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) | 14.49 | -19.19 | 8.86 | -20.11 | 6.91 | -6.24 | 0.18 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.55 | -25.68 | -0.73 | 0 | -0.82 | 0 | 0.09 | 12.5 | 0.00 | 0 | -1.84 | 0 | -3.11 | 0 | 0.00 | 0 | 44 | 0.0 | 0.55 | -69.78 |
| 2024 (4) | 17.93 | -3.39 | 11.09 | 0.73 | 7.37 | -7.3 | 0.2 | -9.09 | 0 | 0 | 0.01 | 0.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 127.27 | 0.74 | 111.43 | 0.21 | 0 | 0.13 | 0 | 0.08 | 0.0 | 39.44 | 0 | 0.28 | 0 | -1.39 | 0 | 0.00 | 0 | 44 | 0.0 | 1.82 | 7.06 |
| 2023 (3) | 18.56 | -26.76 | 11.01 | -19.99 | 7.95 | -10.17 | 0.22 | 83.33 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -66.67 | 0.35 | -25.53 | -0.05 | 0 | -0.12 | 0 | 0.08 | -77.14 | 0.00 | 0 | -0.28 | 0 | -1.07 | 0 | 0.00 | 0 | 44 | 0.0 | 1.7 | -64.73 |
| 2022 (2) | 25.34 | -20.19 | 13.76 | -19.39 | 8.85 | 0.45 | 0.12 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 153.85 | 0.47 | 27.03 | 3.21 | -48.48 | 2.86 | -49.29 | 0.35 | -40.68 | 10.79 | 14.06 | 6.40 | -49.33 | 5.43 | -54.67 | 0.00 | 0 | 44 | 0.0 | 4.82 | -37.81 |
| 2021 (1) | 31.75 | 67.02 | 17.07 | 36.45 | 8.81 | 40.29 | 0.08 | 33.33 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.37 | -11.9 | 6.23 | 873.44 | 5.64 | 729.41 | 0.59 | 0 | 9.46 | 0 | 12.63 | 689.38 | 11.98 | 1930.51 | 0.00 | 0 | 44 | 4.76 | 7.75 | 332.96 |
| 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) | 3.44 | 4.56 | -10.88 | 2.08 | 5.05 | -9.57 | 1.41 | -31.22 | -14.55 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | -80.85 | -30.77 | 0.04 | 114.81 | 33.33 | 0 | 100.0 | -100.0 | 0.03 | -62.5 | 0 | 90.79 | 0 | 513.03 | 0.01 | 101.28 | -83.33 | -0.20 | 89.25 | 13.04 | 0.01 | 100.54 | -83.33 | 44 | 0.0 | 0.0 | 0.28 | 0 | -30.0 |
| 25Q4 (7) | 3.29 | -9.12 | -17.75 | 1.98 | -12.78 | -20.16 | 2.05 | 35.76 | 20.59 | 0.04 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 100.0 | 0.47 | 291.67 | 38.24 | -0.27 | -440.0 | -268.75 | -0.35 | -400.0 | -1266.67 | 0.08 | 300.0 | -38.46 | 0.00 | 0 | -100.0 | -0.78 | -420.0 | -1214.29 | -1.86 | -332.56 | -165.71 | -1.84 | -73.58 | -757.14 | 44 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q3 (6) | 3.62 | -2.69 | -8.12 | 2.27 | -1.73 | -8.84 | 1.51 | -10.12 | -15.17 | 0.04 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 110.71 | -25.0 | 0.12 | 175.0 | 33.33 | -0.05 | 88.64 | 79.17 | -0.07 | 83.72 | 61.11 | 0.02 | 300.0 | 133.33 | 0.00 | 0 | 0 | -0.15 | 84.38 | 62.5 | -0.43 | 29.51 | 29.51 | -1.06 | -17.78 | -581.82 | 44 | 0.0 | 0.0 | 0.25 | 350.0 | 56.25 |
| 25Q2 (5) | 3.72 | -3.63 | -30.34 | 2.31 | 0.43 | -29.36 | 1.68 | 1.82 | -15.15 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | -0.28 | -566.67 | -566.67 | -0.16 | -223.08 | -233.33 | -0.44 | -1566.67 | -320.0 | -0.43 | -1533.33 | -295.45 | -0.01 | 0 | 0.0 | 0.00 | -100.0 | 0 | -0.96 | -1700.0 | -295.92 | -0.61 | -165.22 | -365.22 | -0.90 | -1600.0 | -245.16 | 44 | 0.0 | 0.0 | -0.1 | -125.0 | -116.39 |
| 25Q1 (4) | 3.86 | -3.5 | 0.0 | 2.3 | -7.26 | 0.0 | 1.65 | -2.94 | 0.0 | 0.05 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 50.0 | 0.0 | 0.13 | -61.76 | 0.0 | 0.03 | -81.25 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 14.81 | -81.68 | 0.0 | 0.06 | -14.29 | 0.0 | -0.23 | 67.14 | 0.0 | 0.06 | -78.57 | 0.0 | 44 | 0.0 | 0.0 | 0.4 | -27.27 | 0.0 |
| 24Q4 (3) | 4.0 | 1.52 | 0.0 | 2.48 | -0.4 | 0.0 | 1.7 | -4.49 | 0.0 | 0.05 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.34 | 277.78 | 0.0 | 0.16 | 166.67 | 0.0 | 0.03 | 116.67 | 0.0 | 0.13 | 316.67 | 0.0 | 80.82 | 0 | 0.0 | 0.07 | 117.5 | 0.0 | -0.70 | -14.75 | 0.0 | 0.28 | 27.27 | 0.0 | 44 | 0.0 | 0.0 | 0.55 | 243.75 | 0.0 |
| 24Q3 (2) | 3.94 | -26.22 | 0.0 | 2.49 | -23.85 | 0.0 | 1.78 | -10.1 | 0.0 | 0.05 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -33.33 | 0.0 | 0.09 | -25.0 | 0.0 | -0.24 | -220.0 | 0.0 | -0.18 | -181.82 | 0.0 | -0.06 | -500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | -181.63 | 0.0 | -0.61 | -365.22 | 0.0 | 0.22 | -64.52 | 0.0 | 44 | 0.0 | 0.0 | 0.16 | -73.77 | 0.0 |
| 24Q2 (1) | 5.34 | 0.0 | 0.0 | 3.27 | 0.0 | 0.0 | 1.98 | 0.0 | 0.0 | 0.05 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 44 | 0.0 | 0.0 | 0.61 | 0.0 | 0.0 |