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) | 7.7 | -22.14 | 6.83 | -31.9 | 1.81 | -0.55 | 0.02 | -84.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -76.74 | -0.84 | 0 | -1.13 | 0 | 0.3 | -34.78 | 0.00 | 0 | -0.87 | 0 | -0.94 | 0 | 0.00 | 0 | 131 | 0.0 | -0.38 | 0 |
| 2024 (4) | 9.89 | -28.44 | 10.03 | -16.14 | 1.82 | -30.27 | 0.13 | 116.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.11 | 10.0 | 0.02 | -99.82 | 0 | 0 | 0.18 | 0 | 0.43 | -96.2 | -1.53 | 0 | -1.99 | 0 | 0.46 | -4.17 | 0.00 | 0 | -1.52 | 0 | -1.85 | 0 | 0.00 | 0 | 131 | 0.0 | -1.09 | 0 |
| 2023 (3) | 13.82 | -8.54 | 11.96 | -14.08 | 2.61 | 70.59 | 0.06 | 500.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -44.44 | 0.1 | 233.33 | 11.25 | 37400.0 | 0 | 0 | -0.02 | 0 | 11.32 | 3942.86 | 10.56 | 0 | 10.08 | 9063.64 | 0.48 | 0 | 4.52 | 0 | 7.65 | 9462.5 | -0.95 | 0 | 0.00 | 0 | 131 | 0.0 | 10.9 | 3658.62 |
| 2022 (2) | 15.11 | 20.49 | 13.92 | 18.97 | 1.53 | 15.91 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0.03 | 200.0 | 0.03 | 0 | 0 | 0 | 0.11 | 0 | 0.28 | 7.69 | -0.06 | 0 | 0.11 | 0 | -0.17 | 0 | 0.00 | 0 | 0.08 | 0 | -0.13 | 0 | 0.00 | 0 | 131 | 0.0 | 0.29 | 141.67 |
| 2021 (1) | 12.54 | 36.75 | 11.7 | 26.76 | 1.32 | 12.82 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.26 | -31.58 | -0.22 | 0 | -0.25 | 0 | 0.04 | 0 | 0.00 | 0 | -0.19 | 0 | -0.39 | 0 | 0.00 | 0 | 131 | 0.0 | 0.12 | 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) | 1.71 | -10.47 | -14.5 | 1.29 | -27.53 | -22.29 | 0.38 | -36.67 | 2.7 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0.01 | -85.71 | 0.0 | -0.04 | 42.86 | 0 | 0 | 0 | 0 | 0.19 | -40.62 | 850.0 | 0.01 | -95.45 | -96.77 | 0.05 | 119.23 | -82.14 | 0.04 | 110.26 | -82.61 | 0.01 | -92.86 | -80.0 | 20.00 | 0 | 17.86 | 0.03 | 110.0 | -83.33 | 0.02 | 104.26 | 133.33 | 0.03 | 103.45 | -83.33 | 131 | 0.0 | 0.0 | 0.13 | 186.67 | -66.67 |
| 25Q4 (7) | 1.91 | 8.52 | -8.61 | 1.78 | 11.95 | -40.07 | 0.6 | 42.86 | 9.09 | 0.01 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 50.0 | 0.07 | 600.0 | 16.67 | -0.07 | -333.33 | 0 | 0 | 0 | 0 | 0.32 | 128.57 | 433.33 | 0.22 | 144.44 | 120.0 | -0.26 | -73.33 | 80.3 | -0.39 | -85.71 | 77.97 | 0.14 | 133.33 | -68.18 | 0.00 | 0 | 0 | -0.30 | -87.5 | 77.78 | -0.47 | -104.35 | 67.13 | -0.87 | -55.36 | 42.76 | 131 | 0.0 | 0.0 | -0.15 | -275.0 | 87.6 |
| 25Q3 (6) | 1.76 | -12.87 | -35.29 | 1.59 | -11.67 | -38.13 | 0.42 | 0.0 | 5.0 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 200.0 | 0.01 | -80.0 | -50.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0.14 | 177.78 | 380.0 | 0.09 | 117.31 | 1000.0 | -0.15 | 78.87 | 40.0 | -0.21 | 72.37 | 16.0 | 0.06 | 20.0 | 0 | 0.00 | 0 | 0 | -0.16 | 72.41 | 15.79 | -0.23 | -27.78 | -27.78 | -0.56 | -40.0 | -229.41 | 131 | 0.0 | 0.0 | -0.04 | 92.98 | 71.43 |
| 25Q2 (5) | 2.02 | 1.0 | -24.06 | 1.8 | 8.43 | -20.35 | 0.42 | 13.51 | -12.5 | 0.01 | 0 | -83.33 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 100.0 | 0.05 | 400.0 | 400.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.18 | -1000.0 | -550.0 | -0.52 | -267.74 | -533.33 | -0.71 | -353.57 | -1875.0 | -0.76 | -430.43 | -2633.33 | 0.05 | 0.0 | 150.0 | 0.00 | -100.0 | -100.0 | -0.58 | -422.22 | -3000.0 | -0.18 | -200.0 | -157.14 | -0.40 | -322.22 | -1433.33 | 131 | 0.0 | 0.0 | -0.57 | -246.15 | -480.0 |
| 25Q1 (4) | 2.0 | -4.31 | 0.0 | 1.66 | -44.11 | 0.0 | 0.37 | -32.73 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.31 | 210.0 | 0.0 | 0.28 | 121.21 | 0.0 | 0.23 | 112.99 | 0.0 | 0.05 | -88.64 | 0.0 | 16.97 | 0 | 0.0 | 0.18 | 113.33 | 0.0 | -0.06 | 95.8 | 0.0 | 0.18 | 111.84 | 0.0 | 131 | 0.0 | 0.0 | 0.39 | 132.23 | 0.0 |
| 24Q4 (3) | 2.09 | -23.16 | 0.0 | 2.97 | 15.56 | 0.0 | 0.55 | 37.5 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 220.0 | 0.0 | 0.1 | 1100.0 | 0.0 | -1.32 | -428.0 | 0.0 | -1.77 | -608.0 | 0.0 | 0.44 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.35 | -610.53 | 0.0 | -1.43 | -694.44 | 0.0 | -1.52 | -794.12 | 0.0 | 131 | 0.0 | 0.0 | -1.21 | -764.29 | 0.0 |
| 24Q3 (2) | 2.72 | 2.26 | 0.0 | 2.57 | 13.72 | 0.0 | 0.4 | -16.67 | 0.0 | 0.02 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -225.0 | 0.0 | -0.01 | -108.33 | 0.0 | -0.25 | -725.0 | 0.0 | -0.25 | -933.33 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.19 | -1050.0 | 0.0 | -0.18 | -157.14 | 0.0 | -0.17 | -666.67 | 0.0 | 131 | 0.0 | 0.0 | -0.14 | -193.33 | 0.0 |
| 24Q2 (1) | 2.66 | 0.0 | 0.0 | 2.26 | 0.0 | 0.0 | 0.48 | 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 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 37.57 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 131 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 |