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) | 15.97 | -1.66 | 12.59 | -0.4 | 2.88 | -20.88 | 0.1 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -62.71 | 0.71 | 29.09 | 0.59 | 22.92 | 0.12 | 100.0 | 16.36 | 45.29 | 0.61 | 22.0 | 0.38 | 0 | 0.00 | 0 | 97 | 0.0 | 1.97 | -12.44 |
| 2024 (4) | 16.24 | 8.99 | 12.64 | 5.42 | 3.64 | -9.68 | 0.18 | 50.0 | 0.08 | 33.33 | 0.1 | -41.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0.01 | 0 | 0.59 | 180.95 | 0.55 | 0 | 0.48 | 0 | 0.06 | 0 | 11.26 | 0 | 0.50 | 0 | -0.11 | 0 | 0.00 | 0 | 97 | 0.0 | 2.25 | 125.0 |
| 2023 (3) | 14.9 | -41.77 | 11.99 | -45.15 | 4.03 | -14.26 | 0.12 | 1100.0 | 0.06 | 50.0 | 0.17 | -19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -55.56 | -0.05 | 0 | -0.1 | 0 | 0.21 | -58.0 | -0.9 | 0 | -0.88 | 0 | -0.03 | 0 | 0.00 | 0 | -0.91 | 0 | -1.12 | 0 | 0.00 | 0 | 97 | 0.0 | 1.0 | -23.08 |
| 2022 (2) | 25.59 | -19.88 | 21.86 | -24.83 | 4.7 | 5.38 | 0.01 | -75.0 | 0.04 | 33.33 | 0.21 | 31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | 0 | 0 | 0.61 | 0 | 0.5 | 0 | -0.46 | 0 | -0.67 | 0 | 0.21 | 0 | 0.00 | 0 | -0.69 | 0 | -1.21 | 0 | 0.00 | 0 | 97 | 0.0 | 1.3 | 0 |
| 2021 (1) | 31.94 | 27.15 | 29.08 | 37.95 | 4.46 | 22.53 | 0.04 | -50.0 | 0.03 | 0 | 0.16 | 433.33 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.06 | 0 | -0.01 | 0 | -0.24 | 0 | -0.02 | 0 | -1.62 | 0 | -1.58 | 0 | -0.04 | 0 | 0.00 | 0 | -1.64 | 0 | -1.61 | 0 | 0.00 | 0 | 97 | 0.0 | -0.34 | 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) | 3.33 | -16.96 | -12.14 | 2.85 | -12.04 | -2.73 | 0.76 | 8.57 | -1.3 | 0.03 | 50.0 | 50.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.04 | 66.67 | -300.0 | -0.33 | -560.0 | -400.0 | -0.36 | -414.29 | -427.27 | 0.03 | 50.0 | 0 | 0.00 | 0 | -100.0 | -0.37 | -428.57 | -436.36 | -0.33 | -760.0 | -466.67 | -0.37 | -160.66 | -436.36 | 97 | 0.0 | 0.0 | -0.06 | -130.0 | -112.5 |
| 25Q4 (7) | 4.01 | 6.08 | -11.67 | 3.24 | 7.28 | -10.0 | 0.7 | -1.41 | -21.35 | 0.02 | 0.0 | -50.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 0 | 0 | 0 | 0 | -0.23 | -35.29 | -227.78 | -0.12 | -100.0 | -126.09 | -0.05 | -150.0 | -110.0 | -0.07 | -800.0 | -114.58 | 0.02 | 166.67 | 0.0 | 0.00 | 0 | -100.0 | -0.07 | -800.0 | -114.29 | 0.05 | -28.57 | 150.0 | 0.61 | -11.59 | 22.0 | 97 | 0.0 | 0.0 | 0.2 | -31.03 | -77.01 |
| 25Q3 (6) | 3.78 | -14.09 | -5.74 | 3.02 | -11.18 | -3.82 | 0.71 | 1.43 | -14.46 | 0.02 | -33.33 | -60.0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -50.0 | 0 | 0 | 0 | -0.17 | -165.38 | 34.62 | -0.06 | -115.38 | 25.0 | -0.02 | -102.94 | 33.33 | 0.01 | -98.18 | 125.0 | -0.03 | -123.08 | -400.0 | 0.00 | -100.0 | 0 | 0.01 | -98.25 | 125.0 | 0.07 | -56.25 | 75.0 | 0.69 | 1.47 | 6800.0 | 97 | 0.0 | 0.0 | 0.29 | -71.0 | -21.62 |
| 25Q2 (5) | 4.4 | 16.09 | 14.88 | 3.4 | 16.04 | 16.44 | 0.7 | -9.09 | -26.32 | 0.03 | 50.0 | -50.0 | 0.03 | 0.0 | 50.0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.26 | 425.0 | 2700.0 | 0.39 | 1850.0 | 457.14 | 0.68 | 518.18 | 2166.67 | 0.55 | 400.0 | 5400.0 | 0.13 | 0 | 550.0 | 19.08 | 1530.77 | -68.04 | 0.57 | 418.18 | 5600.0 | 0.16 | 77.78 | 366.67 | 0.68 | 518.18 | 1260.0 | 97 | 0.0 | 0.0 | 1.0 | 108.33 | 104.08 |
| 25Q1 (4) | 3.79 | -16.52 | 0.0 | 2.93 | -18.61 | 0.0 | 0.77 | -13.48 | 0.0 | 0.02 | -50.0 | 0.0 | 0.03 | 0.0 | 0.0 | 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 | -0.08 | -144.44 | 0.0 | 0.02 | -95.65 | 0.0 | 0.11 | -78.0 | 0.0 | 0.11 | -77.08 | 0.0 | 0 | -100.0 | 0.0 | 1.17 | -76.22 | 0.0 | 0.11 | -77.55 | 0.0 | 0.09 | 350.0 | 0.0 | 0.11 | -78.0 | 0.0 | 97 | 0.0 | 0.0 | 0.48 | -44.83 | 0.0 |
| 24Q4 (3) | 4.54 | 13.22 | 0.0 | 3.6 | 14.65 | 0.0 | 0.89 | 7.23 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 169.23 | 0.0 | 0.46 | 675.0 | 0.0 | 0.5 | 1766.67 | 0.0 | 0.48 | 1300.0 | 0.0 | 0.02 | 100.0 | 0.0 | 4.92 | 0 | 0.0 | 0.49 | 1325.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.50 | 4900.0 | 0.0 | 97 | 0.0 | 0.0 | 0.87 | 135.14 | 0.0 |
| 24Q3 (2) | 4.01 | 4.7 | 0.0 | 3.14 | 7.53 | 0.0 | 0.83 | -12.63 | 0.0 | 0.05 | -16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | -0.26 | -2500.0 | 0.0 | -0.08 | -214.29 | 0.0 | -0.03 | -200.0 | 0.0 | -0.04 | -500.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.04 | -500.0 | 0.0 | 0.04 | 166.67 | 0.0 | 0.01 | -80.0 | 0.0 | 97 | 0.0 | 0.0 | 0.37 | -24.49 | 0.0 |
| 24Q2 (1) | 3.83 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 59.70 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 97 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 |