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) | 9.86 | -17.07 | 7.64 | -15.11 | 1.79 | -7.73 | 0.07 | 16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -18.18 | 0.51 | -51.89 | 0.39 | -56.18 | 0.12 | -29.41 | 23.88 | 45.43 | 1.24 | -55.71 | 0.97 | -61.51 | 0.00 | 0 | 31 | 0.0 | 0.73 | -43.41 |
| 2024 (4) | 11.89 | -3.8 | 9.0 | -5.06 | 1.94 | 1.04 | 0.06 | 20.0 | 0.01 | -50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.11 | 0 | 1.06 | 10.42 | 0.89 | 9.88 | 0.17 | 13.33 | 16.42 | 1.67 | 2.80 | 9.37 | 2.52 | -4.91 | 0.00 | 0 | 31 | 0.0 | 1.29 | 9.32 |
| 2023 (3) | 12.36 | -12.4 | 9.48 | -16.03 | 1.92 | -5.88 | 0.05 | 66.67 | 0.02 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.01 | 0 | 0.96 | 18.52 | 0.81 | 19.12 | 0.15 | 15.38 | 16.15 | -2.59 | 2.56 | 19.07 | 2.65 | 24.41 | 0.00 | 0 | 31 | 0.0 | 1.18 | 11.32 |
| 2022 (2) | 14.11 | 11.63 | 11.29 | 17.73 | 2.04 | 2.51 | 0.03 | 50.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.02 | 0 | 0.81 | -21.36 | 0.68 | -23.6 | 0.13 | -7.14 | 16.58 | 21.82 | 2.15 | -24.03 | 2.13 | -29.0 | 0.00 | 0 | 31 | 0.0 | 1.06 | -19.7 |
| 2021 (1) | 12.64 | 18.46 | 9.59 | 22.95 | 1.99 | 1.53 | 0.02 | 0.0 | 0.01 | -50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.04 | 0 | 1.03 | 18.39 | 0.89 | 21.92 | 0.14 | -6.67 | 13.61 | -19.08 | 2.83 | 23.04 | 3.00 | 20.97 | 0.00 | 0 | 31 | 0.0 | 1.32 | 12.82 |
| 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) | 2.32 | 5.45 | -10.08 | 1.69 | 1.81 | -15.08 | 0.43 | 13.16 | -4.44 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | -71.43 | 0.0 | 0.23 | -4.17 | 43.75 | 0.18 | -10.0 | 38.46 | 0.04 | 0.0 | 33.33 | 18.83 | 14.68 | -5.14 | 0.58 | -7.94 | 38.1 | 0.52 | 23.81 | 48.57 | 0.58 | -53.23 | 38.1 | 31 | 0.0 | 0.0 | 0.28 | -3.45 | 27.27 |
| 25Q4 (7) | 2.2 | -11.65 | -23.34 | 1.66 | -15.31 | -24.55 | 0.38 | -13.64 | -20.83 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 300.0 | 0.07 | 133.33 | 75.0 | 0.24 | 118.18 | 0.0 | 0.2 | 122.22 | 0.0 | 0.04 | 33.33 | 33.33 | 16.42 | -32.82 | 19.24 | 0.63 | 133.33 | -3.08 | 0.42 | 121.05 | -19.23 | 1.24 | 103.28 | -56.03 | 31 | 0.0 | 0.0 | 0.29 | 70.59 | -3.33 |
| 25Q3 (6) | 2.49 | -3.86 | -17.82 | 1.96 | -3.45 | -14.78 | 0.44 | -16.98 | -12.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 300.0 | 0.03 | 175.0 | 0 | 0.11 | 0 | -52.17 | 0.09 | 550.0 | -52.63 | 0.03 | 50.0 | 0.0 | 24.44 | 0 | 73.95 | 0.27 | 485.71 | -56.45 | 0.19 | 216.67 | -68.85 | 0.61 | 79.41 | -71.89 | 31 | 0.0 | 0.0 | 0.17 | 183.33 | -39.29 |
| 25Q2 (5) | 2.59 | 0.39 | -15.91 | 2.03 | 2.01 | -11.35 | 0.53 | 17.78 | 6.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 0 | -200.0 | -0.04 | -300.0 | -500.0 | 0 | -100.0 | -100.0 | -0.02 | -115.38 | -108.0 | 0.02 | -33.33 | -60.0 | 0.00 | -100.0 | -100.0 | -0.07 | -116.67 | -108.75 | 0.06 | -82.86 | -92.21 | 0.34 | -19.05 | -78.06 | 31 | 0.0 | 0.0 | 0.06 | -72.73 | -83.33 |
| 25Q1 (4) | 2.58 | -10.1 | 0.0 | 1.99 | -9.55 | 0.0 | 0.45 | -6.25 | 0.0 | 0.02 | 0.0 | 0.0 | 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 | 0.02 | -50.0 | 0.0 | 0.16 | -33.33 | 0.0 | 0.13 | -35.0 | 0.0 | 0.03 | 0.0 | 0.0 | 19.85 | 44.15 | 0.0 | 0.42 | -35.38 | 0.0 | 0.35 | -32.69 | 0.0 | 0.42 | -85.11 | 0.0 | 31 | 0.0 | 0.0 | 0.22 | -26.67 | 0.0 |
| 24Q4 (3) | 2.87 | -5.28 | 0.0 | 2.2 | -4.35 | 0.0 | 0.48 | -4.0 | 0.0 | 0.02 | 100.0 | 0.0 | 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 | 0.01 | 200.0 | 0.0 | 0.04 | 0 | 0.0 | 0.24 | 4.35 | 0.0 | 0.2 | 5.26 | 0.0 | 0.03 | 0.0 | 0.0 | 13.77 | -1.99 | 0.0 | 0.65 | 4.84 | 0.0 | 0.52 | -14.75 | 0.0 | 2.82 | 29.95 | 0.0 | 31 | 0.0 | 0.0 | 0.3 | 7.14 | 0.0 |
| 24Q3 (2) | 3.03 | -1.62 | 0.0 | 2.3 | 0.44 | 0.0 | 0.5 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 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 | 50.0 | 0.0 | 0 | -100.0 | 0.0 | 0.23 | -25.81 | 0.0 | 0.19 | -24.0 | 0.0 | 0.03 | -40.0 | 0.0 | 14.05 | -19.25 | 0.0 | 0.62 | -22.5 | 0.0 | 0.61 | -20.78 | 0.0 | 2.17 | 40.0 | 0.0 | 31 | 0.0 | 0.0 | 0.28 | -22.22 | 0.0 |
| 24Q2 (1) | 3.08 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 0.5 | 0.0 | 0.0 | 0.02 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 17.40 | 0.0 | 0.0 | 0.80 | 0.0 | 0.0 | 0.77 | 0.0 | 0.0 | 1.55 | 0.0 | 0.0 | 31 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |