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) | 2.91 | -8.2 | 3.43 | -3.11 | 0.43 | 0.0 | 0.3 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 38.46 | -0.76 | 0 | -0.6 | 0 | -0.13 | 0 | 0.00 | 0 | -0.70 | 0 | -0.92 | 0 | 0.00 | 0 | 85 | 0.0 | -0.17 | 0 |
| 2024 (4) | 3.17 | -21.92 | 3.54 | -12.81 | 0.43 | -10.42 | 0.36 | -30.77 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0 | 0.27 | 125.0 | 0.13 | -81.16 | -0.67 | 0 | -0.52 | 0 | 0 | 0 | 0.00 | 0 | -0.60 | 0 | -0.76 | 0 | 0.00 | 0 | 85 | 0.0 | -0.07 | 0 |
| 2023 (3) | 4.06 | -26.71 | 4.06 | -20.39 | 0.48 | -2.04 | 0.52 | 147.62 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | -50.0 | 0.02 | 100.0 | 0.01 | -85.71 | 0 | 0 | 0.12 | 0 | 0.69 | 165.38 | 0.21 | 0.0 | 0.18 | 5.88 | 0.08 | 14.29 | 38.65 | 13.51 | 0.21 | 10.53 | -0.60 | 0 | 0.00 | 0 | 85 | 0.0 | 0.81 | -1.22 |
| 2022 (2) | 5.54 | -53.48 | 5.1 | -32.09 | 0.49 | -30.0 | 0.21 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.01 | -92.86 | 0.07 | 0 | 0.02 | -50.0 | -0.07 | 0 | 0.26 | 36.84 | 0.21 | -94.62 | 0.17 | -93.88 | 0.07 | -93.75 | 34.05 | 18.39 | 0.19 | -94.14 | -0.11 | 0 | 0.00 | 0 | 85 | 0.0 | 0.82 | -81.9 |
| 2021 (1) | 11.91 | -70.64 | 7.51 | -44.41 | 0.7 | -61.33 | 0.09 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.14 | 366.67 | -0.02 | 0 | 0.04 | 0 | -0.07 | 0 | 0.19 | 171.43 | 3.9 | -84.59 | 2.78 | -85.92 | 1.12 | -78.34 | 28.76 | 40.84 | 3.24 | -85.86 | 3.05 | -86.83 | 0.00 | 0 | 85 | 0.0 | 4.53 | -82.52 |
| 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) | 0.57 | -9.52 | -30.49 | 0.69 | -13.75 | -21.59 | 0.1 | 11.11 | -9.09 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -35.0 | -7.14 | -0.08 | -33.33 | -166.67 | -0.07 | -40.0 | -250.0 | -0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | -60.0 | -300.0 | -0.24 | 17.24 | -26.32 | -0.08 | 88.57 | -300.0 | 85 | 0.0 | 0.0 | 0.06 | -33.33 | -50.0 |
| 25Q4 (7) | 0.63 | 1.61 | -13.7 | 0.8 | 0.0 | -4.76 | 0.09 | -18.18 | 0.0 | 0.07 | 0.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -21.43 | -26.67 | 0.2 | -16.67 | 164.52 | -0.06 | -20.0 | 88.46 | -0.05 | -25.0 | 87.8 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.05 | -25.0 | 89.36 | -0.29 | 12.12 | -141.67 | -0.70 | -7.69 | -16.67 | 85 | 0.0 | 0.0 | 0.09 | 0.0 | 124.32 |
| 25Q3 (6) | 0.62 | -26.19 | -12.68 | 0.8 | -14.89 | -5.88 | 0.11 | -8.33 | 0.0 | 0.07 | -12.5 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 128.57 | 240.0 | 0.24 | 161.54 | 2300.0 | -0.05 | 91.94 | 79.17 | -0.04 | 92.0 | 78.95 | -0.01 | 91.67 | 75.0 | 0.00 | 0 | 0 | -0.04 | 93.1 | 81.82 | -0.33 | -153.85 | -37.5 | -0.65 | -8.33 | -400.0 | 85 | 0.0 | 0.0 | 0.09 | 119.15 | 200.0 |
| 25Q2 (5) | 0.84 | 2.44 | 9.09 | 0.94 | 6.82 | 5.62 | 0.12 | 9.09 | 0.0 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.49 | -1080.0 | -1080.0 | -0.39 | -378.57 | -343.75 | -0.62 | -1966.67 | -675.0 | -0.5 | -2400.0 | -733.33 | -0.12 | 0 | -1100.0 | 0.00 | 0 | 0 | -0.58 | -2800.0 | -728.57 | -0.13 | 31.58 | 50.0 | -0.60 | -2900.0 | -766.67 | 85 | 0.0 | 0.0 | -0.47 | -491.67 | -771.43 |
| 25Q1 (4) | 0.82 | 12.33 | 0.0 | 0.88 | 4.76 | 0.0 | 0.11 | 22.22 | 0.0 | 0.08 | -11.11 | 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 | 0.05 | -66.67 | 0.0 | 0.14 | 145.16 | 0.0 | -0.03 | 94.23 | 0.0 | -0.02 | 95.12 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.02 | 95.74 | 0.0 | -0.19 | -58.33 | 0.0 | -0.02 | 96.67 | 0.0 | 85 | 0.0 | 0.0 | 0.12 | 132.43 | 0.0 |
| 24Q4 (3) | 0.73 | 2.82 | 0.0 | 0.84 | -1.18 | 0.0 | 0.09 | -18.18 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.15 | 250.0 | 0.0 | -0.31 | -3200.0 | 0.0 | -0.52 | -116.67 | 0.0 | -0.41 | -115.79 | 0.0 | 0.02 | 150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | -113.64 | 0.0 | -0.12 | 50.0 | 0.0 | -0.60 | -361.54 | 0.0 | 85 | 0.0 | 0.0 | -0.37 | -311.11 | 0.0 |
| 24Q3 (2) | 0.71 | -7.79 | 0.0 | 0.85 | -4.49 | 0.0 | 0.11 | -8.33 | 0.0 | 0.09 | 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 | -0.1 | -300.0 | 0.0 | 0.01 | -93.75 | 0.0 | -0.24 | -200.0 | 0.0 | -0.19 | -216.67 | 0.0 | -0.04 | -300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | -214.29 | 0.0 | -0.24 | 7.69 | 0.0 | -0.13 | -244.44 | 0.0 | 85 | 0.0 | 0.0 | -0.09 | -228.57 | 0.0 |
| 24Q2 (1) | 0.77 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.09 | 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 | 0.05 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 85 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |