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) | 5.05 | -43.51 | 5.12 | -44.71 | 0.92 | -9.8 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.78 | -7.14 | -0.21 | 0 | 0.15 | 0 | 0 | 0 | 0.00 | 0 | 0.21 | 0 | -0.90 | 0 | 0.00 | 0 | 70 | 0.0 | 0.78 | 116.67 |
| 2024 (4) | 8.94 | -30.7 | 9.26 | -25.08 | 1.02 | 41.67 | 0.03 | -25.0 | 0.03 | -25.0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.25 | 525.0 | 0.05 | 0 | 0 | 0 | 0.04 | 0 | 0.84 | 27.27 | -0.5 | 0 | -0.1 | 0 | 0.01 | 0.0 | 0.00 | 0 | -0.14 | 0 | -1.34 | 0 | 0.00 | 0 | 70 | 0.0 | 0.36 | -75.68 |
| 2023 (3) | 12.9 | -3.15 | 12.36 | 0.65 | 0.72 | -13.25 | 0.04 | 300.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | 1.54 | 0.48 | -44.19 | 0.55 | -8.33 | 0.01 | -93.33 | 2.25 | -86.97 | 0.78 | -9.3 | -0.16 | 0 | 0.00 | 0 | 70 | 0.0 | 1.48 | -21.28 |
| 2022 (2) | 13.32 | -17.93 | 12.28 | -19.16 | 0.83 | -8.79 | 0.01 | 0 | 0.03 | -40.0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0.07 | -30.0 | 0.01 | 0 | 0 | 0 | 0.08 | 166.67 | 0.65 | -21.69 | 0.86 | -11.34 | 0.6 | -26.83 | 0.15 | 200.0 | 17.27 | 206.21 | 0.86 | -26.5 | -0.07 | 0 | 0.00 | 0 | 70 | 0.0 | 1.88 | -12.15 |
| 2021 (1) | 16.23 | 29.22 | 15.19 | 17.39 | 0.91 | 22.97 | 0 | 0 | 0.05 | -44.44 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0.1 | 900.0 | 0 | 0 | 0 | 0 | 0.03 | -50.0 | 0.83 | 0.0 | 0.97 | 0 | 0.82 | 530.77 | 0.05 | 0 | 5.64 | 0 | 1.17 | 550.0 | -0.01 | 0 | 0.00 | 0 | 70 | 0.0 | 2.14 | 135.16 |
| 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) | 1.39 | 13.01 | 1.46 | 1.38 | 11.29 | 0.0 | 0.22 | 0.0 | -8.33 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.14 | -30.0 | -17.65 | -0.07 | -250.0 | 12.5 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | -100.0 | -100.0 | -0.20 | 4.76 | 13.04 | 0.00 | -100.0 | -100.0 | 70 | 0.0 | 0.0 | 0.16 | -23.81 | -11.11 |
| 25Q4 (7) | 1.23 | -1.6 | -13.38 | 1.24 | 0.0 | -13.89 | 0.22 | -4.35 | 4.76 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.2 | -9.09 | 17.65 | -0.02 | -100.0 | 66.67 | 0.05 | -16.67 | 66.67 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | 0.07 | -22.22 | 75.0 | -0.21 | 8.7 | -5.0 | 0.21 | 50.0 | 250.0 | 70 | 0.0 | 0.0 | 0.21 | -8.7 | 75.0 |
| 25Q3 (6) | 1.25 | 4.17 | -32.8 | 1.24 | -2.36 | -34.74 | 0.23 | 0.0 | 27.78 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | -33.33 | -84.62 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.01 | 116.67 | 0 | 0.22 | 10.0 | -12.0 | -0.01 | 90.0 | -133.33 | 0.06 | 200.0 | 20.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.09 | 125.0 | 28.57 | -0.23 | 11.54 | 20.69 | 0.14 | 180.0 | 182.35 | 70 | 0.0 | 0.0 | 0.23 | 53.33 | -4.17 |
| 25Q2 (5) | 1.2 | -12.41 | -46.19 | 1.27 | -7.97 | -47.52 | 0.23 | -4.17 | -39.47 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 0 | -66.67 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | -0.06 | -700.0 | -400.0 | 0.2 | 17.65 | -33.33 | -0.1 | -25.0 | 62.96 | 0.02 | 100.0 | 122.22 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.04 | 300.0 | 130.77 | -0.26 | -13.04 | 53.57 | 0.05 | 400.0 | 120.83 | 70 | 0.0 | 0.0 | 0.15 | -16.67 | 475.0 |
| 25Q1 (4) | 1.37 | -3.52 | 0.0 | 1.38 | -4.17 | 0.0 | 0.24 | 14.29 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.08 | -33.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.23 | -15.0 | 0.0 | 0.01 | 107.14 | 0.0 | 70 | 0.0 | 0.0 | 0.18 | 50.0 | 0.0 |
| 24Q4 (3) | 1.42 | -23.66 | 0.0 | 1.44 | -24.21 | 0.0 | 0.21 | 16.67 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.17 | -32.0 | 0.0 | -0.06 | -300.0 | 0.0 | 0.03 | -40.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.04 | -42.86 | 0.0 | -0.20 | 31.03 | 0.0 | -0.14 | 17.65 | 0.0 | 70 | 0.0 | 0.0 | 0.12 | -50.0 | 0.0 |
| 24Q3 (2) | 1.86 | -16.59 | 0.0 | 1.9 | -21.49 | 0.0 | 0.18 | -52.63 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 44.44 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.25 | -16.67 | 0.0 | 0.03 | 111.11 | 0.0 | 0.05 | 155.56 | 0.0 | 0.01 | 0 | 0.0 | 40.93 | 0 | 0.0 | 0.07 | 153.85 | 0.0 | -0.29 | 48.21 | 0.0 | -0.17 | 29.17 | 0.0 | 70 | 0.0 | 0.0 | 0.24 | 700.0 | 0.0 |
| 24Q2 (1) | 2.23 | 0.0 | 0.0 | 2.42 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.56 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | 70 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 |