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) | 7.16 | -21.83 | 5.22 | -21.62 | 3.08 | -1.91 | 0.24 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -85.71 | -1.03 | 0 | -1.06 | 0 | 0.03 | -83.33 | 0.00 | 0 | -1.95 | 0 | -2.17 | 0 | 0.00 | 0 | 54 | 12.5 | -0.39 | 0 |
| 2024 (4) | 9.16 | -34.94 | 6.66 | -35.47 | 3.14 | -9.25 | 0.28 | -20.0 | 0.11 | 37.5 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.42 | 500.0 | 0.77 | 24.19 | 0.13 | -85.87 | -0.03 | 0 | 0.18 | -58.14 | 0.00 | 0 | -0.06 | 0 | -1.48 | 0 | 0.00 | 0 | 48 | 2.13 | 0.76 | -50.97 |
| 2023 (3) | 14.08 | -21.6 | 10.32 | -21.46 | 3.46 | -0.86 | 0.35 | 105.88 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.07 | -95.95 | 0.62 | -66.49 | 0.92 | -71.07 | 0.49 | -78.51 | 0.43 | -54.26 | 46.75 | 59.01 | 1.01 | -78.37 | -0.24 | 0 | 0.00 | 0 | 47 | 0.0 | 1.55 | -60.46 |
| 2022 (2) | 17.96 | -25.69 | 13.14 | -27.44 | 3.49 | -1.97 | 0.17 | 240.0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 1.73 | 0 | 1.85 | 0 | 3.18 | 29.8 | 2.28 | 23.91 | 0.94 | 51.61 | 29.40 | 16.34 | 4.67 | 23.22 | 0.80 | -77.14 | 0.00 | 0 | 47 | 0.0 | 3.92 | 22.5 |
| 2021 (1) | 24.17 | 42.85 | 18.11 | 36.89 | 3.56 | 20.68 | 0.05 | -16.67 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.03 | 50.0 | 0.12 | 0 | 0 | 0 | -0.28 | 0 | -0.05 | 0 | 2.45 | 807.41 | 1.84 | 1944.44 | 0.62 | 244.44 | 25.27 | -62.83 | 3.79 | 2005.56 | 3.50 | 230.19 | 0.00 | 0 | 47 | 0.0 | 3.2 | 193.58 |
| 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) | 1.66 | -21.7 | -20.57 | 1.43 | -7.74 | -10.06 | 0.78 | -8.24 | 1.3 | 0.05 | 0.0 | -16.67 | 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 | 0 | 0 | 0 | -100.0 | -100.0 | 0.16 | -33.33 | 14.29 | -0.39 | -680.0 | -178.57 | -0.4 | -400.0 | -122.22 | 0.01 | -66.67 | -80.0 | 0.00 | 0 | 0 | -0.74 | -428.57 | -117.65 | -1.04 | -76.27 | -76.27 | -0.74 | 62.05 | -117.65 | 54 | 0.0 | 0.0 | -0.24 | -318.18 | -1300.0 |
| 25Q4 (7) | 2.12 | 92.73 | -10.92 | 1.55 | 118.31 | -6.63 | 0.85 | 13.33 | -8.6 | 0.05 | -16.67 | -44.44 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 400.0 | 0.03 | 400.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 27.27 | -17.65 | 0.24 | 84.62 | -11.11 | -0.05 | 78.26 | -183.33 | -0.08 | 63.64 | -500.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | -100.0 | -0.14 | 65.85 | -380.0 | -0.59 | 9.23 | -28.26 | -1.95 | -7.73 | -3150.0 | 54 | 0.0 | 12.5 | 0.11 | 257.14 | -54.17 |
| 25Q3 (6) | 1.1 | -40.54 | -58.02 | 0.71 | -47.79 | -65.37 | 0.75 | 5.63 | 5.63 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -106.25 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 118.33 | 200.0 | 0.13 | 133.33 | 225.0 | -0.23 | 62.3 | -109.09 | -0.22 | 61.4 | -69.23 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.41 | 61.32 | -46.43 | -0.65 | -96.97 | -109.68 | -1.81 | -29.29 | -1545.45 | 54 | 0.0 | 12.5 | -0.07 | 84.44 | -240.0 |
| 25Q2 (5) | 1.85 | -11.48 | -11.06 | 1.36 | -14.47 | -13.38 | 0.71 | -7.79 | -5.33 | 0.06 | 0.0 | -14.29 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.16 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.6 | -1100.0 | -766.67 | -0.39 | -378.57 | -378.57 | -0.61 | -335.71 | -577.78 | -0.57 | -216.67 | -533.33 | -0.04 | -180.0 | -300.0 | 0.00 | 0 | 0 | -1.06 | -211.76 | -457.89 | -0.33 | 44.07 | 23.26 | -1.40 | -311.76 | -923.53 | 54 | 0.0 | 12.5 | -0.45 | -2350.0 | -850.0 |
| 25Q1 (4) | 2.09 | -12.18 | 0.0 | 1.59 | -4.22 | 0.0 | 0.77 | -17.2 | 0.0 | 0.06 | -33.33 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -64.71 | 0.0 | 0.14 | -48.15 | 0.0 | -0.14 | -333.33 | 0.0 | -0.18 | -1000.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.00 | -100.0 | 0.0 | -0.34 | -780.0 | 0.0 | -0.59 | -28.26 | 0.0 | -0.34 | -466.67 | 0.0 | 54 | 12.5 | 0.0 | 0.02 | -91.67 | 0.0 |
| 24Q4 (3) | 2.38 | -9.16 | 0.0 | 1.66 | -19.02 | 0.0 | 0.93 | 30.99 | 0.0 | 0.09 | 50.0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 254.55 | 0.0 | 0.27 | 575.0 | 0.0 | 0.06 | 154.55 | 0.0 | 0.02 | 115.38 | 0.0 | 0.03 | -25.0 | 0.0 | 46.71 | 0 | 0.0 | 0.05 | 117.86 | 0.0 | -0.46 | -48.39 | 0.0 | -0.06 | 45.45 | 0.0 | 48 | 0.0 | 0.0 | 0.24 | 380.0 | 0.0 |
| 24Q3 (2) | 2.62 | 25.96 | 0.0 | 2.05 | 30.57 | 0.0 | 0.71 | -5.33 | 0.0 | 0.06 | -14.29 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -222.22 | 0.0 | 0.04 | -71.43 | 0.0 | -0.11 | -22.22 | 0.0 | -0.13 | -44.44 | 0.0 | 0.04 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | -47.37 | 0.0 | -0.31 | 27.91 | 0.0 | -0.11 | -164.71 | 0.0 | 48 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 |
| 24Q2 (1) | 2.08 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.07 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 48 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |