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) | 52.83 | -23.43 | 59.06 | -20.48 | 1.95 | -3.94 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.84 | 0 | -12.02 | 0 | -11.86 | 0 | -0.15 | 0 | 0.00 | 0 | -2.24 | 0 | -1.51 | 0 | 0.00 | 0 | 531 | 0.0 | -7.0 | 0 |
| 2024 (4) | 69.0 | 37.59 | 74.27 | 35.46 | 2.03 | 17.34 | 0.04 | 33.33 | 2.15 | 37.82 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.03 | 0 | -0.02 | 0 | 0.01 | 0 | 0.06 | 0 | -3.55 | 0 | -10.85 | 0 | -10.84 | 0 | -0.01 | 0 | 0.00 | 0 | -2.04 | 0 | -1.37 | 0 | 0.00 | 0 | 531 | 0.0 | -5.88 | 0 |
| 2023 (3) | 50.15 | -26.56 | 54.83 | -20.48 | 1.73 | -18.01 | 0.03 | 200.0 | 1.56 | 24.8 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -3.25 | 0 | -9.65 | 0 | -9.62 | 0 | -0.04 | 0 | 0.00 | 0 | -1.81 | 0 | -1.20 | 0 | 0.00 | 0 | 531 | 0.0 | -5.15 | 0 |
| 2022 (2) | 68.29 | -2.71 | 68.95 | 6.83 | 2.11 | 14.05 | 0.01 | 0 | 1.25 | 10.62 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0.16 | 300.0 | -0.01 | 0 | -0.01 | 0 | 0.15 | 87.5 | -4.06 | 0 | -6.84 | 0 | -6.95 | 0 | 0.11 | 266.67 | 0.00 | 0 | -1.31 | 0 | -0.54 | 0 | 0.00 | 0 | 531 | 0.0 | -2.55 | 0 |
| 2021 (1) | 70.19 | 25.56 | 64.54 | 12.18 | 1.85 | -2.63 | 0 | 0 | 1.13 | -59.64 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.04 | 300.0 | -0.07 | 0 | 0 | 0 | 0.08 | 100.0 | -3.65 | 0 | 0.16 | 0 | 0.13 | 0 | 0.03 | -25.0 | 16.06 | 0 | 0.02 | 0 | 0.71 | 0 | 0.00 | 0 | 531 | 0.0 | 4.43 | 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) | 10.51 | 8.24 | -34.39 | 11.39 | -9.24 | -32.08 | 0.52 | 13.04 | 1.96 | 0 | -100.0 | 0 | 0.64 | 14.29 | 10.34 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | -45.45 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.85 | -14.86 | -21.43 | -2.26 | 44.06 | -14.72 | -2.41 | 34.69 | -21.11 | 0.16 | 145.71 | 433.33 | 0.00 | 0 | 0 | -0.45 | 34.78 | -18.42 | -0.29 | 48.21 | -20.83 | -0.45 | 79.91 | -18.42 | 531 | 0.0 | 0.0 | -0.96 | 65.96 | -37.14 |
| 25Q4 (7) | 9.71 | -20.8 | -41.4 | 12.55 | -6.27 | -30.93 | 0.46 | -6.12 | -13.21 | 0.01 | 0 | -50.0 | 0.56 | -8.2 | 5.66 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 150.0 | -0.74 | 37.29 | -25.42 | -4.04 | -44.8 | -48.53 | -3.69 | -22.59 | -37.17 | -0.35 | -266.67 | -1066.67 | 0.00 | 0 | 0 | -0.69 | -21.05 | -35.29 | -0.56 | -64.71 | -40.0 | -2.24 | -45.45 | -9.8 | 531 | 0.0 | 0.0 | -2.82 | -86.75 | -89.26 |
| 25Q3 (6) | 12.26 | -17.39 | -36.71 | 13.39 | -18.1 | -34.3 | 0.49 | 0.0 | -18.33 | 0 | -100.0 | 0 | 0.61 | 7.02 | 3.39 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | -66.67 | -0.02 | 0 | 0 | 0 | 100.0 | 0 | 0.03 | 175.0 | 250.0 | -1.18 | 3.28 | 5.6 | -2.79 | 13.35 | 2.45 | -3.01 | 5.35 | -1.35 | 0.21 | 625.0 | 90.91 | 0.00 | 0 | 0 | -0.57 | 5.0 | -1.79 | -0.34 | 8.11 | -6.25 | -1.54 | -58.76 | 0.0 | 531 | 0.0 | 0.0 | -1.51 | 23.35 | 1.31 |
| 25Q2 (5) | 14.84 | -7.37 | -21.19 | 16.35 | -2.5 | -19.66 | 0.49 | -3.92 | 11.36 | 0.01 | 0 | -50.0 | 0.57 | -1.72 | 11.76 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 100.0 | -0.01 | 0 | 0 | -0.04 | -500.0 | -500.0 | -1.22 | -74.29 | -15.09 | -3.22 | -63.45 | -6.62 | -3.18 | -59.8 | -8.53 | -0.04 | -233.33 | 55.56 | 0.00 | 0 | 0 | -0.60 | -57.89 | -9.09 | -0.37 | -54.17 | -5.71 | -0.97 | -155.26 | 1.02 | 531 | 0.0 | 0.0 | -1.97 | -181.43 | -7.07 |
| 25Q1 (4) | 16.02 | -3.32 | 0.0 | 16.77 | -7.71 | 0.0 | 0.51 | -3.77 | 0.0 | 0 | -100.0 | 0.0 | 0.58 | 9.43 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | -0.7 | -18.64 | 0.0 | -1.97 | 27.57 | 0.0 | -1.99 | 26.02 | 0.0 | 0.03 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | 25.49 | 0.0 | -0.24 | 40.0 | 0.0 | -0.38 | 81.37 | 0.0 | 531 | 0.0 | 0.0 | -0.7 | 53.02 | 0.0 |
| 24Q4 (3) | 16.57 | -14.46 | 0.0 | 18.17 | -10.84 | 0.0 | 0.53 | -11.67 | 0.0 | 0.02 | 0 | 0.0 | 0.53 | -10.17 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.59 | 52.8 | 0.0 | -2.72 | 4.9 | 0.0 | -2.69 | 9.43 | 0.0 | -0.03 | -127.27 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | 8.93 | 0.0 | -0.40 | -25.0 | 0.0 | -2.04 | -32.47 | 0.0 | 531 | 0.0 | 0.0 | -1.49 | 2.61 | 0.0 |
| 24Q3 (2) | 19.37 | 2.87 | 0.0 | 20.38 | 0.15 | 0.0 | 0.6 | 36.36 | 0.0 | 0 | -100.0 | 0.0 | 0.59 | 15.69 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | -1.25 | -17.92 | 0.0 | -2.86 | 5.3 | 0.0 | -2.97 | -1.37 | 0.0 | 0.11 | 222.22 | 0.0 | 0.00 | 0 | 0.0 | -0.56 | -1.82 | 0.0 | -0.32 | 8.57 | 0.0 | -1.54 | -57.14 | 0.0 | 531 | 0.0 | 0.0 | -1.53 | 16.85 | 0.0 |
| 24Q2 (1) | 18.83 | 0.0 | 0.0 | 20.35 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.51 | 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 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -1.06 | 0.0 | 0.0 | -3.02 | 0.0 | 0.0 | -2.93 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.98 | 0.0 | 0.0 | 531 | 0.0 | 0.0 | -1.84 | 0.0 | 0.0 |