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) | 15.81 | -7.71 | 13.43 | -8.2 | 2.34 | -5.26 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.14 | 0 | -0.26 | 0 | 0.12 | -7.69 | 0.00 | 0 | -0.31 | 0 | -0.10 | 0 | 0.00 | 0 | 84 | 0.0 | 2.12 | -16.54 |
| 2024 (4) | 17.13 | -12.11 | 14.63 | -8.16 | 2.47 | -8.86 | 0.06 | 0.0 | 0.26 | -23.53 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.27 | -27.03 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.1 | 11.11 | 0.14 | -85.11 | 0.01 | -98.68 | 0.13 | -23.53 | 93.91 | 405.98 | 0.01 | -98.9 | -0.11 | 0 | 0.00 | 0 | 84 | 0.0 | 2.54 | -27.01 |
| 2023 (3) | 19.49 | -19.83 | 15.93 | -19.5 | 2.71 | -19.1 | 0.06 | 50.0 | 0.34 | 21.43 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0.37 | 37.04 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.09 | -91.89 | 0.94 | -58.77 | 0.76 | -57.78 | 0.17 | -64.58 | 18.56 | -11.45 | 0.91 | -57.48 | 0.80 | -2.44 | 0.00 | 0 | 84 | 0.0 | 3.48 | -24.35 |
| 2022 (2) | 24.31 | -4.1 | 19.79 | 0.05 | 3.35 | 0.0 | 0.04 | 0.0 | 0.28 | 75.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.27 | 8.0 | 1.07 | 0 | 0 | 0 | 0.04 | 0 | 1.11 | 2675.0 | 2.28 | 0.88 | 1.8 | -0.55 | 0.48 | 6.67 | 20.96 | 6.02 | 2.14 | -9.7 | 0.82 | -61.14 | 0.00 | 0 | 84 | 9.09 | 4.6 | -1.92 |
| 2021 (1) | 25.35 | 11.97 | 19.78 | 18.8 | 3.35 | 4.36 | 0.04 | -33.33 | 0.16 | -5.88 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.25 | -16.67 | -0.1 | 0 | 0 | 0 | -0.03 | 0 | 0.04 | -71.43 | 2.26 | -22.87 | 1.81 | -22.32 | 0.45 | -25.0 | 19.77 | -3.09 | 2.37 | -22.3 | 2.11 | -19.16 | 0.00 | 0 | 77 | 0.0 | 4.69 | -13.63 |
| 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) | 3.54 | -19.36 | -5.35 | 3.07 | -16.58 | -4.66 | 0.57 | -9.52 | -3.39 | 0.01 | 0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.01 | 125.0 | 200.0 | -0.1 | -300.0 | -42.86 | -0.14 | -380.0 | -75.0 | 0.04 | 0 | 300.0 | 0.00 | -100.0 | 0 | -0.16 | -366.67 | -60.0 | -0.18 | -263.64 | -125.0 | -0.16 | 48.39 | -60.0 | 84 | 0.0 | 0.0 | 0.48 | -22.58 | -7.69 |
| 25Q4 (7) | 4.39 | 17.69 | 4.03 | 3.68 | 13.23 | 3.95 | 0.63 | 12.5 | 8.62 | 0 | 0 | -100.0 | 0.06 | 0.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -62.5 | -76.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | -0.04 | -300.0 | -144.44 | 0.05 | 155.56 | -75.0 | 0.05 | 150.0 | -73.68 | 0 | -100.0 | -100.0 | 8.05 | 0 | 65.3 | 0.06 | 150.0 | -72.73 | 0.11 | 200.0 | -8.33 | -0.31 | 13.89 | -3200.0 | 84 | 0.0 | 0.0 | 0.62 | 34.78 | -20.51 |
| 25Q3 (6) | 3.73 | -5.33 | -15.8 | 3.25 | -1.22 | -15.58 | 0.56 | -1.75 | -15.15 | 0 | -100.0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 122.22 | 300.0 | -0.01 | 91.67 | 80.0 | -0.09 | -200.0 | 25.0 | -0.1 | 23.08 | 28.57 | 0.01 | -88.89 | -50.0 | 0.00 | 0 | 0 | -0.12 | 20.0 | 29.41 | -0.11 | -1000.0 | 0.0 | -0.36 | -44.0 | -71.43 | 84 | 0.0 | 0.0 | 0.46 | -13.21 | -6.12 |
| 25Q2 (5) | 3.94 | 5.35 | -7.08 | 3.29 | 2.17 | -8.1 | 0.57 | -3.39 | 0.0 | 0.02 | 0.0 | -60.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | -1000.0 | -1000.0 | -0.12 | -1100.0 | -340.0 | -0.03 | 57.14 | -121.43 | -0.13 | -62.5 | -316.67 | 0.09 | 800.0 | 12.5 | 0.00 | 0 | -100.0 | -0.15 | -50.0 | -287.5 | -0.01 | 87.5 | -200.0 | -0.25 | -150.0 | -400.0 | 84 | 0.0 | 0.0 | 0.53 | 1.92 | -28.38 |
| 25Q1 (4) | 3.74 | -11.37 | 0.0 | 3.22 | -9.04 | 0.0 | 0.59 | 1.72 | 0.0 | 0.02 | 100.0 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -76.92 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | -0.01 | -111.11 | 0.0 | -0.07 | -135.0 | 0.0 | -0.08 | -142.11 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -145.45 | 0.0 | -0.08 | -166.67 | 0.0 | -0.10 | -1100.0 | 0.0 | 84 | 0.0 | 0.0 | 0.52 | -33.33 | 0.0 |
| 24Q4 (3) | 4.22 | -4.74 | 0.0 | 3.54 | -8.05 | 0.0 | 0.58 | -12.12 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 333.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 300.0 | 0.0 | 0.09 | 280.0 | 0.0 | 0.2 | 266.67 | 0.0 | 0.19 | 235.71 | 0.0 | 0.01 | -50.0 | 0.0 | 4.87 | 0 | 0.0 | 0.22 | 229.41 | 0.0 | 0.12 | 209.09 | 0.0 | 0.01 | 104.76 | 0.0 | 84 | 0.0 | 0.0 | 0.78 | 59.18 | 0.0 |
| 24Q3 (2) | 4.43 | 4.48 | 0.0 | 3.85 | 7.54 | 0.0 | 0.66 | 15.79 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | -0.05 | -200.0 | 0.0 | -0.12 | -185.71 | 0.0 | -0.14 | -333.33 | 0.0 | 0.02 | -75.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.17 | -312.5 | 0.0 | -0.11 | -1200.0 | 0.0 | -0.21 | -320.0 | 0.0 | 84 | 0.0 | 0.0 | 0.49 | -33.78 | 0.0 |
| 24Q2 (1) | 4.24 | 0.0 | 0.0 | 3.58 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 54.62 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 84 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 |