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) | 29.56 | -29.5 | 25.64 | -24.61 | 6.68 | -3.75 | 0.21 | 90.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -2.85 | 0 | -2.47 | 0 | 0.46 | 12.2 | 0.00 | 0 | -3.18 | 0 | -3.04 | 0 | 0.00 | 0 | 77 | 0.0 | -2.12 | 0 |
| 2024 (4) | 41.93 | -12.88 | 34.01 | -11.15 | 6.94 | -3.61 | 0.11 | -45.0 | 0.28 | -15.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | -0.08 | 0 | 0.89 | -65.5 | 0.01 | -97.96 | 0.41 | -65.83 | 46.02 | -0.9 | 0.01 | -98.41 | 0.12 | -83.1 | 0.00 | 0 | 77 | 0.0 | 1.69 | -51.44 |
| 2023 (3) | 48.13 | -14.45 | 38.28 | -15.35 | 7.2 | -2.04 | 0.2 | -45.95 | 0.33 | 43.48 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -66.67 | 0.01 | 0 | -0.03 | 0 | -0.01 | 0 | -0.06 | 0 | 2.58 | -33.51 | 0.49 | -47.87 | 1.2 | -21.57 | 46.44 | 17.75 | 0.63 | -47.93 | 0.71 | -26.04 | 0.00 | 0 | 77 | 0.0 | 3.48 | -26.11 |
| 2022 (2) | 56.26 | 9.46 | 45.22 | 10.78 | 7.35 | 2.51 | 0.37 | 236.36 | 0.23 | 4.55 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | -40.0 | -0.01 | 0 | -0.08 | 0 | -0.01 | 0 | 0.19 | 0 | 3.88 | 15.82 | 0.94 | -32.37 | 1.53 | 28.57 | 39.44 | 11.1 | 1.21 | -32.78 | 0.96 | -48.39 | 0.00 | 0 | 77 | 0.0 | 4.71 | 9.79 |
| 2021 (1) | 51.4 | 8.85 | 40.82 | 10.38 | 7.17 | 4.52 | 0.11 | -15.38 | 0.22 | -35.29 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.06 | 0 | 3.35 | 6.35 | 1.39 | 12.1 | 1.19 | 12.26 | 35.50 | 5.47 | 1.80 | 11.8 | 1.86 | -1.06 | 0.00 | 0 | 77 | 0.0 | 4.29 | -6.54 |
| 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) | 7.02 | 22.73 | -11.59 | 5.86 | 8.32 | -12.28 | 1.72 | -3.37 | -3.91 | 0.02 | -60.0 | -60.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.01 | 0.0 | 0 | -0.57 | 61.22 | -7.55 | -0.31 | 80.75 | -3.33 | -0.07 | -111.67 | 0.0 | 0.00 | 0 | 0 | -0.40 | 80.68 | -2.56 | -0.38 | 81.46 | 0.0 | -0.40 | 87.42 | -2.56 | 78 | 1.3 | 1.3 | -0.41 | 68.22 | -17.14 |
| 25Q4 (7) | 5.72 | -25.91 | -44.14 | 5.41 | -17.53 | -36.43 | 1.78 | 8.54 | 43.55 | 0.05 | 0.0 | 66.67 | 0.04 | -42.86 | -55.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.03 | 0 | -50.0 | -0.01 | 66.67 | 50.0 | -1.47 | -188.24 | -406.25 | -1.61 | -403.12 | -2783.33 | 0.6 | 2100.0 | 185.71 | 0.00 | 0 | -100.0 | -2.07 | -404.88 | -2687.5 | -2.05 | -454.05 | -2150.0 | -3.18 | -186.49 | -31900.0 | 77 | 0.0 | 0.0 | -1.29 | -303.12 | -284.29 |
| 25Q3 (6) | 7.72 | -5.74 | -25.63 | 6.56 | -6.15 | -22.46 | 1.64 | 11.56 | -12.77 | 0.05 | -16.67 | 150.0 | 0.07 | 40.0 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.03 | 50.0 | 0.0 | -0.51 | -50.0 | 0 | -0.32 | -33.33 | -433.33 | -0.03 | 25.0 | -200.0 | 0.00 | 0 | 0 | -0.41 | -36.67 | -412.5 | -0.37 | -60.87 | -825.0 | -1.11 | -58.57 | -1485.71 | 77 | 0.0 | 0.0 | -0.32 | -88.24 | -260.0 |
| 25Q2 (5) | 8.19 | 3.15 | -24.45 | 6.99 | 4.64 | -21.2 | 1.47 | -17.88 | -22.22 | 0.06 | 20.0 | 100.0 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -700.0 | -500.0 | -0.06 | 0 | -20.0 | -0.34 | 35.85 | -950.0 | -0.24 | 20.0 | -380.0 | -0.04 | 42.86 | -300.0 | 0.00 | 0 | -100.0 | -0.30 | 23.08 | -400.0 | -0.23 | 39.47 | 0 | -0.70 | -79.49 | 0 | 77 | 0.0 | 0.0 | -0.17 | 51.43 | -177.27 |
| 25Q1 (4) | 7.94 | -22.46 | 0.0 | 6.68 | -21.5 | 0.0 | 1.79 | 44.35 | 0.0 | 0.05 | 66.67 | 0.0 | 0.06 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | 0 | 100.0 | 0.0 | -0.53 | -210.42 | 0.0 | -0.3 | -600.0 | 0.0 | -0.07 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.39 | -587.5 | 0.0 | -0.38 | -480.0 | 0.0 | -0.39 | -4000.0 | 0.0 | 77 | 0.0 | 0.0 | -0.35 | -150.0 | 0.0 |
| 24Q4 (3) | 10.24 | -1.35 | 0.0 | 8.51 | 0.59 | 0.0 | 1.24 | -34.04 | 0.0 | 0.03 | 50.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.02 | 33.33 | 0.0 | 0.48 | 0 | 0.0 | 0.06 | 200.0 | 0.0 | 0.21 | 600.0 | 0.0 | 44.02 | 0 | 0.0 | 0.08 | 200.0 | 0.0 | 0.10 | 350.0 | 0.0 | 0.01 | 114.29 | 0.0 | 77 | 0.0 | 0.0 | 0.7 | 250.0 | 0.0 |
| 24Q3 (2) | 10.38 | -4.24 | 0.0 | 8.46 | -4.62 | 0.0 | 1.88 | -0.53 | 0.0 | 0.02 | -33.33 | 0.0 | 0.06 | 0.0 | 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 | 0.01 | 200.0 | 0.0 | -0.03 | 40.0 | 0.0 | 0 | -100.0 | 0.0 | -0.06 | -20.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.08 | -33.33 | 0.0 | -0.04 | 0 | 0.0 | -0.07 | 0 | 0.0 | 77 | 0.0 | 0.0 | 0.2 | -9.09 | 0.0 |
| 24Q2 (1) | 10.84 | 0.0 | 0.0 | 8.87 | 0.0 | 0.0 | 1.89 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.06 | 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 | -0.01 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 59.35 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 77 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 |