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) | 45.62 | -7.67 | 37.44 | -0.64 | 6.57 | -1.35 | 0.47 | -4.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.46 | 23.73 | 3.07 | -50.96 | 3.04 | -43.7 | 0.03 | -96.47 | 0.93 | -93.17 | 6.20 | -43.64 | 3.22 | -62.6 | 0.00 | 0 | 49 | 0.0 | 4.4 | -41.57 |
| 2024 (4) | 49.41 | 8.76 | 37.68 | 16.73 | 6.66 | 1.37 | 0.49 | 6.52 | 0.08 | 0 | 0 | 0 | 0.21 | 0.0 | 0.19 | -24.0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 0.25 | 56.25 | 1.18 | -4.07 | 6.26 | -19.85 | 5.4 | -20.12 | 0.85 | -19.05 | 13.62 | 1.11 | 11.00 | -20.06 | 8.61 | -23.74 | 0.00 | 0 | 49 | 0.0 | 7.53 | -15.01 |
| 2023 (3) | 45.43 | 12.84 | 32.28 | 31.06 | 6.57 | -2.09 | 0.46 | 53.33 | 0 | 0 | 0 | 0 | 0.21 | 23.53 | 0.25 | -19.35 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.16 | -58.97 | 1.23 | 24.24 | 7.81 | -21.19 | 6.76 | -19.81 | 1.05 | -29.05 | 13.47 | -9.84 | 13.76 | -19.44 | 11.29 | -25.63 | 0.00 | 0 | 49 | 0.0 | 8.86 | -20.04 |
| 2022 (2) | 40.26 | -31.45 | 24.63 | -22.6 | 6.71 | -15.28 | 0.3 | 36.36 | 0 | 0 | 0 | 0 | 0.17 | 466.67 | 0.31 | 121.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 0 | 0.99 | 39.44 | 9.91 | -49.72 | 8.43 | -49.25 | 1.48 | -52.1 | 14.94 | -4.84 | 17.08 | -49.39 | 15.18 | -53.22 | 0.00 | 0 | 49 | 0.0 | 11.08 | -47.19 |
| 2021 (1) | 58.73 | 10.9 | 31.82 | 0.44 | 7.92 | 34.01 | 0.22 | -4.35 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.71 | 446.15 | 19.71 | 27.16 | 16.61 | 21.68 | 3.09 | 67.03 | 15.70 | 31.82 | 33.75 | 17.6 | 32.45 | 17.62 | 0.00 | 0 | 49 | 4.26 | 20.98 | 28.0 |
| 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) | 10.44 | -7.61 | -10.23 | 8.14 | -10.65 | -11.71 | 1.69 | 0.6 | 3.68 | 0.11 | 0.0 | -15.38 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.6 | 50.0 | 53.85 | 1.21 | 32.97 | 3.42 | 1.07 | 17.58 | 5.94 | 0.14 | 0 | -12.5 | 11.58 | 0 | -14.22 | 2.19 | 17.74 | 5.8 | 0.96 | -7.69 | -24.41 | 2.19 | -64.79 | 5.8 | 49 | 0.0 | 0.0 | 1.49 | 22.13 | -0.67 |
| 25Q4 (7) | 11.3 | 6.81 | -7.76 | 9.11 | 0.0 | -5.2 | 1.68 | 7.01 | -1.75 | 0.11 | 0.0 | -15.38 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 225.0 | 0.4 | -16.67 | 33.33 | 0.91 | 139.47 | -26.02 | 0.91 | 89.58 | -14.95 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | 1.86 | 87.88 | -15.07 | 1.04 | 0 | -33.76 | 6.22 | 42.66 | -43.71 | 49 | 0.0 | 0.0 | 1.22 | 69.44 | -21.79 |
| 25Q3 (6) | 10.58 | -12.63 | -19.73 | 9.11 | -8.9 | -14.3 | 1.57 | -7.1 | -2.48 | 0.11 | -8.33 | 0.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0.06 | -64.71 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.13 | 156.52 | 1200.0 | 0.48 | 140.0 | 108.7 | 0.38 | -37.7 | -67.8 | 0.48 | -23.81 | -52.94 | -0.1 | -233.33 | -162.5 | 0.00 | 0 | -100.0 | 0.99 | -23.26 | -52.4 | 0.00 | -100.0 | -100.0 | 4.36 | 29.38 | -50.79 | 49 | 0.0 | 0.0 | 0.72 | -24.21 | -52.32 |
| 25Q2 (5) | 12.11 | 4.13 | 7.64 | 10.0 | 8.46 | 15.34 | 1.69 | 3.68 | 8.33 | 0.12 | -7.69 | -7.69 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0.17 | 112.5 | 142.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.23 | -428.57 | -483.33 | 0.2 | -48.72 | -39.39 | 0.61 | -47.86 | -54.81 | 0.63 | -37.62 | -45.69 | -0.03 | -118.75 | -116.67 | 0.00 | -100.0 | -100.0 | 1.29 | -37.68 | -45.57 | 0.88 | -30.71 | -47.93 | 3.37 | 62.8 | -50.29 | 49 | 0.0 | 0.0 | 0.95 | -36.67 | -42.77 |
| 25Q1 (4) | 11.63 | -5.06 | 0.0 | 9.22 | -4.06 | 0.0 | 1.63 | -4.68 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 75.0 | 0.0 | 0.39 | 30.0 | 0.0 | 1.17 | -4.88 | 0.0 | 1.01 | -5.61 | 0.0 | 0.16 | 0.0 | 0.0 | 13.50 | 3.85 | 0.0 | 2.07 | -5.48 | 0.0 | 1.27 | -19.11 | 0.0 | 2.07 | -81.27 | 0.0 | 49 | 0.0 | 0.0 | 1.5 | -3.85 | 0.0 |
| 24Q4 (3) | 12.25 | -7.06 | 0.0 | 9.61 | -9.6 | 0.0 | 1.71 | 6.21 | 0.0 | 0.13 | 18.18 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.3 | 30.43 | 0.0 | 1.23 | 4.24 | 0.0 | 1.07 | 4.9 | 0.0 | 0.16 | 0.0 | 0.0 | 13.00 | -2.99 | 0.0 | 2.19 | 5.29 | 0.0 | 1.57 | -2.48 | 0.0 | 11.05 | 24.72 | 0.0 | 49 | 0.0 | 0.0 | 1.56 | 3.31 | 0.0 |
| 24Q3 (2) | 13.18 | 17.16 | 0.0 | 10.63 | 22.61 | 0.0 | 1.61 | 3.21 | 0.0 | 0.11 | -15.38 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.1 | 42.86 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.23 | -30.3 | 0.0 | 1.18 | -12.59 | 0.0 | 1.02 | -12.07 | 0.0 | 0.16 | -11.11 | 0.0 | 13.40 | -2.05 | 0.0 | 2.08 | -12.24 | 0.0 | 1.61 | -4.73 | 0.0 | 8.86 | 30.68 | 0.0 | 49 | 0.0 | 0.0 | 1.51 | -9.04 | 0.0 |
| 24Q2 (1) | 11.25 | 0.0 | 0.0 | 8.67 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 1.35 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 13.68 | 0.0 | 0.0 | 2.37 | 0.0 | 0.0 | 1.69 | 0.0 | 0.0 | 6.78 | 0.0 | 0.0 | 49 | 0.0 | 0.0 | 1.66 | 0.0 | 0.0 |