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) | 0.69 | -61.67 | 0.4 | -72.03 | 0.65 | 16.07 | 0.08 | -65.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.01 | 53.03 | 0.65 | 38.3 | 0.64 | 52.38 | 0.02 | -60.0 | 2.39 | -76.91 | 0.88 | 51.72 | -0.51 | 0 | 0.00 | 0 | 72 | 0.0 | 0.7 | 37.25 |
| 2024 (4) | 1.8 | -64.91 | 1.43 | -69.05 | 0.56 | 5.66 | 0.23 | -14.81 | 0.03 | -40.0 | 0 | 0 | 0.01 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.37 | 236.36 | 0.66 | 26.92 | 0.47 | -6.0 | 0.42 | -19.23 | 0.05 | 0 | 10.35 | 0 | 0.58 | -19.44 | -0.33 | 0 | 0.00 | 0 | 72 | 0.0 | 0.51 | -10.53 |
| 2023 (3) | 5.13 | -50.24 | 4.62 | -51.77 | 0.53 | -22.06 | 0.27 | 800.0 | 0.05 | 150.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0.01 | 0 | 0.11 | -62.07 | 0.52 | -55.93 | 0.5 | -59.02 | 0.52 | -55.93 | -0.02 | 0 | 0.00 | 0 | 0.72 | -55.83 | 0.00 | 0 | 0.00 | 0 | 72 | 0.0 | 0.57 | -54.76 |
| 2022 (2) | 10.31 | -4.54 | 9.58 | -3.62 | 0.68 | -15.0 | 0.03 | 0 | 0.02 | -33.33 | 0 | 0 | 0.02 | 0.0 | 0.01 | 0 | 0.01 | -75.0 | 0 | 0 | -0.09 | 0 | 0.29 | 0 | 1.18 | 31.11 | 1.22 | 27.08 | 1.18 | 40.48 | 0.04 | -66.67 | 3.23 | -74.67 | 1.63 | 41.74 | 0.00 | 0 | 0.00 | 0 | 72 | 0.0 | 1.26 | 24.75 |
| 2021 (1) | 10.8 | 12.62 | 9.94 | 13.34 | 0.8 | -33.88 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | -0.01 | 0 | -0.07 | 0 | 0.9 | 5.88 | 0.96 | 108.7 | 0.84 | 90.91 | 0.12 | 500.0 | 12.75 | 150.49 | 1.15 | 91.67 | -0.08 | 0 | 0.00 | 0 | 72 | 0.0 | 1.01 | 80.36 |
| 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) | 0.24 | 60.0 | 4.35 | 0.15 | 66.67 | 15.38 | 0.18 | 0.0 | 5.88 | 0.02 | 0.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.44 | -22.81 | 1200.0 | 0.35 | -20.45 | 450.0 | 0.32 | -31.91 | 346.15 | 0.03 | 200.0 | 0.0 | 8.76 | 0 | 0 | 0.45 | -30.77 | 350.0 | -0.17 | -21.43 | -41.67 | 0.45 | -48.86 | 350.0 | 72 | 0.0 | 0.0 | 0.37 | -19.57 | 511.11 |
| 25Q4 (7) | 0.15 | -11.76 | -65.12 | 0.09 | -10.0 | -68.97 | 0.18 | 12.5 | 0.0 | 0.02 | 100.0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 433.33 | 860.0 | 0.01 | -85.71 | -85.71 | 0.57 | -21.92 | 90.0 | 0.44 | -31.25 | 76.0 | 0.47 | -20.34 | 104.35 | -0.03 | -150.0 | -250.0 | 0.00 | -100.0 | -100.0 | 0.65 | -19.75 | 109.68 | -0.14 | 26.32 | -40.0 | 0.88 | 282.61 | 51.72 | 72 | 0.0 | 0.0 | 0.46 | -30.3 | 76.92 |
| 25Q3 (6) | 0.17 | 21.43 | -59.52 | 0.1 | 25.0 | -72.22 | 0.16 | 14.29 | 23.08 | 0.01 | -50.0 | -83.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 250.0 | 800.0 | 0.07 | 129.17 | 200.0 | 0.73 | 392.0 | 942.86 | 0.64 | 293.94 | 0 | 0.59 | 310.71 | 1866.67 | 0.06 | 220.0 | 300.0 | 9.01 | 0 | 0 | 0.81 | 307.69 | 2600.0 | -0.19 | -375.0 | -216.67 | 0.23 | 139.66 | -14.81 | 72 | 0.0 | 0.0 | 0.66 | 306.25 | 6500.0 |
| 25Q2 (5) | 0.14 | -39.13 | -75.44 | 0.08 | -38.46 | -83.67 | 0.14 | -17.65 | 16.67 | 0.02 | -33.33 | -71.43 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | 0 | -0.24 | -400.0 | -340.0 | -0.25 | -525.0 | -2600.0 | -0.33 | -230.0 | -725.0 | -0.28 | -115.38 | -460.0 | -0.05 | -266.67 | -600.0 | 0.00 | 0 | 0 | -0.39 | -116.67 | -457.14 | -0.04 | 66.67 | 50.0 | -0.58 | -222.22 | -341.67 | 72 | 0.0 | 0.0 | -0.32 | -255.56 | -1500.0 |
| 25Q1 (4) | 0.23 | -46.51 | 0.0 | 0.13 | -55.17 | 0.0 | 0.17 | -5.56 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 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 | -100.0 | 0.0 | 0.08 | 14.29 | 0.0 | -0.04 | -113.33 | 0.0 | -0.1 | -140.0 | 0.0 | -0.13 | -156.52 | 0.0 | 0.03 | 50.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.18 | -158.06 | 0.0 | -0.12 | -20.0 | 0.0 | -0.18 | -131.03 | 0.0 | 72 | 0.0 | 0.0 | -0.09 | -134.62 | 0.0 |
| 24Q4 (3) | 0.43 | 2.38 | 0.0 | 0.29 | -19.44 | 0.0 | 0.18 | 38.46 | 0.0 | 0.03 | -50.0 | 0.0 | 0.01 | 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 | 0.05 | 400.0 | 0.0 | 0.07 | 200.0 | 0.0 | 0.3 | 328.57 | 0.0 | 0.25 | 0 | 0.0 | 0.23 | 666.67 | 0.0 | 0.02 | 166.67 | 0.0 | 9.74 | 0 | 0.0 | 0.31 | 933.33 | 0.0 | -0.10 | -66.67 | 0.0 | 0.58 | 114.81 | 0.0 | 72 | 0.0 | 0.0 | 0.26 | 2500.0 | 0.0 |
| 24Q3 (2) | 0.42 | -26.32 | 0.0 | 0.36 | -26.53 | 0.0 | 0.13 | 8.33 | 0.0 | 0.06 | -14.29 | 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 | -0.07 | -170.0 | 0.0 | 0.07 | 600.0 | 0.0 | 0 | 100.0 | 0.0 | 0.03 | 160.0 | 0.0 | -0.03 | -400.0 | 0.0 | 0.00 | 0 | 0.0 | 0.03 | 142.86 | 0.0 | -0.06 | 25.0 | 0.0 | 0.27 | 12.5 | 0.0 | 72 | 0.0 | 0.0 | 0.01 | 150.0 | 0.0 |
| 24Q2 (1) | 0.57 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.07 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 72 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |