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) | 3.04 | -1.94 | 3.57 | -3.51 | 0.75 | -10.71 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.64 | -31.91 | -0.63 | 0 | -0.48 | 0 | -0.09 | 0 | 0.00 | 0 | -1.03 | 0 | -2.38 | 0 | 0.00 | 0 | 47 | 0.0 | -0.02 | 0 |
| 2024 (4) | 3.1 | -13.89 | 3.7 | 1.65 | 0.84 | 2.44 | 0.06 | -14.29 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.24 | 500.0 | 0.94 | 23.68 | -0.5 | 0 | -0.29 | 0 | -0.07 | 0 | 0.00 | 0 | -0.63 | 0 | -2.62 | 0 | 0.00 | 0 | 47 | 0.0 | 0.18 | -70.97 |
| 2023 (3) | 3.6 | -0.55 | 3.64 | -5.21 | 0.82 | 0.0 | 0.07 | 133.33 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.04 | -91.11 | 0.76 | -12.64 | -0.1 | 0 | 0.11 | 57.14 | -0.06 | 0 | 0.00 | 0 | 0.24 | 71.43 | -1.38 | 0 | 0.00 | 0 | 47 | 0.0 | 0.62 | 12.73 |
| 2022 (2) | 3.62 | -19.73 | 3.84 | -11.11 | 0.82 | 3.8 | 0.03 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.87 | 200.0 | -0.17 | 0 | 0.07 | 0 | -0.08 | 0 | 0.00 | 0 | 0.14 | 0 | -1.70 | 0 | 0.00 | 0 | 47 | 0.0 | 0.55 | 19.57 |
| 2021 (1) | 4.51 | 1.12 | 4.32 | 7.73 | 0.79 | -8.14 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0.29 | -6.45 | -0.3 | 0 | -0.13 | 0 | -0.05 | 0 | 0.00 | 0 | -0.28 | 0 | -0.89 | 0 | 0.00 | 0 | 47 | 0.0 | 0.46 | -39.47 |
| 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) | 0.74 | 5.71 | -11.9 | 0.81 | -5.81 | -10.99 | 0.19 | 11.76 | -5.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.27 | 8.0 | 17.39 | 0.01 | 111.11 | 120.0 | 0.05 | 225.0 | 0 | -0.01 | 0.0 | 75.0 | 0.00 | 0 | 0 | 0.11 | 222.22 | 1000.0 | -0.47 | 24.19 | 4.08 | 0.11 | 110.68 | 1000.0 | 47 | 0.0 | 0.0 | 0.16 | 166.67 | 45.45 |
| 25Q4 (7) | 0.7 | 0.0 | -4.11 | 0.86 | 1.18 | -17.31 | 0.17 | -5.56 | -15.0 | 0.02 | 100.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.12 | -14.29 | -14.29 | 0.25 | -40.48 | 38.89 | -0.09 | -200.0 | 73.53 | -0.04 | -180.0 | 85.19 | -0.01 | -133.33 | 66.67 | 0.00 | -100.0 | 0 | -0.09 | -181.82 | 84.48 | -0.62 | 21.52 | 35.42 | -1.03 | -10.75 | -63.49 | 47 | 0.0 | 0.0 | 0.06 | -73.91 | 135.29 |
| 25Q3 (6) | 0.7 | -13.58 | -9.09 | 0.85 | -9.57 | -4.49 | 0.18 | -5.26 | -14.29 | 0.01 | 0.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 129.17 | 240.0 | 0.42 | 261.54 | 250.0 | 0.09 | 115.52 | 142.86 | 0.05 | 110.2 | 150.0 | 0.03 | 150.0 | 142.86 | 31.89 | 0 | 0 | 0.11 | 110.48 | 152.38 | -0.79 | -61.22 | -68.09 | -0.93 | 10.58 | -2225.0 | 47 | 0.0 | 0.0 | 0.23 | 154.76 | 675.0 |
| 25Q2 (5) | 0.81 | -3.57 | 0.0 | 0.94 | 3.3 | -3.09 | 0.19 | -5.0 | -13.64 | 0.01 | -50.0 | 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 | 0 | -0.48 | -1060.0 | -1060.0 | -0.26 | -213.04 | -196.3 | -0.58 | -1060.0 | -427.27 | -0.49 | 0 | -345.45 | -0.06 | -50.0 | -250.0 | 0.00 | 0 | 0 | -1.05 | -10600.0 | -337.5 | -0.49 | 0.0 | 39.51 | -1.04 | -10500.0 | -711.76 | 47 | 0.0 | 0.0 | -0.42 | -481.82 | -800.0 |
| 25Q1 (4) | 0.84 | 15.07 | 0.0 | 0.91 | -12.5 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -64.29 | 0.0 | 0.23 | 27.78 | 0.0 | -0.05 | 85.29 | 0.0 | 0 | 100.0 | 0.0 | -0.04 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | 101.72 | 0.0 | -0.49 | 48.96 | 0.0 | 0.01 | 101.59 | 0.0 | 47 | 0.0 | 0.0 | 0.11 | 164.71 | 0.0 |
| 24Q4 (3) | 0.73 | -5.19 | 0.0 | 1.04 | 16.85 | 0.0 | 0.2 | -4.76 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 240.0 | 0.0 | 0.18 | 50.0 | 0.0 | -0.34 | -61.9 | 0.0 | -0.27 | -170.0 | 0.0 | -0.03 | 57.14 | 0.0 | 0.00 | 0 | 0.0 | -0.58 | -176.19 | 0.0 | -0.96 | -104.26 | 0.0 | -0.63 | -1475.0 | 0.0 | 47 | 0.0 | 0.0 | -0.17 | -325.0 | 0.0 |
| 24Q3 (2) | 0.77 | -4.94 | 0.0 | 0.89 | -8.25 | 0.0 | 0.21 | -4.55 | 0.0 | 0.02 | 100.0 | 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 | -0.1 | -300.0 | 0.0 | 0.12 | -55.56 | 0.0 | -0.21 | -90.91 | 0.0 | -0.1 | 9.09 | 0.0 | -0.07 | -275.0 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | 12.5 | 0.0 | -0.47 | 41.98 | 0.0 | -0.04 | -123.53 | 0.0 | 47 | 0.0 | 0.0 | -0.04 | -166.67 | 0.0 |
| 24Q2 (1) | 0.81 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 | 0.22 | 0.0 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |