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) | 16.8 | -25.13 | 10.57 | -23.57 | 4.54 | -4.82 | 0.32 | 3.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 1.51 | -66.22 | 1.19 | -65.31 | 0.31 | -79.33 | 20.39 | -39.28 | 1.80 | -65.18 | 2.08 | -50.94 | 0.00 | 0 | 66 | 1.54 | 2.94 | -49.83 |
| 2024 (4) | 22.44 | -8.59 | 13.83 | -11.85 | 4.77 | 17.2 | 0.31 | 93.75 | 0.06 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0.03 | 50.0 | 0.11 | -15.38 | 0 | 0 | 0 | 0 | 0.44 | 4300.0 | 0.63 | 162.5 | 4.47 | -11.13 | 3.43 | -13.6 | 1.5 | 17.19 | 33.58 | 32.31 | 5.17 | -17.81 | 4.24 | -24.96 | 0.00 | 0 | 65 | 4.84 | 5.86 | -9.29 |
| 2023 (3) | 24.55 | -27.13 | 15.69 | -29.67 | 4.07 | -7.08 | 0.16 | 220.0 | 0.03 | -50.0 | 0.02 | 100.0 | 0 | 0 | 0.02 | 0.0 | 0.13 | 18.18 | 0 | 0 | 0 | 0 | 0.01 | -99.02 | 0.24 | -75.26 | 5.03 | -36.89 | 3.97 | -30.35 | 1.28 | -39.91 | 25.38 | -4.98 | 6.29 | -31.26 | 5.65 | -21.2 | 0.00 | 0 | 62 | 1.64 | 6.46 | -31.35 |
| 2022 (2) | 33.69 | 36.23 | 22.31 | 21.85 | 4.38 | 8.96 | 0.05 | 150.0 | 0.06 | 500.0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0 | 0.11 | -38.89 | 0 | 0 | 0 | 0 | 1.02 | 0 | 0.97 | 0 | 7.97 | 240.6 | 5.7 | 227.59 | 2.13 | 334.69 | 26.71 | 28.04 | 9.15 | 200.99 | 7.17 | 161.68 | 0.00 | 0 | 61 | 7.02 | 9.41 | 155.71 |
| 2021 (1) | 24.73 | 2.87 | 18.31 | 9.38 | 4.02 | 22.56 | 0.02 | -50.0 | 0.01 | -85.71 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.18 | 38.46 | 0 | 0 | 0 | 0 | -0.2 | 0 | -0.07 | 0 | 2.34 | -34.64 | 1.74 | -36.03 | 0.49 | -37.18 | 20.86 | -4.57 | 3.04 | -36.0 | 2.74 | -42.92 | 0.00 | 0 | 57 | 0.0 | 3.68 | -20.35 |
| 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) | 5.1 | 14.09 | 17.24 | 3.06 | 11.27 | 8.9 | 1.23 | 5.13 | 8.85 | 0.07 | 0.0 | -22.22 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.05 | -54.55 | -64.29 | 0.86 | 30.3 | 59.26 | 0.68 | 61.9 | 47.83 | 0.27 | 350.0 | 145.45 | 31.20 | 254.14 | 50.87 | 1.02 | 61.9 | 47.83 | 0.95 | 102.13 | 97.92 | 1.02 | -43.33 | 47.83 | 66 | 0.0 | 0.0 | 1.22 | 17.31 | 37.08 |
| 25Q4 (7) | 4.47 | 45.6 | -18.43 | 2.75 | 23.32 | -28.94 | 1.17 | 2.63 | -1.68 | 0.07 | 0.0 | -22.22 | 0.04 | 33.33 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.04 | -20.0 | -85.71 | 0.11 | -47.62 | -56.0 | 0.66 | 833.33 | -1.49 | 0.42 | 2000.0 | -17.65 | 0.06 | 700.0 | -78.57 | 8.81 | 0 | -78.67 | 0.63 | 2000.0 | -20.25 | 0.47 | 262.07 | 20.51 | 1.80 | 53.85 | -65.78 | 66 | 0.0 | 1.54 | 1.04 | 285.19 | 2.97 |
| 25Q3 (6) | 3.07 | -37.47 | -47.16 | 2.23 | -19.78 | -37.01 | 1.14 | 3.64 | 0.88 | 0.07 | -22.22 | -22.22 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 110.64 | 127.78 | 0.21 | 133.33 | 520.0 | -0.09 | -122.5 | -108.33 | 0.02 | -93.33 | -97.75 | -0.01 | -106.67 | -102.86 | 0.00 | -100.0 | -100.0 | 0.03 | -93.33 | -97.78 | -0.29 | -120.57 | -120.42 | 1.17 | 2.63 | -74.0 | 66 | 0.0 | 0.0 | 0.27 | -64.0 | -80.99 |
| 25Q2 (5) | 4.91 | 12.87 | -12.01 | 2.78 | -1.07 | -12.3 | 1.1 | -2.65 | -6.78 | 0.09 | 0.0 | 28.57 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | -1040.0 | -771.43 | -0.63 | -550.0 | -550.0 | 0.4 | -25.93 | -70.8 | 0.3 | -34.78 | -69.39 | 0.15 | 36.36 | -70.59 | 37.78 | 82.69 | 2.16 | 0.45 | -34.78 | -69.8 | 1.41 | 193.75 | 11.02 | 1.14 | 65.22 | -63.81 | 66 | 0.0 | 0.0 | 0.75 | -15.73 | -56.4 |
| 25Q1 (4) | 4.35 | -20.62 | 0.0 | 2.81 | -27.39 | 0.0 | 1.13 | -5.04 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -82.14 | 0.0 | 0.14 | -44.0 | 0.0 | 0.54 | -19.4 | 0.0 | 0.46 | -9.8 | 0.0 | 0.11 | -60.71 | 0.0 | 20.68 | -49.94 | 0.0 | 0.69 | -12.66 | 0.0 | 0.48 | 23.08 | 0.0 | 0.69 | -86.88 | 0.0 | 66 | 1.54 | 0.0 | 0.89 | -11.88 | 0.0 |
| 24Q4 (3) | 5.48 | -5.68 | 0.0 | 3.87 | 9.32 | 0.0 | 1.19 | 5.31 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 255.56 | 0.0 | 0.25 | 600.0 | 0.0 | 0.67 | -37.96 | 0.0 | 0.51 | -42.7 | 0.0 | 0.28 | -20.0 | 0.0 | 41.31 | 27.34 | 0.0 | 0.79 | -41.48 | 0.0 | 0.39 | -72.54 | 0.0 | 5.26 | 16.89 | 0.0 | 65 | -1.52 | 0.0 | 1.01 | -28.87 | 0.0 |
| 24Q3 (2) | 5.81 | 4.12 | 0.0 | 3.54 | 11.67 | 0.0 | 1.13 | -4.24 | 0.0 | 0.09 | 28.57 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -357.14 | 0.0 | -0.05 | -135.71 | 0.0 | 1.08 | -21.17 | 0.0 | 0.89 | -9.18 | 0.0 | 0.35 | -31.37 | 0.0 | 32.44 | -12.28 | 0.0 | 1.35 | -9.4 | 0.0 | 1.42 | 11.81 | 0.0 | 4.50 | 42.86 | 0.0 | 66 | 0.0 | 0.0 | 1.42 | -17.44 | 0.0 |
| 24Q2 (1) | 5.58 | 0.0 | 0.0 | 3.17 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.07 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 36.98 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 | 66 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 |