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) | 55.4 | -19.49 | 44.87 | -20.12 | 6.14 | -8.77 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.08 | 0 | 1.31 | -67.73 | 1.05 | -66.13 | 0.26 | -73.2 | 20.15 | -15.62 | 0.71 | -66.19 | 2.79 | -16.47 | 0.00 | 0 | 148 | 0.0 | 7.56 | -29.01 |
| 2024 (4) | 68.81 | 78.22 | 56.17 | 79.34 | 6.73 | 21.48 | 0.1 | 42.86 | 2.06 | 24.85 | 0.01 | 0.0 | 0.26 | 18.18 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.07 | 0 | -0.09 | 0 | -1.85 | 0 | 4.06 | 5700.0 | 3.1 | 0 | 0.97 | 506.25 | 23.88 | 0 | 2.10 | 0 | 3.34 | 206.42 | 0.00 | 0 | 148 | 0.0 | 10.65 | 57.78 |
| 2023 (3) | 38.61 | -23.57 | 31.32 | -28.26 | 5.54 | -6.26 | 0.07 | 133.33 | 1.65 | 57.14 | 0.01 | 0.0 | 0.22 | 37.5 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.28 | 0 | -1.68 | 0 | 0.07 | -93.86 | -0.07 | 0 | 0.16 | -60.0 | 0.00 | 0 | -0.05 | 0 | 1.09 | 202.78 | 0.00 | 0 | 148 | 0.0 | 6.75 | -1.32 |
| 2022 (2) | 50.52 | -11.04 | 43.66 | -12.82 | 5.91 | -14.35 | 0.03 | 200.0 | 1.05 | 138.64 | 0.01 | -50.0 | 0.16 | 128.57 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 1.32 | 0 | 0.19 | 0 | 1.14 | 0 | 0.73 | 0 | 0.4 | 0 | 34.97 | 0 | 0.50 | 0 | 0.36 | 500.0 | 0.00 | 0 | 148 | -0.67 | 6.84 | 68.89 |
| 2021 (1) | 56.79 | 13.63 | 50.08 | 33.44 | 6.9 | 20.63 | 0.01 | 0.0 | 0.44 | 83.33 | 0.02 | 0.0 | 0.07 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | 0 | -0.13 | 0 | -0.58 | 0 | -0.76 | 0 | -0.49 | 0 | -0.3 | 0 | 0.00 | 0 | -0.33 | 0 | 0.06 | -98.41 | 0.00 | 0 | 149 | 34.23 | 4.05 | -50.43 |
| 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) | 10.84 | -22.74 | -6.71 | 8.81 | -21.83 | -13.29 | 1.82 | 8.33 | 15.19 | 0.02 | -60.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.35 | 28.57 | -52.17 | -0.14 | -123.73 | 60.0 | -0.28 | -159.57 | 36.36 | 0.14 | 16.67 | 55.56 | 0.00 | -100.0 | 0 | -0.19 | -159.38 | 36.67 | 0.05 | -92.31 | 135.71 | -0.19 | -126.76 | 36.67 | 148 | 0.0 | 0.0 | 1.48 | -32.42 | 15.62 |
| 25Q4 (7) | 14.03 | -19.04 | -5.39 | 11.27 | -17.07 | -9.04 | 1.68 | 5.0 | 1.82 | 0.05 | 400.0 | 25.0 | 0.47 | 4.44 | -16.07 | 0.02 | 0 | 0 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -400.0 | 0 | 0 | 0 | -0.09 | 80.85 | 66.67 | -0.49 | 45.56 | 28.99 | 0.59 | -52.42 | 555.56 | 0.47 | -59.83 | 313.64 | 0.12 | 50.0 | -62.5 | 19.82 | 214.1 | 0 | 0.32 | -59.49 | 313.33 | 0.65 | -53.57 | 103.12 | 0.71 | 82.05 | -66.19 | 148 | 0.0 | 0.0 | 2.19 | -20.65 | 22.35 |
| 25Q3 (6) | 17.33 | 39.53 | -29.12 | 13.59 | 37.83 | -31.36 | 1.6 | 25.0 | -8.57 | 0.01 | -75.0 | 0.0 | 0.45 | 12.5 | -21.05 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.47 | 58.41 | -204.44 | -0.9 | 37.93 | -1025.0 | 1.24 | 829.41 | -56.03 | 1.17 | 880.0 | -55.68 | 0.08 | 500.0 | -57.89 | 6.31 | 0 | -8.28 | 0.79 | 890.0 | -55.87 | 1.40 | 59.09 | -23.91 | 0.39 | 197.5 | -82.67 | 148 | 0.0 | 0.0 | 2.76 | 105.97 | -39.34 |
| 25Q2 (5) | 12.42 | 6.88 | -31.34 | 9.86 | -2.95 | -31.72 | 1.28 | -18.99 | -31.18 | 0.04 | 300.0 | 0.0 | 0.4 | -14.89 | -20.0 | 0 | 0 | 0 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | -1.13 | -907.14 | -5750.0 | -1.45 | -530.43 | -400.0 | -0.17 | 51.43 | -111.33 | -0.15 | 65.91 | -114.02 | -0.02 | -122.22 | -104.76 | 0.00 | 0 | -100.0 | -0.10 | 66.67 | -113.89 | 0.88 | 728.57 | -4.35 | -0.40 | -33.33 | -186.96 | 148 | 0.0 | 0.0 | 1.34 | 4.69 | -56.63 |
| 25Q1 (4) | 11.62 | -21.65 | 0.0 | 10.16 | -18.0 | 0.0 | 1.58 | -4.24 | 0.0 | 0.01 | -75.0 | 0.0 | 0.47 | -16.07 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 151.85 | 0.0 | -0.23 | 66.67 | 0.0 | -0.35 | -488.89 | 0.0 | -0.44 | -100.0 | 0.0 | 0.09 | -71.88 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | -100.0 | 0.0 | -0.14 | -143.75 | 0.0 | -0.30 | -114.29 | 0.0 | 148 | 0.0 | 0.0 | 1.28 | -28.49 | 0.0 |
| 24Q4 (3) | 14.83 | -39.35 | 0.0 | 12.39 | -37.42 | 0.0 | 1.65 | -5.71 | 0.0 | 0.04 | 300.0 | 0.0 | 0.56 | -1.75 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | -0.27 | -160.0 | 0.0 | -0.69 | -762.5 | 0.0 | 0.09 | -96.81 | 0.0 | -0.22 | -108.33 | 0.0 | 0.32 | 68.42 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -108.38 | 0.0 | 0.32 | -82.61 | 0.0 | 2.10 | -6.67 | 0.0 | 148 | 0.0 | 0.0 | 1.79 | -60.66 | 0.0 |
| 24Q3 (2) | 24.45 | 35.16 | 0.0 | 19.8 | 37.12 | 0.0 | 1.75 | -5.91 | 0.0 | 0.01 | -75.0 | 0.0 | 0.57 | 14.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.45 | 2150.0 | 0.0 | -0.08 | 72.41 | 0.0 | 2.82 | 88.0 | 0.0 | 2.64 | 146.73 | 0.0 | 0.19 | -54.76 | 0.0 | 6.88 | -75.68 | 0.0 | 1.79 | 148.61 | 0.0 | 1.84 | 100.0 | 0.0 | 2.25 | 389.13 | 0.0 | 148 | 0.0 | 0.0 | 4.55 | 47.25 | 0.0 |
| 24Q2 (1) | 18.09 | 0.0 | 0.0 | 14.44 | 0.0 | 0.0 | 1.86 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | 1.5 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 28.29 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 148 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 |