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) | 12.69 | -8.24 | 12.03 | -8.52 | 2.0 | 1.01 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | -1.67 | 0 | -1.48 | 0 | -0.02 | 0 | 0.00 | 0 | -1.64 | 0 | -1.07 | 0 | 0.00 | 0 | 90 | 0.0 | -0.94 | 0 |
| 2024 (4) | 13.83 | -17.43 | 13.15 | -13.43 | 1.98 | -7.04 | 0.06 | 0.0 | 0.21 | -4.55 | 0 | 0 | 0.1 | 66.67 | 0 | 0 | 0.05 | -44.44 | 0.01 | 0 | 0 | 0 | 0.3 | 114.29 | 0.29 | 81.25 | -1.01 | 0 | -0.8 | 0 | -0.17 | 0 | 0.00 | 0 | -0.89 | 0 | -1.02 | 0 | 0.00 | 0 | 90 | 4.65 | -0.29 | 0 |
| 2023 (3) | 16.75 | 57.13 | 15.19 | 47.91 | 2.13 | 6.5 | 0.06 | 50.0 | 0.22 | 120.0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0.14 | -71.43 | 0.16 | -69.23 | -0.41 | 0 | -0.24 | 0 | -0.03 | 0 | 0.00 | 0 | -0.28 | 0 | -0.37 | 0 | 0.00 | 0 | 86 | 1.18 | 0.49 | 0 |
| 2022 (2) | 10.66 | -30.14 | 10.27 | -26.54 | 2.0 | 4.17 | 0.04 | 100.0 | 0.1 | 150.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.08 | 33.33 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0.52 | 0 | -1.09 | 0 | -0.77 | 0 | -0.17 | 0 | 0.00 | 0 | -0.90 | 0 | -1.21 | 0 | 0.00 | 0 | 85 | 0.0 | -0.31 | 0 |
| 2021 (1) | 15.26 | -30.7 | 13.98 | -18.91 | 1.92 | -5.42 | 0.02 | 0.0 | 0.04 | -42.86 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | -0.25 | 0 | -0.16 | 0 | -0.8 | 0 | -0.59 | 0 | -0.2 | 0 | 0.00 | 0 | -0.70 | 0 | -0.40 | 0 | 0.00 | 0 | 85 | 13.33 | -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) | 2.31 | -23.76 | -23.26 | 2.43 | -17.91 | -17.06 | 0.48 | -11.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.12 | -71.43 | -200.0 | -0.73 | -32.73 | -65.91 | -0.64 | -28.0 | -68.42 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.60 | -7.14 | -42.86 | -0.49 | -22.5 | -53.12 | -0.60 | 63.41 | -42.86 | 107 | 18.89 | 18.89 | -0.51 | -45.71 | -96.15 |
| 25Q4 (7) | 3.03 | -6.19 | 4.48 | 2.96 | -1.33 | -1.33 | 0.54 | 14.89 | 10.2 | 0.01 | 0.0 | -50.0 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0.07 | 133.33 | 450.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.13 | -44.44 | -139.39 | -0.07 | -133.33 | -122.58 | -0.55 | -111.54 | -96.43 | -0.5 | -56.25 | -108.33 | 0.01 | -90.0 | 133.33 | 0.00 | 0 | 0 | -0.56 | -60.0 | -107.41 | -0.40 | -48.15 | 21.57 | -1.64 | -51.85 | -84.27 | 90 | 0.0 | 0.0 | -0.35 | -400.0 | -288.89 |
| 25Q3 (6) | 3.23 | -5.56 | -11.99 | 3.0 | -4.15 | -13.79 | 0.47 | -7.84 | -7.84 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 18.18 | 70.0 | -0.03 | 84.21 | 90.0 | -0.26 | 38.1 | 58.06 | -0.32 | -14.29 | 33.33 | 0.1 | 183.33 | 200.0 | 0.00 | 0 | 0 | -0.35 | -12.9 | 33.96 | -0.27 | -237.5 | -58.82 | -1.08 | -47.95 | -74.19 | 90 | 0.0 | 0.0 | -0.07 | 72.0 | 84.78 |
| 25Q2 (5) | 3.42 | 13.62 | -7.82 | 3.13 | 6.83 | -11.83 | 0.51 | 6.25 | 0.0 | 0.01 | 0.0 | -50.0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -175.0 | -257.14 | -0.19 | -375.0 | -337.5 | -0.42 | 4.55 | -55.56 | -0.28 | 26.32 | -64.71 | -0.12 | -500.0 | -71.43 | 0.00 | 0 | 0 | -0.31 | 26.19 | -55.0 | -0.08 | 75.0 | 65.22 | -0.73 | -73.81 | -711.11 | 90 | 0.0 | 5.88 | -0.25 | 3.85 | -92.31 |
| 25Q1 (4) | 3.01 | 3.79 | 0.0 | 2.93 | -2.33 | 0.0 | 0.48 | -2.04 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -112.12 | 0.0 | -0.04 | -112.9 | 0.0 | -0.44 | -57.14 | 0.0 | -0.38 | -58.33 | 0.0 | -0.02 | 33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | -55.56 | 0.0 | -0.32 | 37.25 | 0.0 | -0.42 | 52.81 | 0.0 | 90 | 0.0 | 0.0 | -0.26 | -188.89 | 0.0 |
| 24Q4 (3) | 2.9 | -20.98 | 0.0 | 3.0 | -13.79 | 0.0 | 0.49 | -3.92 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | -0.02 | -200.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.33 | 210.0 | 0.0 | 0.31 | 203.33 | 0.0 | -0.28 | 54.84 | 0.0 | -0.24 | 50.0 | 0.0 | -0.03 | 70.0 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | 49.06 | 0.0 | -0.51 | -200.0 | 0.0 | -0.89 | -43.55 | 0.0 | 90 | 0.0 | 0.0 | -0.09 | 80.43 | 0.0 |
| 24Q3 (2) | 3.67 | -1.08 | 0.0 | 3.48 | -1.97 | 0.0 | 0.51 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -528.57 | 0.0 | -0.3 | -475.0 | 0.0 | -0.62 | -129.63 | 0.0 | -0.48 | -182.35 | 0.0 | -0.1 | -42.86 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | -165.0 | 0.0 | -0.17 | 26.09 | 0.0 | -0.62 | -588.89 | 0.0 | 90 | 5.88 | 0.0 | -0.46 | -253.85 | 0.0 |
| 24Q2 (1) | 3.71 | 0.0 | 0.0 | 3.55 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 85 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 |