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) | 16.39 | -15.25 | 15.67 | -7.88 | 5.78 | -1.53 | 0.36 | -32.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -98.0 | -5.69 | 0 | -5.47 | 0 | -0.08 | 0 | 0.00 | 0 | -5.14 | 0 | -5.12 | 0 | 0.00 | 0 | 107 | 0.0 | -3.14 | 0 |
| 2024 (4) | 19.34 | -10.42 | 17.01 | -7.85 | 5.87 | 17.4 | 0.53 | 47.22 | 0.44 | 4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 25.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | -2.24 | 0 | -2.22 | 0 | -0.02 | 0 | 0.00 | 0 | -2.08 | 0 | -2.54 | 0 | 0.00 | 0 | 107 | 1.9 | 0.16 | -48.39 |
| 2023 (3) | 21.59 | -35.78 | 18.46 | -33.67 | 5.0 | -10.87 | 0.36 | 500.0 | 0.42 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -1.99 | 0 | -1.65 | 0 | -0.34 | 0 | 0.00 | 0 | -1.58 | 0 | -1.45 | 0 | 0.00 | 0 | 105 | 12.9 | 0.31 | -87.94 |
| 2022 (2) | 33.62 | 11.81 | 27.83 | 10.57 | 5.61 | 26.07 | 0.06 | 0.0 | 0.21 | 162.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 140.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.78 | 200.0 | 0.66 | 186.96 | 0.12 | 200.0 | 15.25 | 6.05 | 0.71 | 184.0 | 0.66 | 214.29 | 0.00 | 0 | 93 | 4.49 | 2.57 | 112.4 |
| 2021 (1) | 30.07 | 13.43 | 25.17 | 25.16 | 4.45 | 9.61 | 0.06 | -50.0 | 0.08 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -16.67 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -83.85 | 0.23 | -81.89 | 0.04 | -88.24 | 14.38 | -32.07 | 0.25 | -83.66 | 0.21 | -82.05 | 0.00 | 0 | 89 | 9.88 | 1.21 | -50.41 |
| 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) | 4.14 | 6.43 | -9.41 | 3.76 | -1.83 | -11.32 | 1.41 | 29.36 | -20.79 | 0.04 | -50.0 | -60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 75.0 | -200.0 | -1.0 | -14.94 | 23.08 | -1.02 | -15.91 | 20.93 | 0.02 | -50.0 | 100.0 | 0.00 | 0 | 0 | -0.95 | -14.46 | 21.49 | -0.94 | -18.99 | 22.31 | -0.95 | 81.52 | 21.49 | 107 | 0.0 | 0.0 | -0.32 | -52.38 | 52.94 |
| 25Q4 (7) | 3.89 | 4.57 | -6.94 | 3.83 | 2.96 | 8.81 | 1.09 | -19.85 | -35.12 | 0.08 | -11.11 | -27.27 | 0.13 | -7.14 | 30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0.01 | 200.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -33.33 | -136.36 | -0.87 | 22.32 | -70.59 | -0.88 | 24.14 | -60.0 | 0.04 | -50.0 | 0.0 | 0.00 | 0 | 0 | -0.83 | 23.85 | -62.75 | -0.79 | 25.47 | -27.42 | -5.14 | -19.26 | -147.12 | 107 | 0.0 | 0.0 | -0.21 | 55.32 | -333.33 |
| 25Q3 (6) | 3.72 | -11.43 | -29.68 | 3.72 | -4.37 | -18.6 | 1.36 | -12.26 | -26.09 | 0.09 | 0.0 | -30.77 | 0.14 | 7.69 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -50.0 | -0.01 | -120.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -142.86 | -123.08 | -1.12 | 53.53 | 10.4 | -1.16 | 45.79 | 1.69 | 0.08 | 138.1 | 214.29 | 0.00 | 0 | 0 | -1.09 | 45.77 | 1.8 | -1.06 | 48.79 | 13.11 | -4.31 | -33.85 | -174.52 | 107 | 0.0 | 0.0 | -0.47 | 73.6 | 27.69 |
| 25Q2 (5) | 4.2 | -8.1 | -21.79 | 3.89 | -8.25 | -20.93 | 1.55 | -12.92 | 31.36 | 0.09 | -10.0 | -40.0 | 0.13 | 18.18 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -83.33 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | -63.16 | -2.41 | -85.38 | -517.95 | -2.14 | -65.89 | -435.0 | -0.21 | -2200.0 | -2200.0 | 0.00 | 0 | 0 | -2.01 | -66.12 | -443.24 | -2.07 | -71.07 | -276.36 | -3.22 | -166.12 | -600.0 | 107 | 0.0 | 0.0 | -1.78 | -161.76 | -873.91 |
| 25Q1 (4) | 4.57 | 9.33 | 0.0 | 4.24 | 20.45 | 0.0 | 1.78 | 5.95 | 0.0 | 0.1 | -9.09 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 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 | 0.01 | -90.91 | 0.0 | -1.3 | -154.9 | 0.0 | -1.29 | -134.55 | 0.0 | 0.01 | -75.0 | 0.0 | 0.00 | 0 | 0.0 | -1.21 | -137.25 | 0.0 | -1.21 | -95.16 | 0.0 | -1.21 | 41.83 | 0.0 | 107 | 0.0 | 0.0 | -0.68 | -855.56 | 0.0 |
| 24Q4 (3) | 4.18 | -20.98 | 0.0 | 3.52 | -22.98 | 0.0 | 1.68 | -8.7 | 0.0 | 0.11 | -15.38 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -15.38 | 0.0 | -0.51 | 59.2 | 0.0 | -0.55 | 53.39 | 0.0 | 0.04 | 157.14 | 0.0 | 0.00 | 0 | 0.0 | -0.51 | 54.05 | 0.0 | -0.62 | 49.18 | 0.0 | -2.08 | -32.48 | 0.0 | 107 | 0.0 | 0.0 | 0.09 | 113.85 | 0.0 |
| 24Q3 (2) | 5.29 | -1.49 | 0.0 | 4.57 | -7.11 | 0.0 | 1.84 | 55.93 | 0.0 | 0.13 | -13.33 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | -31.58 | 0.0 | -1.25 | -220.51 | 0.0 | -1.18 | -195.0 | 0.0 | -0.07 | -800.0 | 0.0 | 0.00 | 0 | 0.0 | -1.11 | -200.0 | 0.0 | -1.22 | -121.82 | 0.0 | -1.57 | -241.3 | 0.0 | 107 | 0.0 | 0.0 | -0.65 | -382.61 | 0.0 |
| 24Q2 (1) | 5.37 | 0.0 | 0.0 | 4.92 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.19 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.4 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.46 | 0.0 | 0.0 | 107 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |