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) | 3.98 | -43.63 | 3.28 | -41.32 | 1.34 | -7.59 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.67 | 0 | -0.62 | 0 | -0.06 | 0 | 0.00 | 0 | -1.30 | 0 | -1.23 | 0 | 0.00 | 0 | 47 | 0.0 | -0.47 | 0 |
| 2024 (4) | 7.06 | 17.47 | 5.59 | 10.04 | 1.45 | 8.21 | 0.02 | 0.0 | 0.03 | -40.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.14 | 366.67 | 0 | 0 | 0 | 0 | 0.19 | 375.0 | 0.26 | 550.0 | 0.29 | 0 | 0.24 | 0 | 0.05 | 0 | 15.77 | 0 | 0.48 | 0 | -0.04 | 0 | 0.00 | 0 | 47 | 0.0 | 0.56 | 0 |
| 2023 (3) | 6.01 | -24.69 | 5.08 | -27.43 | 1.34 | -5.63 | 0.02 | 100.0 | 0.05 | 66.67 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -82.61 | 0.04 | -86.21 | -0.38 | 0 | -0.33 | 0 | -0.04 | 0 | 0.00 | 0 | -0.70 | 0 | -0.79 | 0 | 0.00 | 0 | 47 | 0.0 | -0.08 | 0 |
| 2022 (2) | 7.98 | -1.72 | 7.0 | -8.62 | 1.42 | -0.7 | 0.01 | -50.0 | 0.03 | 0.0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.03 | -25.0 | 0.01 | 0 | 0 | 0 | 0.23 | -4.17 | 0.29 | 107.14 | -0.15 | 0 | -0.18 | 0 | 0.02 | 0 | 0.00 | 0 | -0.37 | 0 | -1.00 | 0 | 0.00 | 0 | 47 | 0.0 | 0.12 | 0 |
| 2021 (1) | 8.12 | 4.91 | 7.66 | 18.39 | 1.43 | -0.69 | 0.02 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.24 | 0 | 0.14 | -95.02 | -0.83 | 0 | -0.62 | 0 | -0.21 | 0 | 0.00 | 0 | -1.31 | 0 | -1.62 | 0 | 0.00 | 0 | 47 | 0.0 | -0.63 | 0 |
| 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) | 0.97 | -17.09 | -20.49 | 0.85 | -18.27 | -4.49 | 0.31 | -3.12 | -6.06 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | 20.0 | 140.0 | -0.07 | 12.5 | -240.0 | -0.09 | 0.0 | -250.0 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.19 | -5.56 | -258.33 | -0.45 | -12.5 | -2350.0 | -0.19 | 85.38 | -258.33 | 47 | 0.0 | 0.0 | -0.02 | 50.0 | -118.18 |
| 25Q4 (7) | 1.17 | 30.0 | -27.33 | 1.04 | 36.84 | -11.86 | 0.32 | -11.11 | -25.58 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 0.0 | 0.1 | 150.0 | -16.67 | -0.08 | 55.56 | -166.67 | -0.09 | 50.0 | -228.57 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.18 | 52.63 | -220.0 | -0.40 | 14.89 | -263.64 | -1.30 | -16.07 | -354.9 | 47 | 0.0 | 0.0 | -0.04 | 69.23 | -123.53 |
| 25Q3 (6) | 0.9 | 30.43 | -60.35 | 0.76 | 26.67 | -55.81 | 0.36 | 9.09 | 2.86 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 114.81 | 157.14 | 0.04 | 117.39 | 166.67 | -0.18 | 60.87 | -228.57 | -0.18 | 56.1 | -228.57 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.38 | 55.81 | -231.03 | -0.47 | -23.68 | -209.3 | -1.12 | -51.35 | -411.11 | 47 | 0.0 | 0.0 | -0.13 | 68.29 | -161.9 |
| 25Q2 (5) | 0.69 | -43.44 | -41.03 | 0.6 | -32.58 | -40.59 | 0.33 | 0.0 | -5.71 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -640.0 | -1000.0 | -0.23 | -560.0 | -483.33 | -0.46 | -1020.0 | -253.85 | -0.41 | -783.33 | -272.73 | -0.06 | 0 | -200.0 | 0.00 | 0 | 0 | -0.86 | -816.67 | -273.91 | -0.38 | -2000.0 | -5.56 | -0.74 | -716.67 | -1157.14 | 47 | 0.0 | 0.0 | -0.41 | -472.73 | -583.33 |
| 25Q1 (4) | 1.22 | -24.22 | 0.0 | 0.89 | -24.58 | 0.0 | 0.33 | -23.26 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -50.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.05 | -58.33 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.12 | -20.0 | 0.0 | 0.02 | 118.18 | 0.0 | 0.12 | -76.47 | 0.0 | 47 | 0.0 | 0.0 | 0.11 | -35.29 | 0.0 |
| 24Q4 (3) | 1.61 | -29.07 | 0.0 | 1.18 | -31.4 | 0.0 | 0.43 | 22.86 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 242.86 | 0.0 | 0.12 | 300.0 | 0.0 | 0.12 | -14.29 | 0.0 | 0.07 | -50.0 | 0.0 | 0.04 | 0 | 0.0 | 37.63 | 0 | 0.0 | 0.15 | -48.28 | 0.0 | -0.11 | -125.58 | 0.0 | 0.51 | 41.67 | 0.0 | 47 | 0.0 | 0.0 | 0.17 | -19.05 | 0.0 |
| 24Q3 (2) | 2.27 | 94.02 | 0.0 | 1.72 | 70.3 | 0.0 | 0.35 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -333.33 | 0.0 | -0.06 | -200.0 | 0.0 | 0.14 | 207.69 | 0.0 | 0.14 | 227.27 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.29 | 226.09 | 0.0 | 0.43 | 219.44 | 0.0 | 0.36 | 414.29 | 0.0 | 47 | 0.0 | 0.0 | 0.21 | 450.0 | 0.0 |
| 24Q2 (1) | 1.17 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 |