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) | 6.68 | -17.33 | 4.81 | -15.91 | 1.61 | -8.52 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 0.33 | -48.44 | 0.22 | -60.0 | 0.1 | 11.11 | 31.86 | 119.27 | 0.56 | -59.42 | 0.38 | -70.99 | 0.00 | 0 | 39 | 0.0 | 1.12 | -21.68 |
| 2024 (4) | 8.08 | 1.25 | 5.72 | 1.06 | 1.76 | -3.83 | 0.04 | 100.0 | 0.01 | -50.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -69.23 | 0.64 | 3.23 | 0.55 | 3.77 | 0.09 | 0.0 | 14.53 | -2.87 | 1.38 | 2.99 | 1.31 | 27.18 | 0.00 | 0 | 39 | 0.0 | 1.43 | 2.14 |
| 2023 (3) | 7.98 | -3.86 | 5.66 | -2.41 | 1.83 | 8.93 | 0.02 | 0 | 0.02 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -65.38 | 0.13 | -48.0 | 0.62 | -42.06 | 0.53 | -41.11 | 0.09 | -47.06 | 14.96 | -5.91 | 1.34 | -40.97 | 1.03 | -38.32 | 0.00 | 0 | 39 | 0.0 | 1.4 | -17.65 |
| 2022 (2) | 8.3 | -3.15 | 5.8 | -2.03 | 1.68 | 8.39 | 0 | 0 | 0.01 | 0.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0.25 | 0 | 1.07 | 0.94 | 0.9 | 5.88 | 0.17 | -19.05 | 15.90 | -17.91 | 2.27 | 5.09 | 1.67 | -26.75 | 0.00 | 0 | 39 | 0.0 | 1.7 | 19.72 |
| 2021 (1) | 8.57 | 46.75 | 5.92 | 55.38 | 1.55 | 8.39 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.04 | 0 | 1.06 | 85.96 | 0.85 | 84.78 | 0.21 | 90.91 | 19.37 | -2.91 | 2.16 | 86.21 | 2.28 | 80.95 | 0.00 | 0 | 39 | 0.0 | 1.42 | 65.12 |
| 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) | 1.67 | 5.7 | 0.6 | 1.28 | 13.27 | 3.23 | 0.43 | 10.26 | 10.26 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -14.29 | -500.0 | -0.08 | -33.33 | -500.0 | -0.11 | -1200.0 | -320.0 | -0.14 | -1500.0 | -800.0 | 0.03 | 0 | -25.0 | 0.00 | -100.0 | -100.0 | -0.36 | -3700.0 | -1000.0 | -0.15 | -183.33 | 0 | -0.36 | -164.29 | -1000.0 | 39 | 0.0 | 0.0 | 0.1 | -52.38 | -61.54 |
| 25Q4 (7) | 1.58 | -4.24 | -3.66 | 1.13 | -4.24 | -5.04 | 0.39 | -4.88 | -4.88 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -250.0 | 0 | -0.06 | -200.0 | -700.0 | 0.01 | -66.67 | -83.33 | 0.01 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 35.06 | -8.32 | -43.81 | 0.01 | -80.0 | -80.0 | 0.18 | 80.0 | 500.0 | 0.56 | 1.82 | -59.71 | 39 | 0.0 | 0.0 | 0.21 | -8.7 | -16.0 |
| 25Q3 (6) | 1.65 | -7.3 | -22.17 | 1.18 | -6.35 | -20.27 | 0.41 | -2.38 | -6.82 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -116.67 | -200.0 | -0.02 | -116.67 | -200.0 | 0.03 | -86.96 | -86.36 | 0.02 | -88.89 | -89.47 | 0.01 | -80.0 | -75.0 | 38.24 | 73.98 | 130.92 | 0.05 | -89.13 | -89.58 | 0.10 | -33.33 | -77.27 | 0.55 | 10.0 | -58.96 | 39 | 0.0 | 0.0 | 0.23 | -45.24 | -45.24 |
| 25Q2 (5) | 1.78 | 7.23 | -21.59 | 1.26 | 1.61 | -19.23 | 0.42 | 7.69 | -10.64 | 0.01 | 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 | 0.12 | 500.0 | 500.0 | 0.12 | 500.0 | 200.0 | 0.23 | 360.0 | -17.86 | 0.18 | 800.0 | -30.77 | 0.05 | 25.0 | 150.0 | 21.98 | -68.08 | 283.6 | 0.46 | 1050.0 | -30.3 | 0.15 | 0 | -73.21 | 0.50 | 1150.0 | -41.86 | 39 | 0.0 | 0.0 | 0.42 | 61.54 | -12.5 |
| 25Q1 (4) | 1.66 | 1.22 | 0.0 | 1.24 | 4.2 | 0.0 | 0.39 | -4.88 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 33.33 | 0.0 | 68.86 | 10.37 | 0.0 | 0.04 | -20.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.04 | -97.12 | 0.0 | 39 | 0.0 | 0.0 | 0.26 | 4.0 | 0.0 |
| 24Q4 (3) | 1.64 | -22.64 | 0.0 | 1.19 | -19.59 | 0.0 | 0.41 | -6.82 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.06 | -72.73 | 0.0 | 0.02 | -89.47 | 0.0 | 0.03 | -25.0 | 0.0 | 62.39 | 276.75 | 0.0 | 0.05 | -89.58 | 0.0 | 0.03 | -93.18 | 0.0 | 1.39 | 3.73 | 0.0 | 39 | 0.0 | 0.0 | 0.25 | -40.48 | 0.0 |
| 24Q3 (2) | 2.12 | -6.61 | 0.0 | 1.48 | -5.13 | 0.0 | 0.44 | -6.38 | 0.0 | 0.01 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.22 | -21.43 | 0.0 | 0.19 | -26.92 | 0.0 | 0.04 | 100.0 | 0.0 | 16.56 | 189.01 | 0.0 | 0.48 | -27.27 | 0.0 | 0.44 | -21.43 | 0.0 | 1.34 | 55.81 | 0.0 | 39 | 0.0 | 0.0 | 0.42 | -12.5 | 0.0 |
| 24Q2 (1) | 2.27 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 5.73 | 0.0 | 0.0 | 0.66 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 | 0.86 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |