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) | 49.36 | -14.66 | 26.78 | -14.58 | 23.34 | -2.79 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.33 | 0 | -4.09 | 0 | -3.28 | 0 | -0.77 | 0 | 0.00 | 0 | -6.69 | 0 | 0.10 | -97.97 | 0.00 | 0 | 49 | 6.52 | 4.51 | -53.22 |
| 2024 (4) | 57.84 | 0.36 | 31.35 | 0.84 | 24.01 | 11.93 | 0.07 | 133.33 | 0.13 | 30.0 | 0.4 | 25.0 | 0 | 0 | 0 | 0 | 0.12 | 200.0 | -0.13 | 0 | 0 | 0 | 0.04 | 0 | -0.55 | 0 | 1.92 | -56.56 | 1.86 | -47.61 | 0.21 | -76.14 | 11.11 | -44.0 | 4.05 | -52.91 | 4.92 | -42.72 | 0.00 | 0 | 46 | 12.2 | 9.64 | -6.77 |
| 2023 (3) | 57.63 | 32.7 | 31.09 | 31.13 | 21.45 | 33.15 | 0.03 | -62.5 | 0.1 | 100.0 | 0.32 | 52.38 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -0.31 | 0 | 0 | 0 | -0.03 | 0 | -0.66 | 0 | 4.42 | 23.81 | 3.55 | 30.51 | 0.88 | 95.56 | 19.84 | 55.61 | 8.60 | -1.6 | 8.59 | 52.58 | 0.00 | 0 | 41 | 32.26 | 10.34 | 39.17 |
| 2022 (2) | 43.43 | 55.38 | 23.71 | 38.65 | 16.11 | 41.07 | 0.08 | 300.0 | 0.05 | 25.0 | 0.21 | 40.0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 3.57 | 0 | 2.72 | 0 | 0.45 | 50.0 | 12.75 | 0 | 8.74 | 0 | 5.63 | 0 | 0.00 | 0 | 31 | 19.23 | 7.43 | 159.79 |
| 2021 (1) | 27.95 | 0 | 17.1 | 0 | 11.42 | 0 | 0.02 | 0 | 0.04 | 0 | 0.15 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 0 | -0.29 | 0 | -0.59 | 0 | 0.3 | 0 | 0.00 | 0 | 0.00 | 0 | -1.78 | 0 | 0.00 | 0 | 26 | 0 | 2.86 | 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) | 10.87 | -8.19 | -18.82 | 6.01 | -6.53 | -16.41 | 5.46 | -2.67 | -9.9 | 0.02 | -33.33 | 100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 101.9 | 140.0 | -0.56 | 75.76 | -1220.0 | -0.44 | 76.72 | -980.0 | -0.11 | 73.17 | -1200.0 | 0.00 | 0 | -100.0 | -0.90 | 76.62 | -918.18 | -0.98 | -317.78 | -416.13 | -0.90 | 86.55 | -918.18 | 49 | 0.0 | 6.52 | 1.35 | 686.96 | -39.46 |
| 25Q4 (7) | 11.84 | -2.07 | -16.91 | 6.43 | -3.45 | -17.46 | 5.61 | -4.27 | -8.33 | 0.03 | 200.0 | 50.0 | 0.04 | 0.0 | 33.33 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -75.0 | -0.27 | -1250.0 | -2800.0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | -2.11 | -174.03 | -1218.75 | -2.31 | -92.5 | -1458.82 | -1.89 | -105.43 | -625.0 | -0.41 | -51.85 | -156.25 | 0.00 | 0 | 0 | -3.85 | -112.71 | -593.59 | 0.45 | 245.16 | -57.55 | -6.69 | -133.92 | -264.78 | 49 | -3.92 | 6.52 | -0.23 | -123.96 | -110.09 |
| 25Q3 (6) | 12.09 | 0.42 | -19.45 | 6.66 | 2.3 | -18.98 | 5.86 | 0.86 | -6.09 | 0.01 | -50.0 | 0.0 | 0.04 | 0.0 | 33.33 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | 0.0 | 75.0 | 0 | 0 | 0 | 0.03 | 133.33 | 250.0 | -0.77 | -120.0 | -285.0 | -1.2 | -90.48 | -442.86 | -0.92 | -76.92 | -396.77 | -0.27 | -170.0 | -400.0 | 0.00 | 0 | -100.0 | -1.81 | -70.75 | -370.15 | -0.31 | 11.43 | -129.81 | -2.86 | -188.89 | -187.46 | 51 | 2.0 | 10.87 | 0.96 | -38.06 | -59.15 |
| 25Q2 (5) | 12.04 | -10.08 | -13.63 | 6.51 | -9.46 | -13.66 | 5.81 | -4.13 | -1.53 | 0.02 | 100.0 | -33.33 | 0.04 | 0.0 | 33.33 | 0.09 | -10.0 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -50.0 | -0.02 | 50.0 | 0 | 0 | 0 | 0 | -0.09 | -1000.0 | -1000.0 | -0.35 | -250.0 | -1650.0 | -0.63 | -1360.0 | -231.25 | -0.52 | -1140.0 | -218.18 | -0.1 | -1100.0 | -200.0 | 0.00 | -100.0 | -100.0 | -1.06 | -1063.64 | -211.58 | -0.35 | -212.9 | -137.23 | -0.99 | -1000.0 | -138.08 | 50 | 8.7 | 8.7 | 1.55 | -30.49 | -34.32 |
| 25Q1 (4) | 13.39 | -6.04 | 0.0 | 7.19 | -7.7 | 0.0 | 6.06 | -0.98 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.04 | -500.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.1 | 37.5 | 0.0 | 0.05 | -70.59 | 0.0 | 0.05 | -86.11 | 0.0 | 0.01 | 106.25 | 0.0 | 25.89 | 0 | 0.0 | 0.11 | -85.9 | 0.0 | 0.31 | -70.75 | 0.0 | 0.11 | -97.29 | 0.0 | 46 | 0.0 | 0.0 | 2.23 | -2.19 | 0.0 |
| 24Q4 (3) | 14.25 | -5.06 | 0.0 | 7.79 | -5.23 | 0.0 | 6.12 | -1.92 | 0.0 | 0.02 | 100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.01 | 112.5 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | -0.16 | 20.0 | 0.0 | 0.17 | -51.43 | 0.0 | 0.36 | 16.13 | 0.0 | -0.16 | -277.78 | 0.0 | 0.00 | -100.0 | 0.0 | 0.78 | 16.42 | 0.0 | 1.06 | 1.92 | 0.0 | 4.06 | 24.16 | 0.0 | 46 | 0.0 | 0.0 | 2.28 | -2.98 | 0.0 |
| 24Q3 (2) | 15.01 | 7.68 | 0.0 | 8.22 | 9.02 | 0.0 | 6.24 | 5.76 | 0.0 | 0.01 | -66.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.08 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.2 | -900.0 | 0.0 | 0.35 | -27.08 | 0.0 | 0.31 | -29.55 | 0.0 | 0.09 | -10.0 | 0.0 | 24.31 | 22.28 | 0.0 | 0.67 | -29.47 | 0.0 | 1.04 | 10.64 | 0.0 | 3.27 | 25.77 | 0.0 | 46 | 0.0 | 0.0 | 2.35 | -0.42 | 0.0 |
| 24Q2 (1) | 13.94 | 0.0 | 0.0 | 7.54 | 0.0 | 0.0 | 5.9 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 19.88 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 2.60 | 0.0 | 0.0 | 46 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 |