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) | 4.85 | -17.8 | 3.39 | -12.4 | 1.4 | 0.72 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.04 | -94.81 | 0.1 | -84.62 | -0.05 | 0 | 0.00 | 0 | 0.29 | -85.28 | 0.34 | -77.18 | 0.00 | 0 | 35 | 6.06 | 0.53 | -57.94 |
| 2024 (4) | 5.9 | -9.09 | 3.87 | -13.62 | 1.39 | 0.0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.13 | 116.67 | 0.77 | 13.24 | 0.65 | -1.52 | 0.12 | 0.0 | 15.55 | -13.08 | 1.97 | -1.5 | 1.49 | -12.87 | 0.00 | 0 | 33 | 0.0 | 1.26 | 8.62 |
| 2023 (3) | 6.49 | -10.48 | 4.48 | -17.95 | 1.39 | -0.71 | 0.02 | 0 | 0.02 | 100.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -68.42 | 0.68 | 19.3 | 0.66 | 20.0 | 0.12 | 0.0 | 17.89 | -17.18 | 2.00 | 20.48 | 1.71 | 66.02 | 0.00 | 0 | 33 | 0.0 | 1.16 | 11.54 |
| 2022 (2) | 7.25 | 15.08 | 5.46 | 15.92 | 1.4 | 4.48 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.19 | 533.33 | 0.57 | 103.57 | 0.55 | 83.33 | 0.12 | 100.0 | 21.60 | -2.26 | 1.66 | 84.44 | 1.03 | 33.77 | 0.00 | 0 | 33 | 0.0 | 1.04 | 35.06 |
| 2021 (1) | 6.3 | 7.69 | 4.71 | 9.28 | 1.34 | 5.51 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.03 | -62.5 | 0.28 | -17.65 | 0.3 | 0.0 | 0.06 | 0.0 | 22.10 | 34.18 | 0.90 | -1.1 | 0.77 | 22.22 | 0.00 | 0 | 33 | 0.0 | 0.77 | -9.41 |
| 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) | 1.24 | -3.12 | 5.98 | 0.8 | -5.88 | -1.23 | 0.36 | -7.69 | 2.86 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0.04 | -33.33 | 100.0 | 0.11 | 10.0 | 266.67 | 0.11 | 0.0 | 266.67 | 0.01 | 0 | 0 | 7.74 | 0 | 486.36 | 0.31 | 3.33 | 210.0 | 0.20 | 42.86 | 566.67 | 0.31 | 6.9 | 210.0 | 35 | 0.0 | 6.06 | 0.23 | 4.55 | 53.33 |
| 25Q4 (7) | 1.28 | 9.4 | -12.93 | 0.85 | 2.41 | -12.37 | 0.39 | 18.18 | 18.18 | 0.01 | 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 | 0.03 | 50.0 | -25.0 | 0.06 | 200.0 | 20.0 | 0.1 | 233.33 | -52.38 | 0.11 | 266.67 | -42.11 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.30 | 275.0 | -49.15 | 0.14 | 366.67 | -65.0 | 0.29 | 3000.0 | -85.43 | 35 | 0.0 | 6.06 | 0.22 | 37.5 | -35.29 |
| 25Q3 (6) | 1.17 | -4.88 | -13.97 | 0.83 | -7.78 | -6.74 | 0.33 | -2.94 | -8.33 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 115.38 | 200.0 | 0.02 | 116.67 | 200.0 | 0.03 | 125.0 | -70.0 | 0.03 | 142.86 | -66.67 | 0.01 | 116.67 | 0.0 | 19.88 | 0 | 112.62 | 0.08 | 140.0 | -70.37 | 0.03 | -78.57 | -90.32 | -0.01 | 90.0 | -100.71 | 35 | 6.06 | 6.06 | 0.16 | 0 | -27.27 |
| 25Q2 (5) | 1.23 | 5.13 | -19.61 | 0.9 | 11.11 | -11.76 | 0.34 | -2.86 | -2.86 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.13 | -750.0 | -750.0 | -0.12 | -700.0 | -400.0 | -0.12 | -500.0 | -160.0 | -0.07 | -333.33 | -143.75 | -0.06 | 0 | -250.0 | 0.00 | -100.0 | -100.0 | -0.20 | -300.0 | -140.82 | 0.14 | 366.67 | -58.82 | -0.10 | -200.0 | -108.85 | 33 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q1 (4) | 1.17 | -20.41 | 0.0 | 0.81 | -16.49 | 0.0 | 0.35 | 6.06 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0.02 | -60.0 | 0.0 | 0.03 | -85.71 | 0.0 | 0.03 | -84.21 | 0.0 | 0 | -100.0 | 0.0 | 1.32 | -85.08 | 0.0 | 0.10 | -83.05 | 0.0 | 0.03 | -92.5 | 0.0 | 0.10 | -94.97 | 0.0 | 33 | 0.0 | 0.0 | 0.15 | -55.88 | 0.0 |
| 24Q4 (3) | 1.47 | 8.09 | 0.0 | 0.97 | 8.99 | 0.0 | 0.33 | -8.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 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 | 0.04 | 300.0 | 0.0 | 0.05 | 350.0 | 0.0 | 0.21 | 110.0 | 0.0 | 0.19 | 111.11 | 0.0 | 0.02 | 100.0 | 0.0 | 8.85 | -5.35 | 0.0 | 0.59 | 118.52 | 0.0 | 0.40 | 29.03 | 0.0 | 1.99 | 42.14 | 0.0 | 33 | 0.0 | 0.0 | 0.34 | 54.55 | 0.0 |
| 24Q3 (2) | 1.36 | -11.11 | 0.0 | 0.89 | -12.75 | 0.0 | 0.36 | 2.86 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 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 | -0.02 | -200.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.1 | -50.0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.01 | -75.0 | 0.0 | 9.35 | -52.63 | 0.0 | 0.27 | -44.9 | 0.0 | 0.31 | -8.82 | 0.0 | 1.40 | 23.89 | 0.0 | 33 | 0.0 | 0.0 | 0.22 | -31.25 | 0.0 |
| 24Q2 (1) | 1.53 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.35 | 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 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 19.74 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |