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) | 5.69 | -9.83 | 3.87 | -4.44 | 2.73 | 0.0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -80.65 | -0.86 | 0 | -0.7 | 0 | 0 | 0 | 0.00 | 0 | -0.49 | 0 | -0.53 | 0 | 0.00 | 0 | 143 | 15.32 | 0.57 | -50.86 |
| 2024 (4) | 6.31 | -17.52 | 4.05 | -3.11 | 2.73 | 1.49 | 0.03 | 50.0 | 0.12 | 50.0 | 0.04 | 300.0 | 0.02 | -33.33 | 0.01 | -83.33 | 0.03 | 0.0 | 0 | 0 | 0.37 | 0 | 0 | 0 | 0.31 | 63.16 | -0.16 | 0 | 0.03 | -96.3 | 0.01 | -94.74 | 0.00 | 0 | 0.03 | -95.65 | -0.20 | 0 | 0.00 | 0 | 124 | 5.08 | 1.16 | -47.75 |
| 2023 (3) | 7.65 | -8.49 | 4.18 | 4.24 | 2.69 | 6.32 | 0.02 | 0 | 0.08 | 0.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.06 | -25.0 | 0.03 | -25.0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0.19 | 375.0 | 0.98 | -47.31 | 0.81 | -47.4 | 0.19 | -48.65 | 19.16 | -4.82 | 0.69 | -50.0 | 0.43 | -59.05 | 0.00 | 0 | 118 | 5.36 | 2.22 | -28.39 |
| 2022 (2) | 8.36 | 42.18 | 4.01 | 8.97 | 2.53 | 13.96 | 0 | 0 | 0.08 | 60.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.08 | 100.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -80.0 | 1.86 | 933.33 | 1.54 | 670.0 | 0.37 | 1133.33 | 20.13 | 36.66 | 1.38 | 666.67 | 1.05 | 0 | 0.00 | 0 | 112 | 0.0 | 3.1 | 115.28 |
| 2021 (1) | 5.88 | -20.22 | 3.68 | -10.02 | 2.22 | -8.64 | 0 | 0 | 0.05 | 0.0 | 0.01 | 0.0 | 0.03 | 0.0 | 0.04 | 0 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 5.26 | 0.18 | -82.52 | 0.2 | -77.27 | 0.03 | -83.33 | 14.73 | -17.01 | 0.18 | -77.22 | 0.00 | 0 | 0.00 | 0 | 112 | 0.0 | 1.44 | -39.75 |
| 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) | 1.32 | 15.79 | -1.49 | 1.02 | 22.89 | 4.08 | 0.62 | -4.62 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -114.29 | 50.0 | -0.34 | -21.43 | -21.43 | -0.3 | -30.43 | -25.0 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.21 | -31.25 | -23.53 | -0.20 | 4.76 | -33.33 | -0.21 | 57.14 | -23.53 | 143 | 0.0 | 0.0 | 0.03 | -62.5 | -57.14 |
| 25Q4 (7) | 1.14 | -32.14 | -5.0 | 0.83 | -20.19 | -11.7 | 0.65 | -14.47 | -2.99 | 0.02 | 100.0 | 0.0 | 0.03 | 50.0 | -25.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 450.0 | -0.28 | -154.55 | 37.78 | -0.23 | -187.5 | 34.29 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.16 | -166.67 | 42.86 | -0.21 | -200.0 | 8.7 | -0.49 | -48.48 | -1733.33 | 143 | 0.0 | 15.32 | 0.08 | -70.37 | 180.0 |
| 25Q3 (6) | 1.68 | 9.8 | -11.58 | 1.04 | 1.96 | 0.0 | 0.76 | 8.57 | 4.11 | 0.01 | -50.0 | 0 | 0.02 | 0.0 | -50.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0 | 0.03 | 0 | 200.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 300.0 | -0.11 | 42.11 | -191.67 | -0.08 | 46.67 | -157.14 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.06 | 40.0 | -154.55 | -0.07 | 30.0 | -170.0 | -0.33 | -22.22 | -203.12 | 143 | 0.0 | 18.18 | 0.27 | 68.75 | -40.0 |
| 25Q2 (5) | 1.53 | 14.18 | -8.93 | 1.02 | 4.08 | 2.0 | 0.7 | 12.9 | -4.11 | 0.02 | 100.0 | 100.0 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.19 | 32.14 | -216.67 | -0.15 | 37.5 | 0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.10 | 41.18 | 0 | -0.10 | 33.33 | -1100.0 | -0.27 | -58.82 | -228.57 | 143 | 0.0 | 18.18 | 0.16 | 128.57 | -38.46 |
| 25Q1 (4) | 1.34 | 11.67 | 0.0 | 0.98 | 4.26 | 0.0 | 0.62 | -7.46 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.28 | 37.78 | 0.0 | -0.24 | 31.43 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.17 | 39.29 | 0.0 | -0.15 | 34.78 | 0.0 | -0.17 | -666.67 | 0.0 | 143 | 15.32 | 0.0 | 0.07 | 170.0 | 0.0 |
| 24Q4 (3) | 1.2 | -36.84 | 0.0 | 0.94 | -9.62 | 0.0 | 0.67 | -8.22 | 0.0 | 0.02 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.45 | -475.0 | 0.0 | -0.35 | -350.0 | 0.0 | -0.04 | -233.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.28 | -354.55 | 0.0 | -0.23 | -330.0 | 0.0 | 0.03 | -90.63 | 0.0 | 124 | 2.48 | 0.0 | -0.1 | -122.22 | 0.0 |
| 24Q3 (2) | 1.9 | 13.1 | 0.0 | 1.04 | 4.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.14 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 27.58 | 0 | 0.0 | 0.11 | 0 | 0.0 | 0.10 | 900.0 | 0.0 | 0.32 | 52.38 | 0.0 | 121 | 0.0 | 0.0 | 0.45 | 73.08 | 0.0 |
| 24Q2 (1) | 1.68 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | -0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 121 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |