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) | 4.36 | -14.51 | 1.93 | -12.67 | 1.22 | -6.15 | 0.21 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -15.38 | 1.43 | -22.7 | 1.17 | -22.0 | 0.27 | -22.86 | 18.53 | -2.42 | 3.85 | -38.89 | 3.17 | -23.24 | 0.00 | 0 | 30 | 30.43 | 1.61 | -18.69 |
| 2024 (4) | 5.1 | 41.27 | 2.21 | 1.38 | 1.3 | 38.3 | 0.09 | 200.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.26 | 550.0 | 1.85 | 249.06 | 1.5 | 248.84 | 0.35 | 250.0 | 18.99 | 2.1 | 6.30 | 235.11 | 4.13 | 217.69 | 0.00 | 0 | 23 | 4.55 | 1.98 | 200.0 |
| 2023 (3) | 3.61 | 49.17 | 2.18 | 20.44 | 0.94 | 25.33 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.04 | -83.33 | 0.53 | 381.82 | 0.43 | 258.33 | 0.1 | 0 | 18.60 | 0 | 1.88 | 235.71 | 1.30 | 0 | 0.00 | 0 | 22 | 4.76 | 0.66 | 186.96 |
| 2022 (2) | 2.42 | -33.15 | 1.81 | -22.65 | 0.75 | -8.54 | 0.02 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.24 | -25.0 | 0.11 | -85.9 | 0.12 | -75.0 | -0.01 | 0 | 0.00 | 0 | 0.56 | -75.44 | -0.40 | 0 | 0.00 | 0 | 21 | 5.0 | 0.23 | -74.16 |
| 2021 (1) | 3.62 | 25.69 | 2.34 | 12.5 | 0.82 | 32.26 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.32 | 0 | 0.78 | 387.5 | 0.48 | 336.36 | 0.29 | 625.0 | 37.34 | 42.36 | 2.28 | 261.9 | 0.53 | 23.26 | 0.00 | 0 | 20 | 17.65 | 0.89 | 242.31 |
| 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) | 0.88 | -5.38 | -33.83 | 0.53 | 6.0 | 1.92 | 0.31 | -6.06 | -6.06 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.14 | -36.36 | 16.67 | 0.18 | -43.75 | -70.49 | 0.15 | -44.44 | -69.39 | 0.03 | -40.0 | -75.0 | 14.29 | -10.8 | -26.76 | 0.51 | -43.33 | -73.3 | 0.03 | -82.35 | -97.56 | 0.51 | -86.89 | -73.3 | 30 | 0.0 | 15.38 | 0.24 | -36.84 | -62.5 |
| 25Q4 (7) | 0.93 | 6.9 | -26.77 | 0.5 | 38.89 | 4.17 | 0.33 | 0.0 | -17.5 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -6.67 | 75.0 | 0.22 | -8.33 | 69.23 | 0.32 | -23.81 | -38.46 | 0.27 | -20.59 | -38.64 | 0.05 | -37.5 | -37.5 | 16.02 | -11.54 | 2.04 | 0.90 | -20.35 | -53.61 | 0.17 | -48.48 | -83.5 | 3.89 | 30.54 | -41.06 | 30 | 0.0 | 30.43 | 0.38 | -19.15 | -32.14 |
| 25Q3 (6) | 0.87 | -29.27 | -28.69 | 0.36 | -34.55 | -23.4 | 0.33 | 37.5 | 0.0 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 136.59 | 475.0 | 0.24 | 164.86 | 1300.0 | 0.42 | 425.0 | 5.0 | 0.34 | 466.67 | 6.25 | 0.08 | 300.0 | 0.0 | 18.11 | -22.9 | -9.77 | 1.13 | 370.83 | -20.42 | 0.33 | -76.92 | -70.8 | 2.98 | 39.25 | -36.73 | 30 | 15.38 | 36.36 | 0.47 | 261.54 | 9.3 |
| 25Q2 (5) | 1.23 | -7.52 | -15.75 | 0.55 | 5.77 | -24.66 | 0.24 | -27.27 | -20.0 | 0.05 | -16.67 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.41 | -920.0 | -2150.0 | -0.37 | -408.33 | -716.67 | 0.08 | -86.89 | -83.33 | 0.06 | -87.76 | -84.62 | 0.02 | -83.33 | -77.78 | 23.49 | 20.4 | 25.75 | 0.24 | -87.43 | -86.05 | 1.43 | 16.26 | 30.0 | 2.14 | 12.04 | -35.15 | 26 | 0.0 | 18.18 | 0.13 | -79.69 | -74.51 |
| 25Q1 (4) | 1.33 | 4.72 | 0.0 | 0.52 | 8.33 | 0.0 | 0.33 | -17.5 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.12 | -7.69 | 0.0 | 0.61 | 17.31 | 0.0 | 0.49 | 11.36 | 0.0 | 0.12 | 50.0 | 0.0 | 19.51 | 24.27 | 0.0 | 1.91 | -1.55 | 0.0 | 1.23 | 19.42 | 0.0 | 1.91 | -71.06 | 0.0 | 26 | 13.04 | 0.0 | 0.64 | 14.29 | 0.0 |
| 24Q4 (3) | 1.27 | 4.1 | 0.0 | 0.48 | 2.13 | 0.0 | 0.4 | 21.21 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.13 | 750.0 | 0.0 | 0.52 | 30.0 | 0.0 | 0.44 | 37.5 | 0.0 | 0.08 | 0.0 | 0.0 | 15.70 | -21.77 | 0.0 | 1.94 | 36.62 | 0.0 | 1.03 | -8.85 | 0.0 | 6.60 | 40.13 | 0.0 | 23 | 4.55 | 0.0 | 0.56 | 30.23 | 0.0 |
| 24Q3 (2) | 1.22 | -16.44 | 0.0 | 0.47 | -35.62 | 0.0 | 0.33 | 10.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | -0.02 | -133.33 | 0.0 | 0.4 | -16.67 | 0.0 | 0.32 | -17.95 | 0.0 | 0.08 | -11.11 | 0.0 | 20.07 | 7.44 | 0.0 | 1.42 | -17.44 | 0.0 | 1.13 | 2.73 | 0.0 | 4.71 | 42.73 | 0.0 | 22 | 0.0 | 0.0 | 0.43 | -15.69 | 0.0 |
| 24Q2 (1) | 1.46 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.3 | 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 | 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 | 0.06 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 18.68 | 0.0 | 0.0 | 1.72 | 0.0 | 0.0 | 1.10 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 22 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 |