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) | 8.81 | -9.18 | 10.44 | 3.88 | 2.27 | -5.42 | 0.19 | -29.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.18 | 0 | -5.09 | 0 | -5.07 | 0 | -0.01 | 0 | 0.00 | 0 | -2.94 | 0 | -2.25 | 0 | 0.00 | 0 | 173 | 0.0 | -2.4 | 0 |
| 2024 (4) | 9.7 | -24.92 | 10.05 | -5.19 | 2.4 | -5.51 | 0.27 | 58.82 | 0.35 | 2.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.61 | 0 | 0.51 | 0 | -2.23 | 0 | -2.35 | 0 | 0.12 | 0 | 0.00 | 0 | -1.36 | 0 | -1.65 | 0 | 0.00 | 0 | 173 | 0.0 | 0.52 | -79.69 |
| 2023 (3) | 12.92 | -7.58 | 10.6 | -16.8 | 2.54 | -10.25 | 0.17 | 240.0 | 0.34 | 21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.21 | 0 | -0.43 | 0 | -0.42 | 0 | -0.01 | 0 | 0.00 | 0 | -0.24 | 0 | -0.12 | 0 | 0.00 | 0 | 173 | 0.0 | 2.56 | -3.76 |
| 2022 (2) | 13.98 | 117.42 | 12.74 | 39.69 | 2.83 | 69.46 | 0.05 | 400.0 | 0.28 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | 0 | 0 | 0 | 0 | 1.18 | 0 | 1.01 | 0 | -0.58 | 0 | -0.79 | 0 | 0.22 | 0 | 0.00 | 0 | -0.46 | 0 | -1.04 | 0 | 0.00 | 0 | 173 | 0.0 | 2.66 | 0 |
| 2021 (1) | 6.43 | -47.17 | 9.12 | -22.05 | 1.67 | -18.14 | 0.01 | -50.0 | 0.2 | 17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.0 | -0.01 | 0 | 0 | 0 | -0.29 | 0 | -0.28 | 0 | -4.64 | 0 | -3.72 | 0 | -0.93 | 0 | 0.00 | 0 | -2.15 | 0 | -1.99 | 0 | 0.00 | 0 | 173 | 0.0 | -0.66 | 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) | 2.17 | -5.24 | -6.06 | 2.21 | -22.46 | -12.65 | 0.44 | -25.42 | -18.52 | 0.03 | -25.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | -100.0 | 0.13 | 8.33 | 18.18 | -0.35 | 65.69 | 45.31 | -0.49 | 53.77 | 16.95 | 0.14 | 250.0 | 380.0 | 0.00 | 0 | 0 | -0.28 | 54.1 | 17.65 | -0.36 | 47.06 | 10.0 | -0.28 | 90.48 | 17.65 | 173 | 0.0 | 0.0 | 0.3 | 193.75 | 900.0 |
| 25Q4 (7) | 2.29 | 6.51 | -2.55 | 2.85 | 10.47 | 12.2 | 0.59 | 1.72 | -13.24 | 0.04 | 0.0 | -60.0 | 0.11 | -8.33 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.22 | 0 | 0 | 0.42 | 7.69 | 100.0 | 0.12 | -58.62 | -52.0 | -1.02 | -41.67 | -64.52 | -1.06 | -47.22 | -47.22 | 0.04 | 0 | -63.64 | 0.00 | 0 | 0 | -0.61 | -45.24 | -45.24 | -0.68 | -17.24 | -21.43 | -2.94 | -26.18 | -116.18 | 173 | 0.0 | 0.0 | -0.32 | -357.14 | -633.33 |
| 25Q3 (6) | 2.15 | 4.88 | -7.33 | 2.58 | 4.03 | 0.78 | 0.58 | 3.57 | -10.77 | 0.04 | -33.33 | -33.33 | 0.12 | 9.09 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 123.78 | 454.55 | 0.29 | 116.96 | 281.25 | -0.72 | 73.33 | 30.77 | -0.72 | 73.33 | 32.08 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.42 | 73.08 | 32.26 | -0.58 | -1.75 | -11.54 | -2.33 | -21.99 | -147.87 | 173 | 0.0 | 0.0 | -0.07 | 96.59 | 80.56 |
| 25Q2 (5) | 2.05 | -11.26 | -13.14 | 2.48 | -1.98 | -1.59 | 0.56 | 3.7 | 9.8 | 0.06 | 0.0 | 20.0 | 0.11 | 10.0 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.64 | -1064.71 | -1922.22 | -1.71 | -1654.55 | -5800.0 | -2.7 | -321.88 | -328.57 | -2.7 | -357.63 | -373.68 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -1.56 | -358.82 | -372.73 | -0.57 | -42.5 | -62.86 | -1.91 | -461.76 | -478.79 | 173 | 0.0 | 0.0 | -2.05 | -6933.33 | -4200.0 |
| 25Q1 (4) | 2.31 | -1.7 | 0.0 | 2.53 | -0.39 | 0.0 | 0.54 | -20.59 | 0.0 | 0.06 | -40.0 | 0.0 | 0.1 | 11.11 | 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 | 0.17 | -19.05 | 0.0 | 0.11 | -56.0 | 0.0 | -0.64 | -3.23 | 0.0 | -0.59 | 18.06 | 0.0 | -0.05 | -145.45 | 0.0 | 0.00 | 0 | 0.0 | -0.34 | 19.05 | 0.0 | -0.40 | 28.57 | 0.0 | -0.34 | 75.0 | 0.0 | 173 | 0.0 | 0.0 | 0.03 | -50.0 | 0.0 |
| 24Q4 (3) | 2.35 | 1.29 | 0.0 | 2.54 | -0.78 | 0.0 | 0.68 | 4.62 | 0.0 | 0.1 | 66.67 | 0.0 | 0.09 | 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 | 0.21 | 290.91 | 0.0 | 0.25 | 256.25 | 0.0 | -0.62 | 40.38 | 0.0 | -0.72 | 32.08 | 0.0 | 0.11 | 450.0 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | 32.26 | 0.0 | -0.56 | -7.69 | 0.0 | -1.36 | -44.68 | 0.0 | 173 | 0.0 | 0.0 | 0.06 | 116.67 | 0.0 |
| 24Q3 (2) | 2.32 | -1.69 | 0.0 | 2.56 | 1.59 | 0.0 | 0.65 | 27.45 | 0.0 | 0.06 | 20.0 | 0.0 | 0.09 | 0.0 | 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 | -0.11 | -222.22 | 0.0 | -0.16 | -633.33 | 0.0 | -1.04 | -65.08 | 0.0 | -1.06 | -85.96 | 0.0 | 0.02 | 133.33 | 0.0 | 0.00 | 0 | 0.0 | -0.62 | -87.88 | 0.0 | -0.52 | -48.57 | 0.0 | -0.94 | -184.85 | 0.0 | 173 | 0.0 | 0.0 | -0.36 | -820.0 | 0.0 |
| 24Q2 (1) | 2.36 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.09 | 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 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | 173 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |