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) | 14.18 | -8.04 | 11.1 | -8.72 | 3.21 | 10.31 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | 0 | -0.49 | 0 | -0.42 | 0 | -0.06 | 0 | 0.00 | 0 | -0.43 | 0 | -0.08 | 0 | 0.00 | 0 | 98 | 0.0 | 0.46 | -63.49 |
| 2024 (4) | 15.42 | -0.45 | 12.16 | 0.5 | 2.91 | 13.23 | 0.03 | 0.0 | 0.26 | -10.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 87.5 | -0.01 | 0 | 0 | 0 | 0.05 | 0 | -0.04 | 0 | 0.32 | -36.0 | 0.19 | -47.22 | 0.13 | -7.14 | 39.62 | 45.55 | 0.19 | -48.65 | 0.23 | -66.67 | 0.00 | 0 | 98 | 0.0 | 1.26 | -12.5 |
| 2023 (3) | 15.49 | -6.01 | 12.1 | -5.98 | 2.57 | 4.05 | 0.03 | 0.0 | 0.29 | 61.11 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.08 | 166.67 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.32 | 0 | 0.5 | -3.85 | 0.36 | 5.88 | 0.14 | -22.22 | 27.22 | -20.83 | 0.37 | 5.71 | 0.69 | -28.87 | 0.00 | 0 | 98 | 0.0 | 1.44 | 5.88 |
| 2022 (2) | 16.48 | -15.79 | 12.87 | -8.92 | 2.47 | -12.1 | 0.03 | 50.0 | 0.18 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | -0.47 | 0 | -0.61 | 0 | 0.52 | -80.3 | 0.34 | -80.35 | 0.18 | -80.22 | 34.38 | -0.23 | 0.35 | -79.89 | 0.97 | -44.89 | 0.00 | 0 | 98 | 0.0 | 1.36 | -58.91 |
| 2021 (1) | 19.57 | 12.28 | 14.13 | 10.91 | 2.81 | 8.08 | 0.02 | 0.0 | 0.12 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | -0.02 | 0 | 0 | 0 | 0.09 | -72.73 | 0.01 | -94.44 | 2.64 | 16.3 | 1.73 | 9.49 | 0.91 | 31.88 | 34.46 | 13.84 | 1.74 | 9.43 | 1.76 | 23.08 | 0.00 | 0 | 98 | 0.0 | 3.31 | 13.75 |
| 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) | 3.14 | -11.05 | -6.27 | 2.25 | -18.18 | -12.11 | 0.76 | 15.15 | 10.14 | 0 | 0 | 0 | 0.06 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 0.0 | 433.33 | 0.17 | 466.67 | 666.67 | 0.31 | 106.67 | 342.86 | 0.24 | 140.0 | 300.0 | 0.07 | 40.0 | 600.0 | 22.58 | -32.09 | 45.02 | 0.24 | 140.0 | 300.0 | 0.07 | 0.0 | -22.22 | 0.24 | 155.81 | 300.0 | 98 | 0.0 | 0.0 | 0.55 | 44.74 | 71.88 |
| 25Q4 (7) | 3.53 | -6.37 | -5.61 | 2.75 | -5.17 | -12.14 | 0.66 | -1.49 | -4.35 | 0 | 0 | -100.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 14.29 | 366.67 | 0.03 | -70.0 | 142.86 | 0.15 | -50.0 | 207.14 | 0.1 | -56.52 | 211.11 | 0.05 | -37.5 | 200.0 | 33.25 | 32.31 | 0 | 0.10 | -56.52 | 200.0 | 0.07 | -46.15 | 450.0 | -0.43 | 18.87 | -326.32 | 98 | 0.0 | 0.0 | 0.38 | -26.92 | 375.0 |
| 25Q3 (6) | 3.77 | 6.8 | -8.05 | 2.9 | 0.35 | -8.81 | 0.67 | -44.17 | -9.46 | 0 | -100.0 | 0 | 0.06 | -33.33 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.02 | 0.0 | -50.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.14 | 137.84 | 1300.0 | 0.1 | 122.73 | 900.0 | 0.3 | 130.0 | 66.67 | 0.23 | 128.75 | 109.09 | 0.08 | 140.0 | 14.29 | 25.13 | 0 | -32.7 | 0.23 | 128.05 | 109.09 | 0.13 | 135.14 | 30.0 | -0.53 | 30.26 | -282.76 | 98 | 0.0 | 0.0 | 0.52 | 169.33 | 26.83 |
| 25Q2 (5) | 3.53 | 5.37 | -11.97 | 2.89 | 12.89 | -6.47 | 1.2 | 73.91 | 51.9 | 0.01 | 0 | 0.0 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -60.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.37 | -1333.33 | -3600.0 | -0.44 | -1366.67 | -1366.67 | -1.0 | -1528.57 | -1211.11 | -0.8 | -1433.33 | -2100.0 | -0.2 | -2100.0 | -500.0 | 0.00 | -100.0 | -100.0 | -0.82 | -1466.67 | -2150.0 | -0.37 | -511.11 | -628.57 | -0.76 | -1366.67 | -522.22 | 98 | 0.0 | 0.0 | -0.75 | -334.38 | -314.29 |
| 25Q1 (4) | 3.35 | -10.43 | 0.0 | 2.56 | -18.21 | 0.0 | 0.69 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 150.0 | 0.0 | -0.03 | 57.14 | 0.0 | 0.07 | 150.0 | 0.0 | 0.06 | 166.67 | 0.0 | 0.01 | 120.0 | 0.0 | 15.57 | 0 | 0.0 | 0.06 | 160.0 | 0.0 | 0.09 | 550.0 | 0.0 | 0.06 | -68.42 | 0.0 | 98 | 0.0 | 0.0 | 0.32 | 300.0 | 0.0 |
| 24Q4 (3) | 3.74 | -8.78 | 0.0 | 3.13 | -1.57 | 0.0 | 0.69 | -6.76 | 0.0 | 0.01 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.07 | -800.0 | 0.0 | -0.14 | -177.78 | 0.0 | -0.09 | -181.82 | 0.0 | -0.05 | -171.43 | 0.0 | 0.00 | -100.0 | 0.0 | -0.10 | -190.91 | 0.0 | -0.02 | -120.0 | 0.0 | 0.19 | -34.48 | 0.0 | 98 | 0.0 | 0.0 | 0.08 | -80.49 | 0.0 |
| 24Q3 (2) | 4.1 | 2.24 | 0.0 | 3.18 | 2.91 | 0.0 | 0.74 | -6.33 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 200.0 | 0.0 | 0.01 | 133.33 | 0.0 | 0.18 | 100.0 | 0.0 | 0.11 | 175.0 | 0.0 | 0.07 | 40.0 | 0.0 | 37.34 | -30.63 | 0.0 | 0.11 | 175.0 | 0.0 | 0.10 | 42.86 | 0.0 | 0.29 | 61.11 | 0.0 | 98 | 0.0 | 0.0 | 0.41 | 17.14 | 0.0 |
| 24Q2 (1) | 4.01 | 0.0 | 0.0 | 3.09 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 53.83 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 98 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 |