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) | 4.48 | 15.46 | 2.93 | -9.01 | 2.25 | 49.01 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.97 | 0 | -1.66 | 0 | -1.48 | 0 | 0.06 | -82.86 | 0.00 | 0 | -2.38 | 0 | -0.81 | 0 | 0.00 | 0 | 62 | 6.9 | -0.95 | 0 |
| 2024 (4) | 3.88 | 228.81 | 3.22 | 142.11 | 1.51 | 179.63 | 0.02 | 0.0 | 0.17 | 0 | 0 | 0 | 0.09 | 12.5 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.02 | 0 | -0.87 | 0 | -1.0 | 0 | 0.35 | 218.18 | 0.00 | 0 | -1.71 | 0 | -1.56 | 0 | 0.00 | 0 | 58 | 0.0 | -0.29 | 0 |
| 2023 (3) | 1.18 | -43.81 | 1.33 | -29.26 | 0.54 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0.08 | 33.33 | 0 | 0 | 0.01 | 0.0 | -0.03 | 0 | 0 | 0 | 0.01 | -75.0 | 0.09 | -18.18 | -0.6 | 0 | -0.58 | 0 | 0.11 | 1000.0 | 0.00 | 0 | -1.00 | 0 | -1.06 | 0 | 0.00 | 0 | 58 | -3.33 | -0.33 | 0 |
| 2022 (2) | 2.1 | -44.15 | 1.88 | -33.33 | 0.54 | -21.74 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.11 | 120.0 | -0.21 | 0 | -0.22 | 0 | 0.01 | -91.67 | 0.00 | 0 | -0.37 | 0 | -0.52 | 0 | 0.00 | 0 | 60 | 0.0 | 0.13 | -81.94 |
| 2021 (1) | 3.76 | -0.79 | 2.82 | -7.24 | 0.69 | -1.43 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.05 | -80.77 | 0.31 | 0.0 | -0.04 | 0 | 0.12 | 33.33 | 40.09 | 38.77 | -0.07 | 0 | -0.14 | 0 | 0.00 | 0 | 60 | 0.0 | 0.72 | -21.74 |
| 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) | 1.71 | 33.59 | 80.0 | 1.45 | 130.16 | 126.56 | 0.52 | -28.77 | 4.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 69.23 | -33.33 | -0.31 | -55.0 | -40.91 | -0.2 | -17.65 | -42.86 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.32 | -18.52 | -39.13 | -0.25 | -316.67 | -47.06 | -0.32 | 86.55 | -39.13 | 63 | 1.61 | 1.61 | -0.1 | -400.0 | -66.67 |
| 25Q4 (7) | 1.28 | 26.73 | -5.19 | 0.63 | -16.0 | -25.0 | 0.73 | 30.36 | 52.08 | 0.01 | 0 | 0.0 | 0.07 | 16.67 | 75.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.13 | 81.43 | 7.14 | -0.2 | 79.8 | -81.82 | -0.17 | 82.29 | 59.52 | 0.06 | 0 | -82.86 | 0.00 | 0 | 0 | -0.27 | 82.47 | 62.5 | -0.06 | 85.37 | 86.36 | -2.38 | -12.8 | -39.18 | 62 | 0.0 | 6.9 | -0.02 | 97.47 | -150.0 |
| 25Q3 (6) | 1.01 | -18.55 | -1.94 | 0.75 | -18.48 | -18.48 | 0.56 | 21.74 | 75.0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.08 | 0 | 0 | 0 | 0 | 0 | 0.02 | 140.0 | 300.0 | -0.7 | -536.36 | -1650.0 | -0.99 | -296.0 | -296.0 | -0.96 | -357.14 | -336.36 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.54 | -366.67 | -316.22 | -0.41 | -156.25 | -41.38 | -2.11 | -276.79 | -108.91 | 62 | 0.0 | 3.33 | -0.79 | -887.5 | -690.0 |
| 25Q2 (5) | 1.24 | 30.53 | 39.33 | 0.92 | 43.75 | 15.0 | 0.46 | -8.0 | 48.39 | 0 | 0 | -100.0 | 0.06 | 20.0 | 50.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0 | -0.11 | -266.67 | -173.33 | -0.25 | -13.64 | -212.5 | -0.21 | -50.0 | -425.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.33 | -43.48 | -371.43 | -0.16 | 5.88 | 46.67 | -0.56 | -143.48 | 12.5 | 62 | 0.0 | 12.73 | -0.08 | -33.33 | -233.33 |
| 25Q1 (4) | 0.95 | -29.63 | 0.0 | 0.64 | -23.81 | 0.0 | 0.5 | 4.17 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 25.0 | 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 | 0 | -100.0 | 0.0 | -0.03 | 78.57 | 0.0 | -0.22 | -100.0 | 0.0 | -0.14 | 66.67 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.23 | 68.06 | 0.0 | -0.17 | 61.36 | 0.0 | -0.23 | 86.55 | 0.0 | 62 | 6.9 | 0.0 | -0.06 | -250.0 | 0.0 |
| 24Q4 (3) | 1.35 | 31.07 | 0.0 | 0.84 | -8.7 | 0.0 | 0.48 | 50.0 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 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 | -0.14 | -250.0 | 0.0 | -0.11 | 56.0 | 0.0 | -0.42 | -90.91 | 0.0 | 0.35 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.72 | -94.59 | 0.0 | -0.44 | -51.72 | 0.0 | -1.71 | -69.31 | 0.0 | 58 | -3.33 | 0.0 | 0.04 | 140.0 | 0.0 |
| 24Q3 (2) | 1.03 | 15.73 | 0.0 | 0.92 | 15.0 | 0.0 | 0.32 | 3.23 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.04 | -126.67 | 0.0 | -0.25 | -212.5 | 0.0 | -0.22 | -450.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | -428.57 | 0.0 | -0.29 | 3.33 | 0.0 | -1.01 | -57.81 | 0.0 | 60 | 9.09 | 0.0 | -0.1 | -266.67 | 0.0 |
| 24Q2 (1) | 0.89 | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.30 | 0.0 | 0.0 | -0.64 | 0.0 | 0.0 | 55 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |