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) | 3.75 | -7.18 | 4.63 | 11.3 | 1.11 | 6.73 | 0.2 | 11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | -2.2 | 0 | -2.33 | 0 | 0.13 | 0 | 0.00 | 0 | -2.10 | 0 | -1.91 | 0 | 0.00 | 0 | 111 | 0.0 | -1.86 | 0 |
| 2024 (4) | 4.04 | -31.53 | 4.16 | -32.14 | 1.04 | -11.86 | 0.18 | 12.5 | 0 | 0 | 0.01 | -50.0 | 0.2 | -4.76 | 0.03 | 50.0 | 0.01 | -66.67 | -0.03 | 0 | 0 | 0 | 0.04 | 33.33 | 0.46 | -23.33 | -0.7 | 0 | -0.7 | 0 | 0 | 0 | 0.00 | 0 | -0.63 | 0 | -1.05 | 0 | 0.00 | 0 | 111 | 0.0 | -0.23 | 0 |
| 2023 (3) | 5.9 | -41.06 | 6.13 | -35.2 | 1.18 | -23.38 | 0.16 | 45.45 | 0 | 0 | 0.02 | -50.0 | 0.21 | -8.7 | 0.02 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.03 | -95.83 | 0.6 | -65.12 | -0.82 | 0 | -0.94 | 0 | 0.12 | -80.65 | 0.00 | 0 | -0.85 | 0 | -1.39 | 0 | 0.00 | 0 | 111 | 0.0 | -0.33 | 0 |
| 2022 (2) | 10.01 | -36.12 | 9.46 | -35.95 | 1.54 | -21.03 | 0.11 | 450.0 | 0 | 0 | 0.04 | 33.33 | 0.23 | 9.52 | 0 | 0 | 0.02 | 100.0 | -0.13 | 0 | 0 | 0 | 0.72 | 0 | 1.72 | -34.6 | 0.73 | -53.8 | 0.1 | -91.3 | 0.62 | 44.19 | 85.65 | 214.89 | 0.09 | -91.26 | -1.46 | 0 | 0.00 | 0 | 111 | 0.0 | 1.22 | -38.38 |
| 2021 (1) | 15.67 | -31.81 | 14.77 | -26.44 | 1.95 | -23.83 | 0.02 | 100.0 | 0 | 0 | 0.03 | 0 | 0.21 | 31.25 | 0 | 0 | 0.01 | -83.33 | 1.7 | 0 | 0 | 0 | -0.19 | 0 | 2.63 | 2091.67 | 1.58 | 236.17 | 1.15 | 144.68 | 0.43 | 0 | 27.20 | 0 | 1.03 | 145.24 | -1.33 | 0 | 0.00 | 0 | 111 | 0.0 | 1.98 | 122.47 |
| 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) | 0.63 | -7.35 | -45.69 | 0.67 | -55.33 | -41.23 | 0.23 | -32.35 | -11.54 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.05 | 110.42 | -54.55 | -0.22 | 86.59 | -83.33 | -0.22 | 87.5 | -83.33 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.20 | 87.42 | -81.82 | -0.24 | 79.13 | -14.29 | -0.20 | 90.48 | -81.82 | 111 | 0.0 | 0.0 | -0.17 | 89.03 | -466.67 |
| 25Q4 (7) | 0.68 | -20.0 | -34.62 | 1.5 | 61.29 | 40.19 | 0.34 | 36.0 | 30.77 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.03 | -200.0 | -150.0 | -0.48 | -536.36 | -500.0 | -1.64 | -645.45 | -864.71 | -1.76 | -700.0 | -935.29 | 0.13 | 0 | 0 | 0.00 | 0 | 0 | -1.59 | -695.0 | -960.0 | -1.15 | -283.33 | -342.31 | -2.10 | -311.76 | -233.33 | 111 | 0.0 | 0.0 | -1.55 | -1007.14 | -2483.33 |
| 25Q3 (6) | 0.85 | -19.81 | -24.11 | 0.93 | -13.08 | -19.83 | 0.25 | -3.85 | -3.85 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 75.0 | 66.67 | 0.11 | 120.0 | -21.43 | -0.22 | 0.0 | -29.41 | -0.22 | 0.0 | -29.41 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.20 | 0.0 | -33.33 | -0.30 | -25.0 | -7.14 | -0.51 | -64.52 | -6.25 | 111 | 0.0 | 0.0 | -0.14 | 0.0 | -180.0 |
| 25Q2 (5) | 1.06 | -8.62 | 21.84 | 1.07 | -6.14 | 21.59 | 0.26 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -500.0 | 0.05 | -54.55 | -58.33 | -0.22 | -83.33 | -37.5 | -0.22 | -83.33 | -37.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.20 | -81.82 | -42.86 | -0.24 | -14.29 | 4.0 | -0.31 | -181.82 | 6.06 | 111 | 0.0 | 0.0 | -0.14 | -366.67 | -250.0 |
| 25Q1 (4) | 1.16 | 11.54 | 0.0 | 1.14 | 6.54 | 0.0 | 0.26 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.11 | -8.33 | 0.0 | -0.12 | 29.41 | 0.0 | -0.12 | 29.41 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | 26.67 | 0.0 | -0.21 | 19.23 | 0.0 | -0.11 | 82.54 | 0.0 | 111 | 0.0 | 0.0 | -0.03 | 50.0 | 0.0 |
| 24Q4 (3) | 1.04 | -7.14 | 0.0 | 1.07 | -7.76 | 0.0 | 0.26 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.12 | -14.29 | 0.0 | -0.17 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.26 | 7.14 | 0.0 | -0.63 | -31.25 | 0.0 | 111 | 0.0 | 0.0 | -0.06 | -20.0 | 0.0 |
| 24Q3 (2) | 1.12 | 28.74 | 0.0 | 1.16 | 31.82 | 0.0 | 0.26 | 0.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.14 | 16.67 | 0.0 | -0.17 | -6.25 | 0.0 | -0.17 | -6.25 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -7.14 | 0.0 | -0.28 | -12.0 | 0.0 | -0.48 | -45.45 | 0.0 | 111 | 0.0 | 0.0 | -0.05 | -25.0 | 0.0 |
| 24Q2 (1) | 0.87 | 0.0 | 0.0 | 0.88 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 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 | 0.12 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 111 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |