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) | 13.02 | -2.76 | 11.75 | -0.51 | 0.95 | -5.0 | 0.06 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 0.17 | -85.22 | 0.14 | -84.78 | 0.03 | -86.96 | 20.09 | 0.4 | 0.21 | -85.11 | 0.45 | -13.46 | 0.00 | 0 | 65 | 0.0 | 0.73 | -58.29 |
| 2024 (4) | 13.39 | -12.65 | 11.81 | -13.23 | 1.0 | 7.53 | 0.12 | -7.69 | 0.06 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.58 | 728.57 | 1.15 | 32.18 | 0.92 | 46.03 | 0.23 | -4.17 | 20.01 | -27.58 | 1.41 | 46.87 | 0.52 | -39.53 | 0.00 | 0 | 65 | 0.0 | 1.75 | 13.64 |
| 2023 (3) | 15.33 | -38.68 | 13.61 | -38.25 | 0.93 | -16.22 | 0.13 | 160.0 | 0.09 | -30.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.07 | -97.59 | 0.87 | -81.68 | 0.63 | -83.93 | 0.24 | -71.08 | 27.63 | 57.62 | 0.96 | -83.89 | 0.86 | -45.22 | 0.00 | 0 | 65 | 0.0 | 1.54 | -71.64 |
| 2022 (2) | 25.0 | -20.46 | 22.04 | -21.48 | 1.11 | 7.77 | 0.05 | 150.0 | 0.13 | -23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -0.01 | 0 | 1.16 | 0 | 1.74 | 0 | 2.9 | 0 | 4.75 | 268.22 | 3.92 | 345.45 | 0.83 | 219.23 | 17.53 | -13.69 | 5.96 | 341.48 | 1.57 | -46.78 | 0.00 | 0 | 65 | 0.0 | 5.43 | 188.83 |
| 2021 (1) | 31.43 | 37.07 | 28.07 | 35.21 | 1.03 | 9.57 | 0.02 | -77.78 | 0.17 | -19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0.05 | 0 | 0 | 0 | -0.61 | 0 | -1.04 | 0 | 1.29 | 0 | 0.88 | 0 | 0.26 | 550.0 | 20.31 | 0 | 1.35 | 0 | 2.95 | 61.2 | 0.00 | 0 | 65 | 0.0 | 1.88 | 506.45 |
| 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) | 2.42 | -4.72 | -32.21 | 2.21 | -3.07 | -30.5 | 0.22 | -8.33 | -15.38 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.08 | -57.89 | 0.0 | 0.07 | -68.18 | -65.0 | 0.05 | -73.68 | -68.75 | 0.01 | -66.67 | -75.0 | 20.01 | 55.96 | 0.05 | 0.08 | -72.41 | -68.0 | -0.05 | 0 | -141.67 | 0.08 | -61.9 | -68.0 | 65 | 0.0 | 0.0 | 0.21 | -40.0 | -40.0 |
| 25Q4 (7) | 2.54 | -21.85 | -13.31 | 2.28 | -22.71 | -12.64 | 0.24 | 4.35 | -11.11 | 0.02 | 100.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -5.88 | 0.0 | 0.19 | -9.52 | -9.52 | 0.22 | -21.43 | -18.52 | 0.19 | -13.64 | -13.64 | 0.03 | -50.0 | -40.0 | 12.83 | -35.85 | -30.65 | 0.29 | -14.71 | -12.12 | 0.00 | -100.0 | -100.0 | 0.21 | 362.5 | -85.11 | 65 | 0.0 | 0.0 | 0.35 | -16.67 | -14.63 |
| 25Q3 (6) | 3.25 | -11.2 | -4.41 | 2.95 | -11.94 | -2.64 | 0.23 | 4.55 | -8.0 | 0.01 | -50.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 126.56 | 254.55 | 0.21 | 133.33 | 310.0 | 0.28 | 152.83 | 1300.0 | 0.22 | 150.0 | 1000.0 | 0.06 | 166.67 | 0 | 20.00 | 0 | 0.96 | 0.34 | 150.75 | 1033.33 | 0.02 | -93.1 | -88.89 | -0.08 | 80.95 | -107.41 | 65 | 0.0 | 0.0 | 0.42 | 205.0 | 147.06 |
| 25Q2 (5) | 3.66 | 2.52 | 14.02 | 3.35 | 5.35 | 21.38 | 0.22 | -15.38 | -8.33 | 0.02 | 100.0 | -50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.64 | -1014.29 | -811.11 | -0.63 | -887.5 | -625.0 | -0.53 | -365.0 | -255.88 | -0.44 | -375.0 | -262.96 | -0.09 | -325.0 | -228.57 | 0.00 | -100.0 | -100.0 | -0.67 | -368.0 | -263.41 | 0.29 | 141.67 | 26.09 | -0.42 | -268.0 | -140.0 | 65 | 0.0 | 0.0 | -0.4 | -214.29 | -181.63 |
| 25Q1 (4) | 3.57 | 21.84 | 0.0 | 3.18 | 21.84 | 0.0 | 0.26 | -3.7 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -56.25 | 0.0 | 0.08 | -61.9 | 0.0 | 0.2 | -25.93 | 0.0 | 0.16 | -27.27 | 0.0 | 0.04 | -20.0 | 0.0 | 20.00 | 8.11 | 0.0 | 0.25 | -24.24 | 0.0 | 0.12 | 500.0 | 0.0 | 0.25 | -82.27 | 0.0 | 65 | 0.0 | 0.0 | 0.35 | -14.63 | 0.0 |
| 24Q4 (3) | 2.93 | -13.82 | 0.0 | 2.61 | -13.86 | 0.0 | 0.27 | 8.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 245.45 | 0.0 | 0.21 | 310.0 | 0.0 | 0.27 | 1250.0 | 0.0 | 0.22 | 1000.0 | 0.0 | 0.05 | 0 | 0.0 | 18.50 | -6.61 | 0.0 | 0.33 | 1000.0 | 0.0 | 0.02 | -88.89 | 0.0 | 1.41 | 30.56 | 0.0 | 65 | 0.0 | 0.0 | 0.41 | 141.18 | 0.0 |
| 24Q3 (2) | 3.4 | 5.92 | 0.0 | 3.03 | 9.78 | 0.0 | 0.25 | 4.17 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | 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 | -0.11 | -222.22 | 0.0 | -0.1 | -183.33 | 0.0 | 0.02 | -94.12 | 0.0 | 0.02 | -92.59 | 0.0 | 0 | -100.0 | 0.0 | 19.81 | -6.73 | 0.0 | 0.03 | -92.68 | 0.0 | 0.18 | -21.74 | 0.0 | 1.08 | 2.86 | 0.0 | 65 | 0.0 | 0.0 | 0.17 | -65.31 | 0.0 |
| 24Q2 (1) | 3.21 | 0.0 | 0.0 | 2.76 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 21.24 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 65 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |