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) | 9.19 | -26.48 | 7.79 | -25.81 | 0.88 | -12.0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -77.36 | 0.64 | -58.17 | 0.51 | -57.5 | 0.14 | -57.58 | 21.46 | -1.56 | 1.33 | -57.78 | 1.03 | -41.48 | 0.00 | 0 | 38 | 0.0 | 1.64 | -38.81 |
| 2024 (4) | 12.5 | -34.52 | 10.5 | -36.21 | 1.0 | -18.03 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.11 | -26.67 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.53 | 231.25 | 1.53 | -1.92 | 1.2 | -2.44 | 0.33 | 0.0 | 21.80 | 3.32 | 3.15 | -3.08 | 1.76 | -37.59 | 0.00 | 0 | 38 | 0.0 | 2.68 | -0.37 |
| 2023 (3) | 19.09 | 40.89 | 16.46 | 47.1 | 1.22 | 1.67 | 0.03 | 50.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.15 | 50.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.16 | -5.88 | 1.56 | 16.42 | 1.23 | 14.95 | 0.33 | 22.22 | 21.10 | 4.77 | 3.25 | 15.25 | 2.82 | 18.99 | 0.00 | 0 | 38 | 0.0 | 2.69 | 21.72 |
| 2022 (2) | 13.55 | -4.64 | 11.19 | -12.51 | 1.2 | 1.69 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.1 | -28.57 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.17 | -58.54 | 1.34 | 106.15 | 1.07 | 98.15 | 0.27 | 145.45 | 20.14 | 15.48 | 2.82 | 100.0 | 2.37 | 597.06 | 0.00 | 0 | 38 | 0.0 | 2.21 | 39.87 |
| 2021 (1) | 14.21 | 6.68 | 12.79 | 9.5 | 1.18 | 40.48 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.14 | 133.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.41 | 70.83 | 0.65 | -38.1 | 0.54 | -37.21 | 0.11 | -42.11 | 17.44 | -4.65 | 1.41 | -37.33 | 0.34 | -79.14 | 0.00 | 0 | 38 | 0.0 | 1.58 | -12.22 |
| 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) | 2.18 | -34.53 | 13.54 | 1.69 | -40.28 | 1.81 | 0.21 | -4.55 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -66.67 | 0.29 | -9.38 | 262.5 | 0.24 | -7.69 | 242.86 | 0.06 | 0.0 | 500.0 | 20.00 | -0.05 | 100.0 | 0.62 | -8.82 | 244.44 | 0.61 | 5.17 | 454.55 | 0.62 | -53.73 | 244.44 | 38 | 0.0 | 0.0 | 0.54 | -10.0 | 74.19 |
| 25Q4 (7) | 3.33 | 71.65 | 21.53 | 2.83 | 76.88 | 34.12 | 0.22 | 10.0 | 4.76 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | -91.11 | 0.32 | 88.24 | -62.79 | 0.26 | 85.71 | -62.32 | 0.06 | 50.0 | -64.71 | 20.01 | -6.06 | -0.3 | 0.68 | 88.89 | -62.64 | 0.58 | 123.08 | -7.94 | 1.34 | 106.15 | -57.59 | 38 | 0.0 | 0.0 | 0.6 | 42.86 | -45.95 |
| 25Q3 (6) | 1.94 | -3.0 | -23.32 | 1.6 | -5.88 | -18.37 | 0.2 | -16.67 | -16.67 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | 0.04 | 300.0 | 0.0 | 0.17 | 142.86 | -54.05 | 0.14 | 250.0 | -51.72 | 0.04 | 33.33 | -50.0 | 21.30 | -47.26 | 4.57 | 0.36 | 227.27 | -53.85 | 0.26 | 225.0 | -60.61 | 0.65 | 116.67 | -51.49 | 38 | 0.0 | 0.0 | 0.42 | 35.48 | -37.31 |
| 25Q2 (5) | 2.0 | 4.17 | -41.0 | 1.7 | 2.41 | -46.2 | 0.24 | 14.29 | -7.69 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0.07 | -12.5 | 800.0 | 0.04 | -42.86 | 233.33 | 0.03 | 200.0 | 200.0 | 40.39 | 303.9 | 0 | 0.11 | -38.89 | 257.14 | 0.08 | -27.27 | 161.54 | 0.30 | 66.67 | -47.37 | 38 | 0.0 | 0.0 | 0.31 | 0.0 | 6.9 |
| 25Q1 (4) | 1.92 | -29.93 | 0.0 | 1.66 | -21.33 | 0.0 | 0.21 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -60.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | -93.33 | 0.0 | 0.08 | -90.7 | 0.0 | 0.07 | -89.86 | 0.0 | 0.01 | -94.12 | 0.0 | 10.00 | -50.17 | 0.0 | 0.18 | -90.11 | 0.0 | 0.11 | -82.54 | 0.0 | 0.18 | -94.3 | 0.0 | 38 | 0.0 | 0.0 | 0.31 | -72.07 | 0.0 |
| 24Q4 (3) | 2.74 | 8.3 | 0.0 | 2.11 | 7.65 | 0.0 | 0.21 | -12.5 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.45 | 1025.0 | 0.0 | 0.86 | 132.43 | 0.0 | 0.69 | 137.93 | 0.0 | 0.17 | 112.5 | 0.0 | 20.07 | -1.47 | 0.0 | 1.82 | 133.33 | 0.0 | 0.63 | -4.55 | 0.0 | 3.16 | 135.82 | 0.0 | 38 | 0.0 | 0.0 | 1.11 | 65.67 | 0.0 |
| 24Q3 (2) | 2.53 | -25.37 | 0.0 | 1.96 | -37.97 | 0.0 | 0.24 | -7.69 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 100.0 | 0.0 | 0.37 | 3800.0 | 0.0 | 0.29 | 1066.67 | 0.0 | 0.08 | 700.0 | 0.0 | 20.37 | 0 | 0.0 | 0.78 | 1214.29 | 0.0 | 0.66 | 607.69 | 0.0 | 1.34 | 135.09 | 0.0 | 38 | 0.0 | 0.0 | 0.67 | 131.03 | 0.0 |
| 24Q2 (1) | 3.39 | 0.0 | 0.0 | 3.16 | 0.0 | 0.0 | 0.26 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 38 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |