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) | 11.36 | -18.45 | 10.89 | -10.96 | 2.24 | -7.44 | 0.1 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -1.87 | 0 | -1.93 | 0 | 0.06 | 500.0 | 0.00 | 0 | -1.90 | 0 | -1.79 | 0 | 0.00 | 0 | 102 | 0.0 | -0.84 | 0 |
| 2024 (4) | 13.93 | -23.55 | 12.23 | -24.97 | 2.42 | 26.7 | 0.15 | 200.0 | 0.17 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.54 | 0 | 0.48 | 0 | -0.24 | 0 | -0.24 | 0 | 0.01 | -88.89 | 0.00 | 0 | -0.24 | 0 | -0.71 | 0 | 0.00 | 0 | 102 | 0.0 | 0.74 | -1.33 |
| 2023 (3) | 18.22 | 1.11 | 16.3 | 9.84 | 1.91 | -5.45 | 0.05 | 400.0 | 0.17 | 41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0.05 | 400.0 | 0 | 0 | -0.06 | 0 | -0.08 | 0 | -0.07 | 0 | -0.16 | 0 | 0.09 | -70.97 | 0.00 | 0 | -0.16 | 0 | -0.08 | 0 | 0.00 | 0 | 102 | 0.0 | 0.75 | -64.62 |
| 2022 (2) | 18.02 | 1.92 | 14.84 | -4.2 | 2.02 | 4.66 | 0.01 | 0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | 0.01 | -66.67 | 0 | 0 | 0.45 | 0 | 0.34 | 0 | 1.51 | 1061.54 | 1.2 | 900.0 | 0.31 | 3000.0 | 20.53 | 125.6 | 1.18 | 883.33 | 0.84 | 250.0 | 0.00 | 0 | 102 | 0.0 | 2.12 | 198.59 |
| 2021 (1) | 17.68 | -0.34 | 15.49 | 1.97 | 1.93 | -42.04 | 0 | 0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | 0.03 | 0 | 0 | 0 | -0.11 | 0 | -0.12 | 0 | 0.13 | 0 | 0.12 | 0 | 0.01 | 0 | 9.10 | 0 | 0.12 | 0 | 0.24 | 0 | 0.00 | 0 | 102 | 0.0 | 0.71 | 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) | 2.03 | -22.81 | -30.95 | 2.02 | -17.89 | -23.77 | 0.58 | -6.45 | 3.57 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -50.0 | -11.11 | 0.04 | -73.33 | -60.0 | -0.52 | -73.33 | -188.89 | -0.52 | -44.44 | -188.89 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.51 | -41.67 | -183.33 | -0.55 | -10.0 | -103.7 | -0.51 | 73.16 | -183.33 | 102 | 0.0 | 0.0 | -0.27 | -440.0 | -400.0 |
| 25Q4 (7) | 2.63 | -3.66 | -33.42 | 2.46 | -10.55 | -27.86 | 0.62 | -12.68 | -17.33 | 0.03 | 0.0 | -40.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -42.86 | -42.86 | 0.15 | -42.31 | -40.0 | -0.3 | 36.17 | -700.0 | -0.36 | 23.4 | -311.76 | 0.06 | 0 | 150.0 | 0.00 | 0 | 0 | -0.36 | 21.74 | -325.0 | -0.50 | 30.56 | -525.0 | -1.90 | -23.38 | -691.67 | 102 | 0.0 | 0.0 | -0.05 | 76.19 | -116.13 |
| 25Q3 (6) | 2.73 | -11.07 | -24.59 | 2.75 | -9.24 | -11.58 | 0.71 | 102.86 | 20.34 | 0.03 | 0.0 | 50.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 135.9 | 247.37 | 0.26 | 141.94 | 223.81 | -0.47 | 48.91 | -62.07 | -0.47 | 48.91 | -51.61 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.46 | 49.45 | -53.33 | -0.72 | -148.28 | -620.0 | -1.54 | -42.59 | -285.0 | 102 | 0.0 | 0.0 | -0.21 | 68.18 | -320.0 |
| 25Q2 (5) | 3.07 | 4.42 | -5.54 | 3.03 | 14.34 | 1.0 | 0.35 | -37.5 | -27.08 | 0.03 | 200.0 | -40.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.78 | -966.67 | -809.09 | -0.62 | -720.0 | -616.67 | -0.92 | -411.11 | -736.36 | -0.92 | -411.11 | -441.18 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.91 | -405.56 | -435.29 | -0.29 | -7.41 | -3.57 | -1.08 | -500.0 | -980.0 | 102 | 0.0 | 0.0 | -0.66 | -833.33 | -650.0 |
| 25Q1 (4) | 2.94 | -25.57 | 0.0 | 2.65 | -22.29 | 0.0 | 0.56 | -25.33 | 0.0 | 0.01 | -80.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -67.86 | 0.0 | 0.1 | -60.0 | 0.0 | -0.18 | -460.0 | 0.0 | -0.18 | -205.88 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.18 | -212.5 | 0.0 | -0.27 | -237.5 | 0.0 | -0.18 | 25.0 | 0.0 | 102 | 0.0 | 0.0 | 0.09 | -70.97 | 0.0 |
| 24Q4 (3) | 3.95 | 9.12 | 0.0 | 3.41 | 9.65 | 0.0 | 0.75 | 27.12 | 0.0 | 0.05 | 150.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 247.37 | 0.0 | 0.25 | 219.05 | 0.0 | 0.05 | 117.24 | 0.0 | 0.17 | 154.84 | 0.0 | -0.12 | -1300.0 | 0.0 | 0.00 | 0 | 0.0 | 0.16 | 153.33 | 0.0 | -0.08 | 20.0 | 0.0 | -0.24 | 40.0 | 0.0 | 102 | 0.0 | 0.0 | 0.31 | 720.0 | 0.0 |
| 24Q3 (2) | 3.62 | 11.38 | 0.0 | 3.11 | 3.67 | 0.0 | 0.59 | 22.92 | 0.0 | 0.02 | -60.0 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -272.73 | 0.0 | -0.21 | -275.0 | 0.0 | -0.29 | -163.64 | 0.0 | -0.31 | -82.35 | 0.0 | 0.01 | -83.33 | 0.0 | 0.00 | 0 | 0.0 | -0.30 | -76.47 | 0.0 | -0.10 | 64.29 | 0.0 | -0.40 | -300.0 | 0.0 | 102 | 0.0 | 0.0 | -0.05 | -141.67 | 0.0 |
| 24Q2 (1) | 3.25 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |