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) | 6.79 | -19.64 | 5.11 | -22.1 | 1.44 | -7.1 | 0.04 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -48.57 | 0.41 | -39.71 | 0.3 | -40.0 | 0.07 | -53.33 | 17.79 | -19.5 | 0.70 | -39.66 | 0.28 | -20.0 | 0.00 | 0 | 43 | 0.0 | 0.54 | -34.94 |
| 2024 (4) | 8.45 | 13.42 | 6.56 | 15.7 | 1.55 | 14.81 | 0.09 | -30.77 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | 0 | 0.35 | 218.18 | 0.68 | 25.93 | 0.5 | 78.57 | 0.15 | -21.05 | 22.10 | -37.46 | 1.16 | 78.46 | 0.35 | -12.5 | 0.00 | 0 | 43 | 0.0 | 0.83 | 12.16 |
| 2023 (3) | 7.45 | -13.17 | 5.67 | -22.01 | 1.35 | -22.86 | 0.13 | 225.0 | 0.01 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.11 | -68.57 | 0.54 | 0 | 0.28 | 0 | 0.19 | 0 | 35.34 | 0 | 0.65 | 0 | 0.40 | 0 | 0.00 | 0 | 43 | 0.0 | 0.74 | 516.67 |
| 2022 (2) | 8.58 | -11.09 | 7.27 | -10.14 | 1.75 | 19.86 | 0.04 | 100.0 | 0.02 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.35 | 0 | -0.1 | 0 | -0.2 | 0 | -0.01 | 0 | 0.00 | 0 | -0.46 | 0 | -1.28 | 0 | 0.00 | 0 | 43 | 0.0 | 0.12 | -60.0 |
| 2021 (1) | 9.65 | 1.47 | 8.09 | 7.44 | 1.46 | 2.1 | 0.02 | -33.33 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0.03 | -40.0 | 0.01 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0.1 | -76.19 | -0.01 | 0 | 0.03 | -72.73 | 29.72 | 12.62 | -0.02 | 0 | -0.02 | 0 | 0.00 | 0 | 43 | 0.0 | 0.3 | -52.38 |
| 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) | 2.22 | 11.56 | 59.71 | 1.68 | 18.31 | 51.35 | 0.38 | -5.0 | 18.75 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.01 | -125.0 | -120.0 | 0.15 | -31.82 | 650.0 | 0.11 | -31.25 | 1000.0 | 0.03 | -25.0 | 200.0 | 20.27 | -0.15 | -49.06 | 0.26 | -31.58 | 1200.0 | 0.28 | 0.0 | 411.11 | 0.26 | -62.86 | 1200.0 | 43 | 0.0 | 0.0 | 0.19 | -24.0 | 280.0 |
| 25Q4 (7) | 1.99 | 15.03 | -4.33 | 1.42 | 14.52 | -12.88 | 0.4 | 8.11 | 2.56 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.04 | -76.47 | -63.64 | 0.22 | -24.14 | 22.22 | 0.16 | -33.33 | -15.79 | 0.04 | 0.0 | 300.0 | 20.30 | 45.73 | 0 | 0.38 | -30.91 | -15.56 | 0.28 | 75.0 | 47.37 | 0.70 | 118.75 | -40.68 | 43 | 0.0 | 0.0 | 0.25 | -21.88 | 13.64 |
| 25Q3 (6) | 1.73 | 2.98 | -24.78 | 1.24 | -7.46 | -34.04 | 0.37 | 5.71 | 5.71 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 122.22 | 200.0 | 0.17 | 288.89 | 1600.0 | 0.29 | 363.64 | 222.22 | 0.24 | 318.18 | 380.0 | 0.04 | 300.0 | 100.0 | 13.93 | 0 | -37.67 | 0.55 | 320.0 | 323.08 | 0.16 | 420.0 | 77.78 | 0.32 | 239.13 | -56.16 | 43 | 0.0 | 0.0 | 0.32 | 500.0 | 146.15 |
| 25Q2 (5) | 1.68 | 20.86 | -25.0 | 1.34 | 20.72 | -18.79 | 0.35 | 9.38 | -20.45 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -550.0 | -325.0 | -0.09 | -280.0 | -228.57 | -0.11 | -650.0 | -147.83 | -0.11 | -1200.0 | -191.67 | -0.02 | -300.0 | -120.0 | 0.00 | -100.0 | -100.0 | -0.25 | -1350.0 | -186.21 | -0.05 | 44.44 | -141.67 | -0.23 | -1250.0 | -138.33 | 43 | 0.0 | 0.0 | -0.08 | -260.0 | -130.77 |
| 25Q1 (4) | 1.39 | -33.17 | 0.0 | 1.11 | -31.9 | 0.0 | 0.32 | -17.95 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.05 | -54.55 | 0.0 | 0.02 | -88.89 | 0.0 | 0.01 | -94.74 | 0.0 | 0.01 | 150.0 | 0.0 | 39.79 | 0 | 0.0 | 0.02 | -95.56 | 0.0 | -0.09 | -147.37 | 0.0 | 0.02 | -98.31 | 0.0 | 43 | 0.0 | 0.0 | 0.05 | -77.27 | 0.0 |
| 24Q4 (3) | 2.08 | -9.57 | 0.0 | 1.63 | -13.3 | 0.0 | 0.39 | 11.43 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.18 | 100.0 | 0.0 | 0.19 | 280.0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.45 | 246.15 | 0.0 | 0.19 | 111.11 | 0.0 | 1.18 | 61.64 | 0.0 | 43 | 0.0 | 0.0 | 0.22 | 69.23 | 0.0 |
| 24Q3 (2) | 2.3 | 2.68 | 0.0 | 1.88 | 13.94 | 0.0 | 0.35 | -20.45 | 0.0 | 0.02 | -33.33 | 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 | 0.0 | 0 | 0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.01 | -85.71 | 0.0 | 0.09 | -60.87 | 0.0 | 0.05 | -58.33 | 0.0 | 0.02 | -80.0 | 0.0 | 22.35 | -49.72 | 0.0 | 0.13 | -55.17 | 0.0 | 0.09 | -25.0 | 0.0 | 0.73 | 21.67 | 0.0 | 43 | 0.0 | 0.0 | 0.13 | -50.0 | 0.0 |
| 24Q2 (1) | 2.24 | 0.0 | 0.0 | 1.65 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 44.45 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 43 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |