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) | 1.12 | -51.52 | 0.85 | -51.15 | 1.14 | -21.38 | 0.03 | -94.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -1.05 | 0 | -1.0 | 0 | -0.04 | 0 | 0.00 | 0 | -1.08 | 0 | -0.88 | 0 | 0.00 | 0 | 93 | 0.0 | -0.79 | 0 |
| 2024 (4) | 2.31 | -41.07 | 1.74 | -36.5 | 1.45 | 110.14 | 0.58 | 13.73 | 0.3 | -14.29 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.09 | 800.0 | -0.02 | 0 | 0 | 0 | 1.3 | 0 | 1.71 | 0 | 0.84 | 121.05 | 0.83 | 118.42 | 0.01 | 0 | 0.99 | 141.46 | 0.89 | 117.07 | -0.95 | 0 | 0.00 | 0 | 93 | 0.0 | 1.34 | 44.09 |
| 2023 (3) | 3.92 | -18.67 | 2.74 | -28.08 | 0.69 | -70.76 | 0.51 | 1175.0 | 0.35 | 169.23 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | -0.1 | 0 | 0.38 | 0 | 0.38 | 0 | 0 | 0 | 0.41 | 0 | 0.41 | 0 | 0.52 | 0 | 0.00 | 0 | 93 | 1.09 | 0.93 | 0 |
| 2022 (2) | 4.82 | -3.6 | 3.81 | -5.93 | 2.36 | 191.36 | 0.04 | 0 | 0.13 | 30.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 0 | 0.14 | -96.25 | -1.21 | 0 | -1.24 | 0 | 0.02 | -85.71 | 0.00 | 0 | -1.34 | 0 | -1.48 | 0 | 0.00 | 0 | 92 | 27.78 | -0.86 | 0 |
| 2021 (1) | 5.0 | 49.7 | 4.05 | 48.35 | 0.81 | 113.16 | 0 | 0 | 0.1 | 42.86 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.11 | 450.0 | 4.02 | 0 | 0 | 0 | -0.01 | 0 | 3.73 | 0 | 3.87 | 0 | 3.73 | 0 | 0.14 | 0 | 3.67 | 0 | 5.15 | 0 | 0.00 | 0 | 0.00 | 0 | 72 | 2.86 | 4.13 | 4488.89 |
| 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) | 0.18 | -18.18 | -56.1 | 0.16 | -20.0 | -50.0 | 0.16 | -42.86 | -46.67 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 0.0 | -62.5 | -0.12 | 45.45 | 7.69 | -0.12 | 36.84 | 7.69 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.13 | 38.1 | 7.14 | -0.16 | 33.33 | 30.43 | -0.13 | 87.96 | 7.14 | 93 | 0.0 | 0.0 | -0.04 | 75.0 | 20.0 |
| 25Q4 (7) | 0.22 | 10.0 | -51.11 | 0.2 | 33.33 | -41.18 | 0.28 | -3.45 | -37.78 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -70.0 | 50.0 | -0.22 | -57.14 | 31.25 | -0.19 | -35.71 | 38.71 | -0.03 | 0 | -200.0 | 0.00 | 0 | 0 | -0.21 | -40.0 | 36.36 | -0.24 | 7.69 | 31.43 | -1.08 | -24.14 | -221.35 | 93 | 0.0 | 0.0 | -0.16 | -100.0 | 33.33 |
| 25Q3 (6) | 0.2 | -31.03 | -60.78 | 0.15 | -16.67 | -64.29 | 0.29 | 3.57 | -9.38 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 111.11 | 133.33 | 0.1 | 125.64 | 300.0 | -0.14 | 75.0 | 50.0 | -0.14 | 74.07 | 50.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.15 | 74.14 | 51.61 | -0.26 | -62.5 | -4.0 | -0.87 | -20.83 | -171.31 | 93 | 0.0 | 0.0 | -0.08 | 84.0 | 55.56 |
| 25Q2 (5) | 0.29 | -29.27 | -61.84 | 0.18 | -43.75 | -61.7 | 0.28 | -6.67 | -28.21 | 0.01 | 0.0 | -95.83 | 0.01 | -50.0 | -90.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -460.0 | -233.33 | -0.39 | -587.5 | -188.64 | -0.56 | -330.77 | -264.71 | -0.54 | -315.38 | -268.75 | -0.02 | 0 | -200.0 | 0.00 | 0 | -100.0 | -0.58 | -314.29 | -270.59 | -0.16 | 30.43 | -23.08 | -0.72 | -414.29 | -147.06 | 93 | 0.0 | 0.0 | -0.5 | -900.0 | -202.04 |
| 25Q1 (4) | 0.41 | -8.89 | 0.0 | 0.32 | -5.88 | 0.0 | 0.3 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 400.0 | 0.0 | 0.08 | 300.0 | 0.0 | -0.13 | 59.38 | 0.0 | -0.13 | 58.06 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.14 | 57.58 | 0.0 | -0.23 | 34.29 | 0.0 | -0.14 | -115.73 | 0.0 | 93 | 0.0 | 0.0 | -0.05 | 79.17 | 0.0 |
| 24Q4 (3) | 0.45 | -11.76 | 0.0 | 0.34 | -19.05 | 0.0 | 0.45 | 40.62 | 0.0 | 0.01 | -90.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 0 | 0.0 | -0.04 | -300.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 116.67 | 0.0 | 0.02 | 140.0 | 0.0 | -0.32 | -14.29 | 0.0 | -0.31 | -10.71 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.33 | -6.45 | 0.0 | -0.35 | -40.0 | 0.0 | 0.89 | -27.05 | 0.0 | 93 | 0.0 | 0.0 | -0.24 | -33.33 | 0.0 |
| 24Q3 (2) | 0.51 | -32.89 | 0.0 | 0.42 | -10.64 | 0.0 | 0.32 | -17.95 | 0.0 | 0.1 | -58.33 | 0.0 | 0.05 | -54.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.12 | -144.44 | 0.0 | -0.05 | -111.36 | 0.0 | -0.28 | -182.35 | 0.0 | -0.28 | -187.5 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.31 | -191.18 | 0.0 | -0.25 | -92.31 | 0.0 | 1.22 | -20.26 | 0.0 | 93 | 0.0 | 0.0 | -0.18 | -136.73 | 0.0 |
| 24Q2 (1) | 0.76 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.11 | 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 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 5.28 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |