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) | 16.78 | 0.48 | 17.04 | -5.75 | 7.12 | -24.58 | 0.02 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.06 | 0 | -6.32 | 0 | -6.49 | 0 | 0.17 | -22.73 | 0.00 | 0 | -6.11 | 0 | -7.12 | 0 | 0.00 | 0 | 106 | -57.94 | -3.83 | 0 |
| 2024 (4) | 16.7 | -50.21 | 18.08 | -38.08 | 9.44 | -1.67 | 0.1 | 0.0 | 0.62 | -13.89 | 0.09 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.05 | -76.19 | 0.15 | 150.0 | 0 | 0 | -0.06 | 0 | -0.42 | 0 | -11.24 | 0 | -11.46 | 0 | 0.22 | -66.67 | 0.00 | 0 | -4.55 | 0 | -10.42 | 0 | 0.00 | 0 | 252 | 5.44 | -8.32 | 0 |
| 2023 (3) | 33.54 | -25.17 | 29.2 | -24.21 | 9.6 | -8.4 | 0.1 | 150.0 | 0.72 | 80.0 | 0.09 | 0.0 | 0 | 0 | 0.02 | 0 | 0.21 | 162.5 | 0.06 | 0 | 0 | 0 | 0 | 0 | -0.27 | 0 | -5.54 | 0 | -6.2 | 0 | 0.66 | 230.0 | 0.00 | 0 | -2.60 | 0 | -5.59 | 0 | 0.00 | 0 | 239 | 1.27 | -2.41 | 0 |
| 2022 (2) | 44.82 | 14.05 | 38.53 | 12.83 | 10.48 | 5.86 | 0.04 | 0.0 | 0.4 | 300.0 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.47 | 0 | -4.66 | 0 | -4.86 | 0 | 0.2 | 0 | 0.00 | 0 | -2.06 | 0 | -4.14 | 0 | 0.00 | 0 | 236 | 3.51 | -2.0 | 0 |
| 2021 (1) | 39.3 | -0.51 | 34.15 | 6.39 | 9.9 | 12.88 | 0.04 | -33.33 | 0.1 | 42.86 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0.1 | -9.09 | 0.01 | 0.0 | 0 | 0 | 0.1 | 0 | 0.17 | -69.64 | -4.58 | 0 | -4.5 | 0 | -0.08 | 0 | 0.00 | 0 | -1.97 | 0 | -4.41 | 0 | 0.00 | 0 | 228 | 0.0 | -2.46 | 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) | 3.84 | -42.77 | 54.84 | 3.28 | -49.62 | 22.85 | 1.62 | 0.62 | -14.74 | 0 | -100.0 | 0 | 0.14 | 16.67 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.01 | -66.67 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | -0.13 | 27.78 | -116.67 | 0.07 | 0 | 153.85 | -1.0 | 29.08 | 54.75 | -1.03 | 30.87 | 53.81 | 0.03 | -62.5 | 0.0 | 0.00 | 0 | 0 | -0.97 | 30.71 | -8.99 | -1.04 | 26.24 | 47.47 | -0.97 | 84.12 | -8.99 | 106 | 0.0 | -57.94 | -0.42 | 50.0 | 72.9 |
| 25Q4 (7) | 6.71 | 52.85 | 74.29 | 6.51 | 40.6 | 36.76 | 1.61 | -10.56 | -57.29 | 0.01 | 0 | -50.0 | 0.12 | 0.0 | -20.0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 160.0 | 0 | 0 | -100.0 | 0.09 | 0 | 0 | -0.18 | 37.93 | -63.64 | 0 | -100.0 | 100.0 | -1.41 | 16.57 | 70.93 | -1.49 | 13.37 | 70.14 | 0.08 | 166.67 | -42.86 | 0.00 | 0 | 0 | -1.40 | 13.58 | 29.29 | -1.41 | 27.69 | 68.94 | -6.11 | -29.72 | -34.29 | 106 | 0.0 | -57.94 | -0.84 | 22.22 | 79.76 |
| 25Q3 (6) | 4.39 | 36.76 | 24.36 | 4.63 | 43.34 | 5.95 | 1.8 | -0.55 | -2.7 | 0 | -100.0 | -100.0 | 0.12 | -7.69 | -20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | -0.29 | -140.85 | -2800.0 | 0.35 | -57.83 | 1266.67 | -1.69 | -67.33 | 38.1 | -1.72 | -65.38 | 37.45 | 0.03 | -25.0 | 50.0 | 0.00 | 0 | 0 | -1.62 | -295.12 | -48.62 | -1.95 | -10.8 | 24.12 | -4.71 | -262.31 | -83.27 | 106 | -57.94 | -57.94 | -1.08 | -200.0 | 46.0 |
| 25Q2 (5) | 3.21 | 29.44 | -35.93 | 3.23 | 20.97 | -34.88 | 1.81 | -4.74 | -2.16 | 0.01 | 0 | -75.0 | 0.13 | -7.14 | -18.75 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | -0.09 | 0 | 0 | 0.71 | 1283.33 | 2266.67 | 0.83 | 738.46 | 1022.22 | -1.01 | 54.3 | 46.56 | -1.04 | 53.36 | 45.83 | 0.04 | 33.33 | 33.33 | 0.00 | 0 | 0 | -0.41 | 53.93 | 46.05 | -1.76 | 11.11 | -1.73 | -1.30 | -46.07 | 12.16 | 252 | 0.0 | 0.0 | -0.36 | 76.77 | 68.7 |
| 25Q1 (4) | 2.48 | -35.58 | 0.0 | 2.67 | -43.91 | 0.0 | 1.9 | -49.6 | 0.0 | 0 | -100.0 | 0.0 | 0.14 | -6.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.04 | -66.67 | 0.0 | 0 | 0 | 0.0 | -0.06 | 45.45 | 0.0 | -0.13 | 27.78 | 0.0 | -2.21 | 54.43 | 0.0 | -2.23 | 55.31 | 0.0 | 0.03 | -78.57 | 0.0 | 0.00 | 0 | 0.0 | -0.89 | 55.05 | 0.0 | -1.98 | 56.39 | 0.0 | -0.89 | 80.44 | 0.0 | 252 | 0.0 | 0.0 | -1.55 | 62.65 | 0.0 |
| 24Q4 (3) | 3.85 | 9.07 | 0.0 | 4.76 | 8.92 | 0.0 | 3.77 | 103.78 | 0.0 | 0.02 | 100.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.05 | -155.56 | 0.0 | 0.12 | 300.0 | 0.0 | 0 | 0 | 0.0 | -0.11 | -1000.0 | 0.0 | -0.18 | -500.0 | 0.0 | -4.85 | -77.66 | 0.0 | -4.99 | -81.45 | 0.0 | 0.14 | 600.0 | 0.0 | 0.00 | 0 | 0.0 | -1.98 | -81.65 | 0.0 | -4.54 | -76.65 | 0.0 | -4.55 | -77.04 | 0.0 | 252 | 0.0 | 0.0 | -4.15 | -107.5 | 0.0 |
| 24Q3 (2) | 3.53 | -29.54 | 0.0 | 4.37 | -11.9 | 0.0 | 1.85 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.15 | -6.25 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.09 | 800.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | -0.03 | 66.67 | 0.0 | -2.73 | -44.44 | 0.0 | -2.75 | -43.23 | 0.0 | 0.02 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | -1.09 | -43.42 | 0.0 | -2.57 | -48.55 | 0.0 | -2.57 | -73.65 | 0.0 | 252 | 0.0 | 0.0 | -2.0 | -73.91 | 0.0 |
| 24Q2 (1) | 5.01 | 0.0 | 0.0 | 4.96 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.02 | 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 | 0.03 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -1.89 | 0.0 | 0.0 | -1.92 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -1.73 | 0.0 | 0.0 | -1.48 | 0.0 | 0.0 | 252 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 |