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) | 4.59 | -31.8 | 3.85 | -28.17 | 3.78 | -6.67 | 0.18 | -47.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | -3.35 | 0 | -3.03 | 0 | -0.12 | 0 | 0.00 | 0 | -2.68 | 0 | -2.39 | 0 | 0.00 | 0 | 113 | 0.0 | -2.93 | 0 |
| 2024 (4) | 6.73 | -49.89 | 5.36 | -51.45 | 4.05 | -5.37 | 0.34 | 3.03 | 0.05 | -50.0 | 0 | 0 | 0.14 | 16.67 | 0.05 | 150.0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0.54 | 0 | -0.23 | 0 | -2.91 | 0 | -2.52 | 0 | -0.15 | 0 | 0.00 | 0 | -2.23 | 0 | -2.03 | 0 | 0.00 | 0 | 113 | -0.88 | -2.32 | 0 |
| 2023 (3) | 13.43 | -29.87 | 11.04 | -36.66 | 4.28 | -27.46 | 0.33 | 83.33 | 0.1 | -58.33 | 0.01 | -50.0 | 0.12 | 9.09 | 0.02 | 100.0 | 0.01 | -93.75 | 0 | 0 | 0 | 0 | -0.3 | 0 | 1.46 | -80.08 | -0.45 | 0 | -0.56 | 0 | 0.1 | -81.48 | 0.00 | 0 | -0.49 | 0 | -1.79 | 0 | 0.00 | 0 | 114 | 1.79 | 0.08 | -98.56 |
| 2022 (2) | 19.15 | -27.63 | 17.43 | -25.58 | 5.9 | -10.74 | 0.18 | 200.0 | 0.24 | -14.29 | 0.02 | -33.33 | 0.11 | 10.0 | 0.01 | 0.0 | 0.16 | 77.78 | 0 | 0 | 4.72 | 5800.0 | 0.06 | 0 | 7.33 | 18225.0 | 3.17 | 0 | 2.4 | 0 | 0.54 | 500.0 | 16.89 | 0 | 2.13 | 0 | -4.36 | 0 | 0.00 | 0 | 112 | 15.46 | 5.56 | 0 |
| 2021 (1) | 26.46 | -28.49 | 23.42 | -25.72 | 6.61 | -0.3 | 0.06 | -57.14 | 0.28 | -42.86 | 0.03 | 200.0 | 0.1 | 11.11 | 0.01 | 0.0 | 0.09 | -18.18 | 0 | 0 | 0.08 | -11.11 | -0.06 | 0 | 0.04 | -94.81 | -3.5 | 0 | -3.57 | 0 | 0.09 | 0 | 0.00 | 0 | -3.70 | 0 | -3.19 | 0 | 0.00 | 0 | 97 | 2.11 | -1.2 | 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) | 0.84 | -4.55 | 27.27 | 0.57 | -21.92 | -6.56 | 0.81 | -35.71 | -25.69 | 0.03 | -25.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0.38 | 642.86 | 72.73 | -0.16 | 86.44 | 80.25 | -0.17 | 84.11 | 77.33 | 0.01 | 116.67 | 200.0 | 0.00 | 0 | 0 | -0.15 | 84.21 | 77.27 | -0.49 | 44.32 | 43.02 | -0.15 | 94.4 | 77.27 | 113 | 0.0 | -0.88 | -0.06 | 94.44 | 91.18 |
| 25Q4 (7) | 0.88 | -7.37 | 39.68 | 0.73 | -21.51 | 48.98 | 1.26 | 117.24 | -6.67 | 0.04 | 33.33 | -50.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0.01 | -50.0 | 0.0 | 0.01 | -83.33 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | 0 | -0.07 | -121.21 | -121.88 | -1.18 | -391.67 | -32.58 | -1.07 | -529.41 | -21.59 | -0.06 | 0 | -175.0 | 0.00 | 0 | 0 | -0.95 | -533.33 | -21.79 | -0.88 | -100.0 | 16.98 | -2.68 | -54.91 | -20.18 | 113 | 0.0 | 0.0 | -1.08 | -620.0 | -42.11 |
| 25Q3 (6) | 0.95 | -54.55 | -57.01 | 0.93 | -41.14 | -51.31 | 0.58 | -31.76 | -36.96 | 0.03 | -40.0 | -57.14 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0.06 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 121.21 | 100.0 | 0.33 | 140.74 | 450.0 | -0.24 | 78.76 | 57.14 | -0.17 | 83.65 | 64.58 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.15 | 83.7 | 65.12 | -0.44 | -120.0 | 8.33 | -1.73 | -10.19 | -19.31 | 113 | 0.0 | 0.89 | -0.15 | 85.29 | 64.29 |
| 25Q2 (5) | 2.09 | 216.67 | 25.9 | 1.58 | 159.02 | 31.67 | 0.85 | -22.02 | -15.0 | 0.05 | -28.57 | -44.44 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.66 | -447.37 | -833.33 | -0.81 | -468.18 | -307.69 | -1.13 | -39.51 | -653.33 | -1.04 | -38.67 | -940.0 | -0.05 | -400.0 | -400.0 | 0.00 | 0 | 0 | -0.92 | -39.39 | -922.22 | -0.20 | 76.74 | 53.49 | -1.57 | -137.88 | -53.92 | 113 | -0.88 | 0.89 | -1.02 | -50.0 | 0 |
| 25Q1 (4) | 0.66 | 4.76 | 0.0 | 0.61 | 24.49 | 0.0 | 1.09 | -19.26 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.19 | 0 | 0.0 | 0.22 | -31.25 | 0.0 | -0.81 | 8.99 | 0.0 | -0.75 | 14.77 | 0.0 | -0.01 | -112.5 | 0.0 | 0.00 | 0 | 0.0 | -0.66 | 15.38 | 0.0 | -0.86 | 18.87 | 0.0 | -0.66 | 70.4 | 0.0 | 114 | 0.88 | 0.0 | -0.68 | 10.53 | 0.0 |
| 24Q4 (3) | 0.63 | -71.49 | 0.0 | 0.49 | -74.35 | 0.0 | 1.35 | 46.74 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.32 | 433.33 | 0.0 | -0.89 | -58.93 | 0.0 | -0.88 | -83.33 | 0.0 | 0.08 | 366.67 | 0.0 | 0.00 | 0 | 0.0 | -0.78 | -81.4 | 0.0 | -1.06 | -120.83 | 0.0 | -2.23 | -53.79 | 0.0 | 113 | 0.89 | 0.0 | -0.76 | -80.95 | 0.0 |
| 24Q3 (2) | 2.21 | 33.13 | 0.0 | 1.91 | 59.17 | 0.0 | 0.92 | -8.0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | -22.22 | 0.0 | 0.06 | -84.62 | 0.0 | -0.56 | -273.33 | 0.0 | -0.48 | -380.0 | 0.0 | -0.03 | -200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.43 | -377.78 | 0.0 | -0.48 | -11.63 | 0.0 | -1.45 | -42.16 | 0.0 | 112 | 0.0 | 0.0 | -0.42 | 0 | 0.0 |
| 24Q2 (1) | 1.66 | 0.0 | 0.0 | 1.2 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 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 | 0.09 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | 112 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |