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) | 18.39 | -4.91 | 12.11 | 3.95 | 8.25 | -10.71 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.52 | 0 | -2.49 | 0 | -1.8 | 0 | -0.7 | 0 | 0.00 | 0 | -2.68 | 0 | -1.75 | 0 | 0.00 | 0 | 67 | 9.84 | -0.02 | 0 |
| 2024 (4) | 19.34 | 10.14 | 11.65 | 12.02 | 9.24 | 26.75 | 0.05 | 25.0 | 0.72 | 30.91 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.23 | 15.0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | -0.31 | 0 | -1.86 | 0 | -1.27 | 0 | -0.6 | 0 | 0.00 | 0 | -2.09 | 0 | -1.32 | 0 | 0.00 | 0 | 61 | 0.0 | 0.59 | -67.22 |
| 2023 (3) | 17.56 | -20.58 | 10.4 | -13.76 | 7.29 | -16.49 | 0.04 | 300.0 | 0.55 | 66.67 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0.2 | 566.67 | 0 | 0 | 0 | 0 | 0.05 | 0 | -0.19 | 0 | -0.32 | 0 | 0.06 | -93.41 | -0.38 | 0 | 0.00 | 0 | 0.10 | -93.24 | 0.34 | -81.72 | 0.00 | 0 | 61 | 0.0 | 1.8 | -33.33 |
| 2022 (2) | 22.11 | 19.51 | 12.06 | 13.03 | 8.73 | 23.31 | 0.01 | 0.0 | 0.33 | 65.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.03 | -81.25 | -0.04 | 0 | 0 | 0 | -0.15 | 0 | -0.45 | 0 | 0.86 | 14.67 | 0.91 | 4.6 | -0.05 | 0 | 0.00 | 0 | 1.48 | 2.78 | 1.86 | 53.72 | 0.00 | 0 | 61 | 1.67 | 2.7 | 8.87 |
| 2021 (1) | 18.5 | 10.84 | 10.67 | 16.1 | 7.08 | -2.75 | 0.01 | 0.0 | 0.2 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -36.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -0.01 | 0 | 0.75 | 141.94 | 0.87 | 40.32 | -0.15 | 0 | 0.00 | 0 | 1.44 | 39.81 | 1.21 | 70.42 | 0.00 | 0 | 60 | 1.69 | 2.48 | 14.81 |
| 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) | 4.05 | -5.15 | -15.8 | 2.83 | 9.69 | -5.98 | 2.11 | -22.43 | 11.64 | 0.01 | -50.0 | 0.0 | 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 | -0.12 | 20.0 | -71.43 | -1.01 | 14.41 | -573.33 | -0.8 | 13.04 | -515.38 | -0.22 | 15.38 | -633.33 | 0.00 | 0 | 0 | -1.09 | 21.01 | -419.05 | -0.93 | 11.43 | -1062.5 | -1.09 | 59.33 | -419.05 | 73 | 8.96 | 19.67 | -0.4 | 28.57 | -185.11 |
| 25Q4 (7) | 4.27 | -6.77 | -14.94 | 2.58 | -22.29 | -19.38 | 2.72 | 43.92 | 23.64 | 0.02 | 100.0 | 0.0 | 0.18 | 0.0 | -5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | -125.0 | -0.15 | 53.12 | -36.36 | -1.18 | -25.53 | -145.83 | -0.92 | -50.82 | -178.79 | -0.26 | 25.71 | -62.5 | 0.00 | 0 | 0 | -1.38 | -53.33 | -160.38 | -1.05 | -162.5 | -250.0 | -2.68 | -104.58 | -28.23 | 67 | 0.0 | 9.84 | -0.56 | -75.0 | -473.33 |
| 25Q3 (6) | 4.58 | -2.97 | -6.15 | 3.32 | 4.08 | 7.1 | 1.89 | 7.39 | -21.58 | 0.01 | 0.0 | 0 | 0.18 | 0.0 | -5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | -50.0 | -80.0 | -0.03 | 0 | 0 | 0 | 0 | 0 | -0.03 | -127.27 | -250.0 | -0.32 | -3300.0 | -255.56 | -0.94 | -327.27 | -30.56 | -0.61 | -306.67 | -12.96 | -0.35 | -400.0 | -94.44 | 0.00 | 0 | 0 | -0.90 | -275.0 | -2.27 | -0.40 | -81.82 | 35.48 | -1.31 | -191.11 | 15.48 | 67 | 9.84 | 9.84 | -0.32 | -184.21 | -966.67 |
| 25Q2 (5) | 4.72 | -1.87 | -0.63 | 3.19 | 5.98 | 18.59 | 1.76 | -6.88 | -31.52 | 0.01 | 0.0 | 0.0 | 0.18 | -10.0 | 5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.02 | -75.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 1000.0 | 0 | 0.01 | 114.29 | 200.0 | -0.22 | -46.67 | 58.49 | -0.15 | -15.38 | 58.33 | -0.07 | -133.33 | 58.82 | 0.00 | 0 | 0 | -0.24 | -14.29 | 59.32 | -0.22 | -175.0 | 54.17 | -0.45 | -114.29 | 32.84 | 61 | 0.0 | 0.0 | 0.38 | -19.15 | 850.0 |
| 25Q1 (4) | 4.81 | -4.18 | 0.0 | 3.01 | -5.94 | 0.0 | 1.89 | -14.09 | 0.0 | 0.01 | -50.0 | 0.0 | 0.2 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -75.0 | 0.0 | -0.07 | 36.36 | 0.0 | -0.15 | 68.75 | 0.0 | -0.13 | 60.61 | 0.0 | -0.03 | 81.25 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | 60.38 | 0.0 | -0.08 | 73.33 | 0.0 | -0.21 | 89.95 | 0.0 | 61 | 0.0 | 0.0 | 0.47 | 213.33 | 0.0 |
| 24Q4 (3) | 5.02 | 2.87 | 0.0 | 3.2 | 3.23 | 0.0 | 2.2 | -8.71 | 0.0 | 0.02 | 0 | 0.0 | 0.19 | 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 | 0.04 | 100.0 | 0.0 | -0.11 | -22.22 | 0.0 | -0.48 | 33.33 | 0.0 | -0.33 | 38.89 | 0.0 | -0.16 | 11.11 | 0.0 | 0.00 | 0 | 0.0 | -0.53 | 39.77 | 0.0 | -0.30 | 51.61 | 0.0 | -2.09 | -34.84 | 0.0 | 61 | 0.0 | 0.0 | 0.15 | 600.0 | 0.0 |
| 24Q3 (2) | 4.88 | 2.74 | 0.0 | 3.1 | 15.24 | 0.0 | 2.41 | -6.23 | 0.0 | 0 | -100.0 | 0.0 | 0.19 | 11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | -58.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | -0.09 | -800.0 | 0.0 | -0.72 | -35.85 | 0.0 | -0.54 | -50.0 | 0.0 | -0.18 | -5.88 | 0.0 | 0.00 | 0 | 0.0 | -0.88 | -49.15 | 0.0 | -0.62 | -29.17 | 0.0 | -1.55 | -131.34 | 0.0 | 61 | 0.0 | 0.0 | -0.03 | -175.0 | 0.0 |
| 24Q2 (1) | 4.75 | 0.0 | 0.0 | 2.69 | 0.0 | 0.0 | 2.57 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 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 | -0.53 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 | -0.17 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.67 | 0.0 | 0.0 | 61 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 |