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) | 9.37 | -32.88 | 8.27 | -28.52 | 1.86 | -21.52 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.82 | 0 | -0.86 | 0 | 0.07 | -22.22 | 0.00 | 0 | -1.51 | 0 | -1.45 | 0 | 0.00 | 0 | 57 | 0.0 | 0.7 | -65.69 |
| 2024 (4) | 13.96 | -5.61 | 11.57 | -5.24 | 2.37 | -3.66 | 0.09 | 125.0 | 0.82 | 3.8 | 0 | 0 | 0.01 | -66.67 | 0.12 | 200.0 | 0.41 | 105.0 | 0 | 0 | 0 | 0 | 0.36 | 1100.0 | 0.16 | 0 | 0.18 | 125.0 | 0.12 | 50.0 | 0.09 | 800.0 | 49.02 | 199.63 | 0.21 | 40.0 | -0.07 | 0 | 0.00 | 0 | 57 | 0.0 | 2.04 | 1.49 |
| 2023 (3) | 14.79 | 0.0 | 12.21 | -3.17 | 2.46 | 12.84 | 0.04 | 300.0 | 0.79 | 21.54 | 0 | 0 | 0.03 | -25.0 | 0.04 | 0 | 0.2 | 11.11 | 0.15 | 0 | 0 | 0 | 0.03 | -81.25 | -0.04 | 0 | 0.08 | 0 | 0.08 | 0 | 0.01 | 0 | 16.36 | 0 | 0.15 | 0 | 0.21 | 320.0 | 0.00 | 0 | 57 | 0.0 | 2.01 | 26.42 |
| 2022 (2) | 14.79 | 3.72 | 12.61 | -5.68 | 2.18 | 2.83 | 0.01 | 0 | 0.65 | 32.65 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0.18 | 157.14 | 0 | 0 | 0 | 0 | 0.16 | 0 | -0.25 | 0 | -0.24 | 0 | -0.22 | 0 | 0 | 0 | 0.00 | 0 | -0.39 | 0 | 0.05 | 0 | 0.00 | 0 | 57 | 11.76 | 1.59 | 622.73 |
| 2021 (1) | 14.26 | -1.86 | 13.37 | 1.44 | 2.12 | -10.92 | 0 | 0 | 0.49 | 13.95 | 0 | 0 | 0.06 | -40.0 | 0 | 0 | 0.07 | -50.0 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.32 | 0 | -1.54 | 0 | -1.45 | 0 | -0.05 | 0 | 0.00 | 0 | -2.87 | 0 | -2.02 | 0 | 0.00 | 0 | 51 | 2.0 | 0.22 | 15.79 |
| 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) | 2.51 | 3.29 | 25.5 | 2.01 | -13.73 | 19.64 | 0.52 | 0.0 | 23.81 | 0 | -100.0 | -100.0 | 0.15 | 0.0 | -6.25 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.05 | 0 | 0 | 0.07 | -53.33 | -36.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -28.57 | 100.0 | 0.1 | -41.18 | -28.57 | 0.08 | 132.0 | 100.0 | 0.06 | 125.0 | 50.0 | 0.02 | 0 | 0 | 24.07 | 0 | 0 | 0.11 | 126.19 | 57.14 | -0.07 | 90.41 | 61.11 | 0.11 | 107.28 | 57.14 | 56 | -1.75 | -1.75 | 0.45 | 309.09 | 0.0 |
| 25Q4 (7) | 2.43 | 1.67 | -19.27 | 2.33 | 8.88 | -3.72 | 0.52 | 8.33 | -16.13 | 0.01 | 0 | -66.67 | 0.15 | 0.0 | -25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -100.0 | 0 | 0.15 | 400.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 55.56 | -12.5 | 0.17 | 750.0 | 21.43 | -0.25 | -19.05 | -350.0 | -0.24 | 11.11 | -1300.0 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.42 | 10.64 | -1150.0 | -0.73 | -40.38 | -247.62 | -1.51 | -39.81 | -819.05 | 57 | 0.0 | 0.0 | 0.11 | -31.25 | -80.36 |
| 25Q3 (6) | 2.39 | -5.91 | -34.88 | 2.14 | 0.94 | -30.74 | 0.48 | 9.09 | -17.24 | 0 | -100.0 | -100.0 | 0.15 | 0.0 | -28.57 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.05 | -28.57 | -16.67 | 0.03 | 50.0 | -85.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 250.0 | 0.02 | 105.26 | 100.0 | -0.21 | 47.5 | -2200.0 | -0.27 | 32.5 | -2800.0 | 0.07 | 0 | 0 | 0.00 | 0 | 0 | -0.47 | 31.88 | -2450.0 | -0.52 | -1200.0 | 0 | -1.08 | -74.19 | -775.0 | 57 | 0.0 | 0.0 | 0.16 | 900.0 | -65.96 |
| 25Q2 (5) | 2.54 | 27.0 | -32.63 | 2.12 | 26.19 | -33.96 | 0.44 | 4.76 | -22.81 | 0.01 | 0.0 | -66.67 | 0.15 | -6.25 | -25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0.07 | 0 | 16.67 | 0.02 | -81.82 | -66.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.36 | -820.0 | -500.0 | -0.38 | -371.43 | -1366.67 | -0.4 | -1100.0 | -2100.0 | -0.4 | -1100.0 | -1433.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.69 | -1085.71 | -1480.0 | -0.04 | 77.78 | 0 | -0.62 | -985.71 | -542.86 | 57 | 0.0 | 0.0 | -0.02 | -104.44 | -104.17 |
| 25Q1 (4) | 2.0 | -33.55 | 0.0 | 1.68 | -30.58 | 0.0 | 0.42 | -32.26 | 0.0 | 0.01 | -66.67 | 0.0 | 0.16 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | -26.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -68.75 | 0.0 | 0.14 | 0.0 | 0.0 | 0.04 | -60.0 | 0.0 | 0.04 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.07 | 75.0 | 0.0 | -0.18 | 14.29 | 0.0 | 0.07 | -66.67 | 0.0 | 57 | 0.0 | 0.0 | 0.45 | -19.64 | 0.0 |
| 24Q4 (3) | 3.01 | -17.98 | 0.0 | 2.42 | -21.68 | 0.0 | 0.62 | 6.9 | 0.0 | 0.03 | 50.0 | 0.0 | 0.2 | -4.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.15 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 366.67 | 0.0 | 0.14 | 1300.0 | 0.0 | 0.1 | 900.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0.09 | 0 | 0.0 | 86.37 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | -0.21 | 0 | 0.0 | 0.21 | 31.25 | 0.0 | 57 | 0.0 | 0.0 | 0.56 | 19.15 | 0.0 |
| 24Q3 (2) | 3.67 | -2.65 | 0.0 | 3.09 | -3.74 | 0.0 | 0.58 | 1.75 | 0.0 | 0.02 | -33.33 | 0.0 | 0.21 | 5.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.2 | 233.33 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -166.67 | 0.0 | 0.01 | -66.67 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.00 | 0 | 0.0 | 0.16 | 14.29 | 0.0 | 57 | 0.0 | 0.0 | 0.47 | -2.08 | 0.0 |
| 24Q2 (1) | 3.77 | 0.0 | 0.0 | 3.21 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 57 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 |