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) | 8.05 | -40.24 | 8.14 | -14.59 | 3.11 | -19.85 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | 25.49 | -2.56 | 0 | -2.44 | 0 | -0.12 | 0 | 0.00 | 0 | -4.39 | 0 | -5.60 | 0 | 0.00 | 0 | 56 | 0.0 | -0.48 | 0 |
| 2024 (4) | 13.47 | -35.43 | 9.53 | -28.29 | 3.88 | -18.49 | 0.04 | -42.86 | 0.21 | 16.67 | 0 | 0 | 0.01 | 0.0 | 0.04 | 300.0 | 0.08 | 60.0 | 0.01 | 0 | 0 | 0 | 0.24 | 242.86 | 0.51 | -3.77 | 0.57 | -82.88 | 0.53 | -80.0 | 0.04 | -94.2 | 7.32 | -64.4 | 0.94 | -72.27 | 0.04 | -98.96 | 0.00 | 0 | 56 | -28.21 | 2.78 | -49.08 |
| 2023 (3) | 20.86 | -1.46 | 13.29 | 15.06 | 4.76 | -4.42 | 0.07 | 40.0 | 0.18 | 80.0 | 0 | 0 | 0.01 | -83.33 | 0.01 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.07 | -87.72 | 0.53 | -55.83 | 3.33 | -42.88 | 2.65 | -43.13 | 0.69 | -41.03 | 20.56 | 2.34 | 3.39 | -42.83 | 3.85 | -38.79 | 0.00 | 0 | 78 | 0.0 | 5.46 | -28.35 |
| 2022 (2) | 21.17 | 9.41 | 11.55 | 17.26 | 4.98 | -2.54 | 0.05 | 0 | 0.1 | 233.33 | 0 | 0 | 0.06 | -53.85 | 0 | 0 | 0.04 | -33.33 | -0.01 | 0 | 0 | 0 | 0.57 | 0 | 1.2 | 103.39 | 5.83 | 17.07 | 4.66 | 16.21 | 1.17 | 20.62 | 20.09 | 3.5 | 5.93 | 15.82 | 6.29 | 1.13 | 0.00 | 0 | 78 | 0.0 | 7.62 | 20.38 |
| 2021 (1) | 19.35 | 25.32 | 9.85 | 14.94 | 5.11 | 22.25 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0.13 | 1200.0 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.59 | -84.51 | 4.98 | -23.38 | 4.01 | -24.62 | 0.97 | -17.8 | 19.41 | 6.77 | 5.12 | -24.59 | 6.22 | 126.18 | 0.00 | 0 | 78 | 0.0 | 6.33 | -19.47 |
| 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) | 3.61 | 219.47 | 87.05 | 2.11 | 3.94 | 59.85 | 0.71 | -4.05 | -5.33 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 66.67 | 0.22 | -26.67 | 15.79 | 1.02 | 176.69 | 2450.0 | 0.91 | 164.54 | 1200.0 | 0.11 | 37.5 | 466.67 | 11.13 | 0 | 0 | 1.64 | 164.57 | 1161.54 | 1.25 | 140.19 | 668.18 | 1.64 | 137.36 | 1161.54 | 55 | -1.79 | -1.79 | 1.52 | 283.13 | 166.67 |
| 25Q4 (7) | 1.13 | -26.62 | -60.49 | 2.03 | 23.78 | -5.58 | 0.74 | -6.33 | -24.49 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.04 | 300.0 | 33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.05 | -70.59 | -54.55 | 0.3 | -21.05 | 50.0 | -1.33 | -166.0 | -1800.0 | -1.41 | -227.91 | 0 | 0.08 | 200.0 | 214.29 | 0.00 | 0 | 0 | -2.54 | -229.87 | -25300.0 | -3.11 | -111.56 | -763.89 | -4.39 | -138.59 | -562.11 | 56 | 1.82 | 0.0 | -0.83 | -8400.0 | -276.6 |
| 25Q3 (6) | 1.54 | -55.23 | -55.75 | 1.64 | -47.94 | -36.92 | 0.79 | -4.82 | -15.05 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 154.84 | 288.89 | 0.38 | 265.22 | 642.86 | -0.5 | 34.21 | -316.67 | -0.43 | 35.82 | -437.5 | -0.08 | 11.11 | -166.67 | 0.00 | 0 | 0 | -0.77 | 36.36 | -600.0 | -1.47 | -83.75 | -7250.0 | -1.84 | -70.37 | -366.67 | 55 | -1.79 | -29.49 | 0.01 | 104.17 | -97.67 |
| 25Q2 (5) | 3.44 | 78.24 | -25.38 | 3.15 | 138.64 | -8.16 | 0.83 | 10.67 | -11.7 | 0.02 | 100.0 | 100.0 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -1133.33 | -487.5 | -0.23 | -221.05 | -428.57 | -0.76 | -2000.0 | -353.33 | -0.67 | -1057.14 | -419.05 | -0.09 | -200.0 | -200.0 | 0.00 | 0 | -100.0 | -1.21 | -1030.77 | -548.15 | -0.80 | -263.64 | -420.0 | -1.08 | -930.77 | -236.71 | 56 | 0.0 | -28.21 | -0.24 | -142.11 | -127.91 |
| 25Q1 (4) | 1.93 | -32.52 | 0.0 | 1.32 | -38.6 | 0.0 | 0.75 | -23.47 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -72.73 | 0.0 | 0.19 | -5.0 | 0.0 | 0.04 | 157.14 | 0.0 | 0.07 | 0 | 0.0 | -0.03 | 57.14 | 0.0 | 0.00 | 0 | 0.0 | 0.13 | 1400.0 | 0.0 | -0.22 | 38.89 | 0.0 | 0.13 | -86.32 | 0.0 | 56 | 0.0 | 0.0 | 0.57 | 21.28 | 0.0 |
| 24Q4 (3) | 2.86 | -17.82 | 0.0 | 2.15 | -17.31 | 0.0 | 0.98 | 5.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 222.22 | 0.0 | 0.2 | 385.71 | 0.0 | -0.07 | 41.67 | 0.0 | 0 | 100.0 | 0.0 | -0.07 | -133.33 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 90.91 | 0.0 | -0.36 | -1700.0 | 0.0 | 0.95 | 37.68 | 0.0 | 56 | -28.21 | 0.0 | 0.47 | 9.3 | 0.0 |
| 24Q3 (2) | 3.48 | -24.51 | 0.0 | 2.6 | -24.2 | 0.0 | 0.93 | -1.06 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -212.5 | 0.0 | -0.07 | -200.0 | 0.0 | -0.12 | -140.0 | 0.0 | -0.08 | -138.1 | 0.0 | -0.03 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.11 | -140.74 | 0.0 | -0.02 | -108.0 | 0.0 | 0.69 | -12.66 | 0.0 | 78 | 0.0 | 0.0 | 0.43 | -50.0 | 0.0 |
| 24Q2 (1) | 4.61 | 0.0 | 0.0 | 3.43 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 29.82 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 78 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 |