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) | 9.59 | -2.04 | 5.66 | -3.08 | 3.4 | 6.25 | 0.34 | -19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | -63.21 | 0.92 | -49.17 | 0.71 | -50.35 | 0.22 | -42.11 | 23.51 | 12.54 | 0.32 | -50.0 | 0.14 | -17.65 | 0.00 | 0 | 222 | 0.0 | 1.28 | -42.86 |
| 2024 (4) | 9.79 | 27.14 | 5.84 | 21.92 | 3.2 | 12.68 | 0.42 | 23.53 | 0.08 | 0.0 | 0 | 0 | 0.19 | -13.64 | 0.06 | 50.0 | 0 | 0 | 0.26 | 188.89 | 0 | 0 | 0.1 | 233.33 | 1.06 | 23.26 | 1.81 | 96.74 | 1.43 | 98.61 | 0.38 | 80.95 | 20.89 | -6.53 | 0.64 | 93.94 | 0.17 | 0 | 0.00 | 0 | 222 | 0.0 | 2.24 | 41.77 |
| 2023 (3) | 7.7 | -24.58 | 4.79 | -34.56 | 2.84 | 2.16 | 0.34 | 277.78 | 0.08 | 33.33 | 0 | 0 | 0.22 | 15.79 | 0.04 | 100.0 | 0 | 0 | 0.09 | 0 | 0.03 | -25.0 | 0.03 | -72.73 | 0.86 | 100.0 | 0.92 | 70.37 | 0.72 | 33.33 | 0.21 | 2000.0 | 22.35 | 2228.12 | 0.33 | 32.0 | -0.06 | 0 | 0.00 | 0 | 222 | 0.0 | 1.58 | 41.07 |
| 2022 (2) | 10.21 | -25.26 | 7.32 | -28.52 | 2.78 | -4.47 | 0.09 | 200.0 | 0.06 | 20.0 | 0 | 0 | 0.19 | 35.71 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.11 | 0 | 0.43 | 34.38 | 0.54 | -34.94 | 0.54 | 5.88 | 0.01 | -96.88 | 0.96 | -97.52 | 0.25 | 8.7 | 0.05 | -44.44 | 0.00 | 0 | 222 | -0.45 | 1.12 | -24.32 |
| 2021 (1) | 13.66 | -17.36 | 10.24 | -10.02 | 2.91 | -17.8 | 0.03 | -66.67 | 0.05 | 25.0 | 0 | 0 | 0.14 | 27.27 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.32 | 39.13 | 0.83 | -55.14 | 0.51 | -65.07 | 0.32 | -15.79 | 38.75 | 89.49 | 0.23 | -64.06 | 0.09 | -83.64 | 0.00 | 0 | 223 | -2.19 | 1.48 | -43.3 |
| 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) | 2.42 | -1.22 | 3.42 | 1.47 | 0.0 | 2.8 | 0.77 | -18.09 | -8.33 | 0.06 | -25.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.19 | -24.0 | 18.75 | 0.37 | 32.14 | 54.17 | 0.31 | 47.62 | 93.75 | 0.06 | -14.29 | -25.0 | 17.00 | -30.7 | -48.17 | 0.14 | 40.0 | 100.0 | 0.05 | 350.0 | 0 | 0.14 | -56.25 | 100.0 | 222 | 0.0 | 0.0 | 0.46 | 24.32 | 43.75 |
| 25Q4 (7) | 2.45 | -0.81 | 7.93 | 1.47 | 2.08 | 6.52 | 0.94 | 25.33 | 18.99 | 0.08 | 0.0 | -27.27 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.06 | -33.33 | 200.0 | 0.25 | 8.7 | 56.25 | 0.28 | -45.1 | 12.0 | 0.21 | -51.16 | 0.0 | 0.07 | -12.5 | 40.0 | 24.53 | 58.05 | 34.93 | 0.10 | -50.0 | 11.11 | -0.02 | -122.22 | -200.0 | 0.32 | 45.45 | -50.0 | 222 | 0.0 | 0.0 | 0.37 | -39.34 | 8.82 |
| 25Q3 (6) | 2.47 | 6.01 | -6.79 | 1.44 | 9.92 | -6.49 | 0.75 | -14.77 | -10.71 | 0.08 | -11.11 | -20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0.02 | 0 | -66.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.09 | 128.12 | 550.0 | 0.23 | 192.0 | -36.11 | 0.51 | 563.64 | -17.74 | 0.43 | 530.0 | -10.42 | 0.08 | 900.0 | -42.86 | 15.52 | 0 | -33.13 | 0.20 | 600.0 | -9.09 | 0.09 | 28.57 | 80.0 | 0.22 | 633.33 | -60.0 | 222 | 0.0 | 0.0 | 0.61 | 3150.0 | -15.28 |
| 25Q2 (5) | 2.33 | -0.43 | -11.74 | 1.31 | -8.39 | -14.94 | 0.88 | 4.76 | 4.76 | 0.09 | 0.0 | -18.18 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -900.0 | -1700.0 | -0.25 | -256.25 | -208.7 | -0.11 | -145.83 | -122.45 | -0.1 | -162.5 | -125.64 | -0.01 | -112.5 | -111.11 | 0.00 | -100.0 | -100.0 | -0.04 | -157.14 | -122.22 | 0.07 | 0 | 0.0 | 0.03 | -57.14 | -90.91 | 222 | 0.0 | 0.0 | -0.02 | -106.25 | -103.33 |
| 25Q1 (4) | 2.34 | 3.08 | 0.0 | 1.43 | 3.62 | 0.0 | 0.84 | 6.33 | 0.0 | 0.09 | -18.18 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.24 | -4.0 | 0.0 | 0.16 | -23.81 | 0.0 | 0.08 | 60.0 | 0.0 | 32.80 | 80.42 | 0.0 | 0.07 | -22.22 | 0.0 | 0.00 | -100.0 | 0.0 | 0.07 | -89.06 | 0.0 | 222 | 0.0 | 0.0 | 0.32 | -5.88 | 0.0 |
| 24Q4 (3) | 2.27 | -14.34 | 0.0 | 1.38 | -10.39 | 0.0 | 0.79 | -5.95 | 0.0 | 0.11 | 10.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 200.0 | 0.0 | 0.16 | -55.56 | 0.0 | 0.25 | -59.68 | 0.0 | 0.21 | -56.25 | 0.0 | 0.05 | -64.29 | 0.0 | 18.18 | -21.67 | 0.0 | 0.09 | -59.09 | 0.0 | 0.02 | -60.0 | 0.0 | 0.64 | 16.36 | 0.0 | 222 | 0.0 | 0.0 | 0.34 | -52.78 | 0.0 |
| 24Q3 (2) | 2.65 | 0.38 | 0.0 | 1.54 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.36 | 56.52 | 0.0 | 0.62 | 26.53 | 0.0 | 0.48 | 23.08 | 0.0 | 0.14 | 55.56 | 0.0 | 23.21 | 22.67 | 0.0 | 0.22 | 22.22 | 0.0 | 0.05 | -28.57 | 0.0 | 0.55 | 66.67 | 0.0 | 222 | 0.0 | 0.0 | 0.72 | 20.0 | 0.0 |
| 24Q2 (1) | 2.64 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 18.92 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 222 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |