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) | 7.55 | -34.46 | 7.15 | -32.99 | 3.68 | 3.08 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | -3.21 | 0 | -2.93 | 0 | -0.22 | 0 | 0.00 | 0 | -2.55 | 0 | -2.42 | 0 | 0.00 | 0 | 115 | 1.77 | -2.37 | 0 |
| 2024 (4) | 11.52 | 0.09 | 10.67 | 5.96 | 3.57 | 19.4 | 0.05 | 0.0 | 0.13 | 333.33 | 0.03 | 50.0 | 0.12 | -25.0 | 0 | 0 | 0.16 | 700.0 | 0 | 0 | 0 | 0 | 0.03 | -80.0 | 0.01 | 0 | -2.72 | 0 | -2.49 | 0 | -0.17 | 0 | 0.00 | 0 | -2.21 | 0 | -2.02 | 0 | 0.00 | 0 | 113 | 0.0 | -2.07 | 0 |
| 2023 (3) | 11.51 | -23.11 | 10.07 | -22.95 | 2.99 | 36.53 | 0.05 | 66.67 | 0.03 | 50.0 | 0.02 | -33.33 | 0.16 | -5.88 | 0 | 0 | 0.02 | -71.43 | -0.33 | 0 | 0 | 0 | 0.15 | -71.7 | -0.28 | 0 | -1.83 | 0 | -1.38 | 0 | -0.45 | 0 | 0.00 | 0 | -1.23 | 0 | -0.89 | 0 | 0.00 | 0 | 113 | 0.0 | -1.45 | 0 |
| 2022 (2) | 14.97 | -4.95 | 13.07 | -10.05 | 2.19 | 3.79 | 0.03 | 50.0 | 0.02 | 0.0 | 0.03 | 50.0 | 0.17 | -15.0 | 0 | 0 | 0.07 | 0 | 0.01 | -99.43 | 0 | 0 | 0.53 | 0 | 0.71 | -62.83 | 0.43 | -57.84 | -0.13 | 0 | 0.57 | 111.11 | 0.00 | 0 | -0.12 | 0 | -0.68 | 0 | 0.00 | 0 | 113 | 0.0 | 0.83 | -41.55 |
| 2021 (1) | 15.75 | 19.23 | 14.53 | 20.58 | 2.11 | 0.0 | 0.02 | 0.0 | 0.02 | 0.0 | 0.02 | -33.33 | 0.2 | 5.26 | 0 | 0 | 0 | 0 | 1.75 | 0 | -0.04 | 0 | -0.04 | 0 | 1.91 | 0 | 1.02 | 0 | 0.67 | 0 | 0.27 | 0 | 26.37 | 0 | 0.59 | 0 | -1.00 | 0 | 0.00 | 0 | 113 | 0.0 | 1.42 | 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) | 1.47 | -9.82 | -36.36 | 1.44 | -1.37 | -33.64 | 0.86 | -5.49 | -6.52 | 0.01 | 0.0 | 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 | 100.0 | 0 | -0.19 | 66.67 | -1800.0 | -1.02 | 22.14 | -30.77 | -0.91 | 24.17 | -31.88 | -0.1 | -11.11 | -66.67 | 0.00 | 0 | 0 | -0.73 | 30.48 | -19.67 | -0.58 | -13.73 | -5.45 | -0.73 | 71.37 | -19.67 | 124 | 7.83 | 9.73 | -0.8 | 26.61 | -45.45 |
| 25Q4 (7) | 1.63 | -2.4 | -40.29 | 1.46 | -10.43 | -45.32 | 0.91 | -2.15 | -13.33 | 0.01 | -50.0 | 0.0 | 0.06 | 0.0 | 20.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 66.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -30.0 | -533.33 | -0.57 | -714.29 | -171.43 | -1.31 | -35.05 | -7.38 | -1.2 | -27.66 | -21.21 | -0.09 | -350.0 | 57.14 | 0.00 | 0 | 0 | -1.05 | -26.51 | -19.32 | -0.51 | 27.14 | 19.05 | -2.55 | -66.67 | -15.38 | 115 | 1.77 | 1.77 | -1.09 | -41.56 | -13.54 |
| 25Q3 (6) | 1.67 | -13.47 | -49.85 | 1.63 | -13.76 | -47.76 | 0.93 | 1.09 | 2.2 | 0.02 | 0.0 | 0 | 0.06 | 0.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0.01 | -50.0 | 200.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.1 | -137.04 | -900.0 | -0.07 | -109.72 | -133.33 | -0.97 | -546.67 | -32.88 | -0.94 | -840.0 | -27.03 | -0.02 | 60.0 | -166.67 | 0.00 | 0 | 0 | -0.83 | -937.5 | -25.76 | -0.70 | -6.06 | -22.81 | -1.53 | -118.57 | -15.04 | 113 | 0.0 | 0.0 | -0.77 | -1640.0 | -32.76 |
| 25Q2 (5) | 1.93 | -16.45 | -31.56 | 1.89 | -12.9 | -29.48 | 0.92 | 0.0 | 9.52 | 0.02 | 100.0 | -33.33 | 0.06 | 50.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.02 | 0 | -83.33 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0.27 | 0 | 800.0 | 0.72 | 7300.0 | 188.0 | -0.15 | 80.77 | 66.67 | -0.1 | 85.51 | 76.19 | -0.05 | 16.67 | -150.0 | 0.00 | 0 | 0 | -0.08 | 86.89 | 78.38 | -0.66 | -20.0 | -22.22 | -0.70 | -14.75 | -4.48 | 113 | 0.0 | 0.0 | 0.05 | 109.09 | 115.62 |
| 25Q1 (4) | 2.31 | -15.38 | 0.0 | 2.17 | -18.73 | 0.0 | 0.92 | -12.38 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 95.24 | 0.0 | -0.78 | 36.07 | 0.0 | -0.69 | 30.3 | 0.0 | -0.06 | 71.43 | 0.0 | 0.00 | 0 | 0.0 | -0.61 | 30.68 | 0.0 | -0.55 | 12.7 | 0.0 | -0.61 | 72.4 | 0.0 | 113 | 0.0 | 0.0 | -0.55 | 42.71 | 0.0 |
| 24Q4 (3) | 2.73 | -18.02 | 0.0 | 2.67 | -14.42 | 0.0 | 1.05 | 15.38 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | -0.21 | -600.0 | 0.0 | -1.22 | -67.12 | 0.0 | -0.99 | -33.78 | 0.0 | -0.21 | -800.0 | 0.0 | 0.00 | 0 | 0.0 | -0.88 | -33.33 | 0.0 | -0.63 | -10.53 | 0.0 | -2.21 | -66.17 | 0.0 | 113 | 0.0 | 0.0 | -0.96 | -65.52 | 0.0 |
| 24Q3 (2) | 3.33 | 18.09 | 0.0 | 3.12 | 16.42 | 0.0 | 0.91 | 8.33 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -108.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | -0.03 | -112.0 | 0.0 | -0.73 | -62.22 | 0.0 | -0.74 | -76.19 | 0.0 | 0.03 | 250.0 | 0.0 | 0.00 | 0 | 0.0 | -0.66 | -78.38 | 0.0 | -0.57 | -5.56 | 0.0 | -1.33 | -98.51 | 0.0 | 113 | 0.0 | 0.0 | -0.58 | -81.25 | 0.0 |
| 24Q2 (1) | 2.82 | 0.0 | 0.0 | 2.68 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 113 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 |