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) | 1.32 | -4.35 | 0.55 | 1.85 | 0.72 | 67.44 | 0.27 | 8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 40.62 | 0.49 | -32.88 | 0.2 | -56.52 | 0.29 | 7.41 | 58.60 | 59.98 | 0.32 | -56.16 | -0.40 | 0 | 0.00 | 0 | 64 | 1.59 | 0.72 | -16.28 |
| 2024 (4) | 1.38 | -13.21 | 0.54 | 14.89 | 0.43 | 13.16 | 0.25 | -7.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.11 | 450.0 | 0.32 | 23.08 | 0.73 | -26.26 | 0.46 | -28.12 | 0.27 | -22.86 | 36.63 | 3.3 | 0.73 | -28.43 | 0.22 | -63.33 | 0.00 | 0 | 63 | 0.0 | 0.86 | -21.82 |
| 2023 (3) | 1.59 | 1.92 | 0.47 | 4.44 | 0.38 | 0.0 | 0.27 | 22.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -70.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -89.47 | 0.26 | -60.0 | 0.99 | -28.26 | 0.64 | -36.63 | 0.35 | -5.41 | 35.46 | 31.97 | 1.02 | -36.25 | 0.60 | 5.26 | 0.00 | 0 | 63 | 0.0 | 1.1 | -25.17 |
| 2022 (2) | 1.56 | -9.3 | 0.45 | -26.23 | 0.38 | -11.63 | 0.22 | -4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 300.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0.65 | -35.64 | 1.38 | -18.34 | 1.01 | -18.55 | 0.37 | -17.78 | 26.87 | 1.59 | 1.60 | -18.78 | 0.57 | 54.05 | 0.00 | 0 | 63 | 0.0 | 1.47 | -20.97 |
| 2021 (1) | 1.72 | 10.97 | 0.61 | -11.59 | 0.43 | -8.51 | 0.23 | -11.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0.02 | 100.0 | 0 | 0 | 0.6 | -74.03 | -0.06 | 0 | 1.01 | -74.49 | 1.69 | -61.15 | 1.24 | -68.92 | 0.45 | 25.0 | 26.45 | 218.67 | 1.97 | -68.88 | 0.37 | 640.0 | 0.00 | 0 | 63 | 0.0 | 1.86 | -59.3 |
| 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) | 0.35 | -5.41 | 9.38 | 0.15 | 0.0 | 0.0 | 0.17 | -26.09 | 6.25 | 0.06 | -14.29 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.04 | 100.0 | -90.24 | 0.07 | 600.0 | -83.72 | 0.03 | 200.0 | -90.32 | 0.05 | 0 | -58.33 | 64.81 | 13402.08 | 126.37 | 0.04 | 100.0 | -91.84 | -0.02 | 0.0 | 87.5 | 0.04 | -87.5 | -91.84 | 63 | 0.0 | 0.0 | 0.13 | 62.5 | -72.34 |
| 25Q4 (7) | 0.37 | 19.35 | -5.13 | 0.15 | 7.14 | -11.76 | 0.23 | 43.75 | 91.67 | 0.07 | 0.0 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -42.86 | 0.02 | -77.78 | -84.62 | 0.01 | -90.0 | -95.65 | 0.01 | 120.0 | -93.33 | 0 | -100.0 | -100.0 | 0.48 | 0 | -98.55 | 0.02 | 125.0 | -92.0 | -0.02 | 90.91 | -166.67 | 0.32 | 3.23 | -56.16 | 63 | -1.56 | 0.0 | 0.08 | -55.56 | -70.37 |
| 25Q3 (6) | 0.31 | -3.12 | -11.43 | 0.14 | 27.27 | 0.0 | 0.16 | -5.88 | 45.45 | 0.07 | 16.67 | 16.67 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 131.25 | 266.67 | 0.09 | 212.5 | 350.0 | 0.1 | 300.0 | -16.67 | -0.05 | 16.67 | -171.43 | 0.15 | 650.0 | 200.0 | 0.00 | 0 | -100.0 | -0.08 | 20.0 | -166.67 | -0.22 | -833.33 | -375.0 | 0.31 | -20.51 | -36.73 | 64 | 1.59 | 1.59 | 0.18 | 1900.0 | 20.0 |
| 25Q2 (5) | 0.32 | 0.0 | 0.0 | 0.11 | -26.67 | 0.0 | 0.17 | 6.25 | 70.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.16 | -900.0 | -1700.0 | -0.08 | -119.51 | -214.29 | -0.05 | -111.63 | -127.78 | -0.06 | -119.35 | -146.15 | 0.02 | -83.33 | -60.0 | 0.00 | -100.0 | -100.0 | -0.10 | -120.41 | -147.62 | 0.03 | 118.75 | -70.0 | 0.39 | -20.41 | 5.41 | 63 | 0.0 | 0.0 | -0.01 | -102.13 | -104.76 |
| 25Q1 (4) | 0.32 | -17.95 | 0.0 | 0.15 | -11.76 | 0.0 | 0.16 | 33.33 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.41 | 215.38 | 0.0 | 0.43 | 86.96 | 0.0 | 0.31 | 106.67 | 0.0 | 0.12 | 50.0 | 0.0 | 28.63 | -13.56 | 0.0 | 0.49 | 96.0 | 0.0 | -0.16 | -633.33 | 0.0 | 0.49 | -32.88 | 0.0 | 63 | 0.0 | 0.0 | 0.47 | 74.07 | 0.0 |
| 24Q4 (3) | 0.39 | 11.43 | 0.0 | 0.17 | 21.43 | 0.0 | 0.12 | 9.09 | 0.0 | 0.07 | 16.67 | 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 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.13 | 550.0 | 0.0 | 0.23 | 91.67 | 0.0 | 0.15 | 114.29 | 0.0 | 0.08 | 60.0 | 0.0 | 33.12 | -15.51 | 0.0 | 0.25 | 108.33 | 0.0 | 0.03 | -62.5 | 0.0 | 0.73 | 48.98 | 0.0 | 63 | 0.0 | 0.0 | 0.27 | 80.0 | 0.0 |
| 24Q3 (2) | 0.35 | 9.38 | 0.0 | 0.14 | 27.27 | 0.0 | 0.11 | 10.0 | 0.0 | 0.06 | 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 | -0.03 | -400.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.12 | -33.33 | 0.0 | 0.07 | -46.15 | 0.0 | 0.05 | 0.0 | 0.0 | 39.20 | 48.37 | 0.0 | 0.12 | -42.86 | 0.0 | 0.08 | -20.0 | 0.0 | 0.49 | 32.43 | 0.0 | 63 | 0.0 | 0.0 | 0.15 | -28.57 | 0.0 |
| 24Q2 (1) | 0.32 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.06 | 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 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 26.42 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 63 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |