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) | 2.64 | -81.45 | 1.83 | -81.36 | 1.79 | -27.53 | 0.24 | -36.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.76 | 0 | -1.74 | 0 | -1.8 | 0 | 0.04 | -50.0 | 0.00 | 0 | -0.80 | 0 | -0.46 | 0 | 0.00 | 0 | 225 | 0.0 | 0.47 | -84.39 |
| 2024 (4) | 14.23 | 538.12 | 9.82 | 563.51 | 2.47 | 53.42 | 0.38 | 46.15 | 1.95 | 5.41 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0.02 | 0 | -1.3 | 0 | 0.64 | 0 | 0.47 | 0 | 0.08 | 0 | 12.73 | 0 | 0.21 | 0 | 0.79 | 0 | 0.00 | 0 | 225 | 0.0 | 3.01 | 0 |
| 2023 (3) | 2.23 | 9.85 | 1.48 | 14.73 | 1.61 | 5.23 | 0.26 | 225.0 | 1.85 | 92.71 | 0 | 0 | 0 | 0 | 0.05 | -50.0 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.53 | 0 | -2.39 | 0 | -2.46 | 0 | 0 | 0 | 0.00 | 0 | -1.09 | 0 | -0.41 | 0 | 0.00 | 0 | 225 | 0.0 | -0.14 | 0 |
| 2022 (2) | 2.03 | -74.4 | 1.29 | -75.66 | 1.53 | -14.04 | 0.08 | 300.0 | 0.96 | 60.0 | 0 | 0 | 0 | 0 | 0.1 | 25.0 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.7 | 0 | -1.49 | 0 | -1.51 | 0 | 0 | 0 | 0.00 | 0 | -0.67 | 0 | -0.36 | 0 | 0.00 | 0 | 225 | 0.0 | -0.02 | 0 |
| 2021 (1) | 7.93 | -40.73 | 5.3 | -32.48 | 1.78 | -18.72 | 0.02 | -50.0 | 0.6 | -31.03 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0.05 | -61.54 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.42 | 0 | 0.44 | -83.7 | 0.44 | -81.03 | 0.02 | -94.74 | 4.97 | -64.98 | 0.20 | -80.58 | 0.38 | -71.21 | 0.00 | 0 | 225 | 0.0 | 1.58 | -61.46 |
| 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) | 0.64 | -8.57 | -7.25 | 0.47 | 38.24 | -11.32 | 0.43 | -30.65 | 7.5 | 0.01 | -85.71 | -83.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.79 | -426.67 | -21.54 | -1.04 | -153.66 | -16.85 | -1.01 | -140.48 | -9.78 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.45 | -136.84 | -9.76 | -0.10 | 16.67 | 16.67 | -0.45 | 43.75 | -9.76 | 225 | 0.0 | 0.0 | -0.5 | -484.62 | -31.58 |
| 25Q4 (7) | 0.7 | 12.9 | 4.48 | 0.34 | -29.17 | -15.0 | 0.62 | 72.22 | 0.0 | 0.07 | 250.0 | -41.67 | 0.52 | 6.12 | 20.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.15 | 1400.0 | 1400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.15 | -193.75 | -36.36 | -0.41 | -720.0 | 8.89 | -0.42 | -425.0 | 12.5 | 0.01 | 0.0 | 0.0 | 0.00 | 0 | 0 | -0.19 | -533.33 | 9.52 | -0.12 | -9.09 | 25.0 | -0.80 | -29.03 | -480.95 | 225 | 0.0 | 0.0 | 0.13 | -71.11 | 30.0 |
| 25Q3 (6) | 0.62 | -1.59 | -91.29 | 0.48 | -2.04 | -89.89 | 0.36 | -12.2 | -52.0 | 0.02 | -77.78 | -71.43 | 0.49 | -14.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.16 | 233.33 | 125.0 | -0.05 | 86.84 | -105.1 | -0.08 | 78.95 | -108.99 | 0.01 | 0.0 | -85.71 | 0.00 | 0 | -100.0 | -0.03 | 82.35 | -107.5 | -0.11 | 8.33 | -116.18 | -0.62 | -6.9 | -247.62 | 225 | 0.0 | 0.0 | 0.45 | 73.08 | -71.7 |
| 25Q2 (5) | 0.63 | -8.7 | -89.23 | 0.49 | -7.55 | -88.5 | 0.41 | 2.5 | -41.43 | 0.09 | 50.0 | -10.0 | 0.57 | 35.71 | 7.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | -0.12 | 81.54 | 50.0 | -0.38 | 57.3 | -158.46 | -0.38 | 58.7 | -160.32 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.17 | 58.54 | -160.71 | -0.12 | 0.0 | -130.77 | -0.58 | -41.46 | -2033.33 | 225 | 0.0 | 0.0 | 0.26 | 168.42 | -79.84 |
| 25Q1 (4) | 0.69 | 2.99 | 0.0 | 0.53 | 32.5 | 0.0 | 0.4 | -35.48 | 0.0 | 0.06 | -50.0 | 0.0 | 0.42 | -2.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.65 | -490.91 | 0.0 | -0.89 | -97.78 | 0.0 | -0.92 | -91.67 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.41 | -95.24 | 0.0 | -0.12 | 25.0 | 0.0 | -0.41 | -295.24 | 0.0 | 225 | 0.0 | 0.0 | -0.38 | -480.0 | 0.0 |
| 24Q4 (3) | 0.67 | -90.59 | 0.0 | 0.4 | -91.58 | 0.0 | 0.62 | -17.33 | 0.0 | 0.12 | 71.43 | 0.0 | 0.43 | -12.24 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.11 | 82.81 | 0.0 | -0.45 | -145.92 | 0.0 | -0.48 | -153.93 | 0.0 | 0.01 | -85.71 | 0.0 | 0.00 | -100.0 | 0.0 | -0.21 | -152.5 | 0.0 | -0.16 | -123.53 | 0.0 | 0.21 | -50.0 | 0.0 | 225 | 0.0 | 0.0 | 0.1 | -93.71 | 0.0 |
| 24Q3 (2) | 7.12 | 21.71 | 0.0 | 4.75 | 11.5 | 0.0 | 0.75 | 7.14 | 0.0 | 0.07 | -30.0 | 0.0 | 0.49 | -7.55 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | -0.64 | -166.67 | 0.0 | 0.98 | 50.77 | 0.0 | 0.89 | 41.27 | 0.0 | 0.07 | 0 | 0.0 | 7.44 | 0 | 0.0 | 0.40 | 42.86 | 0.0 | 0.68 | 74.36 | 0.0 | 0.42 | 1300.0 | 0.0 | 225 | 0.0 | 0.0 | 1.59 | 23.26 | 0.0 |
| 24Q2 (1) | 5.85 | 0.0 | 0.0 | 4.26 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.53 | 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 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 225 | 0.0 | 0.0 | 1.29 | 0.0 | 0.0 |