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) | 13.87 | -11.82 | 7.75 | -17.82 | 4.21 | 9.64 | 0.39 | 14.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -37.78 | 2.18 | -24.83 | 1.52 | -25.85 | 0.38 | -26.92 | 17.47 | -1.96 | 3.79 | -32.8 | 3.10 | -22.5 | 0.00 | 0 | 40 | 11.11 | 3.72 | -21.35 |
| 2024 (4) | 15.73 | -1.32 | 9.43 | -4.75 | 3.84 | 14.97 | 0.34 | 30.77 | 0.02 | 0 | 0.04 | 100.0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.06 | 500.0 | 0.45 | 55.17 | 2.9 | -2.36 | 2.05 | -2.38 | 0.52 | -13.33 | 17.82 | -11.03 | 5.64 | -11.18 | 4.00 | -11.7 | 0.00 | 0 | 36 | 9.09 | 4.73 | 5.35 |
| 2023 (3) | 15.94 | 23.37 | 9.9 | 18.0 | 3.34 | 13.61 | 0.26 | 160.0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 0.29 | 45.0 | 2.97 | 66.85 | 2.1 | 53.28 | 0.6 | 57.89 | 20.03 | -6.84 | 6.35 | 39.56 | 4.53 | 55.14 | 0.00 | 0 | 33 | 10.0 | 4.49 | 52.2 |
| 2022 (2) | 12.92 | 25.68 | 8.39 | 24.48 | 2.94 | 51.55 | 0.1 | 150.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.2 | 53.85 | 1.78 | 2.3 | 1.37 | 11.38 | 0.38 | 18.75 | 21.50 | 16.28 | 4.55 | 11.25 | 2.92 | 6.18 | 0.00 | 0 | 30 | 0.0 | 2.95 | 8.86 |
| 2021 (1) | 10.28 | 1.88 | 6.74 | -2.46 | 1.94 | 9.6 | 0.04 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.13 | 62.5 | 1.74 | 16.78 | 1.23 | 6.03 | 0.32 | 0.0 | 18.49 | -14.2 | 4.09 | 6.23 | 2.75 | 1.85 | 0.00 | 0 | 30 | 0.0 | 2.71 | 17.83 |
| 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) | 3.43 | -7.3 | -2.28 | 2.04 | -0.49 | -1.92 | 1.05 | -11.76 | 2.94 | 0.09 | -10.0 | -18.18 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.1 | 42.86 | -41.18 | 0.44 | -16.98 | -24.14 | 0.33 | -10.81 | -21.43 | 0.09 | 50.0 | -18.18 | 20.79 | 75.59 | 5.75 | 0.84 | -8.7 | -26.32 | 0.57 | -24.0 | -8.06 | 0.84 | -77.95 | -26.32 | 40 | 0.0 | 11.11 | 0.8 | -13.04 | -17.53 |
| 25Q4 (7) | 3.7 | 9.47 | -10.84 | 2.05 | 9.63 | -10.48 | 1.19 | 12.26 | 4.39 | 0.1 | 25.0 | -16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.07 | 16.67 | -56.25 | 0.53 | 1.92 | -39.77 | 0.37 | 2.78 | -38.33 | 0.06 | -40.0 | -53.85 | 11.84 | -37.02 | -20.48 | 0.92 | 1.1 | -44.24 | 0.75 | 0.0 | -31.82 | 3.81 | 31.83 | -32.69 | 40 | 0.0 | 11.11 | 0.92 | 2.22 | -32.35 |
| 25Q3 (6) | 3.38 | 3.36 | -5.06 | 1.87 | 6.25 | -5.56 | 1.06 | 11.58 | 12.77 | 0.08 | -11.11 | 33.33 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 86.67 | 0.0 | 0.06 | 400.0 | 20.0 | 0.52 | -3.7 | -24.64 | 0.36 | -5.26 | -25.0 | 0.1 | -9.09 | -23.08 | 18.80 | -2.84 | 2.73 | 0.91 | -11.65 | -31.06 | 0.75 | -25.0 | -29.91 | 2.89 | 32.57 | -27.93 | 40 | 11.11 | 11.11 | 0.9 | -3.23 | -23.08 |
| 25Q2 (5) | 3.27 | -6.84 | -17.84 | 1.76 | -15.38 | -30.16 | 0.95 | -6.86 | 4.4 | 0.09 | -18.18 | -30.77 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.15 | -350.0 | -1600.0 | -0.02 | -111.76 | -116.67 | 0.54 | -6.9 | -19.4 | 0.38 | -9.52 | -24.0 | 0.11 | 0.0 | -15.38 | 19.35 | -1.58 | 3.64 | 1.03 | -9.65 | -31.33 | 1.00 | 61.29 | 5.26 | 2.18 | 91.23 | -26.6 | 36 | 0.0 | 9.09 | 0.93 | -4.12 | -16.96 |
| 25Q1 (4) | 3.51 | -15.42 | 0.0 | 2.08 | -9.17 | 0.0 | 1.02 | -10.53 | 0.0 | 0.11 | -8.33 | 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 | 0.06 | 200.0 | 0.0 | 0.17 | 6.25 | 0.0 | 0.58 | -34.09 | 0.0 | 0.42 | -30.0 | 0.0 | 0.11 | -15.38 | 0.0 | 19.66 | 32.03 | 0.0 | 1.14 | -30.91 | 0.0 | 0.62 | -43.64 | 0.0 | 1.14 | -79.86 | 0.0 | 36 | 0.0 | 0.0 | 0.97 | -28.68 | 0.0 |
| 24Q4 (3) | 4.15 | 16.57 | 0.0 | 2.29 | 15.66 | 0.0 | 1.14 | 21.28 | 0.0 | 0.12 | 100.0 | 0.0 | 0 | 0 | 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 | 0.02 | 200.0 | 0.0 | 0.16 | 220.0 | 0.0 | 0.88 | 27.54 | 0.0 | 0.6 | 25.0 | 0.0 | 0.13 | 0.0 | 0.0 | 14.89 | -18.63 | 0.0 | 1.65 | 25.0 | 0.0 | 1.10 | 2.8 | 0.0 | 5.66 | 41.15 | 0.0 | 36 | 0.0 | 0.0 | 1.36 | 16.24 | 0.0 |
| 24Q3 (2) | 3.56 | -10.55 | 0.0 | 1.98 | -21.43 | 0.0 | 0.94 | 3.3 | 0.0 | 0.06 | -53.85 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.05 | -58.33 | 0.0 | 0.69 | 2.99 | 0.0 | 0.48 | -4.0 | 0.0 | 0.13 | 0.0 | 0.0 | 18.30 | -1.98 | 0.0 | 1.32 | -12.0 | 0.0 | 1.07 | 12.63 | 0.0 | 4.01 | 35.02 | 0.0 | 36 | 9.09 | 0.0 | 1.17 | 4.46 | 0.0 |
| 24Q2 (1) | 3.98 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.13 | 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 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 18.67 | 0.0 | 0.0 | 1.50 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |