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) | 11.02 | -3.76 | 13.26 | -0.9 | 1.53 | -1.29 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.44 | 0 | -4.21 | 0 | -4.21 | 0 | 0.01 | 0 | 0.00 | 0 | -1.86 | 0 | -1.62 | 0 | 0.00 | 0 | 226 | 11.33 | 0.25 | -75.96 |
| 2024 (4) | 11.45 | -12.26 | 13.38 | -4.84 | 1.55 | -34.32 | 0.07 | 40.0 | 0.41 | 7.89 | 0.19 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.11 | -31.25 | 0 | 0 | 0 | 0 | 0.25 | 0 | -0.14 | 0 | -3.63 | 0 | -3.53 | 0 | -0.1 | 0 | 0.00 | 0 | -1.74 | 0 | -1.45 | 0 | 0.00 | 0 | 203 | 2.53 | 1.04 | 126.09 |
| 2023 (3) | 13.05 | -30.99 | 14.06 | -14.74 | 2.36 | 28.26 | 0.05 | 400.0 | 0.38 | 40.74 | 0.19 | -5.0 | 0.02 | 100.0 | 0 | 0 | 0.16 | 166.67 | -0.45 | 0 | 0 | 0 | -0.05 | 0 | -0.79 | 0 | -4.16 | 0 | -3.71 | 0 | -0.45 | 0 | 0.00 | 0 | -1.87 | 0 | -1.25 | 0 | 0.00 | 0 | 198 | 8.2 | 0.46 | -90.78 |
| 2022 (2) | 18.91 | -23.78 | 16.49 | -10.09 | 1.84 | -3.66 | 0.01 | -50.0 | 0.27 | 28.57 | 0.2 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | -50.0 | 0 | 0 | 0 | 0 | 0.31 | 0 | -0.03 | 0 | 0.56 | -86.17 | 0.56 | -82.5 | 0 | 0 | 0.57 | -97.3 | 0.30 | -82.76 | 0.25 | -84.28 | 0.00 | 0 | 183 | 0.0 | 4.99 | -38.85 |
| 2021 (1) | 24.81 | 20.32 | 18.34 | 22.27 | 1.91 | 17.9 | 0.02 | 100.0 | 0.21 | -19.23 | 0.2 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.12 | -55.56 | -0.16 | 0 | 0 | 0 | -0.19 | 0 | -0.5 | 0 | 4.05 | 6.02 | 3.2 | 7.38 | 0.85 | 1.19 | 21.09 | -3.65 | 1.74 | 6.1 | 1.59 | 16.91 | 0.00 | 0 | 183 | 1.1 | 8.16 | 4.75 |
| 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) | 1.94 | -28.41 | -37.01 | 2.35 | -27.91 | -31.09 | 0.35 | -12.5 | -30.0 | 0 | -100.0 | 0 | 0.07 | 16.67 | -30.0 | 0.05 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | -45.16 | -15.0 | 0.08 | -68.0 | -11.11 | -0.68 | 2.86 | 9.33 | -0.69 | 8.0 | 14.81 | 0.01 | -80.0 | -83.33 | 0.00 | 0 | 0 | -0.30 | 9.09 | 23.08 | -0.33 | 23.26 | 15.38 | -0.30 | 83.87 | 23.08 | 233 | 2.64 | 11.48 | 0.39 | 0.0 | -2.5 |
| 25Q4 (7) | 2.71 | 26.05 | -28.31 | 3.26 | 10.14 | -17.05 | 0.4 | 14.29 | 0.0 | 0.02 | 0 | 0.0 | 0.06 | -14.29 | -40.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.31 | 6.9 | 1133.33 | 0.25 | 31.58 | 278.57 | -0.7 | 27.08 | -1.45 | -0.75 | 29.25 | 1.32 | 0.05 | -54.55 | -16.67 | 0.00 | 0 | 0 | -0.33 | 28.26 | 10.81 | -0.43 | 20.37 | -59.26 | -1.86 | -20.78 | -6.9 | 227 | -2.58 | 11.82 | 0.39 | 143.75 | -17.02 |
| 25Q3 (6) | 2.15 | -30.19 | -25.61 | 2.96 | -18.46 | -11.64 | 0.35 | 25.0 | -10.26 | 0 | -100.0 | -100.0 | 0.07 | 0.0 | -30.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 132.58 | 314.29 | 0.19 | 119.79 | 480.0 | -0.96 | 46.67 | -7.87 | -1.06 | 33.33 | -41.33 | 0.11 | 152.38 | 178.57 | 0.00 | 0 | 0 | -0.46 | 32.35 | -24.32 | -0.54 | -100.0 | -80.0 | -1.54 | -42.59 | -12.41 | 233 | 0.0 | 14.78 | 0.16 | 123.19 | -40.74 |
| 25Q2 (5) | 3.08 | 0.0 | 3.7 | 3.63 | 6.45 | 0.28 | 0.28 | -44.0 | -22.22 | 0.02 | 0 | -33.33 | 0.07 | -30.0 | -30.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -88.89 | 0 | 0 | 0 | 0 | 0 | 0 | -0.89 | -545.0 | -1371.43 | -0.96 | -1166.67 | -2500.0 | -1.8 | -140.0 | -87.5 | -1.59 | -96.3 | -65.62 | -0.21 | -450.0 | 0 | 0.00 | 0 | 0 | -0.68 | -74.36 | -44.68 | -0.27 | 30.77 | 37.21 | -1.08 | -176.92 | -8.0 | 233 | 11.48 | 14.78 | -0.69 | -272.5 | -428.57 |
| 25Q1 (4) | 3.08 | -18.52 | 0.0 | 3.41 | -13.23 | 0.0 | 0.5 | 25.0 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 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 | 0.2 | 766.67 | 0.0 | 0.09 | 164.29 | 0.0 | -0.75 | -8.7 | 0.0 | -0.81 | -6.58 | 0.0 | 0.06 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | -5.41 | 0.0 | -0.39 | -44.44 | 0.0 | -0.39 | 77.59 | 0.0 | 209 | 2.96 | 0.0 | 0.4 | -14.89 | 0.0 |
| 24Q4 (3) | 3.78 | 30.8 | 0.0 | 3.93 | 17.31 | 0.0 | 0.4 | 2.56 | 0.0 | 0.02 | 100.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 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 | -0.03 | -142.86 | 0.0 | -0.14 | -180.0 | 0.0 | -0.69 | 22.47 | 0.0 | -0.76 | -1.33 | 0.0 | 0.06 | 142.86 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.27 | 10.0 | 0.0 | -1.74 | -27.01 | 0.0 | 203 | 0.0 | 0.0 | 0.47 | 74.07 | 0.0 |
| 24Q3 (2) | 2.89 | -2.69 | 0.0 | 3.35 | -7.46 | 0.0 | 0.39 | 8.33 | 0.0 | 0.01 | -66.67 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.05 | -225.0 | 0.0 | -0.89 | 7.29 | 0.0 | -0.75 | 21.88 | 0.0 | -0.14 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.37 | 21.28 | 0.0 | -0.30 | 30.23 | 0.0 | -1.37 | -37.0 | 0.0 | 203 | 0.0 | 0.0 | 0.27 | 28.57 | 0.0 |
| 24Q2 (1) | 2.97 | 0.0 | 0.0 | 3.62 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | -0.96 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -1.00 | 0.0 | 0.0 | 203 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 |