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) | 9.89 | -9.85 | 9.21 | -8.99 | 0.61 | -10.29 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | -0.05 | 0 | -0.06 | 0 | 0 | 0 | 0.00 | 0 | -0.06 | 0 | 0.06 | -62.5 | 0.00 | 0 | 98 | 0.0 | 0.59 | -36.56 |
| 2024 (4) | 10.97 | 19.76 | 10.12 | 12.69 | 0.68 | 6.25 | 0.02 | 0.0 | 0.13 | -27.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.17 | 0 | 0.16 | 0 | 0.01 | 0 | 4.54 | 0 | 0.16 | 0 | 0.16 | 0 | 0.00 | 0 | 98 | 0.0 | 0.93 | 165.71 |
| 2023 (3) | 9.16 | -21.64 | 8.98 | -13.07 | 0.64 | -12.33 | 0.02 | 0 | 0.18 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.54 | 0 | -0.55 | 0 | 0 | 0 | 0.00 | 0 | -0.56 | 0 | -0.47 | 0 | 0.00 | 0 | 98 | 0.0 | 0.35 | -75.69 |
| 2022 (2) | 11.69 | -23.39 | 10.33 | -18.21 | 0.73 | -9.88 | 0 | 0 | 0.14 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.09 | 0 | -0.04 | 0 | 0.59 | -67.04 | 0.47 | -67.13 | 0.12 | -65.71 | 20.00 | 0.81 | 0.48 | -67.35 | 0.52 | -65.33 | 0.00 | 0 | 98 | 0.0 | 1.44 | -44.19 |
| 2021 (1) | 15.26 | 28.89 | 12.63 | 16.51 | 0.81 | 26.56 | 0 | 0 | 0.07 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 1.79 | 477.42 | 1.43 | 429.63 | 0.35 | 775.0 | 19.84 | 50.87 | 1.47 | 425.0 | 1.50 | 354.55 | 0.00 | 0 | 98 | 0.0 | 2.58 | 115.0 |
| 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) | 2.33 | -5.28 | -8.27 | 2.14 | -4.46 | -8.55 | 0.14 | -6.67 | -6.67 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.11 | 1200.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0.1 | 900.0 | 1100.0 | 0.16 | 100.0 | 300.0 | 0.16 | 100.0 | 433.33 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.16 | 100.0 | 433.33 | 0.06 | -14.29 | 50.0 | 0.16 | 366.67 | 433.33 | 98 | 0.0 | 0.0 | 0.3 | 30.43 | 42.86 |
| 25Q4 (7) | 2.46 | 4.24 | -16.33 | 2.24 | -0.88 | -16.42 | 0.15 | -11.76 | -11.76 | 0 | 0 | -100.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -40.0 | 0.01 | 0.0 | -66.67 | 0.08 | 233.33 | -27.27 | 0.08 | 233.33 | -27.27 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.08 | 233.33 | -33.33 | 0.07 | 200.0 | -12.5 | -0.06 | 57.14 | -137.5 | 98 | 0.0 | 0.0 | 0.23 | 130.0 | -20.69 |
| 25Q3 (6) | 2.36 | -6.72 | -9.58 | 2.26 | -4.64 | -5.44 | 0.17 | 13.33 | -5.56 | 0 | 0 | 0 | 0.03 | 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 | 0.04 | 136.36 | 233.33 | 0.01 | 107.69 | 120.0 | -0.06 | 45.45 | -500.0 | -0.06 | 45.45 | -500.0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.06 | 45.45 | -500.0 | -0.07 | -450.0 | -275.0 | -0.14 | -75.0 | -380.0 | 98 | 0.0 | 0.0 | 0.1 | 150.0 | -41.18 |
| 25Q2 (5) | 2.53 | -0.39 | -15.1 | 2.37 | 1.28 | -13.19 | 0.15 | 0.0 | -25.0 | 0 | 0 | -100.0 | 0.03 | 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 | -0.11 | -1200.0 | -650.0 | -0.13 | -1200.0 | 0 | -0.11 | -375.0 | -283.33 | -0.11 | -466.67 | -320.0 | -0.01 | -200.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.11 | -466.67 | -320.0 | 0.02 | -50.0 | -60.0 | -0.08 | -366.67 | -233.33 | 98 | 0.0 | 0.0 | 0.04 | -80.95 | -84.0 |
| 25Q1 (4) | 2.54 | -13.61 | 0.0 | 2.34 | -12.69 | 0.0 | 0.15 | -11.76 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 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 | 0.01 | -80.0 | 0.0 | -0.01 | -133.33 | 0.0 | 0.04 | -63.64 | 0.0 | 0.03 | -72.73 | 0.0 | 0.01 | 0 | 0.0 | 23.10 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | 0.04 | -50.0 | 0.0 | 0.03 | -81.25 | 0.0 | 98 | 0.0 | 0.0 | 0.21 | -27.59 | 0.0 |
| 24Q4 (3) | 2.94 | 12.64 | 0.0 | 2.68 | 12.13 | 0.0 | 0.17 | -5.56 | 0.0 | 0.01 | 0 | 0.0 | 0.03 | 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 | 0.05 | 266.67 | 0.0 | 0.03 | 160.0 | 0.0 | 0.11 | 1200.0 | 0.0 | 0.11 | 1200.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.12 | 1300.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.16 | 220.0 | 0.0 | 98 | 0.0 | 0.0 | 0.29 | 70.59 | 0.0 |
| 24Q3 (2) | 2.61 | -12.42 | 0.0 | 2.39 | -12.45 | 0.0 | 0.18 | -10.0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 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 | -0.03 | -250.0 | 0.0 | -0.05 | 0 | 0.0 | -0.01 | -116.67 | 0.0 | -0.01 | -120.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.05 | -16.67 | 0.0 | 98 | 0.0 | 0.0 | 0.17 | -32.0 | 0.0 |
| 24Q2 (1) | 2.98 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 20.00 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 98 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 |