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) | 1.83 | -34.17 | 1.67 | -31.84 | 1.11 | -1.77 | 0.23 | -41.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.01 | 17.44 | 0.05 | -28.57 | 0.05 | -28.57 | 0 | 0 | 2.96 | -47.61 | 0.03 | -25.0 | -0.64 | 0 | 0.00 | 0 | 150 | 0.0 | 0.31 | 0.0 |
| 2024 (4) | 2.78 | 8.17 | 2.45 | 8.89 | 1.13 | -2.59 | 0.39 | 14.71 | 0 | 0 | 0 | 0 | 1.3 | -2.26 | 0 | 0 | 0.12 | 71.43 | 0 | 0 | 0 | 0 | 0.09 | -78.57 | 0.86 | 104.76 | 0.07 | 0 | 0.07 | 0 | 0 | 0 | 5.65 | 0 | 0.04 | 0 | -0.53 | 0 | 0.00 | 0 | 150 | 0.0 | 0.31 | 0 |
| 2023 (3) | 2.57 | 7.98 | 2.25 | -6.64 | 1.16 | -22.67 | 0.34 | 385.71 | 0 | 0 | 0 | 0 | 1.33 | 155.77 | 0 | 0 | 0.07 | 0.0 | 0.01 | -80.0 | 0 | 0 | 0.42 | 133.33 | 0.42 | 0 | -0.43 | 0 | -0.43 | 0 | 0 | 0 | 0.00 | 0 | -0.29 | 0 | -0.57 | 0 | 0.00 | 0 | 150 | 0.0 | -0.14 | 0 |
| 2022 (2) | 2.38 | -33.15 | 2.41 | -30.75 | 1.5 | 0.67 | 0.07 | 0 | 0.01 | 0.0 | 0 | 0 | 0.52 | 73.33 | 0 | 0 | 0.07 | 75.0 | 0.05 | 0 | -0.06 | 0 | 0.18 | 0 | -0.05 | 0 | -1.57 | 0 | -1.57 | 0 | 0 | 0 | 0.00 | 0 | -1.05 | 0 | -1.01 | 0 | 0.00 | 0 | 150 | 0.0 | -1.34 | 0 |
| 2021 (1) | 3.56 | -67.19 | 3.48 | -64.38 | 1.49 | -30.37 | 0 | 0 | 0.01 | -88.89 | 0 | 0 | 0.3 | -34.78 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 1.28 | -68.47 | -0.19 | 0 | 1.23 | -76.57 | -0.19 | 0 | -0.19 | 0 | 0 | 0 | 0.00 | 0 | -0.12 | 0 | -0.95 | 0 | 0.00 | 0 | 150 | 0.0 | 0.04 | -99.15 |
| 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) | 0.22 | -35.29 | -53.19 | 0.26 | -18.75 | -43.48 | 0.27 | 0.0 | -6.9 | 0.06 | -14.29 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.28 | -26.32 | -56.92 | -0.04 | -130.77 | -110.81 | -0.04 | -130.77 | -110.81 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.03 | -133.33 | -112.0 | -0.21 | -23.53 | -10.53 | -0.03 | -200.0 | -112.0 | 150 | 0.0 | 0.0 | 0.04 | -80.0 | -90.91 |
| 25Q4 (7) | 0.34 | -26.09 | -54.67 | 0.32 | -25.58 | -49.21 | 0.27 | 3.85 | 0.0 | 0.07 | 40.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 11.11 | -9.09 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 120.0 | 156.41 | 0.38 | 137.5 | 280.95 | 0.13 | 316.67 | 136.11 | 0.13 | 316.67 | 136.11 | 0 | 0 | 0 | 1.41 | 0 | 0 | 0.09 | 325.0 | 137.5 | -0.17 | -13.33 | -70.0 | 0.03 | 160.0 | -25.0 | 150 | 0.0 | 0.0 | 0.2 | 1900.0 | 166.67 |
| 25Q3 (6) | 0.46 | -16.36 | -33.33 | 0.43 | -8.51 | -33.85 | 0.26 | -13.33 | -7.14 | 0.05 | 66.67 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -3.57 | -18.18 | 0 | 0 | 0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 116.95 | -68.75 | 0.16 | 188.89 | -71.93 | -0.06 | 84.62 | -118.18 | -0.06 | 84.62 | -118.18 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.04 | 84.62 | -118.18 | -0.15 | -7.14 | 6.25 | -0.05 | -400.0 | -117.24 | 150 | 0.0 | 0.0 | 0.01 | 103.03 | -97.5 |
| 25Q2 (5) | 0.55 | 17.02 | -29.49 | 0.47 | 2.17 | -31.88 | 0.3 | 3.45 | 0.0 | 0.03 | -62.5 | -72.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -15.15 | -12.5 | 0 | 0 | 0 | 0.04 | 33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | -222.92 | -1575.0 | -0.18 | -127.69 | -175.0 | -0.39 | -205.41 | -1400.0 | -0.39 | -205.41 | -1400.0 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.26 | -204.0 | -1400.0 | -0.14 | 26.32 | 0.0 | -0.01 | -104.0 | -116.67 | 150 | 0.0 | 0.0 | -0.33 | -175.0 | -466.67 |
| 25Q1 (4) | 0.47 | -37.33 | 0.0 | 0.46 | -26.98 | 0.0 | 0.29 | 7.41 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.48 | 223.08 | 0.0 | 0.65 | 409.52 | 0.0 | 0.37 | 202.78 | 0.0 | 0.37 | 202.78 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.25 | 204.17 | 0.0 | -0.19 | -90.0 | 0.0 | 0.25 | 525.0 | 0.0 | 150 | 0.0 | 0.0 | 0.44 | 246.67 | 0.0 |
| 24Q4 (3) | 0.75 | 8.7 | 0.0 | 0.63 | -3.08 | 0.0 | 0.27 | -3.57 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.39 | -221.88 | 0.0 | -0.21 | -136.84 | 0.0 | -0.36 | -209.09 | 0.0 | -0.36 | -209.09 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.24 | -209.09 | 0.0 | -0.10 | 37.5 | 0.0 | 0.04 | -86.21 | 0.0 | 150 | 0.0 | 0.0 | -0.3 | -175.0 | 0.0 |
| 24Q3 (2) | 0.69 | -11.54 | 0.0 | 0.65 | -5.8 | 0.0 | 0.28 | -6.67 | 0.0 | 0.09 | -18.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 3.12 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.32 | 700.0 | 0.0 | 0.57 | 137.5 | 0.0 | 0.33 | 1000.0 | 0.0 | 0.33 | 1000.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -99.75 | 0.0 | 0.22 | 1000.0 | 0.0 | -0.16 | -14.29 | 0.0 | 0.29 | 383.33 | 0.0 | 150 | 0.0 | 0.0 | 0.4 | 344.44 | 0.0 |
| 24Q2 (1) | 0.78 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.98 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 150 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 |