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) | 7.4 | 8.19 | 9.22 | -0.32 | 2.22 | 0.91 | 0.03 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.5 | 0 | -4.54 | 0 | -4.49 | 0 | -0.05 | 0 | 0.00 | 0 | -2.17 | 0 | -1.93 | 0 | 0.00 | 0 | 207 | 0.49 | -1.36 | 0 |
| 2024 (4) | 6.84 | 4.75 | 9.25 | -10.02 | 2.2 | -3.08 | 0.09 | -50.0 | 0.24 | 9.09 | 0.02 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0.15 | 400.0 | -0.08 | 0 | -4.7 | 0 | -4.67 | 0 | -0.02 | 0 | 0.00 | 0 | -2.27 | 0 | -2.22 | 0 | 0.00 | 0 | 206 | 0.0 | -1.36 | 0 |
| 2023 (3) | 6.53 | -10.79 | 10.28 | 21.51 | 2.27 | -31.42 | 0.18 | 350.0 | 0.22 | 10.0 | 0.02 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.03 | -76.92 | -0.82 | 0 | -6.84 | 0 | -6.83 | 0 | -0.01 | 0 | 0.00 | 0 | -3.32 | 0 | -2.90 | 0 | 0.00 | 0 | 206 | 24.85 | -3.42 | 0 |
| 2022 (2) | 7.32 | -5.43 | 8.46 | 32.81 | 3.31 | 48.43 | 0.04 | 0 | 0.2 | 566.67 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0.05 | 400.0 | -0.2 | 0 | 0 | 0 | 0.13 | 0 | -0.18 | 0 | -4.63 | 0 | -4.54 | 0 | -0.09 | 0 | 0.00 | 0 | -2.74 | 0 | -2.11 | 0 | 0.00 | 0 | 165 | 11.49 | -1.61 | 0 |
| 2021 (1) | 7.74 | 16.39 | 6.37 | 32.99 | 2.23 | 47.68 | 0 | 0 | 0.03 | 200.0 | 0.03 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.02 | 0 | -0.88 | 0 | -0.9 | 0 | 0.02 | 0 | 0.00 | 0 | -0.61 | 0 | -0.43 | 0 | 0.00 | 0 | 148 | 15.62 | 0.83 | -50.0 |
| 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) | 1.97 | -30.88 | 61.48 | 2.56 | -8.57 | 28.0 | 0.5 | -12.28 | 0.0 | 0 | -100.0 | 0 | 0.07 | 0.0 | 16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -60.0 | -20.0 | -0.12 | -200.0 | -500.0 | -1.21 | -116.07 | 6.92 | -1.17 | -125.0 | 9.3 | -0.04 | -33.33 | -300.0 | 0.00 | 0 | 0 | -0.56 | -124.0 | 9.68 | -0.51 | -121.74 | 16.39 | -0.56 | 74.19 | 9.68 | 207 | 0.0 | 0.0 | -0.29 | -226.09 | 40.82 |
| 25Q4 (7) | 2.85 | 117.56 | 46.91 | 2.8 | 42.13 | 22.27 | 0.57 | -5.0 | 1.79 | 0.01 | 0 | -66.67 | 0.07 | 0.0 | 16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 42.86 | -0.04 | -33.33 | -500.0 | -0.56 | 56.25 | 38.46 | -0.52 | 60.0 | 37.35 | -0.03 | -250.0 | 57.14 | 0.00 | 0 | 0 | -0.25 | 60.32 | 37.5 | -0.23 | 62.3 | 43.9 | -2.17 | -13.61 | 4.41 | 207 | 0.0 | 0.49 | 0.23 | 146.0 | 355.56 |
| 25Q3 (6) | 1.31 | -35.47 | -37.32 | 1.97 | -19.59 | -29.14 | 0.6 | 7.14 | 3.45 | 0 | -100.0 | -100.0 | 0.07 | 16.67 | 16.67 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 126.47 | 250.0 | -0.03 | 92.86 | 83.33 | -1.28 | 8.57 | 11.11 | -1.3 | 5.11 | 11.56 | 0.02 | 166.67 | 0.0 | 0.00 | 0 | 0 | -0.63 | 4.55 | 11.27 | -0.61 | -32.61 | 1.61 | -1.91 | -48.06 | -2.69 | 207 | 0.0 | 0.49 | -0.5 | 16.67 | 18.03 |
| 25Q2 (5) | 2.03 | 66.39 | 1.0 | 2.45 | 22.5 | -2.39 | 0.56 | 12.0 | -1.75 | 0.02 | 0 | -33.33 | 0.06 | 0.0 | -14.29 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | -780.0 | -950.0 | -0.42 | -2000.0 | -800.0 | -1.4 | -7.69 | -37.25 | -1.37 | -6.2 | -34.31 | -0.03 | -200.0 | 0 | 0.00 | 0 | 0 | -0.66 | -6.45 | -34.69 | -0.46 | 24.59 | 11.54 | -1.29 | -108.06 | -12.17 | 207 | 0.0 | 0.49 | -0.6 | -22.45 | -252.94 |
| 25Q1 (4) | 1.22 | -37.11 | 0.0 | 2.0 | -12.66 | 0.0 | 0.5 | -10.71 | 0.0 | 0 | -100.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -28.57 | 0.0 | -0.02 | -300.0 | 0.0 | -1.3 | -42.86 | 0.0 | -1.29 | -55.42 | 0.0 | -0.01 | 85.71 | 0.0 | 0.00 | 0 | 0.0 | -0.62 | -55.0 | 0.0 | -0.61 | -48.78 | 0.0 | -0.62 | 72.69 | 0.0 | 207 | 0.49 | 0.0 | -0.49 | -444.44 | 0.0 |
| 24Q4 (3) | 1.94 | -7.18 | 0.0 | 2.29 | -17.63 | 0.0 | 0.56 | -3.45 | 0.0 | 0.03 | 200.0 | 0.0 | 0.06 | 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 | 0.07 | 216.67 | 0.0 | 0.01 | 105.56 | 0.0 | -0.91 | 36.81 | 0.0 | -0.83 | 43.54 | 0.0 | -0.07 | -450.0 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | 43.66 | 0.0 | -0.41 | 33.87 | 0.0 | -2.27 | -22.04 | 0.0 | 206 | 0.0 | 0.0 | -0.09 | 85.25 | 0.0 |
| 24Q3 (2) | 2.09 | 3.98 | 0.0 | 2.78 | 10.76 | 0.0 | 0.58 | 1.75 | 0.0 | 0.01 | -66.67 | 0.0 | 0.06 | -14.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -250.0 | 0.0 | -0.18 | -400.0 | 0.0 | -1.44 | -41.18 | 0.0 | -1.47 | -44.12 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.71 | -44.9 | 0.0 | -0.62 | -19.23 | 0.0 | -1.86 | -61.74 | 0.0 | 206 | 0.0 | 0.0 | -0.61 | -258.82 | 0.0 |
| 24Q2 (1) | 2.01 | 0.0 | 0.0 | 2.51 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 0.03 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | -1.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.52 | 0.0 | 0.0 | -1.15 | 0.0 | 0.0 | 206 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 |