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) | 10.97 | 25.09 | 10.86 | 16.9 | 1.4 | -6.67 | 0 | 0 | 0.22 | -21.43 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0.13 | 30.0 | -0.03 | 0 | 1.18 | 0 | 0.04 | 33.33 | 0.56 | 0 | -0.73 | 0 | -0.78 | 0 | 0.05 | 150.0 | 0.00 | 0 | -1.40 | 0 | -2.20 | 0 | 0.00 | 0 | 56 | -39.78 | 0.35 | 0 |
| 2024 (4) | 8.77 | -0.34 | 9.29 | 15.4 | 1.5 | 28.21 | 0.01 | 0.0 | 0.28 | 16.67 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.1 | 400.0 | 0.47 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | -2.01 | 0 | -2.04 | 0 | 0.02 | 0 | 0.00 | 0 | -2.19 | 0 | -3.34 | 0 | 0.00 | 0 | 93 | 0.0 | -0.62 | 0 |
| 2023 (3) | 8.8 | -4.76 | 8.05 | -8.42 | 1.17 | 1.74 | 0.01 | 0.0 | 0.24 | 4.35 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.3 | 0 | -0.73 | 0 | -0.7 | 0 | -0.03 | 0 | 0.00 | 0 | -0.75 | 0 | -0.66 | 0 | 0.00 | 0 | 93 | 0.0 | 0.56 | 51.35 |
| 2022 (2) | 9.24 | -23.76 | 8.79 | -20.81 | 1.15 | -5.74 | 0.01 | 0 | 0.23 | 27.78 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.22 | 0 | -0.91 | 0 | -0.93 | 0 | 0.01 | 0 | 0.00 | 0 | -1.00 | 0 | -1.16 | 0 | 0.00 | 0 | 93 | 0.0 | 0.37 | -55.42 |
| 2021 (1) | 12.12 | 8.31 | 11.1 | 14.67 | 1.22 | -1.61 | 0 | 0 | 0.18 | -48.57 | 0.02 | -33.33 | 0.06 | -57.14 | 0 | 0 | 0.07 | -22.22 | -0.04 | 0 | 0 | 0 | -0.02 | 0 | -0.23 | 0 | -0.43 | 0 | 0.02 | -97.33 | -0.03 | 0 | 0.00 | 0 | 0.02 | -97.78 | 0.41 | -40.58 | 0.00 | 0 | 93 | 10.71 | 0.83 | -59.9 |
| 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) | 1.33 | -34.16 | -44.58 | 1.46 | -30.48 | -40.65 | 0.28 | -26.32 | -9.68 | 0 | 0 | 0 | 0.02 | -33.33 | -71.43 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -80.0 | 100.0 | -0.01 | 80.0 | 0 | 0 | -100.0 | 0 | -0.03 | -250.0 | -400.0 | -0.01 | -101.41 | 80.0 | -0.43 | -272.0 | -4.88 | -0.42 | -282.61 | 2.33 | -0.01 | -150.0 | -200.0 | 0.00 | -100.0 | 0 | -0.70 | -275.0 | -52.17 | -0.67 | 15.19 | -8.06 | -0.70 | 50.0 | -52.17 | 61 | 8.93 | -34.41 | -0.14 | -126.42 | -16.67 |
| 25Q4 (7) | 2.02 | -20.78 | -20.78 | 2.1 | -14.63 | -23.08 | 0.38 | 2.7 | 5.56 | 0 | 0 | 0 | 0.03 | -50.0 | -62.5 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 900.0 | 150.0 | -0.05 | -350.0 | 0 | 1.18 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0.71 | 3650.0 | 297.22 | 0.25 | 183.33 | 127.78 | 0.23 | 176.67 | 124.21 | 0.02 | 0 | -60.0 | 8.96 | 0 | 0 | 0.40 | 174.07 | 139.22 | -0.79 | -71.74 | 18.56 | -1.40 | 22.22 | 36.07 | 56 | 0.0 | -39.78 | 0.53 | 983.33 | 198.15 |
| 25Q3 (6) | 2.55 | -36.25 | 13.33 | 2.46 | -35.77 | -3.53 | 0.37 | 8.82 | -21.28 | 0 | 0 | 0 | 0.06 | 0.0 | -25.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | -0.02 | 75.0 | 77.78 | -0.3 | -15.38 | 65.12 | -0.3 | -11.11 | 63.41 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.54 | -86.21 | 38.64 | -0.46 | -48.39 | 61.67 | -1.80 | -136.84 | -53.85 | 56 | -39.78 | -39.78 | -0.06 | 0 | 88.0 |
| 25Q2 (5) | 4.0 | 66.67 | 102.02 | 3.83 | 55.69 | 91.5 | 0.34 | 9.68 | 0.0 | 0 | 0 | 0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | -200.0 | -200.0 | -0.08 | -60.0 | -130.77 | -0.26 | 36.59 | -136.36 | -0.27 | 37.21 | -125.0 | 0.02 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.29 | 36.96 | -123.08 | -0.31 | 50.0 | 50.0 | -0.76 | -65.22 | -171.43 | 93 | 0.0 | 0.0 | 0 | 100.0 | -100.0 |
| 25Q1 (4) | 2.4 | -5.88 | 0.0 | 2.46 | -9.89 | 0.0 | 0.31 | -13.89 | 0.0 | 0 | 0 | 0.0 | 0.07 | -12.5 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 86.11 | 0.0 | -0.41 | 54.44 | 0.0 | -0.43 | 54.74 | 0.0 | 0.01 | -80.0 | 0.0 | 0.00 | 0 | 0.0 | -0.46 | 54.9 | 0.0 | -0.62 | 36.08 | 0.0 | -0.46 | 79.0 | 0.0 | 93 | 0.0 | 0.0 | -0.12 | 77.78 | 0.0 |
| 24Q4 (3) | 2.55 | 13.33 | 0.0 | 2.73 | 7.06 | 0.0 | 0.36 | -23.4 | 0.0 | 0 | 0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 500.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.36 | -300.0 | 0.0 | -0.9 | -4.65 | 0.0 | -0.95 | -15.85 | 0.0 | 0.05 | 225.0 | 0.0 | 0.00 | 0 | 0.0 | -1.02 | -15.91 | 0.0 | -0.97 | 19.17 | 0.0 | -2.19 | -87.18 | 0.0 | 93 | 0.0 | 0.0 | -0.54 | -8.0 | 0.0 |
| 24Q3 (2) | 2.25 | 13.64 | 0.0 | 2.55 | 27.5 | 0.0 | 0.47 | 38.24 | 0.0 | 0 | 0 | 0.0 | 0.08 | 33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0.01 | -96.77 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.09 | -134.62 | 0.0 | -0.86 | -681.82 | 0.0 | -0.82 | -583.33 | 0.0 | -0.04 | -500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.88 | -576.92 | 0.0 | -1.20 | -93.55 | 0.0 | -1.17 | -317.86 | 0.0 | 93 | 0.0 | 0.0 | -0.5 | -327.27 | 0.0 |
| 24Q2 (1) | 1.98 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.11 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | 93 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |