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) | 4.78 | -24.49 | 3.73 | -20.13 | 1.46 | -39.92 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.46 | 0 | -0.53 | 0 | 0.08 | 0 | 0.00 | 0 | -0.84 | 0 | -0.75 | 0 | 0.00 | 0 | 64 | 0.0 | 1.08 | 45.95 |
| 2024 (4) | 6.33 | 15.09 | 4.67 | 18.83 | 2.43 | 23.35 | 0.02 | 0.0 | 0.26 | 0.0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -0.08 | 0 | -0.85 | 0 | -0.67 | 0 | -0.17 | 0 | 0.00 | 0 | -1.06 | 0 | -0.92 | 0 | 0.00 | 0 | 64 | 4.92 | 0.74 | -5.13 |
| 2023 (3) | 5.5 | -40.8 | 3.93 | -33.95 | 1.97 | 22.36 | 0.02 | 100.0 | 0.26 | 52.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.19 | 0 | -0.59 | 0 | -0.48 | 0 | -0.12 | 0 | 0.00 | 0 | -0.78 | 0 | -0.45 | 0 | 0.00 | 0 | 61 | 1.67 | 0.78 | -72.54 |
| 2022 (2) | 9.29 | -19.91 | 5.95 | -16.78 | 1.61 | 21.05 | 0.01 | 0 | 0.17 | 88.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | -0.01 | 0 | 0 | 0 | 0.28 | 0 | 0.14 | 0 | 1.86 | -39.22 | 1.49 | -40.64 | 0.37 | -32.73 | 20.07 | 12.31 | 2.46 | -73.91 | 2.11 | -47.51 | 0.00 | 0 | 60 | 122.22 | 2.84 | -28.28 |
| 2021 (1) | 11.6 | 62.69 | 7.15 | 52.78 | 1.33 | 24.3 | 0 | 0 | 0.09 | 80.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.06 | 0 | 3.06 | 142.86 | 2.51 | 151.0 | 0.55 | 120.0 | 17.87 | -10.56 | 9.43 | 34.33 | 4.02 | 127.12 | 0.00 | 0 | 27 | 92.86 | 3.96 | 94.12 |
| 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) | 0.3 | -41.18 | -83.61 | 0.53 | -14.52 | -56.56 | 0.4 | 2.56 | -18.37 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | -0.05 | -138.46 | -400.0 | -0.67 | -81.08 | -770.0 | -0.67 | -45.65 | -937.5 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -1.04 | -42.47 | -900.0 | -0.97 | -5.43 | -792.86 | -1.04 | -23.81 | -900.0 | 64 | 0.0 | 0.0 | -0.27 | 0 | -154.0 |
| 25Q4 (7) | 0.51 | -52.78 | -66.67 | 0.62 | -33.33 | -46.09 | 0.39 | 0.0 | -45.83 | 0 | 0 | -100.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | -50.0 | 0.13 | 1200.0 | 160.0 | -0.37 | -60.87 | -23.33 | -0.46 | -155.56 | -100.0 | 0.09 | 280.0 | 250.0 | 0.00 | 0 | 0 | -0.73 | -151.72 | -102.78 | -0.92 | -206.67 | -109.09 | -0.84 | -663.64 | 20.75 | 64 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q3 (6) | 1.08 | -20.59 | -37.93 | 0.93 | -2.11 | -23.14 | 0.39 | 105.26 | -20.41 | 0 | -100.0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 126.67 | 233.33 | 0.01 | 105.56 | 114.29 | -0.23 | -675.0 | -475.0 | -0.18 | -700.0 | -500.0 | -0.05 | -600.0 | -400.0 | 0.00 | -100.0 | 0 | -0.29 | -680.0 | -625.0 | -0.30 | -190.91 | -600.0 | -0.11 | -161.11 | 84.06 | 64 | 0.0 | 0.0 | 0.15 | -65.12 | -58.33 |
| 25Q2 (5) | 1.36 | -25.68 | -31.31 | 0.95 | -22.13 | -30.66 | 0.19 | -61.22 | -71.21 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -850.0 | -600.0 | -0.18 | -1700.0 | -500.0 | 0.04 | -60.0 | 157.14 | 0.03 | -62.5 | 150.0 | 0.01 | -50.0 | 200.0 | 19.20 | -6.07 | 0 | 0.05 | -61.54 | 155.56 | 0.33 | 135.71 | 760.0 | 0.18 | 38.46 | 127.69 | 64 | 0.0 | 0.0 | 0.43 | -14.0 | 30.3 |
| 25Q1 (4) | 1.83 | 19.61 | 0.0 | 1.22 | 6.09 | 0.0 | 0.49 | -31.94 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.01 | -120.0 | 0.0 | 0.1 | 133.33 | 0.0 | 0.08 | 134.78 | 0.0 | 0.02 | 133.33 | 0.0 | 20.44 | 0 | 0.0 | 0.13 | 136.11 | 0.0 | 0.14 | 131.82 | 0.0 | 0.13 | 112.26 | 0.0 | 64 | 0.0 | 0.0 | 0.5 | 400.0 | 0.0 |
| 24Q4 (3) | 1.53 | -12.07 | 0.0 | 1.15 | -4.96 | 0.0 | 0.72 | 46.94 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 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 | 0.04 | 233.33 | 0.0 | 0.05 | 171.43 | 0.0 | -0.3 | -650.0 | 0.0 | -0.23 | -666.67 | 0.0 | -0.06 | -500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.36 | -800.0 | 0.0 | -0.44 | -833.33 | 0.0 | -1.06 | -53.62 | 0.0 | 64 | 0.0 | 0.0 | 0.1 | -72.22 | 0.0 |
| 24Q3 (2) | 1.74 | -12.12 | 0.0 | 1.21 | -11.68 | 0.0 | 0.49 | -25.76 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 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 | -0.03 | -200.0 | 0.0 | -0.07 | -133.33 | 0.0 | -0.04 | 42.86 | 0.0 | -0.03 | 50.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.04 | 55.56 | 0.0 | 0.06 | 220.0 | 0.0 | -0.69 | -6.15 | 0.0 | 64 | 0.0 | 0.0 | 0.36 | 9.09 | 0.0 |
| 24Q2 (1) | 1.98 | 0.0 | 0.0 | 1.37 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 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 | 0.03 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 |