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) | 4.79 | 5.51 | 3.83 | 4.36 | 1.22 | -20.78 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.35 | 0 | -0.44 | 0 | 0.09 | 0 | 0.00 | 0 | -1.02 | 0 | -0.76 | 0 | 0.00 | 0 | 43 | 7.5 | -0.02 | 0 |
| 2024 (4) | 4.54 | 17.31 | 3.67 | 6.07 | 1.54 | -0.65 | 0.02 | 0.0 | 0 | 0 | 0.05 | -28.57 | 0.03 | 0.0 | 0 | 0 | 0.09 | 0.0 | -0.04 | 0 | 0 | 0 | 0.14 | 0 | 0.24 | 380.0 | -0.43 | 0 | -0.42 | 0 | -0.01 | 0 | 0.00 | 0 | -1.05 | 0 | -1.43 | 0 | 0.00 | 0 | 40 | 0.0 | -0.08 | 0 |
| 2023 (3) | 3.87 | -29.89 | 3.46 | -27.16 | 1.55 | 9.15 | 0.02 | 100.0 | 0 | 0 | 0.07 | 0.0 | 0.03 | 0 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -73.68 | -1.08 | 0 | -0.95 | 0 | -0.13 | 0 | 0.00 | 0 | -2.37 | 0 | -2.17 | 0 | 0.00 | 0 | 40 | 2.56 | -0.7 | 0 |
| 2022 (2) | 5.52 | -55.16 | 4.75 | -52.31 | 1.42 | -13.94 | 0.01 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -33.33 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.19 | 1800.0 | -0.46 | 0 | -0.51 | 0 | 0.05 | -54.55 | 0.00 | 0 | -1.30 | 0 | -1.52 | 0 | 0.00 | 0 | 39 | 14.71 | -0.07 | 0 |
| 2021 (1) | 12.31 | 51.41 | 9.96 | 51.37 | 1.65 | 20.44 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0.12 | 50.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.01 | -75.0 | 0.71 | 222.73 | 0.6 | 185.71 | 0.11 | 1000.0 | 14.96 | 288.57 | 1.76 | 170.77 | 1.28 | 245.95 | 0.00 | 0 | 34 | 3.03 | 1.06 | 107.84 |
| 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) | 0.61 | -32.22 | -37.11 | 0.58 | -23.68 | -28.4 | 0.29 | 7.41 | 3.57 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | 100.0 | 0.03 | 250.0 | -72.73 | -0.22 | -46.67 | -1000.0 | -0.22 | -29.41 | -1000.0 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.48 | -20.0 | -700.0 | -0.54 | -63.64 | -92.86 | -0.48 | 52.94 | -700.0 | 46 | 6.98 | 15.0 | -0.14 | -100.0 | -300.0 |
| 25Q4 (7) | 0.9 | -28.57 | -40.4 | 0.76 | -21.65 | -33.91 | 0.27 | -22.86 | -34.15 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -22.22 | 16.67 | -0.02 | -120.0 | -125.0 | -0.15 | -475.0 | -600.0 | -0.17 | -750.0 | -666.67 | 0.02 | -66.67 | 0 | 0.00 | 0 | 0 | -0.40 | -900.0 | -671.43 | -0.33 | -26.92 | -200.0 | -1.02 | -59.38 | 2.86 | 43 | -4.44 | 7.5 | -0.07 | -153.85 | -163.64 |
| 25Q3 (6) | 1.26 | -24.1 | 38.46 | 0.97 | -24.81 | 25.97 | 0.35 | 9.38 | -10.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 132.14 | 400.0 | 0.1 | 135.71 | 600.0 | 0.04 | 118.18 | 114.81 | -0.02 | 90.91 | 92.0 | 0.06 | 0 | 400.0 | 0.00 | 0 | 0 | -0.04 | 92.86 | 93.55 | -0.26 | -300.0 | 48.0 | -0.64 | -3.23 | 42.86 | 45 | 12.5 | 12.5 | 0.13 | 192.86 | 168.42 |
| 25Q2 (5) | 1.66 | 71.13 | 26.72 | 1.29 | 59.26 | 21.7 | 0.32 | 14.29 | -15.79 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | -50.0 | -83.33 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.28 | -1033.33 | -800.0 | -0.28 | -354.55 | -315.38 | -0.22 | -1000.0 | 0 | -0.22 | -1000.0 | 0 | 0 | -100.0 | 0 | 0.00 | 0 | -100.0 | -0.56 | -833.33 | 0 | 0.13 | 146.43 | 146.43 | -0.62 | -933.33 | -24.0 | 40 | 0.0 | 0.0 | -0.14 | -300.0 | -240.0 |
| 25Q1 (4) | 0.97 | -35.76 | 0.0 | 0.81 | -29.57 | 0.0 | 0.28 | -31.71 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -50.0 | 0.0 | 0.11 | 37.5 | 0.0 | -0.02 | -166.67 | 0.0 | -0.02 | -166.67 | 0.0 | 0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | -185.71 | 0.0 | -0.28 | -154.55 | 0.0 | -0.06 | 94.29 | 0.0 | 40 | 0.0 | 0.0 | 0.07 | -36.36 | 0.0 |
| 24Q4 (3) | 1.51 | 65.93 | 0.0 | 1.15 | 49.35 | 0.0 | 0.41 | 5.13 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.08 | 500.0 | 0.0 | 0.03 | 111.11 | 0.0 | 0.03 | 112.0 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | 0.07 | 111.29 | 0.0 | -0.11 | 78.0 | 0.0 | -1.05 | 6.25 | 0.0 | 40 | 0.0 | 0.0 | 0.11 | 157.89 | 0.0 |
| 24Q3 (2) | 0.91 | -30.53 | 0.0 | 0.77 | -27.36 | 0.0 | 0.39 | 2.63 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -175.0 | 0.0 | -0.02 | -115.38 | 0.0 | -0.27 | 0 | 0.0 | -0.25 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.62 | 0 | 0.0 | -0.50 | -78.57 | 0.0 | -1.12 | -124.0 | 0.0 | 40 | 0.0 | 0.0 | -0.19 | -290.0 | 0.0 |
| 24Q2 (1) | 1.31 | 0.0 | 0.0 | 1.06 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 98.74 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.50 | 0.0 | 0.0 | 40 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |