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) | 9.54 | -26.73 | 4.55 | -26.38 | 2.54 | 5.83 | 0.05 | -58.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -51.11 | 2.67 | -45.4 | 2.25 | -43.18 | 0.43 | -53.76 | 15.90 | -16.14 | 2.50 | -48.02 | 2.26 | -42.05 | 0.00 | 0 | 90 | 9.76 | 3.52 | -38.25 |
| 2024 (4) | 13.02 | 4.08 | 6.18 | 11.35 | 2.4 | 4.35 | 0.12 | -20.0 | 0.02 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0.35 | 250.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.45 | -31.82 | 4.89 | -7.91 | 3.96 | -9.38 | 0.93 | -2.11 | 18.96 | 6.34 | 4.81 | -17.5 | 3.90 | -5.34 | 0.00 | 0 | 82 | 10.81 | 5.7 | -5.94 |
| 2023 (3) | 12.51 | 20.87 | 5.55 | 18.09 | 2.3 | 15.0 | 0.15 | 200.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.1 | -47.37 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.66 | 0 | 5.31 | 64.91 | 4.37 | 75.5 | 0.95 | 31.94 | 17.83 | -20.69 | 5.83 | 58.86 | 4.12 | 27.16 | 0.00 | 0 | 74 | 10.45 | 6.06 | 59.47 |
| 2022 (2) | 10.35 | 12.87 | 4.7 | 11.37 | 2.0 | 9.89 | 0.05 | 400.0 | 0.01 | 0 | 0.02 | 0.0 | 0 | 0 | 0.19 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.43 | 0 | 3.22 | 5.57 | 2.49 | 0.81 | 0.72 | 24.14 | 22.48 | 17.51 | 3.67 | -8.25 | 3.24 | 14.89 | 0.00 | 0 | 67 | 9.84 | 3.8 | 7.34 |
| 2021 (1) | 9.17 | 29.89 | 4.22 | 31.46 | 1.82 | 1.68 | 0.01 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 3.05 | 54.82 | 2.47 | 50.61 | 0.58 | 75.76 | 19.13 | 14.41 | 4.00 | -7.83 | 2.82 | 46.87 | 0.00 | 0 | 61 | 64.86 | 3.54 | 46.28 |
| 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) | 1.78 | -32.32 | -33.08 | 0.82 | -32.23 | -34.4 | 0.65 | -10.96 | 16.07 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.02 | -33.33 | -80.0 | 0 | 0 | -100.0 | 0.31 | -55.07 | -67.02 | 0.2 | -63.64 | -72.97 | 0.11 | -21.43 | -42.11 | 35.07 | 75.35 | 72.08 | 0.22 | -63.93 | -75.82 | 0.22 | -63.93 | -69.86 | 0.22 | -91.24 | -75.82 | 90 | 0.0 | 9.76 | 0.56 | -38.46 | -51.3 |
| 25Q4 (7) | 2.63 | 24.06 | -20.3 | 1.21 | -0.82 | -25.31 | 0.73 | 12.31 | 23.73 | 0.02 | 0 | -33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 200.0 | 0 | -100.0 | -100.0 | 0.69 | 1.47 | -36.7 | 0.55 | -11.29 | -36.78 | 0.14 | 133.33 | -36.36 | 20.00 | 135.57 | 0.0 | 0.61 | -11.59 | -42.99 | 0.61 | 177.27 | -36.46 | 2.51 | 32.8 | -48.14 | 90 | 0.0 | 9.76 | 0.91 | 2.25 | -30.0 |
| 25Q3 (6) | 2.12 | -0.47 | -35.95 | 1.22 | 40.23 | -18.12 | 0.65 | 6.56 | 0.0 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | 457.14 | 25.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 111.43 | 200.0 | 0.42 | 255.56 | 61.54 | 0.68 | 83.78 | -52.45 | 0.62 | 87.88 | -48.76 | 0.06 | 50.0 | -72.73 | 8.49 | -19.3 | -45.79 | 0.69 | 68.29 | -53.06 | 0.22 | -67.16 | -79.25 | 1.89 | 43.18 | -50.0 | 90 | 9.76 | 9.76 | 0.89 | 53.45 | -45.4 |
| 25Q2 (5) | 2.13 | -19.92 | -41.32 | 0.87 | -30.4 | -45.62 | 0.61 | 8.93 | -4.69 | 0.01 | -50.0 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 75.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.35 | -450.0 | -1266.67 | -0.27 | -437.5 | -400.0 | 0.37 | -60.64 | -75.0 | 0.33 | -55.41 | -71.79 | 0.04 | -78.95 | -87.1 | 10.52 | -48.38 | -49.1 | 0.41 | -54.95 | -74.05 | 0.67 | -8.22 | -44.17 | 1.32 | 45.05 | -47.83 | 82 | 0.0 | 10.81 | 0.58 | -49.57 | -65.48 |
| 25Q1 (4) | 2.66 | -19.39 | 0.0 | 1.25 | -22.84 | 0.0 | 0.56 | -5.08 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 900.0 | 0.0 | 0.08 | 700.0 | 0.0 | 0.94 | -13.76 | 0.0 | 0.74 | -14.94 | 0.0 | 0.19 | -13.64 | 0.0 | 20.38 | 1.9 | 0.0 | 0.91 | -14.95 | 0.0 | 0.73 | -23.96 | 0.0 | 0.91 | -81.2 | 0.0 | 82 | 0.0 | 0.0 | 1.15 | -11.54 | 0.0 |
| 24Q4 (3) | 3.3 | -0.3 | 0.0 | 1.62 | 8.72 | 0.0 | 0.59 | -9.23 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 125.0 | 0.0 | 0.01 | -96.15 | 0.0 | 1.09 | -23.78 | 0.0 | 0.87 | -28.1 | 0.0 | 0.22 | 0.0 | 0.0 | 20.00 | 27.71 | 0.0 | 1.07 | -27.21 | 0.0 | 0.96 | -9.43 | 0.0 | 4.84 | 28.04 | 0.0 | 82 | 0.0 | 0.0 | 1.3 | -20.25 | 0.0 |
| 24Q3 (2) | 3.31 | -8.82 | 0.0 | 1.49 | -6.88 | 0.0 | 0.65 | 1.56 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.31 | 675.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | -233.33 | 0.0 | 0.26 | 188.89 | 0.0 | 1.43 | -3.38 | 0.0 | 1.21 | 3.42 | 0.0 | 0.22 | -29.03 | 0.0 | 15.66 | -24.24 | 0.0 | 1.47 | -6.96 | 0.0 | 1.06 | -11.67 | 0.0 | 3.78 | 49.41 | 0.0 | 82 | 10.81 | 0.0 | 1.63 | -2.98 | 0.0 |
| 24Q2 (1) | 3.63 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 1.48 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 20.67 | 0.0 | 0.0 | 1.58 | 0.0 | 0.0 | 1.20 | 0.0 | 0.0 | 2.53 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | 1.68 | 0.0 | 0.0 |