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) | 9.33 | -23.27 | 6.88 | -20.74 | 3.69 | -9.56 | 0.2 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | -68.06 | -1.01 | 0 | -1.04 | 0 | 0.03 | -75.0 | 0.00 | 0 | -1.84 | 0 | -2.27 | 0 | 0.00 | 0 | 57 | 0.0 | 0 | 0 |
| 2024 (4) | 12.16 | 49.75 | 8.68 | 56.68 | 4.08 | 56.92 | 0.26 | 52.94 | 0.02 | 0 | 0 | 0 | 0.22 | 450.0 | 0 | 0 | 0.1 | 150.0 | -0.01 | 0 | 0 | 0 | 0.18 | 0 | 0.72 | -2.7 | 0.12 | -83.33 | 0 | 0 | 0.12 | -47.83 | 98.15 | 208.94 | 0.00 | 0 | -1.29 | 0 | 0.00 | 0 | 57 | 35.71 | 1.18 | -14.49 |
| 2023 (3) | 8.12 | -11.16 | 5.54 | -10.06 | 2.6 | 23.22 | 0.17 | 54.55 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.04 | 100.0 | 0.01 | 0 | 0 | 0 | -0.07 | 0 | 0.74 | 0 | 0.72 | -1.37 | 0.49 | -5.77 | 0.23 | 9.52 | 31.77 | 10.81 | 1.15 | -13.53 | -0.45 | 0 | 0.00 | 0 | 42 | 7.69 | 1.38 | 2.22 |
| 2022 (2) | 9.14 | -13.12 | 6.16 | -10.33 | 2.11 | -4.95 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.11 | 266.67 | -0.13 | 0 | 0.73 | -44.7 | 0.52 | -45.83 | 0.21 | -41.67 | 28.67 | 5.21 | 1.33 | -45.93 | 1.16 | -39.27 | 0.00 | 0 | 39 | 2.63 | 1.35 | -30.05 |
| 2021 (1) | 10.52 | 30.04 | 6.87 | 33.66 | 2.22 | 6.73 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.01 | -87.5 | 0.01 | 0 | 0 | 0 | 0.03 | -40.0 | -0.11 | 0 | 1.32 | 28.16 | 0.96 | 21.52 | 0.36 | 50.0 | 27.25 | 16.16 | 2.46 | 20.0 | 1.91 | 72.07 | 0.00 | 0 | 38 | 0.0 | 1.93 | 17.68 |
| 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) | 2.17 | -15.23 | -3.98 | 1.69 | -6.63 | -1.74 | 0.95 | -2.06 | 2.15 | 0.04 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.14 | -22.22 | -22.22 | -0.33 | -560.0 | -57.14 | -0.28 | -86.67 | -47.37 | -0.05 | -150.0 | -66.67 | 0.00 | 0 | 0 | -0.49 | -88.46 | -48.48 | -0.75 | -27.12 | -13.64 | -0.49 | 73.37 | -48.48 | 56 | -1.75 | -1.75 | -0.07 | -135.0 | -240.0 |
| 25Q4 (7) | 2.56 | 25.49 | -22.66 | 1.81 | 16.03 | -20.96 | 0.97 | 11.49 | -4.9 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0.0 | -85.71 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0.05 | -28.57 | -44.44 | 0.18 | 0 | 0.0 | -0.05 | 87.18 | -129.41 | -0.15 | 57.14 | -225.0 | 0.1 | 350.0 | 66.67 | 0.00 | 0 | -100.0 | -0.26 | 58.06 | -230.0 | -0.59 | 4.84 | -436.36 | -1.84 | -16.46 | 0 | 57 | 1.79 | 0.0 | 0.2 | 225.0 | -54.55 |
| 25Q3 (6) | 2.04 | -17.74 | -36.05 | 1.56 | -12.85 | -29.09 | 0.87 | -5.43 | -23.68 | 0.05 | 0.0 | -28.57 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | -0.12 | 0 | 0 | 0 | 0 | 0 | 0.07 | 129.17 | 275.0 | 0 | 100.0 | -100.0 | -0.39 | -8.33 | -1850.0 | -0.35 | 2.78 | -1066.67 | -0.04 | 0 | -500.0 | 0.00 | 0 | 0 | -0.62 | 1.59 | -933.33 | -0.62 | -51.22 | -113.79 | -1.58 | -64.58 | -690.0 | 56 | -1.75 | -1.75 | -0.16 | -60.0 | -164.0 |
| 25Q2 (5) | 2.48 | 9.73 | -25.08 | 1.79 | 4.07 | -24.15 | 0.92 | -1.08 | -8.0 | 0.05 | -16.67 | -28.57 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.24 | -700.0 | -580.0 | -0.13 | -172.22 | -168.42 | -0.36 | -71.43 | -357.14 | -0.36 | -89.47 | -460.0 | 0 | 100.0 | -100.0 | 0.00 | 0 | -100.0 | -0.63 | -90.91 | -470.59 | -0.41 | 37.88 | -156.25 | -0.96 | -190.91 | -585.71 | 57 | 0.0 | 0.0 | -0.1 | -300.0 | -125.0 |
| 25Q1 (4) | 2.26 | -31.72 | 0.0 | 1.72 | -24.89 | 0.0 | 0.93 | -8.82 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.18 | 0.0 | 0.0 | -0.21 | -223.53 | 0.0 | -0.19 | -258.33 | 0.0 | -0.03 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.33 | -265.0 | 0.0 | -0.66 | -500.0 | 0.0 | -0.33 | 0 | 0.0 | 57 | 0.0 | 0.0 | 0.05 | -88.64 | 0.0 |
| 24Q4 (3) | 3.31 | 3.76 | 0.0 | 2.29 | 4.09 | 0.0 | 1.02 | -10.53 | 0.0 | 0.06 | -14.29 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 325.0 | 0.0 | 0.18 | 38.46 | 0.0 | 0.17 | 950.0 | 0.0 | 0.12 | 500.0 | 0.0 | 0.06 | 500.0 | 0.0 | 32.47 | 0 | 0.0 | 0.20 | 433.33 | 0.0 | -0.11 | 62.07 | 0.0 | 0.00 | 100.0 | 0.0 | 57 | 0.0 | 0.0 | 0.44 | 76.0 | 0.0 |
| 24Q3 (2) | 3.19 | -3.63 | 0.0 | 2.2 | -6.78 | 0.0 | 1.14 | 14.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -180.0 | 0.0 | 0.13 | -31.58 | 0.0 | -0.02 | -114.29 | 0.0 | -0.03 | -130.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -135.29 | 0.0 | -0.29 | -81.25 | 0.0 | -0.20 | -42.86 | 0.0 | 57 | 0.0 | 0.0 | 0.25 | -37.5 | 0.0 |
| 24Q2 (1) | 3.31 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.07 | 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 | -0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 30.52 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 57 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 |