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) | 6.14 | -21.38 | 4.17 | -18.55 | 1.37 | -17.47 | 0.06 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -33.33 | 0.75 | -39.52 | 0.63 | -30.77 | 0.12 | -63.64 | 16.07 | -39.63 | 2.37 | -30.7 | 1.88 | -30.11 | 0.00 | 0 | 26 | 0.0 | 1.0 | -32.89 |
| 2024 (4) | 7.81 | 22.99 | 5.12 | 16.63 | 1.66 | 15.28 | 0.07 | -56.25 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | -0.01 | 0 | 0 | 0 | 0.08 | 300.0 | 0.21 | -16.0 | 1.24 | 58.97 | 0.91 | 46.77 | 0.33 | 120.0 | 26.62 | 34.38 | 3.42 | 45.53 | 2.69 | 89.44 | 0.00 | 0 | 26 | 0.0 | 1.49 | 47.52 |
| 2023 (3) | 6.35 | -11.44 | 4.39 | -11.85 | 1.44 | -4.64 | 0.16 | 77.78 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | -88.89 | 0.25 | -30.56 | 0.78 | -25.0 | 0.62 | -17.33 | 0.15 | -48.28 | 19.81 | -29.8 | 2.35 | -16.37 | 1.42 | -5.33 | 0.00 | 0 | 26 | 0.0 | 1.01 | -19.2 |
| 2022 (2) | 7.17 | 0.7 | 4.98 | -0.2 | 1.51 | 9.42 | 0.09 | -10.0 | 0.01 | 0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.36 | 157.14 | 1.04 | 16.85 | 0.75 | 15.38 | 0.29 | 26.09 | 28.22 | 7.55 | 2.81 | 13.77 | 1.50 | -23.47 | 0.00 | 0 | 26 | 0.0 | 1.25 | 20.19 |
| 2021 (1) | 7.12 | 20.07 | 4.99 | 25.69 | 1.38 | 12.2 | 0.1 | -33.33 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.05 | 0 | 0.14 | 250.0 | 0.89 | 15.58 | 0.65 | 14.04 | 0.23 | 15.0 | 26.24 | 1.82 | 2.47 | 14.88 | 1.96 | -3.92 | 0.00 | 0 | 26 | 0.0 | 1.04 | 14.29 |
| 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) | 1.46 | 19.67 | -27.72 | 1.09 | 23.86 | -19.26 | 0.3 | 3.45 | -28.57 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | -25.0 | -40.0 | 0.11 | 22.22 | -63.33 | 0.08 | 0.0 | -60.0 | 0.03 | 200.0 | -70.0 | 25.77 | 113.33 | -20.12 | 0.31 | 6.9 | -59.74 | 0.19 | 26.67 | -67.24 | 0.31 | -86.97 | -59.74 | 26 | 0.0 | 0.0 | 0.17 | 13.33 | -54.05 |
| 25Q4 (7) | 1.22 | -0.81 | -41.06 | 0.88 | 1.15 | -32.82 | 0.29 | 3.57 | -38.3 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.01 | -150.0 | -116.67 | 0.04 | -20.0 | -50.0 | 0.09 | -30.77 | -75.68 | 0.08 | -46.67 | -68.0 | 0.01 | 150.0 | -91.67 | 12.08 | 0 | -61.46 | 0.29 | -49.12 | -69.79 | 0.15 | -60.53 | -76.92 | 2.38 | 13.88 | -30.81 | 26 | 0.0 | 0.0 | 0.15 | -21.05 | -65.12 |
| 25Q3 (6) | 1.23 | -26.35 | -41.43 | 0.87 | -17.92 | -36.96 | 0.28 | -26.32 | -34.88 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.02 | 200.0 | 200.0 | 0.05 | 0 | 25.0 | 0.13 | -43.48 | -60.61 | 0.15 | -25.0 | -40.0 | -0.02 | -150.0 | -125.0 | 0.00 | -100.0 | -100.0 | 0.57 | -24.0 | -40.0 | 0.38 | -50.65 | -53.09 | 2.09 | 37.5 | -15.73 | 26 | 0.0 | 0.0 | 0.19 | -36.67 | -52.5 |
| 25Q2 (5) | 1.67 | -17.33 | -12.11 | 1.06 | -21.48 | -15.2 | 0.38 | -9.52 | -5.0 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.02 | -300.0 | -200.0 | 0 | -100.0 | -100.0 | 0.23 | -23.33 | -25.81 | 0.2 | 0.0 | -16.67 | 0.04 | -60.0 | -33.33 | 15.58 | -51.7 | -24.7 | 0.75 | -2.6 | -18.48 | 0.77 | 32.76 | 5.48 | 1.52 | 97.4 | -1.3 | 26 | 0.0 | 0.0 | 0.3 | -18.92 | -18.92 |
| 25Q1 (4) | 2.02 | -2.42 | 0.0 | 1.35 | 3.05 | 0.0 | 0.42 | -10.64 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -83.33 | 0.0 | 0.05 | -37.5 | 0.0 | 0.3 | -18.92 | 0.0 | 0.2 | -20.0 | 0.0 | 0.1 | -16.67 | 0.0 | 32.26 | 2.94 | 0.0 | 0.77 | -19.79 | 0.0 | 0.58 | -10.77 | 0.0 | 0.77 | -77.62 | 0.0 | 26 | 0.0 | 0.0 | 0.37 | -13.95 | 0.0 |
| 24Q4 (3) | 2.07 | -1.43 | 0.0 | 1.31 | -5.07 | 0.0 | 0.47 | 9.3 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 400.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.37 | 12.12 | 0.0 | 0.25 | 0.0 | 0.0 | 0.12 | 50.0 | 0.0 | 31.34 | 25.41 | 0.0 | 0.96 | 1.05 | 0.0 | 0.65 | -19.75 | 0.0 | 3.44 | 38.71 | 0.0 | 26 | 0.0 | 0.0 | 0.43 | 7.5 | 0.0 |
| 24Q3 (2) | 2.1 | 10.53 | 0.0 | 1.38 | 10.4 | 0.0 | 0.43 | 7.5 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 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 | -0.02 | -200.0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.33 | 6.45 | 0.0 | 0.25 | 4.17 | 0.0 | 0.08 | 33.33 | 0.0 | 24.99 | 20.78 | 0.0 | 0.95 | 3.26 | 0.0 | 0.81 | 10.96 | 0.0 | 2.48 | 61.04 | 0.0 | 26 | 0.0 | 0.0 | 0.4 | 8.11 | 0.0 |
| 24Q2 (1) | 1.9 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 20.69 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 1.54 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |