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) | 10.75 | -1.56 | 8.07 | -4.83 | 1.93 | 2.12 | 2.26 | 15.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.01 | 27.54 | 3.74 | 30.77 | 3.53 | 34.22 | 0.21 | -16.0 | 5.59 | -36.84 | 4.42 | 35.58 | 0.65 | 91.18 | 0.00 | 0 | 79 | -1.25 | 4.63 | 19.02 |
| 2024 (4) | 10.92 | -37.35 | 8.48 | -37.78 | 1.89 | -5.97 | 1.96 | 32.43 | 0.03 | 50.0 | 0.07 | 16.67 | 0 | 0 | 0.02 | 100.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.18 | -55.0 | 2.36 | 56.29 | 2.86 | -12.27 | 2.63 | -22.87 | 0.25 | 0 | 8.85 | 0 | 3.26 | -23.29 | 0.34 | -85.71 | 0.00 | 0 | 80 | 0.0 | 3.89 | -13.36 |
| 2023 (3) | 17.43 | -41.29 | 13.63 | -35.74 | 2.01 | -25.0 | 1.48 | 678.95 | 0.02 | 100.0 | 0.06 | -25.0 | 0 | 0 | 0.01 | -50.0 | 0.04 | 33.33 | 0 | 0 | -0.05 | 0 | 0.4 | 0 | 1.51 | 0 | 3.26 | -27.39 | 3.41 | -19.58 | -0.03 | 0 | 0.00 | 0 | 4.25 | -30.56 | 2.38 | -65.46 | 0.00 | 0 | 80 | 17.65 | 4.49 | -23.64 |
| 2022 (2) | 29.69 | 16.48 | 21.21 | 4.28 | 2.68 | -10.96 | 0.19 | 171.43 | 0.01 | 0 | 0.08 | 300.0 | 0 | 0 | 0.02 | -33.33 | 0.03 | -76.92 | 0 | 0 | 0.01 | 0 | -0.49 | 0 | -1.27 | 0 | 4.49 | 72.03 | 4.24 | 59.4 | 0.17 | 0 | 3.78 | 0 | 6.12 | 59.38 | 6.89 | 158.05 | 0.00 | 0 | 68 | -1.45 | 5.88 | 41.69 |
| 2021 (1) | 25.49 | -23.66 | 20.34 | -20.83 | 3.01 | -15.69 | 0.07 | -12.5 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.03 | 200.0 | 0.13 | -59.38 | 0 | 0 | 0 | 0 | 0.09 | -79.55 | 0.52 | -48.0 | 2.61 | -53.14 | 2.66 | -51.72 | -0.02 | 0 | 0.00 | 0 | 3.84 | -51.76 | 2.67 | -52.66 | 0.00 | 0 | 69 | 0.0 | 4.15 | -40.46 |
| 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) | 2.08 | -17.13 | -23.81 | 1.67 | -10.22 | -19.71 | 0.49 | 2.08 | -5.77 | 0.77 | 11.59 | 54.0 | 0 | -100.0 | 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 | 100.0 | -0.8 | -231.15 | 28.57 | -0.88 | -214.29 | 12.0 | -0.94 | -225.33 | 8.74 | 0.06 | 100.0 | 200.0 | 0.00 | -100.0 | 0 | -1.18 | -224.21 | 8.53 | -0.17 | -200.0 | -254.55 | -1.18 | -126.34 | 8.53 | 80 | 1.27 | 1.27 | -0.68 | -169.39 | 11.69 |
| 25Q4 (7) | 2.51 | -10.36 | -36.13 | 1.86 | -8.82 | -34.51 | 0.48 | 14.29 | 9.09 | 0.69 | 35.29 | 30.19 | 0.01 | -75.0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | -200.0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.14 | -75.0 | -255.56 | 0.61 | 7.02 | -37.76 | 0.77 | -14.44 | -52.47 | 0.75 | -6.25 | -54.27 | 0.03 | -66.67 | 250.0 | 3.63 | -65.59 | 0 | 0.95 | -6.86 | -53.43 | 0.17 | -41.38 | -79.27 | 4.48 | 26.91 | 36.59 | 79 | 0.0 | -1.25 | 0.98 | -14.04 | -47.03 |
| 25Q3 (6) | 2.8 | 3.32 | -21.79 | 2.04 | -1.92 | -21.54 | 0.42 | -16.0 | -14.29 | 0.51 | -7.27 | 15.91 | 0.04 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.04 | 300.0 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 33.33 | -900.0 | 0.57 | -80.74 | 32.56 | 0.9 | -70.68 | 1.12 | 0.8 | -73.42 | -10.11 | 0.09 | 50.0 | 0 | 10.55 | 407.21 | 5761.11 | 1.02 | -73.3 | -8.11 | 0.29 | 383.33 | -49.12 | 3.53 | 40.64 | 184.68 | 79 | 0.0 | -1.25 | 1.14 | -65.35 | 0.88 |
| 25Q2 (5) | 2.71 | -0.73 | 32.84 | 2.08 | 0.0 | 18.86 | 0.5 | -3.85 | -15.25 | 0.55 | 10.0 | 5.77 | 0 | 0 | -100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -300.0 | -340.0 | 2.96 | 364.29 | 393.33 | 3.07 | 407.0 | 1080.77 | 3.01 | 392.23 | 15150.0 | 0.06 | 200.0 | -77.78 | 2.08 | 0 | 0 | 3.82 | 396.12 | 19200.0 | 0.06 | -45.45 | 107.69 | 2.51 | 294.57 | 1830.77 | 79 | 0.0 | -1.25 | 3.29 | 527.27 | 498.18 |
| 25Q1 (4) | 2.73 | -30.53 | 0.0 | 2.08 | -26.76 | 0.0 | 0.52 | 18.18 | 0.0 | 0.5 | -5.66 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | -133.33 | 0.0 | -1.12 | -214.29 | 0.0 | -1.0 | -161.73 | 0.0 | -1.03 | -162.8 | 0.0 | 0.02 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -1.29 | -163.24 | 0.0 | 0.11 | -86.59 | 0.0 | -1.29 | -139.33 | 0.0 | 79 | -1.25 | 0.0 | -0.77 | -141.62 | 0.0 |
| 24Q4 (3) | 3.93 | 9.78 | 0.0 | 2.84 | 9.23 | 0.0 | 0.44 | -10.2 | 0.0 | 0.53 | 20.45 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 800.0 | 0.0 | 0.98 | 127.91 | 0.0 | 1.62 | 82.02 | 0.0 | 1.64 | 84.27 | 0.0 | -0.02 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | 2.04 | 83.78 | 0.0 | 0.82 | 43.86 | 0.0 | 3.28 | 164.52 | 0.0 | 80 | 0.0 | 0.0 | 1.85 | 63.72 | 0.0 |
| 24Q3 (2) | 3.58 | 75.49 | 0.0 | 2.6 | 48.57 | 0.0 | 0.49 | -16.95 | 0.0 | 0.44 | -15.38 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.43 | -28.33 | 0.0 | 0.89 | 242.31 | 0.0 | 0.89 | 4550.0 | 0.0 | 0 | -100.0 | 0.0 | 0.18 | 0 | 0.0 | 1.11 | 5650.0 | 0.0 | 0.57 | 173.08 | 0.0 | 1.24 | 853.85 | 0.0 | 80 | 0.0 | 0.0 | 1.13 | 105.45 | 0.0 |
| 24Q2 (1) | 2.04 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | 0.05 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.78 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 |