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) | 14.89 | -69.3 | 12.73 | -27.63 | 1.68 | -94.58 | 0.1 | -86.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.34 | 0 | -0.85 | 0 | -13.44 | 0 | 0 | 0 | 0.00 | 0 | -1.63 | 0 | -1.47 | 0 | 0.00 | 0 | 825 | 0.0 | 20.05 | -18.33 |
| 2024 (4) | 48.5 | -11.85 | 17.59 | -7.13 | 30.99 | -19.69 | 0.72 | 7.46 | 3.89 | -9.74 | 4.55 | -5.21 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | -0.06 | 0 | -4.46 | 0 | -4.53 | 0 | -2.89 | 0 | 0.64 | -71.93 | 0.00 | 0 | -0.35 | 0 | 0.19 | -59.57 | 0.00 | 0 | 825 | 0.0 | 24.55 | 263.7 |
| 2023 (3) | 55.02 | -13.03 | 18.94 | -5.63 | 38.59 | 3.82 | 0.67 | 67.5 | 4.31 | 45.61 | 4.8 | -11.28 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.05 | -96.0 | -0.07 | 0 | -20.54 | 0 | -23.05 | 0 | -16.69 | 0 | 2.28 | 4.59 | 0.00 | 0 | -2.02 | 0 | 0.47 | -47.78 | 0.00 | 0 | 825 | 0.0 | 6.75 | -76.28 |
| 2022 (2) | 63.26 | -8.66 | 20.07 | -19.2 | 37.17 | 4.29 | 0.4 | 21.21 | 2.96 | 2.07 | 5.41 | 41.62 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0.05 | -78.26 | 1.25 | 0 | -0.18 | 0 | -7.39 | 0 | -1.38 | 0 | 0.06 | -96.05 | 2.18 | -29.22 | 0.00 | 0 | 0.01 | -95.0 | 0.90 | 11.11 | 0.00 | 0 | 825 | 7.84 | 28.46 | -4.53 |
| 2021 (1) | 69.26 | 7.51 | 24.84 | -11.98 | 35.64 | 7.9 | 0.33 | 3.12 | 2.9 | -14.96 | 3.82 | -8.83 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.23 | 2200.0 | -0.07 | 0 | 0.13 | -72.34 | -5.16 | 0 | 3.61 | 0 | 1.52 | 0 | 3.08 | 0 | 85.31 | 0 | 0.20 | 0 | 0.81 | 68.75 | 0.00 | 0 | 765 | 12.67 | 29.81 | 21.62 |
| 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) | 5.68 | 134.26 | -50.99 | 4.15 | 822.22 | -4.6 | 0.27 | 101.41 | -96.4 | 0.1 | 0.0 | 25.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 100.0 | -1.08 | -135.76 | 38.64 | 0.18 | -96.48 | 108.96 | -0.14 | 98.69 | 89.23 | 0.07 | 800.0 | -36.36 | 38.60 | 0 | 0 | -0.02 | 98.45 | 87.5 | 0.11 | 106.63 | 83.33 | -0.02 | 98.77 | 87.5 | 825 | 0.0 | 0.0 | 2.0 | -68.65 | -59.84 |
| 25Q4 (7) | -16.58 | -269.01 | -232.75 | 0.45 | -88.49 | -90.53 | -19.12 | -391.46 | -341.41 | 0.1 | 100.0 | -44.44 | 0.71 | 16.39 | -19.32 | 1.03 | 1.98 | -4.63 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | 0 | 0 | 0 | 0 | 0 | -9.0 | 0 | 0 | -0.31 | -29.17 | -244.44 | 3.02 | 318.84 | 264.13 | 5.11 | 350.49 | 352.97 | -10.66 | -1401.41 | -538.32 | -0.01 | 83.33 | -102.13 | 0.00 | 0 | 0 | -1.29 | -1333.33 | -545.0 | -1.66 | -2175.0 | -8400.0 | -1.63 | -379.41 | -365.71 | 825 | 0.0 | 0.0 | 6.38 | 50.12 | 24.85 |
