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) | 8.44 | -1.86 | 5.06 | 10.0 | 3.03 | 17.9 | 0.21 | 23.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -68.25 | 0.55 | -73.3 | 0.34 | -79.64 | 0.21 | -46.15 | 37.67 | 98.05 | 0.50 | -78.9 | 0.21 | -86.27 | 0.00 | 0 | 68 | 0.0 | 1.28 | -52.42 |
| 2024 (4) | 8.6 | -2.38 | 4.6 | -2.54 | 2.57 | 6.64 | 0.17 | 21.43 | 0.03 | 0 | 0.01 | -50.0 | 0.03 | 200.0 | 0 | 0 | 0.17 | 240.0 | 0 | 0 | 0 | 0 | 0.23 | 666.67 | 0.63 | 142.31 | 2.06 | 6.19 | 1.67 | 2.45 | 0.39 | 25.81 | 19.02 | 17.77 | 2.37 | -0.84 | 1.53 | -23.88 | 0.00 | 0 | 68 | 0.0 | 2.69 | 4.26 |
| 2023 (3) | 8.81 | -4.24 | 4.72 | -8.17 | 2.41 | 4.78 | 0.14 | 133.33 | 0 | 0 | 0.02 | 100.0 | 0.01 | 0.0 | 0 | 0 | 0.05 | -37.5 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0.26 | -7.14 | 1.94 | -4.9 | 1.63 | -6.32 | 0.31 | 3.33 | 16.15 | 11.07 | 2.39 | -7.0 | 2.01 | -6.51 | 0.00 | 0 | 68 | 0.0 | 2.58 | -7.53 |
| 2022 (2) | 9.2 | -25.93 | 5.14 | -21.17 | 2.3 | -9.09 | 0.06 | 20.0 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.28 | -20.0 | 2.04 | -45.16 | 1.74 | -42.95 | 0.3 | -55.22 | 14.54 | -19.58 | 2.57 | -48.5 | 2.15 | -45.84 | 0.00 | 0 | 68 | 13.33 | 2.79 | -36.16 |
| 2021 (1) | 12.42 | 34.71 | 6.52 | 33.88 | 2.53 | 25.25 | 0.05 | -28.57 | 0 | 0 | 0.01 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0 | 0.01 | 0.0 | 0 | 0 | -0.01 | 0 | 0.35 | 84.21 | 3.72 | 47.62 | 3.05 | 47.34 | 0.67 | 48.89 | 18.08 | 0.44 | 4.99 | 47.2 | 3.97 | 43.84 | 0.00 | 0 | 60 | 0.0 | 4.37 | 34.46 |
| 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) | 1.61 | -29.69 | -10.06 | 1.22 | -21.29 | 24.49 | 0.8 | -22.33 | 29.03 | 0.04 | -20.0 | -33.33 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -62.96 | -41.18 | -0.31 | -1450.0 | -188.57 | -0.33 | -266.67 | -213.79 | 0.01 | -85.71 | -83.33 | 0.00 | 0 | -100.0 | -0.48 | -242.86 | -211.63 | -0.63 | -18.87 | -450.0 | -0.48 | -196.0 | -211.63 | 68 | 0.0 | 0.0 | -0.09 | -147.37 | -117.31 |
| 25Q4 (7) | 2.29 | 3.62 | 0.0 | 1.55 | 13.97 | 22.05 | 1.03 | 41.1 | 53.73 | 0.05 | 0.0 | -16.67 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.09 | 125.0 | 80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -11.76 | 7.14 | 0.27 | 0.0 | 0.0 | -0.02 | -105.0 | -103.28 | -0.09 | -131.03 | -117.65 | 0.07 | -36.36 | -36.36 | 0.00 | -100.0 | -100.0 | -0.14 | -133.33 | -118.67 | -0.53 | -1866.67 | -251.43 | 0.50 | -21.88 | -79.67 | 68 | 0.0 | 0.0 | 0.19 | -67.24 | -75.64 |
| 25Q3 (6) | 2.21 | 2.79 | -3.91 | 1.36 | 17.24 | 14.29 | 0.73 | 12.31 | 15.87 | 0.05 | -16.67 | 66.67 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.04 | 300.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.17 | 132.69 | 383.33 | 0.27 | 152.94 | 575.0 | 0.4 | 335.29 | -23.08 | 0.29 | 307.14 | -32.56 | 0.11 | 466.67 | 22.22 | 27.25 | 0 | 50.97 | 0.42 | 300.0 | -33.33 | 0.03 | -94.44 | -94.74 | 0.64 | 190.91 | -62.57 | 68 | 0.0 | 0.0 | 0.58 | 5900.0 | -13.43 |
| 25Q2 (5) | 2.15 | 20.11 | -0.92 | 1.16 | 18.37 | -2.52 | 0.65 | 4.84 | -2.99 | 0.06 | 0.0 | 50.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -83.33 | -75.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.52 | -966.67 | -1400.0 | -0.51 | -400.0 | -492.31 | -0.17 | -148.57 | -137.78 | -0.14 | -148.28 | -141.18 | -0.03 | -150.0 | -127.27 | 0.00 | -100.0 | -100.0 | -0.21 | -148.84 | -142.0 | 0.54 | 200.0 | 74.19 | 0.22 | -48.84 | -79.44 | 68 | 0.0 | 0.0 | -0.01 | -101.92 | -101.67 |
| 25Q1 (4) | 1.79 | -21.83 | 0.0 | 0.98 | -22.83 | 0.0 | 0.62 | -7.46 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | -57.14 | 0.0 | 0.17 | -37.04 | 0.0 | 0.35 | -42.62 | 0.0 | 0.29 | -43.14 | 0.0 | 0.06 | -45.45 | 0.0 | 17.51 | 2.16 | 0.0 | 0.43 | -42.67 | 0.0 | 0.18 | -48.57 | 0.0 | 0.43 | -82.52 | 0.0 | 68 | 0.0 | 0.0 | 0.52 | -33.33 | 0.0 |
| 24Q4 (3) | 2.29 | -0.43 | 0.0 | 1.27 | 6.72 | 0.0 | 0.67 | 6.35 | 0.0 | 0.06 | 100.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 333.33 | 0.0 | 0.27 | 575.0 | 0.0 | 0.61 | 17.31 | 0.0 | 0.51 | 18.6 | 0.0 | 0.11 | 22.22 | 0.0 | 17.14 | -5.04 | 0.0 | 0.75 | 19.05 | 0.0 | 0.35 | -38.6 | 0.0 | 2.46 | 43.86 | 0.0 | 68 | 0.0 | 0.0 | 0.78 | 16.42 | 0.0 |
| 24Q3 (2) | 2.3 | 5.99 | 0.0 | 1.19 | 0.0 | 0.0 | 0.63 | -5.97 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -250.0 | 0.0 | 0.04 | -69.23 | 0.0 | 0.52 | 15.56 | 0.0 | 0.43 | 26.47 | 0.0 | 0.09 | -18.18 | 0.0 | 18.05 | -25.32 | 0.0 | 0.63 | 26.0 | 0.0 | 0.57 | 83.87 | 0.0 | 1.71 | 59.81 | 0.0 | 68 | 0.0 | 0.0 | 0.67 | 11.67 | 0.0 |
| 24Q2 (1) | 2.17 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0.67 | 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 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 24.17 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |