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) | 4.04 | -9.21 | 3.66 | -15.08 | 1.73 | 6.13 | 0.09 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -1.38 | 0 | -1.36 | 0 | -0.01 | 0 | 0.00 | 0 | -1.60 | 0 | -1.56 | 0 | 0.00 | 0 | 85 | 10.39 | -0.54 | 0 |
| 2024 (4) | 4.45 | -42.43 | 4.31 | -42.38 | 1.63 | -14.66 | 0.09 | 80.0 | 0.08 | -65.22 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.1 | 42.86 | 0.47 | -48.35 | 3.83 | 0 | 0.13 | 225.0 | 4.51 | 6342.86 | 3.03 | 0 | 2.94 | 0 | 0.1 | -67.74 | 3.18 | 0 | 3.83 | 0 | -1.85 | 0 | 0.00 | 0 | 77 | 8.45 | 4.01 | 0 |
| 2023 (3) | 7.73 | -20.55 | 7.48 | -20.68 | 1.91 | 3.24 | 0.05 | 400.0 | 0.23 | -4.17 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | 0.91 | 4450.0 | 0 | 0 | 0.04 | -88.57 | 0.07 | -70.83 | -1.46 | 0 | -1.77 | 0 | 0.31 | 342.86 | 0.00 | 0 | -2.50 | 0 | -2.16 | 0 | 0.00 | 0 | 71 | 0.0 | -0.05 | 0 |
| 2022 (2) | 9.73 | -30.75 | 9.43 | -23.08 | 1.85 | 3.35 | 0.01 | 0 | 0.24 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 350.0 | 0.02 | -71.43 | 0 | 0 | 0.35 | 0 | 0.24 | 0 | -1.25 | 0 | -1.32 | 0 | 0.07 | -68.18 | 0.00 | 0 | -1.85 | 0 | -1.84 | 0 | 0.00 | 0 | 71 | 10.94 | 0.11 | -89.81 |
| 2021 (1) | 14.05 | 15.35 | 12.26 | 16.98 | 1.79 | 31.62 | 0 | 0 | 0.15 | 36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.07 | 75.0 | 0 | 0 | -0.09 | 0 | -0.21 | 0 | -0.1 | 0 | -0.32 | 0 | 0.22 | -15.38 | 0.00 | 0 | -0.51 | 0 | -0.13 | 0 | 0.00 | 0 | 64 | 8.47 | 1.08 | -26.53 |
| 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) | 1.01 | 2.02 | -14.41 | 0.96 | 4.35 | 1.05 | 0.42 | -4.55 | 13.51 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | -100.0 | -0.01 | 0.0 | -200.0 | -0.39 | -2.63 | -200.0 | -0.38 | 0.0 | -192.31 | -0.01 | 0.0 | 0 | 0.00 | 0 | 0 | -0.45 | -2.27 | -200.0 | -0.44 | 0.0 | -175.0 | -0.45 | 71.88 | -200.0 | 85 | -1.16 | -1.16 | -0.2 | -11.11 | -322.22 |
| 25Q4 (7) | 0.99 | 4.21 | -7.48 | 0.92 | 6.98 | -11.54 | 0.44 | -13.73 | -8.33 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | -100.0 | -0.01 | 0 | 0 | -0.03 | -400.0 | -121.43 | -0.01 | -125.0 | -101.67 | -0.38 | -2.7 | -353.33 | -0.38 | -2.7 | -2000.0 | -0.01 | 0 | -107.69 | 0.00 | 0 | -100.0 | -0.44 | 0.0 | -2300.0 | -0.44 | 8.33 | 35.29 | -1.60 | -39.13 | -141.78 | 86 | 1.18 | 11.69 | -0.18 | -5.88 | -150.0 |
| 25Q3 (6) | 0.95 | 4.4 | -18.1 | 0.86 | -6.52 | -21.82 | 0.51 | 24.39 | 45.71 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 107.69 | 109.09 | 0.04 | 157.14 | 144.44 | -0.37 | 24.49 | 2.63 | -0.37 | 22.92 | -2.78 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.44 | 21.43 | 4.35 | -0.48 | 0.0 | -50.0 | -1.15 | -59.72 | -128.97 | 85 | -1.16 | 7.59 | -0.17 | 41.38 | 0.0 |
| 25Q2 (5) | 0.91 | -22.88 | -22.88 | 0.92 | -3.16 | -19.3 | 0.41 | 10.81 | -12.77 | 0.03 | 200.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 150.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -0.13 | -1400.0 | -750.0 | -0.07 | -800.0 | -101.79 | -0.49 | -276.92 | -114.08 | -0.48 | -269.23 | -113.83 | -0.01 | 0 | -200.0 | 0.00 | 0 | -100.0 | -0.56 | -273.33 | -111.48 | -0.48 | -200.0 | 7.69 | -0.72 | -380.0 | -115.55 | 86 | 0.0 | 21.13 | -0.29 | -422.22 | -107.84 |
| 25Q1 (4) | 1.18 | 10.28 | 0.0 | 0.95 | -8.65 | 0.0 | 0.37 | -22.92 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | 0.0 | 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 | 0.01 | -92.86 | 0.0 | 0.01 | -98.33 | 0.0 | -0.13 | -186.67 | 0.0 | -0.13 | -750.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.15 | -850.0 | 0.0 | -0.16 | 76.47 | 0.0 | -0.15 | -103.92 | 0.0 | 86 | 11.69 | 0.0 | 0.09 | -75.0 | 0.0 |
| 24Q4 (3) | 1.07 | -7.76 | 0.0 | 1.04 | -5.45 | 0.0 | 0.48 | 37.14 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.42 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 227.27 | 0.0 | 0.6 | 766.67 | 0.0 | 0.15 | 139.47 | 0.0 | 0.02 | 105.56 | 0.0 | 0.13 | 750.0 | 0.0 | 88.58 | 0 | 0.0 | 0.02 | 104.35 | 0.0 | -0.68 | -112.5 | 0.0 | 3.83 | -3.53 | 0.0 | 77 | -2.53 | 0.0 | 0.36 | 311.76 | 0.0 |
| 24Q3 (2) | 1.16 | -1.69 | 0.0 | 1.1 | -3.51 | 0.0 | 0.35 | -25.53 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | -0.11 | -650.0 | 0.0 | -0.09 | -102.3 | 0.0 | -0.38 | -110.92 | 0.0 | -0.36 | -110.37 | 0.0 | -0.02 | -300.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.46 | -109.43 | 0.0 | -0.32 | 38.46 | 0.0 | 3.97 | -14.25 | 0.0 | 79 | 11.27 | 0.0 | -0.17 | -104.59 | 0.0 |
| 24Q2 (1) | 1.18 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 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 | 0.05 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.91 | 0.0 | 0.0 | 3.48 | 0.0 | 0.0 | 3.47 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 4.88 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | 4.63 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 |