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) | 0.27 | -34.15 | 0.47 | -47.78 | 0.44 | -6.38 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.67 | 0 | -0.61 | 0 | 0 | 0 | 0.00 | 0 | -1.82 | 0 | -1.63 | 0 | 0.00 | 0 | 33 | 26.92 | -0.47 | 0 |
| 2024 (4) | 0.41 | -85.3 | 0.9 | -72.14 | 0.47 | -22.95 | 0.01 | 0.0 | 0.05 | -37.5 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.24 | 0 | -0.47 | 0 | -1.43 | 0 | -1.25 | 0 | -0.01 | 0 | 0.00 | 0 | -4.75 | 0 | -2.23 | 0 | 0.00 | 0 | 26 | -27.78 | -1.02 | 0 |
| 2023 (3) | 2.79 | -36.59 | 3.23 | -18.84 | 0.61 | -20.78 | 0.01 | 0.0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.01 | 0 | -0.05 | 0 | -0.04 | 0 | -0.2 | 0 | -1.25 | 0 | -1.09 | 0 | 0.03 | 0 | 0.00 | 0 | -3.05 | 0 | -2.54 | 0 | 0.00 | 0 | 36 | 0.0 | -0.71 | 0 |
| 2022 (2) | 4.4 | 9.73 | 3.98 | 3.92 | 0.77 | -35.29 | 0.01 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | -0.04 | 0 | 0 | 0 | -0.04 | 0 | -0.07 | 0 | -0.43 | 0 | -0.35 | 0 | -0.02 | 0 | 0.00 | 0 | -0.98 | 0 | -0.80 | 0 | 0.00 | 0 | 36 | 12.5 | -0.01 | 0 |
| 2021 (1) | 4.01 | -27.09 | 3.83 | 6.39 | 1.19 | -47.35 | 0 | 0 | 0.04 | 33.33 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0.23 | 0 | -0.01 | 0 | -0.08 | 0 | 0.14 | 180.0 | -0.86 | 0 | -0.69 | 0 | -0.01 | 0 | 0.00 | 0 | -2.18 | 0 | -2.37 | 0 | 0.00 | 0 | 32 | 33.33 | -0.56 | 0 |
| 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) | 0.05 | -50.0 | -16.67 | 0.04 | -42.86 | -82.61 | 0.08 | -27.27 | -27.27 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | -300.0 | 0 | -0.09 | -28.57 | 66.67 | -0.09 | -28.57 | 60.87 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.25 | -19.05 | 66.22 | -0.20 | 13.04 | 69.7 | -0.25 | 86.26 | 66.22 | 35 | 6.06 | 12.9 | -0.05 | -150.0 | 77.27 |
| 25Q4 (7) | 0.1 | 42.86 | 0.0 | 0.07 | -22.22 | -66.67 | 0.11 | 22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 121.05 | 0.01 | 0 | 103.45 | -0.07 | 36.36 | 86.54 | -0.07 | 30.0 | 84.44 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.21 | 30.0 | 87.65 | -0.23 | 20.69 | 50.0 | -1.82 | -8.98 | 61.68 | 33 | -5.71 | 26.92 | -0.02 | 66.67 | 95.35 |
| 25Q3 (6) | 0.07 | 133.33 | -30.0 | 0.09 | 12.5 | -50.0 | 0.09 | -25.0 | -10.0 | 0.01 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.03 | 400.0 | -25.0 | 0 | 100.0 | 100.0 | -0.11 | 50.0 | 54.17 | -0.1 | 50.0 | 56.52 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.30 | 53.12 | 67.03 | -0.29 | 32.56 | 36.96 | -1.67 | -21.9 | 48.46 | 35 | 9.38 | 40.0 | -0.06 | 64.71 | 57.14 |
| 25Q2 (5) | 0.03 | -50.0 | -80.0 | 0.08 | -65.22 | -73.33 | 0.12 | 9.09 | 0.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | -0.01 | -200.0 | 50.0 | -0.05 | 0 | -66.67 | -0.22 | 18.52 | 26.67 | -0.2 | 13.04 | 23.08 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.64 | 13.51 | 39.05 | -0.43 | 34.85 | 34.85 | -1.37 | -85.14 | 41.2 | 32 | 3.23 | 28.0 | -0.17 | 22.73 | 15.0 |
| 25Q1 (4) | 0.06 | -40.0 | 0.0 | 0.23 | 9.52 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 105.26 | 0.0 | 0 | 100.0 | 0.0 | -0.27 | 48.08 | 0.0 | -0.23 | 48.89 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.74 | 56.47 | 0.0 | -0.66 | -43.48 | 0.0 | -0.74 | 84.42 | 0.0 | 31 | 19.23 | 0.0 | -0.22 | 48.84 | 0.0 |
| 24Q4 (3) | 0.1 | 0.0 | 0.0 | 0.21 | 16.67 | 0.0 | 0.11 | 10.0 | 0.0 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.19 | -575.0 | 0.0 | -0.29 | -314.29 | 0.0 | -0.52 | -116.67 | 0.0 | -0.45 | -95.65 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -1.70 | -86.81 | 0.0 | -0.46 | 0.0 | 0.0 | -4.75 | -46.6 | 0.0 | 26 | 4.0 | 0.0 | -0.43 | -207.14 | 0.0 |
| 24Q3 (2) | 0.1 | -33.33 | 0.0 | 0.18 | -40.0 | 0.0 | 0.1 | -16.67 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.01 | -200.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | -0.07 | -133.33 | 0.0 | -0.24 | 20.0 | 0.0 | -0.23 | 11.54 | 0.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.91 | 13.33 | 0.0 | -0.46 | 30.3 | 0.0 | -3.24 | -39.06 | 0.0 | 25 | 0.0 | 0.0 | -0.14 | 30.0 | 0.0 |
| 24Q2 (1) | 0.15 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.01 | 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 | -0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.05 | 0.0 | 0.0 | -0.66 | 0.0 | 0.0 | -2.33 | 0.0 | 0.0 | 25 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 |