| 25Q3 (6) | 9.81 | -2.58 | -11.7 | 3.91 | -2.74 | -2.98 | 6.56 | -2.67 | -17.17 | 0.05 | -44.44 | -76.19 | 0.61 | -12.86 | -34.41 | 1.01 | -1.94 | -12.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | -0.24 | -166.67 | -340.0 | -1.38 | -13.11 | -263.16 | -2.04 | -6.81 | -67.21 | -0.71 | 7.79 | -22.41 | -0.06 | -50.0 | -400.0 | 0.00 | 0 | 0 | -0.09 | 0.0 | -28.57 | 0.08 | 60.0 | 500.0 | -0.34 | -36.0 | -126.67 | 825 | 0.0 | 0.0 | 4.25 | -4.06 | -29.87 |
| 25Q2 (5) | 10.07 | -13.11 | -15.8 | 4.02 | -7.59 | -6.07 | 6.74 | -10.13 | -9.77 | 0.09 | 12.5 | -47.06 | 0.7 | -11.39 | -29.29 | 1.03 | -6.36 | -9.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 50.0 | 0 | 0 | 0 | 0.36 | 1000.0 | 460.0 | -1.22 | 30.68 | -130.19 | -1.91 | 4.98 | -496.88 | -0.77 | 40.77 | -1000.0 | -0.04 | -136.36 | 20.0 | 0.00 | 0 | 0 | -0.09 | 43.75 | -800.0 | 0.05 | -16.67 | -16.67 | -0.25 | -56.25 | -212.5 | 825 | 0.0 | 0.0 | 4.43 | -11.04 | -35.23 |
| 25Q1 (4) | 11.59 | -7.21 | 0.0 | 4.35 | -8.42 | 0.0 | 7.5 | -5.3 | 0.0 | 0.08 | -55.56 | 0.0 | 0.79 | -10.23 | 0.0 | 1.1 | 1.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 55.56 | 0.0 | -1.76 | 4.35 | 0.0 | -2.01 | 0.5 | 0.0 | -1.3 | 22.16 | 0.0 | 0.11 | -76.6 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 20.0 | 0.0 | 0.06 | 200.0 | 0.0 | -0.16 | 54.29 | 0.0 | 825 | 0.0 | 0.0 | 4.98 | -2.54 | 0.0 |
| 24Q4 (3) | 12.49 | 12.42 | 0.0 | 4.75 | 17.87 | 0.0 | 7.92 | 0.0 | 0.0 | 0.18 | -14.29 | 0.0 | 0.88 | -5.38 | 0.0 | 1.08 | -6.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.09 | -190.0 | 0.0 | -1.84 | -384.21 | 0.0 | -2.02 | -65.57 | 0.0 | -1.67 | -187.93 | 0.0 | 0.47 | 2250.0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | -185.71 | 0.0 | 0.02 | 200.0 | 0.0 | -0.35 | -133.33 | 0.0 | 825 | 0.0 | 0.0 | 5.11 | -15.68 | 0.0 |
| 24Q3 (2) | 11.11 | -7.11 | 0.0 | 4.03 | -5.84 | 0.0 | 7.92 | 6.02 | 0.0 | 0.21 | 23.53 | 0.0 | 0.93 | -6.06 | 0.0 | 1.15 | 0.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 200.0 | 0.0 | -0.38 | 28.3 | 0.0 | -1.22 | -281.25 | 0.0 | -0.58 | -728.57 | 0.0 | 0.02 | 140.0 | 0.0 | 0.00 | 0 | 0.0 | -0.07 | -600.0 | 0.0 | -0.02 | -133.33 | 0.0 | -0.15 | -87.5 | 0.0 | 825 | 0.0 | 0.0 | 6.06 | -11.4 | 0.0 |
| 24Q2 (1) | 11.96 | 0.0 | 0.0 | 4.28 | 0.0 | 0.0 | 7.47 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.53 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 825 | 0.0 | 0.0 | 6.84 | 0.0 | 0.0 |