 42 | 0.0 | 0.0 | -0.43 | -187.76 | 0.0 |
| 24Q3 (2) | 3.82 | -10.96 | 0.0 | 0 | 0 | 0.0 | 3.37 | 4.33 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.22 | -300.0 | 0.0 | -0.13 | -168.42 | 0.0 | 0.32 | -74.6 | 0.0 | 0.28 | -74.55 | 0.0 | 0.04 | -75.0 | 0.0 | 11.11 | -13.94 | 0.0 | 0.67 | -74.62 | 0.0 | 0.98 | -54.84 | 0.0 | 4.33 | 18.31 | 0.0 | 42 | 0.0 | 0.0 | 0.49 | -65.49 | 0.0 |
| 24Q2 (1) | 4.29 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.23 | 0.0 | 0.0 | 0.08 | 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 | 0.11 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 12.91 | 0.0 | 0.0 | 2.64 | 0.0 | 0.0 | 2.17 | 0.0 | 0.0 | 3.66 | 0.0 | 0.0 | 42 | 0.0 | 0.0 | 1.42 | 0.0 | 0.0 |