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) | 6.91 | -5.08 | 5.6 | -3.45 | 1.03 | -2.83 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 0.19 | -67.8 | 0.16 | -65.96 | 0.03 | -75.0 | 17.65 | -14.73 | 0.46 | -72.29 | 0.69 | -16.87 | 0.00 | 0 | 33 | 17.86 | 0.3 | -55.22 |
| 2024 (4) | 7.28 | 15.92 | 5.8 | 11.54 | 1.06 | 15.22 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.14 | 1300.0 | 0.17 | 466.67 | 0.59 | 210.53 | 0.47 | 213.33 | 0.12 | 200.0 | 20.70 | -7.75 | 1.66 | 201.82 | 0.83 | 151.52 | 0.00 | 0 | 28 | 3.7 | 0.67 | 139.29 |
| 2023 (3) | 6.28 | -17.91 | 5.2 | -17.85 | 0.92 | -5.15 | 0.01 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | -94.12 | 0.03 | -82.35 | 0.19 | -63.46 | 0.15 | -62.5 | 0.04 | -66.67 | 22.44 | -2.14 | 0.55 | -67.07 | 0.33 | -48.44 | 0.00 | 0 | 27 | 12.5 | 0.28 | -54.1 |
| 2022 (2) | 7.65 | -4.26 | 6.33 | -6.64 | 0.97 | 4.3 | 0.01 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.17 | 0 | 0.17 | 0 | 0.52 | 116.67 | 0.4 | 110.53 | 0.12 | 140.0 | 22.93 | 9.61 | 1.67 | 103.66 | 0.64 | 0.0 | 0.00 | 0 | 24 | 4.35 | 0.61 | 96.77 |
| 2021 (1) | 7.99 | 53.07 | 6.78 | 51.34 | 0.93 | 8.14 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.04 | 0 | 0.24 | 0 | 0.19 | 0 | 0.05 | 150.0 | 20.92 | 0 | 0.82 | 0 | 0.64 | 0 | 0.00 | 0 | 23 | 0.0 | 0.31 | 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) | 1.16 | -26.11 | -49.12 | 0.93 | -27.91 | -47.75 | 0.24 | -11.11 | -20.0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 0.0 | 25.0 | 0.03 | -57.14 | -87.5 | 0.03 | -50.0 | -84.21 | 0.01 | 0.0 | -80.0 | 20.03 | 45.04 | 0.15 | 0.08 | -52.94 | -88.24 | -0.06 | -300.0 | -114.29 | 0.08 | -82.98 | -88.24 | 36 | 9.09 | 28.57 | 0.06 | -33.33 | -77.78 |
| 25Q4 (7) | 1.57 | 14.6 | -13.26 | 1.29 | 12.17 | -11.03 | 0.27 | 12.5 | -10.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -28.57 | 0.05 | 66.67 | -37.5 | 0.07 | 250.0 | -50.0 | 0.06 | 500.0 | -45.45 | 0.01 | 0 | -66.67 | 13.81 | -21.31 | -32.2 | 0.17 | 325.0 | -58.54 | 0.03 | 150.0 | -62.5 | 0.47 | 56.67 | -71.86 | 33 | 6.45 | 17.86 | 0.09 | 125.0 | -43.75 |
| 25Q3 (6) | 1.37 | -18.93 | -8.67 | 1.15 | -16.67 | -0.86 | 0.24 | 4.35 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 112.5 | 200.0 | 0.03 | 114.29 | 200.0 | 0.02 | 115.38 | -66.67 | 0.01 | 110.0 | -80.0 | 0 | 100.0 | -100.0 | 17.55 | 0 | -13.93 | 0.04 | 111.43 | -77.78 | -0.06 | -119.35 | -127.27 | 0.30 | 0.0 | -76.19 | 31 | 3.33 | 10.71 | 0.04 | 140.0 | -55.56 |
| 25Q2 (5) | 1.69 | -25.88 | -13.33 | 1.38 | -22.47 | -9.8 | 0.23 | -23.33 | -11.54 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -900.0 | -900.0 | -0.21 | -625.0 | -625.0 | -0.13 | -154.17 | -168.42 | -0.1 | -152.63 | -166.67 | -0.03 | -160.0 | -175.0 | 0.00 | -100.0 | -100.0 | -0.35 | -151.47 | -162.5 | 0.31 | -26.19 | 0.0 | 0.30 | -55.88 | -73.21 | 30 | 7.14 | 11.11 | -0.1 | -137.04 | -147.62 |
| 25Q1 (4) | 2.28 | 25.97 | 0.0 | 1.78 | 22.76 | 0.0 | 0.3 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 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 | 0.0 | 0.03 | -57.14 | 0.0 | 0.04 | -50.0 | 0.0 | 0.24 | 71.43 | 0.0 | 0.19 | 72.73 | 0.0 | 0.05 | 66.67 | 0.0 | 20.00 | -1.82 | 0.0 | 0.68 | 65.85 | 0.0 | 0.42 | 425.0 | 0.0 | 0.68 | -59.28 | 0.0 | 28 | 0.0 | 0.0 | 0.27 | 68.75 | 0.0 |
| 24Q4 (3) | 1.81 | 20.67 | 0.0 | 1.45 | 25.0 | 0.0 | 0.3 | 25.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 333.33 | 0.0 | 0.08 | 366.67 | 0.0 | 0.14 | 133.33 | 0.0 | 0.11 | 120.0 | 0.0 | 0.03 | 200.0 | 0.0 | 20.37 | -0.1 | 0.0 | 0.41 | 127.78 | 0.0 | 0.08 | -63.64 | 0.0 | 1.67 | 32.54 | 0.0 | 28 | 0.0 | 0.0 | 0.16 | 77.78 | 0.0 |
| 24Q3 (2) | 1.5 | -23.08 | 0.0 | 1.16 | -24.18 | 0.0 | 0.24 | -7.69 | 0.0 | 0 | -100.0 | 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 | 0.0 | -0.03 | -200.0 | 0.0 | -0.03 | -175.0 | 0.0 | 0.06 | -68.42 | 0.0 | 0.05 | -66.67 | 0.0 | 0.01 | -75.0 | 0.0 | 20.39 | -6.38 | 0.0 | 0.18 | -67.86 | 0.0 | 0.22 | -29.03 | 0.0 | 1.26 | 12.5 | 0.0 | 28 | 3.7 | 0.0 | 0.09 | -57.14 | 0.0 |
| 24Q2 (1) | 1.95 | 0.0 | 0.0 | 1.53 | 0.0 | 0.0 | 0.26 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 21.78 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 | 27 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |