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) | 2.66 | -0.37 | 2.12 | -15.2 | 2.8 | 14.75 | 0.15 | -42.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.5 | 0 | 29.24 | 0 | 28.85 | 0 | 0.4 | 81.82 | 1.35 | 0 | 6.28 | 0 | -0.58 | 0 | 0.00 | 0 | 460 | 0.0 | 31.06 | 0 |
| 2024 (4) | 2.67 | -44.14 | 2.5 | -67.74 | 2.44 | -68.72 | 0.26 | -35.0 | 0.94 | -5.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.59 | 490.0 | 0.27 | 0 | 0 | 0 | 0.44 | 0 | -2.17 | 0 | -4.43 | 0 | -4.65 | 0 | 0.22 | 2100.0 | 0.00 | 0 | -1.01 | 0 | -0.54 | 0 | 0.00 | 0 | 460 | 0.0 | -1.28 | 0 |
| 2023 (3) | 4.78 | -70.42 | 7.75 | -52.94 | 7.8 | 11.75 | 0.4 | 300.0 | 0.99 | 25.32 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0.1 | -47.37 | -0.09 | 0 | 0 | 0 | -0.27 | 0 | -6.52 | 0 | -17.29 | 0 | -17.29 | 0 | 0.01 | -50.0 | 0.00 | 0 | -3.76 | 0 | -2.34 | 0 | 0.00 | 0 | 460 | 0.0 | -12.64 | 0 |
| 2022 (2) | 16.16 | 3.52 | 16.47 | -28.27 | 6.98 | -37.29 | 0.1 | 66.67 | 0.79 | 23.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 18.75 | -0.09 | 0 | 0 | 0 | 0.62 | 0 | -6.26 | 0 | -13.55 | 0 | -13.56 | 0 | 0.02 | -95.92 | 0.00 | 0 | -2.95 | 0 | -1.59 | 0 | 0.00 | 0 | 460 | 0.0 | -8.4 | 0 |
| 2021 (1) | 15.61 | -72.64 | 22.96 | -47.85 | 11.13 | 5.5 | 0.06 | -25.0 | 0.64 | 0.0 | 0 | 0 | 0.01 | 0 | 0.06 | 0.0 | 0.16 | 77.78 | 0.09 | 800.0 | 0 | 0 | -0.32 | 0 | -4.53 | 0 | -23.01 | 0 | -23.5 | 0 | 0.49 | 58.06 | 0.00 | 0 | -5.11 | 0 | -4.12 | 0 | 0.00 | 0 | 460 | 0.0 | -17.08 | 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) | 0.41 | -37.88 | -46.05 | 0.35 | -33.96 | -41.67 | 0.53 | -57.26 | -3.64 | 0.11 | 175.0 | 175.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.54 | -98.67 | 203.85 | 0.08 | -99.8 | 108.79 | 0.06 | -99.85 | 107.14 | 0.02 | -96.08 | 128.57 | 23.23 | 1686.92 | 0 | 0.01 | -99.88 | 105.56 | -0.10 | 71.43 | -42.86 | 0.01 | -99.84 | 105.56 | 460 | 0.0 | 0.0 | 0.21 | -99.47 | 200.0 |
| 25Q4 (7) | 0.66 | 6.45 | -7.04 | 0.53 | 23.26 | -29.33 | 1.24 | 153.06 | 103.28 | 0.04 | 33.33 | -20.0 | 0.18 | -28.0 | -28.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | -0.03 | -102.86 | -111.11 | 0 | 0 | 0 | 0.01 | -80.0 | -93.75 | 40.65 | 4416.67 | 3459.5 | 39.54 | 6490.0 | 2237.3 | 39.03 | 5320.83 | 2256.35 | 0.51 | 563.64 | 1375.0 | 1.30 | 0 | 0 | 8.49 | 5206.25 | 2276.92 | -0.35 | -775.0 | -169.23 | 6.28 | 382.88 | 721.78 | 460 | 0.0 | 0.0 | 39.77 | 4471.26 | 3619.47 |
| 25Q3 (6) | 0.62 | 0.0 | -21.52 | 0.43 | -23.21 | -37.68 | 0.49 | -5.77 | -9.26 | 0.03 | -25.0 | -50.0 | 0.25 | 0.0 | 4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 1.05 | 1400.0 | 0 | 0 | 0 | 0 | 0.05 | 115.15 | 133.33 | 0.9 | 109.44 | 215.38 | 0.6 | 106.01 | 149.18 | 0.72 | 107.16 | 157.14 | -0.11 | -257.14 | -375.0 | 0.00 | 0 | 0 | 0.16 | 107.31 | 159.26 | -0.04 | 66.67 | 60.0 | -2.22 | 6.33 | -258.06 | 460 | 0.0 | 0.0 | 0.87 | 109.28 | 302.33 |
| 25Q2 (5) | 0.62 | -18.42 | 3.33 | 0.56 | -6.67 | 9.8 | 0.52 | -5.45 | -21.21 | 0.04 | 0.0 | -42.86 | 0.25 | 0.0 | 8.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -93.22 | 0.07 | 0 | 0 | 0 | 0 | 0 | -0.33 | -760.0 | -400.0 | -9.53 | -1732.69 | -15983.33 | -9.99 | -997.8 | -1784.91 | -10.06 | -1097.62 | -1337.14 | 0.07 | 200.0 | -61.11 | 0.00 | 0 | 0 | -2.19 | -1116.67 | -1360.0 | -0.12 | -71.43 | 29.41 | -2.37 | -1216.67 | -597.06 | 460 | 0.0 | 0.0 | -9.37 | -4361.9 | -3331.03 |
| 25Q1 (4) | 0.76 | 7.04 | 0.0 | 0.6 | -20.0 | 0.0 | 0.55 | -9.84 | 0.0 | 0.04 | -20.0 | 0.0 | 0.25 | 0.0 | 0.0 | 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 | 0.05 | -68.75 | 0.0 | -0.52 | 57.02 | 0.0 | -0.91 | 50.81 | 0.0 | -0.84 | 53.59 | 0.0 | -0.07 | -75.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | 53.85 | 0.0 | -0.07 | 46.15 | 0.0 | -0.18 | 82.18 | 0.0 | 460 | 0.0 | 0.0 | -0.21 | 81.42 | 0.0 |
| 24Q4 (3) | 0.71 | -10.13 | 0.0 | 0.75 | 8.7 | 0.0 | 0.61 | 12.96 | 0.0 | 0.05 | -16.67 | 0.0 | 0.25 | 4.17 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.27 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 206.67 | 0.0 | -1.21 | -55.13 | 0.0 | -1.85 | -51.64 | 0.0 | -1.81 | -43.65 | 0.0 | -0.04 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | -44.44 | 0.0 | -0.13 | -30.0 | 0.0 | -1.01 | -62.9 | 0.0 | 460 | 0.0 | 0.0 | -1.13 | -162.79 | 0.0 |
| 24Q3 (2) | 0.79 | 31.67 | 0.0 | 0.69 | 35.29 | 0.0 | 0.54 | -18.18 | 0.0 | 0.06 | -14.29 | 0.0 | 0.24 | 4.35 | 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 | -0.15 | -236.36 | 0.0 | -0.78 | -1400.0 | 0.0 | -1.22 | -130.19 | 0.0 | -1.26 | -80.0 | 0.0 | 0.04 | -77.78 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | -80.0 | 0.0 | -0.10 | 41.18 | 0.0 | -0.62 | -82.35 | 0.0 | 460 | 0.0 | 0.0 | -0.43 | -248.28 | 0.0 |
| 24Q2 (1) | 0.6 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.7 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 460 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |