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) | 1.07 | -41.85 | 1.57 | -25.24 | 0.86 | -8.51 | 0 | 0 | 0.36 | 24.14 | 0.03 | -25.0 | 0.35 | 191.67 | 0 | 0 | 0.08 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.54 | 0 | -0.82 | 0 | -0.93 | 0 | 0.1 | 0 | 0.00 | 0 | -1.45 | 0 | -2.30 | 0 | 0.00 | 0 | 64 | 0.0 | 0.19 | 0 |
| 2024 (4) | 1.84 | 1.1 | 2.1 | -4.11 | 0.94 | -22.95 | 0 | 0 | 0.29 | 16.0 | 0.04 | 100.0 | 0.12 | 0.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.23 | 0 | -1.43 | 0 | -1.43 | 0 | 0 | 0 | 0.00 | 0 | -2.22 | 0 | -1.88 | 0 | 0.00 | 0 | 64 | 1.59 | -0.52 | 0 |
| 2023 (3) | 1.82 | 20.53 | 2.19 | 25.86 | 1.22 | 4.27 | 0.01 | 0 | 0.25 | 38.89 | 0.02 | 100.0 | 0.12 | 0.0 | 0 | 0 | 0.04 | 100.0 | -0.01 | 0 | 0 | 0 | 0.01 | -75.0 | -0.09 | 0 | -1.68 | 0 | -1.69 | 0 | 0.01 | 0 | 0.00 | 0 | -2.70 | 0 | -2.50 | 0 | 0.00 | 0 | 63 | 1.61 | -0.81 | 0 |
| 2022 (2) | 1.51 | -48.99 | 1.74 | -42.57 | 1.17 | 4.46 | 0 | 0 | 0.18 | 12.5 | 0.01 | 0 | 0.12 | 9.09 | 0 | 0 | 0.02 | -86.67 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.13 | 0 | -1.26 | 0 | -1.24 | 0 | 0 | 0 | 0.00 | 0 | -2.01 | 0 | -2.14 | 0 | 0.00 | 0 | 62 | 1.64 | -0.46 | 0 |
| 2021 (1) | 2.96 | 15.62 | 3.03 | 35.27 | 1.12 | -1.75 | 0 | 0 | 0.16 | 14.29 | 0 | 0 | 0.11 | 0.0 | 0 | 0 | 0.15 | 7.14 | 0 | 0 | -0.04 | 0 | -0.02 | 0 | -0.02 | 0 | -1.2 | 0 | -1.2 | 0 | 0 | 0 | 0.00 | 0 | -1.95 | 0 | -1.84 | 0 | 0.00 | 0 | 61 | -32.22 | -0.4 | 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) | 0.13 | 30.0 | -56.67 | 0.25 | -10.71 | -34.21 | 0.17 | -19.05 | -5.56 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0.09 | -10.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.29 | -363.64 | -7.41 | -0.29 | -1066.67 | -7.41 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.45 | -1000.0 | -4.65 | -0.45 | 38.36 | -15.38 | -0.45 | 68.97 | -4.65 | 64 | 0.0 | 0.0 | -0.04 | -111.11 | -33.33 |
| 25Q4 (7) | 0.1 | -79.59 | -23.08 | 0.28 | -51.72 | -3.45 | 0.21 | 0.0 | -12.5 | 0 | 0 | 0 | 0.09 | -10.0 | 12.5 | 0.01 | 0.0 | 0.0 | 0.1 | 0.0 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.5 | 4900.0 | 1100.0 | 0.11 | 139.29 | 124.44 | 0.03 | 110.0 | 106.82 | 0.09 | 800.0 | 0 | 85.81 | 0 | 0 | 0.05 | 110.64 | 107.25 | -0.73 | -52.08 | -19.67 | -1.45 | 2.68 | 34.68 | 64 | 0.0 | 0.0 | 0.36 | 1300.0 | 280.0 |
| 25Q3 (6) | 0.49 | 172.22 | 53.12 | 0.58 | 75.76 | 31.82 | 0.21 | -19.23 | 5.0 | 0 | 0 | 0 | 0.1 | 11.11 | 25.0 | 0.01 | 0.0 | 0.0 | 0.1 | 11.11 | 233.33 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | 0.01 | -75.0 | 116.67 | -0.28 | 24.32 | 26.32 | -0.3 | 21.05 | 23.08 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.47 | 20.34 | 22.95 | -0.48 | 27.27 | 7.69 | -1.49 | -46.08 | 2.61 | 64 | 0.0 | 0.0 | -0.03 | 75.0 | 80.0 |
| 25Q2 (5) | 0.18 | -40.0 | -70.97 | 0.33 | -13.16 | -43.1 | 0.26 | 44.44 | 8.33 | 0 | 0 | 0 | 0.09 | 0.0 | 28.57 | 0.01 | 0.0 | 0.0 | 0.09 | 50.0 | 200.0 | 0 | 0 | 0 | 0.06 | 200.0 | 500.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -200.0 | 0.04 | 300.0 | 150.0 | -0.37 | -37.04 | -32.14 | -0.38 | -40.74 | -35.71 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.59 | -37.21 | -37.21 | -0.66 | -69.23 | -112.9 | -1.02 | -137.21 | -10.87 | 64 | 0.0 | 0.0 | -0.12 | -300.0 | -100.0 |
| 25Q1 (4) | 0.3 | 130.77 | 0.0 | 0.38 | 31.03 | 0.0 | 0.18 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0.01 | 0.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 60.0 | 0.0 | -0.27 | 40.0 | 0.0 | -0.27 | 38.64 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.43 | 37.68 | 0.0 | -0.39 | 36.07 | 0.0 | -0.43 | 80.63 | 0.0 | 64 | 0.0 | 0.0 | -0.03 | 85.0 | 0.0 |
| 24Q4 (3) | 0.13 | -59.38 | 0.0 | 0.29 | -34.09 | 0.0 | 0.24 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.05 | 16.67 | 0.0 | -0.45 | -18.42 | 0.0 | -0.44 | -12.82 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.69 | -13.11 | 0.0 | -0.61 | -17.31 | 0.0 | -2.22 | -45.1 | 0.0 | 64 | 0.0 | 0.0 | -0.2 | -33.33 | 0.0 |
| 24Q3 (2) | 0.32 | -48.39 | 0.0 | 0.44 | -24.14 | 0.0 | 0.2 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0.08 | 14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.06 | 25.0 | 0.0 | -0.38 | -35.71 | 0.0 | -0.39 | -39.29 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.61 | -41.86 | 0.0 | -0.52 | -67.74 | 0.0 | -1.53 | -66.3 | 0.0 | 64 | 0.0 | 0.0 | -0.15 | -150.0 | 0.0 |
| 24Q2 (1) | 0.62 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.01 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -0.31 | 0.0 | 0.0 | -0.92 | 0.0 | 0.0 | 64 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 |