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) | 8.54 | -3.17 | 6.69 | -3.46 | 2.04 | 6.81 | 0.03 | 0.0 | 0.14 | -12.5 | 0.01 | 0.0 | 0.01 | 0.0 | 0.04 | 100.0 | 0.3 | -9.09 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.84 | 0 | -1.02 | 0 | -1.04 | 0 | 0.03 | -62.5 | 0.00 | 0 | -2.67 | 0 | -0.51 | 0 | 0.00 | 0 | 39 | 0.0 | -0.7 | 0 |
| 2024 (4) | 8.82 | -33.53 | 6.93 | -33.81 | 1.91 | -16.59 | 0.03 | 50.0 | 0.16 | -5.88 | 0.01 | 0.0 | 0.01 | 0.0 | 0.02 | 100.0 | 0.33 | 450.0 | 0 | 0 | 0 | 0 | 0.23 | -20.69 | 0.46 | 0 | 0.44 | 450.0 | 0.37 | 0 | 0.08 | -11.11 | 17.94 | 0 | 0.95 | 0 | -0.23 | 0 | 0.00 | 0 | 39 | 0.0 | 0.74 | 89.74 |
| 2023 (3) | 13.27 | 5.07 | 10.47 | 7.94 | 2.29 | -7.66 | 0.02 | 100.0 | 0.17 | 30.77 | 0.01 | 0.0 | 0.01 | 0.0 | 0.01 | 0 | 0.06 | -90.0 | -0.01 | 0 | 0 | 0 | 0.29 | 3.57 | -0.42 | 0 | 0.08 | -91.92 | -0.05 | 0 | 0.09 | 0 | 0.00 | 0 | -0.12 | 0 | 0.95 | -27.48 | 0.00 | 0 | 39 | 0.0 | 0.39 | -70.9 |
| 2022 (2) | 12.63 | 26.55 | 9.7 | 16.59 | 2.48 | 7.83 | 0.01 | 0 | 0.13 | 30.0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.6 | -24.05 | 0 | 0 | 0 | 0 | 0.28 | 2700.0 | 0.53 | -13.11 | 0.99 | 0 | 1.04 | 0 | -0.01 | 0 | 0.00 | 0 | 2.66 | 0 | 1.31 | 0 | 0.00 | 0 | 39 | -80.0 | 1.34 | 482.61 |
| 2021 (1) | 9.98 | -3.95 | 8.32 | 0.0 | 2.3 | -1.29 | 0 | 0 | 0.1 | -23.08 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.79 | 92.68 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.61 | 0 | -0.03 | 0 | -0.03 | 0 | 0 | 0 | 0.00 | 0 | -0.01 | 0 | -1.64 | 0 | 0.00 | 0 | 195 | 0.0 | 0.23 | 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) | 1.87 | -6.5 | -26.95 | 1.44 | -5.26 | -23.81 | 0.5 | -7.41 | -12.28 | 0.02 | 100.0 | 100.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 25.0 | 0.07 | 109.46 | 75.0 | 0.01 | 101.25 | -92.31 | 0.02 | 102.38 | -83.33 | 0 | -100.0 | 0 | 1.84 | 0 | 28.67 | 0.05 | 102.31 | -83.87 | -0.13 | 50.0 | -161.9 | 0.05 | 101.87 | -83.87 | 39 | 0.0 | 0.0 | 0.08 | 111.59 | -60.0 |
| 25Q4 (7) | 2.0 | 9.29 | -28.83 | 1.52 | -8.43 | -31.22 | 0.54 | 22.73 | 10.2 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.07 | -53.33 | 133.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 100.0 | -0.74 | -421.74 | -1950.0 | -0.8 | -1500.0 | -633.33 | -0.84 | -2700.0 | -594.12 | 0.03 | 0 | 200.0 | 0.00 | 0 | -100.0 | -2.16 | -2600.0 | -602.33 | -0.26 | 61.19 | -178.79 | -2.67 | -423.53 | -381.05 | 39 | 0.0 | 0.0 | -0.69 | -3550.0 | -400.0 |
| 25Q3 (6) | 1.83 | -15.28 | -21.12 | 1.66 | 2.47 | -12.17 | 0.44 | -8.33 | -4.35 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 100.0 | 0.15 | 114.29 | -34.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 122.22 | 300.0 | 0.23 | 163.89 | 27.78 | -0.05 | 83.33 | -131.25 | -0.03 | 89.66 | -130.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.08 | 89.19 | -130.77 | -0.67 | -472.22 | -219.05 | -0.51 | -18.6 | -198.08 | 39 | 0.0 | 0.0 | 0.02 | 108.7 | -91.3 |
| 25Q2 (5) | 2.16 | -15.62 | 10.2 | 1.62 | -14.29 | 7.28 | 0.48 | -15.79 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -1000.0 | 0 | -0.36 | -1000.0 | -1900.0 | -0.3 | -330.77 | -1400.0 | -0.29 | -341.67 | -625.0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.74 | -338.71 | -640.0 | 0.18 | -14.29 | 220.0 | -0.43 | -238.71 | -259.26 | 39 | 0.0 | 0.0 | -0.23 | -215.0 | -483.33 |
| 25Q1 (4) | 2.56 | -8.9 | 0.0 | 1.89 | -14.48 | 0.0 | 0.57 | 16.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | -13.33 | 0.0 | 0.12 | -29.41 | 0.0 | 0 | -100.0 | 0.0 | 1.43 | -76.4 | 0.0 | 0.31 | -27.91 | 0.0 | 0.21 | -36.36 | 0.0 | 0.31 | -67.37 | 0.0 | 39 | 0.0 | 0.0 | 0.2 | -13.04 | 0.0 |
| 24Q4 (3) | 2.81 | 21.12 | 0.0 | 2.21 | 16.93 | 0.0 | 0.49 | 6.52 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -86.96 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 200.0 | 0.0 | 0.04 | -77.78 | 0.0 | 0.15 | -6.25 | 0.0 | 0.17 | 70.0 | 0.0 | 0.01 | -85.71 | 0.0 | 6.06 | -86.14 | 0.0 | 0.43 | 65.38 | 0.0 | 0.33 | 257.14 | 0.0 | 0.95 | 82.69 | 0.0 | 39 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |
| 24Q3 (2) | 2.32 | 18.37 | 0.0 | 1.89 | 25.17 | 0.0 | 0.46 | -4.17 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.23 | 360.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0 | 0.0 | 0.18 | 800.0 | 0.0 | 0.16 | 900.0 | 0.0 | 0.1 | 350.0 | 0.0 | 0.07 | 0 | 0.0 | 43.73 | 0 | 0.0 | 0.26 | 360.0 | 0.0 | -0.21 | -40.0 | 0.0 | 0.52 | 92.59 | 0.0 | 39 | 0.0 | 0.0 | 0.23 | 283.33 | 0.0 |
| 24Q2 (1) | 1.96 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 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 | -0.02 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.10 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 |