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) | 7.33 | 16.16 | 5.12 | 16.1 | 2.27 | 6.57 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.05 | 0 | -0.12 | 0 | 0 | 0 | 0.00 | 0 | -0.76 | 0 | -0.43 | 0 | 0.00 | 0 | 16 | 14.29 | 0.34 | 25.93 |
| 2024 (4) | 6.31 | -21.52 | 4.41 | -25.88 | 2.13 | -7.79 | 0.05 | -58.33 | 0.12 | -29.41 | 0.05 | 0.0 | 0.05 | 400.0 | 0.08 | 14.29 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.05 | -37.5 | -0.17 | 0 | -0.15 | 0 | 0 | 0 | 0.00 | 0 | -1.09 | 0 | -0.67 | 0 | 0.00 | 0 | 14 | 0.0 | 0.27 | -22.86 |
| 2023 (3) | 8.04 | -20.47 | 5.95 | -20.77 | 2.31 | -3.35 | 0.12 | 140.0 | 0.17 | -10.53 | 0.05 | 0.0 | 0.01 | 0 | 0.07 | -53.33 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.05 | -76.19 | 0.08 | -60.0 | -0.14 | 0 | -0.36 | 0 | 0.06 | -25.0 | 0.00 | 0 | -2.60 | 0 | -1.47 | 0 | 0.00 | 0 | 14 | 0.0 | 0.35 | -61.54 |
| 2022 (2) | 10.11 | -5.51 | 7.51 | -9.3 | 2.39 | 1.7 | 0.05 | 400.0 | 0.19 | 11.76 | 0.05 | 0.0 | 0 | 0 | 0.15 | -21.05 | 0.01 | -88.89 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0.2 | 25.0 | 0.41 | 78.26 | 0.09 | 80.0 | 0.08 | 60.0 | 20.66 | -8.01 | 0.66 | 450.0 | -0.37 | 0 | 0.00 | 0 | 14 | -68.18 | 0.91 | 28.17 |
| 2021 (1) | 10.7 | -0.56 | 8.28 | -7.17 | 2.35 | -0.84 | 0.01 | -75.0 | 0.17 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0.19 | -5.0 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.16 | -23.81 | 0.23 | 0 | 0.05 | 0 | 0.05 | 150.0 | 22.46 | 0 | 0.12 | 0 | -0.37 | 0 | 0.00 | 0 | 44 | 0.0 | 0.71 | 273.68 |
| 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) | 1.68 | -4.0 | -1.18 | 1.13 | -8.13 | -5.04 | 0.52 | -14.75 | -5.45 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 50.0 | 0.02 | 122.22 | 133.33 | -0.04 | 50.0 | 42.86 | 0 | 100.0 | 0 | 13.52 | 0 | 0 | -0.12 | 76.0 | 75.51 | -0.10 | 62.96 | 41.18 | -0.12 | 84.21 | 75.51 | 30 | 87.5 | 114.29 | 0.11 | 0 | 175.0 |
| 25Q4 (7) | 1.75 | -6.42 | 5.42 | 1.23 | -6.11 | 8.85 | 0.61 | 15.09 | 7.02 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | 100.0 | -0.09 | -228.57 | -80.0 | -0.08 | -900.0 | -100.0 | -0.05 | -225.0 | 0 | 0.00 | -100.0 | 0 | -0.50 | -655.56 | -85.19 | -0.27 | -285.71 | -170.0 | -0.76 | -153.33 | 30.28 | 16 | 14.29 | 14.29 | 0 | -100.0 | -100.0 |
| 25Q3 (6) | 1.87 | -6.5 | 42.75 | 1.31 | -5.76 | 52.33 | 0.53 | -8.62 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.09 | 0 | 12.5 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | 0 | -57.14 | 0.07 | 133.33 | 800.0 | 0.01 | -50.0 | -66.67 | 0.04 | 300.0 | 500.0 | 58.30 | 248.06 | 0 | 0.09 | -10.0 | -57.14 | -0.07 | -200.0 | 46.15 | -0.30 | 23.08 | 63.41 | 14 | 0.0 | 0.0 | 0.17 | 30.77 | 70.0 |
| 25Q2 (5) | 2.0 | 17.65 | 16.96 | 1.39 | 16.81 | 14.88 | 0.58 | 5.45 | 11.54 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 100.0 | 0.03 | 150.0 | 175.0 | 0.02 | 128.57 | 133.33 | 0.01 | 0 | 0.0 | 16.75 | 0 | 0 | 0.10 | 120.41 | 123.26 | 0.07 | 141.18 | 141.18 | -0.39 | 20.41 | 62.14 | 14 | 0.0 | 0.0 | 0.13 | 225.0 | 85.71 |
| 25Q1 (4) | 1.7 | 2.41 | 0.0 | 1.19 | 5.31 | 0.0 | 0.55 | -3.51 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | -0.02 | -100.0 | 0.0 | -0.06 | -20.0 | 0.0 | -0.07 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.49 | -81.48 | 0.0 | -0.17 | -70.0 | 0.0 | -0.49 | 55.05 | 0.0 | 14 | 0.0 | 0.0 | 0.04 | -33.33 | 0.0 |
| 24Q4 (3) | 1.66 | 26.72 | 0.0 | 1.13 | 31.4 | 0.0 | 0.57 | 7.55 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.01 | -114.29 | 0.0 | -0.05 | -400.0 | 0.0 | -0.04 | -233.33 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | -228.57 | 0.0 | -0.10 | 23.08 | 0.0 | -1.09 | -32.93 | 0.0 | 14 | 0.0 | 0.0 | 0.06 | -40.0 | 0.0 |
| 24Q3 (2) | 1.31 | -23.39 | 0.0 | 0.86 | -28.93 | 0.0 | 0.53 | 1.92 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 800.0 | 0.0 | -0.01 | 75.0 | 0.0 | 0.03 | 150.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | 0.21 | 148.84 | 0.0 | -0.13 | 23.53 | 0.0 | -0.82 | 20.39 | 0.0 | 14 | 0.0 | 0.0 | 0.1 | 42.86 | 0.0 |
| 24Q2 (1) | 1.71 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -1.03 | 0.0 | 0.0 | 14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 |