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) | 0.77 | -72.4 | 1.06 | -57.26 | 0.48 | -79.75 | 0.18 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.8 | 0 | -0.82 | 0 | 0.02 | -66.67 | 0.00 | 0 | -1.11 | 0 | -1.01 | 0 | 0.00 | 0 | 74 | 21.31 | -0.32 | 0 |
| 2024 (4) | 2.79 | -64.32 | 2.48 | -57.46 | 2.37 | -44.24 | 0.22 | 46.67 | 0.1 | 42.86 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.07 | -50.0 | -0.01 | 0 | 0.09 | 0 | 0.4 | 263.64 | 0.56 | 33.33 | -1.51 | 0 | -1.58 | 0 | 0.06 | 0 | 0.00 | 0 | -2.56 | 0 | -2.74 | 0 | 0.00 | 0 | 61 | 0.0 | -1.05 | 0 |
| 2023 (3) | 7.82 | -32.93 | 5.83 | -36.63 | 4.25 | 45.55 | 0.15 | 275.0 | 0.07 | 250.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.14 | 40.0 | 0 | 0 | 0 | 0 | 0.11 | -78.43 | 0.42 | -20.75 | -1.84 | 0 | -1.84 | 0 | 0 | 0 | 0.00 | 0 | -3.01 | 0 | -2.90 | 0 | 0.00 | 0 | 61 | 0.0 | -1.44 | 0 |
| 2022 (2) | 11.66 | 12.01 | 9.2 | 10.71 | 2.92 | 0.69 | 0.04 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0.53 | 2550.0 | 0.07 | 0 | 0.04 | 0 | 0.03 | 200.0 | 42.97 | 0 | 0.07 | 0 | -0.63 | 0 | 0.00 | 0 | 61 | 0.0 | 0.35 | 0 |
| 2021 (1) | 10.41 | 2.76 | 8.31 | 5.59 | 2.9 | 0.69 | 0.02 | -50.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.02 | 0 | -0.79 | 0 | -0.8 | 0 | 0.01 | 0 | 0.00 | 0 | -1.31 | 0 | -1.05 | 0 | 0.00 | 0 | 61 | 0.0 | -0.54 | 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) | 0.52 | 477.78 | 372.73 | 0.48 | 380.0 | 6.67 | 0.39 | 105.26 | 0.0 | 0.03 | -25.0 | -25.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.11 | 1200.0 | 22.22 | -0.24 | -14.29 | 62.5 | -0.24 | -4.35 | 62.5 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.31 | 0.0 | 70.19 | -0.45 | -60.71 | 52.13 | -0.31 | 72.07 | 70.19 | 78 | 5.41 | 27.87 | -0.12 | 20.0 | 77.36 |
| 25Q4 (7) | 0.09 | -70.0 | -85.94 | 0.1 | -62.96 | -81.82 | 0.19 | -20.83 | -67.8 | 0.04 | 0.0 | -33.33 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -33.33 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.04 | -120.0 | -118.18 | -0.01 | -104.35 | -103.45 | -0.21 | -1150.0 | 0.0 | -0.23 | -1250.0 | -9.52 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.31 | -1650.0 | 8.82 | -0.28 | -3.7 | 56.25 | -1.11 | -37.04 | 56.64 | 74 | -5.13 | 21.31 | -0.15 | -171.43 | -36.36 |
| 25Q3 (6) | 0.3 | 11.11 | -47.37 | 0.27 | 17.39 | -44.9 | 0.24 | 168.57 | -52.94 | 0.04 | -33.33 | -20.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | -0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0.2 | 134.48 | 225.0 | 0.23 | 165.71 | 227.78 | 0.02 | -33.33 | 103.23 | 0.02 | -33.33 | 103.23 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | -50.0 | 101.98 | -0.27 | -155.1 | 51.79 | -0.81 | 6.9 | 63.68 | 78 | 0.0 | 27.87 | 0.21 | 31.25 | 142.0 |
| 25Q2 (5) | 0.27 | 145.45 | -35.71 | 0.23 | -48.89 | -54.9 | -0.35 | -189.74 | -159.32 | 0.06 | 50.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0.09 | 0 | 0 | -0.58 | -1066.67 | -680.0 | -0.35 | -488.89 | -369.23 | 0.03 | 104.69 | 105.56 | 0.03 | 104.69 | 105.56 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.04 | 103.85 | 104.55 | 0.49 | 152.13 | 156.98 | -0.87 | 16.35 | 28.69 | 78 | 27.87 | 27.87 | 0.16 | 130.19 | 138.1 |
| 25Q1 (4) | 0.11 | -82.81 | 0.0 | 0.45 | -18.18 | 0.0 | 0.39 | -33.9 | 0.0 | 0.04 | -33.33 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -72.73 | 0.0 | 0.09 | -68.97 | 0.0 | -0.64 | -204.76 | 0.0 | -0.64 | -204.76 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.04 | -205.88 | 0.0 | -0.94 | -46.87 | 0.0 | -1.04 | 59.38 | 0.0 | 61 | 0.0 | 0.0 | -0.53 | -381.82 | 0.0 |
| 24Q4 (3) | 0.64 | 12.28 | 0.0 | 0.55 | 12.24 | 0.0 | 0.59 | 15.69 | 0.0 | 0.06 | 20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.22 | 237.5 | 0.0 | 0.29 | 261.11 | 0.0 | -0.21 | 66.13 | 0.0 | -0.21 | 66.13 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | 66.34 | 0.0 | -0.64 | -14.29 | 0.0 | -2.56 | -14.8 | 0.0 | 61 | 0.0 | 0.0 | -0.11 | 78.0 | 0.0 |
| 24Q3 (2) | 0.57 | 35.71 | 0.0 | 0.49 | -3.92 | 0.0 | 0.51 | -13.56 | 0.0 | 0.05 | -16.67 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0.09 | 0 | 0.0 | -0.16 | -260.0 | 0.0 | -0.18 | -238.46 | 0.0 | -0.62 | -14.81 | 0.0 | -0.62 | -14.81 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.01 | -14.77 | 0.0 | -0.56 | 34.88 | 0.0 | -2.23 | -82.79 | 0.0 | 61 | 0.0 | 0.0 | -0.5 | -19.05 | 0.0 |
| 24Q2 (1) | 0.42 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.88 | 0.0 | 0.0 | -0.86 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |