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) | 2.81 | -10.79 | 1.92 | -3.03 | 0.47 | -2.08 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0.45 | -43.04 | 0.36 | -42.86 | 0.09 | -43.75 | 20.17 | 2.54 | 1.06 | -42.7 | 0.97 | -37.82 | 0.00 | 0 | 34 | 0.0 | 1.01 | -28.87 |
| 2024 (4) | 3.15 | -21.25 | 1.98 | -11.61 | 0.48 | -7.69 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.1 | 233.33 | 0.79 | -37.3 | 0.63 | -38.24 | 0.16 | -33.33 | 19.67 | 2.29 | 1.85 | -37.71 | 1.56 | -46.39 | 0.00 | 0 | 34 | 0.0 | 1.42 | -28.28 |
| 2023 (3) | 4.0 | 8.7 | 2.24 | -2.61 | 0.52 | 10.64 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.03 | -62.5 | 1.26 | 27.27 | 1.02 | 27.5 | 0.24 | 26.32 | 19.23 | -0.1 | 2.97 | 28.02 | 2.91 | 37.26 | 0.00 | 0 | 34 | 0.0 | 1.98 | 9.39 |
| 2022 (2) | 3.68 | -15.98 | 2.3 | -11.2 | 0.47 | -16.07 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.08 | 14.29 | 0.99 | -23.26 | 0.8 | -23.81 | 0.19 | -20.83 | 19.25 | 1.69 | 2.32 | -23.43 | 2.12 | -26.39 | 0.00 | 0 | 34 | 0.0 | 1.81 | -15.81 |
| 2021 (1) | 4.38 | 13.18 | 2.59 | 10.21 | 0.56 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 1.29 | 29.0 | 1.05 | 31.25 | 0.24 | 20.0 | 18.93 | -5.73 | 3.03 | 31.74 | 2.88 | 22.55 | 0.00 | 0 | 34 | 0.0 | 2.15 | 20.79 |
| 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) | 0.63 | -17.11 | -5.97 | 0.47 | -6.0 | 2.17 | 0.11 | -8.33 | 0.0 | 0 | -100.0 | 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 | 0.01 | -50.0 | 0.0 | 0.06 | -62.5 | -45.45 | 0.05 | -61.54 | -37.5 | 0.01 | -66.67 | -50.0 | 20.64 | 2.43 | 1.67 | 0.13 | -64.86 | -48.0 | 0.12 | -62.5 | -42.86 | 0.13 | -87.74 | -48.0 | 34 | 0.0 | 0.0 | 0.19 | -34.48 | -24.0 |
| 25Q4 (7) | 0.76 | 2.7 | 0.0 | 0.5 | 0.0 | 2.04 | 0.12 | 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 | 0.02 | 0.0 | 0.0 | 0.16 | 23.08 | -5.88 | 0.13 | 18.18 | -7.14 | 0.03 | 0.0 | 0.0 | 20.15 | -0.4 | 4.62 | 0.37 | 19.35 | -9.76 | 0.32 | 23.08 | -8.57 | 1.06 | 53.62 | -43.32 | 34 | 0.0 | 0.0 | 0.29 | 7.41 | -12.12 |
| 25Q3 (6) | 0.74 | 15.62 | -6.33 | 0.5 | 8.7 | 4.17 | 0.12 | 9.09 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 200.0 | 0.02 | 200.0 | 0 | 0.13 | 116.67 | -31.58 | 0.11 | 175.0 | -26.67 | 0.03 | 200.0 | -25.0 | 20.23 | 2.12 | 0.55 | 0.31 | 138.46 | -31.11 | 0.26 | 44.44 | -40.91 | 0.69 | 81.58 | -52.41 | 34 | 0.0 | 0.0 | 0.27 | 35.0 | -20.59 |
| 25Q2 (5) | 0.64 | -4.48 | -23.81 | 0.46 | 0.0 | -8.0 | 0.11 | 0.0 | -8.33 | 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 | 0 | 0 | -0.03 | -400.0 | -400.0 | -0.02 | -300.0 | -200.0 | 0.06 | -45.45 | -75.0 | 0.04 | -50.0 | -80.0 | 0.01 | -50.0 | -80.0 | 19.81 | -2.41 | 3.28 | 0.13 | -48.0 | -77.59 | 0.18 | -14.29 | -66.04 | 0.38 | 52.0 | -62.0 | 34 | 0.0 | 0.0 | 0.2 | -20.0 | -50.0 |
| 25Q1 (4) | 0.67 | -11.84 | 0.0 | 0.46 | -6.12 | 0.0 | 0.11 | -8.33 | 0.0 | 0 | -100.0 | 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 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.11 | -35.29 | 0.0 | 0.08 | -42.86 | 0.0 | 0.02 | -33.33 | 0.0 | 20.30 | 5.4 | 0.0 | 0.25 | -39.02 | 0.0 | 0.21 | -40.0 | 0.0 | 0.25 | -86.63 | 0.0 | 34 | 0.0 | 0.0 | 0.25 | -24.24 | 0.0 |
| 24Q4 (3) | 0.76 | -3.8 | 0.0 | 0.49 | 2.08 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.02 | 0 | 0.0 | 0.17 | -10.53 | 0.0 | 0.14 | -6.67 | 0.0 | 0.03 | -25.0 | 0.0 | 19.26 | -4.27 | 0.0 | 0.41 | -8.89 | 0.0 | 0.35 | -20.45 | 0.0 | 1.87 | 28.97 | 0.0 | 34 | 0.0 | 0.0 | 0.33 | -2.94 | 0.0 |
| 24Q3 (2) | 0.79 | -5.95 | 0.0 | 0.48 | -4.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | -100.0 | 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 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | -20.83 | 0.0 | 0.15 | -25.0 | 0.0 | 0.04 | -20.0 | 0.0 | 20.12 | 4.9 | 0.0 | 0.45 | -22.41 | 0.0 | 0.44 | -16.98 | 0.0 | 1.45 | 45.0 | 0.0 | 34 | 0.0 | 0.0 | 0.34 | -15.0 | 0.0 |
| 24Q2 (1) | 0.84 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.12 | 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 | 0.01 | 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 | 0.02 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 19.18 | 0.0 | 0.0 | 0.58 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 1.00 | 0.0 | 0.0 | 34 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |