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) | 0.89 | -75.82 | 2.2 | -56.61 | 2.95 | -17.37 | 0.16 | -38.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | -56.52 | -3.9 | 0 | -2.15 | 0 | 0 | 0 | 0.00 | 0 | -0.95 | 0 | -1.18 | 0 | 0.00 | 0 | 225 | 0.0 | -1.95 | 0 |
| 2024 (4) | 3.68 | -82.84 | 5.07 | -73.23 | 3.57 | -8.23 | 0.26 | -21.21 | 0.09 | 50.0 | 0.02 | -33.33 | 0.42 | 2.44 | 0.11 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 136.36 | 1.15 | 21.05 | -6.3 | 0 | -4.67 | 0 | 0 | 0 | 0.00 | 0 | -2.07 | 0 | -2.59 | 0 | 0.00 | 0 | 225 | 0.0 | -4.33 | 0 |
| 2023 (3) | 21.45 | -3.42 | 18.94 | -8.15 | 3.89 | 16.82 | 0.33 | 120.0 | 0.06 | -68.42 | 0.03 | -40.0 | 0.41 | 41.38 | 0.02 | 0 | 0 | 0 | 0.02 | -98.64 | 0 | 0 | 0.11 | 0 | 0.95 | -54.76 | -1.91 | 0 | -0.29 | 0 | 0 | 0 | 0.00 | 0 | -0.13 | 0 | -0.55 | 0 | 0.00 | 0 | 225 | 0.0 | 0.8 | -65.81 |
| 2022 (2) | 22.21 | 40.21 | 20.62 | 13.17 | 3.33 | 4.39 | 0.15 | -21.05 | 0.19 | -26.92 | 0.05 | -16.67 | 0.29 | 123.08 | 0 | 0 | 0 | 0 | 1.47 | 0 | 0 | 0 | 0 | 0 | 2.1 | 0 | -0.37 | 0 | 1.1 | 0 | 0 | 0 | 0.00 | 0 | 0.49 | 0 | -0.44 | 0 | 0.00 | 0 | 225 | 9.22 | 2.34 | 0 |
| 2021 (1) | 15.84 | -27.8 | 18.22 | -7.42 | 3.19 | 38.1 | 0.19 | -5.0 | 0.26 | -7.14 | 0.06 | 20.0 | 0.13 | 550.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.22 | 0 | -9.01 | 0 | -8.72 | 0 | 0.44 | 0 | 0.00 | 0 | -4.24 | 0 | -3.78 | 0 | 0.00 | 0 | 206 | 3.0 | -5.77 | 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) | 0.38 | 46.15 | 137.5 | 0.67 | 1.52 | 59.52 | 0.71 | 12.7 | -14.46 | 0.03 | -25.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.13 | 550.0 | 30.0 | -0.87 | 24.35 | 12.12 | -0.46 | 28.12 | 24.59 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.20 | 28.57 | 25.93 | -0.26 | 10.34 | 18.75 | -0.20 | 78.95 | 25.93 | 225 | 0.0 | 0.0 | -0.38 | 42.42 | 22.45 |
| 25Q4 (7) | 0.26 | -7.14 | 4.0 | 0.66 | 13.79 | -13.16 | 0.63 | -7.35 | -19.23 | 0.04 | 33.33 | -20.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0 | 0.1 | 0.0 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.15 | -850.0 | -600.0 | 0.02 | -88.89 | -93.1 | -1.15 | -45.57 | 67.14 | -0.64 | -68.42 | 77.7 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.28 | -64.71 | 78.12 | -0.29 | -16.0 | 79.29 | -0.95 | -41.79 | 54.11 | 225 | 0.0 | 0.0 | -0.66 | -112.9 | 77.55 |
| 25Q3 (6) | 0.28 | 47.37 | -62.16 | 0.58 | 5.45 | -46.3 | 0.68 | -16.05 | -30.61 | 0.03 | -40.0 | -25.0 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | 0 | 0.1 | 0.0 | -9.09 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 150.0 | 0.18 | -10.0 | 100.0 | -0.79 | 18.56 | 35.25 | -0.38 | 26.92 | 56.82 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.17 | 26.09 | 56.41 | -0.25 | 21.88 | 41.86 | -0.67 | -34.0 | 16.25 | 225 | 0.0 | 0.0 | -0.31 | 35.42 | 58.67 |
| 25Q2 (5) | 0.19 | 18.75 | -90.4 | 0.55 | 30.95 | -72.5 | 0.81 | -2.41 | -19.8 | 0.05 | 66.67 | -37.5 | 0.03 | 0.0 | 50.0 | 0.02 | 0.0 | 0 | 0.1 | -9.09 | 0.0 | 0.02 | 0 | -81.82 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.2 | 100.0 | -50.0 | -0.97 | 2.02 | -53.97 | -0.52 | 14.75 | -100.0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.23 | 14.81 | -91.67 | -0.32 | 0.0 | -10.34 | -0.50 | -85.19 | -21.95 | 225 | 0.0 | 0.0 | -0.48 | 2.04 | -220.0 |
| 25Q1 (4) | 0.16 | -36.0 | 0.0 | 0.42 | -44.74 | 0.0 | 0.83 | 6.41 | 0.0 | 0.03 | -40.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.1 | -65.52 | 0.0 | -0.99 | 71.71 | 0.0 | -0.61 | 78.75 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.27 | 78.91 | 0.0 | -0.32 | 77.14 | 0.0 | -0.27 | 86.96 | 0.0 | 225 | 0.0 | 0.0 | -0.49 | 83.33 | 0.0 |
| 24Q4 (3) | 0.25 | -66.22 | 0.0 | 0.76 | -29.63 | 0.0 | 0.78 | -20.41 | 0.0 | 0.05 | 25.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 175.0 | 0.0 | 0.29 | 222.22 | 0.0 | -3.5 | -186.89 | 0.0 | -2.87 | -226.14 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -1.28 | -228.21 | 0.0 | -1.40 | -225.58 | 0.0 | -2.07 | -158.75 | 0.0 | 225 | 0.0 | 0.0 | -2.94 | -292.0 | 0.0 |
| 24Q3 (2) | 0.74 | -62.63 | 0.0 | 1.08 | -46.0 | 0.0 | 0.98 | -2.97 | 0.0 | 0.04 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -166.67 | 0.0 | 0.09 | -77.5 | 0.0 | -1.22 | -93.65 | 0.0 | -0.88 | -238.46 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.39 | -225.0 | 0.0 | -0.43 | -48.28 | 0.0 | -0.80 | -95.12 | 0.0 | 225 | 0.0 | 0.0 | -0.75 | -400.0 | 0.0 |
| 24Q2 (1) | 1.98 | 0.0 | 0.0 | 2.0 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | -0.63 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | -0.29 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | 225 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 |