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) | 7.76 | -13.68 | 7.67 | -5.54 | 2.11 | -13.52 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | 0 | -2.28 | 0 | -2.12 | 0 | 0 | 0 | 0.00 | 0 | -4.90 | 0 | -4.33 | 0 | 0.00 | 0 | 43 | 0.0 | -0.87 | 0 |
| 2024 (4) | 8.99 | 0.33 | 8.12 | 1.88 | 2.44 | -5.79 | 0.04 | 100.0 | 0.12 | 100.0 | 0.01 | -50.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 233.33 | 0.27 | 125.0 | -1.3 | 0 | -1.35 | 0 | 0.06 | 0 | 0.00 | 0 | -3.13 | 0 | -3.77 | 0 | 0.00 | 0 | 43 | 0.0 | 0.02 | 0 |
| 2023 (3) | 8.96 | -36.95 | 7.97 | -16.81 | 2.59 | -1.89 | 0.02 | 0.0 | 0.06 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -76.92 | 0.12 | -45.45 | -1.48 | 0 | -1.39 | 0 | -0.07 | 0 | 0.00 | 0 | -3.22 | 0 | -3.51 | 0 | 0.00 | 0 | 43 | 0.0 | -0.25 | 0 |
| 2022 (2) | 14.21 | -2.27 | 9.58 | 0.95 | 2.64 | -2.58 | 0.02 | 0 | 0.03 | 200.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.22 | 46.67 | 2.21 | -11.6 | 1.77 | -10.61 | 0.45 | -13.46 | 20.15 | -2.7 | 4.04 | -8.8 | 3.60 | -15.49 | 0.00 | 0 | 43 | -2.27 | 3.4 | -7.86 |
| 2021 (1) | 14.54 | 7.86 | 9.49 | -6.59 | 2.71 | 15.32 | 0 | 0 | 0.01 | -75.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.15 | 25.0 | 2.5 | 129.36 | 1.98 | 120.0 | 0.52 | 173.68 | 20.71 | 18.01 | 4.43 | 123.74 | 4.26 | 135.36 | 0.00 | 0 | 44 | -2.22 | 3.69 | 58.37 |
| 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) | 1.72 | -1.15 | -19.63 | 1.68 | -14.29 | -14.29 | 0.44 | -6.38 | -22.81 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.05 | 138.46 | 0 | -0.35 | 57.32 | 10.26 | -0.34 | 52.78 | 12.82 | 0.02 | 0 | 100.0 | 0.00 | 0 | 0 | -0.79 | 52.69 | 13.19 | -0.91 | 33.58 | 0.0 | -0.79 | 83.88 | 13.19 | 43 | 0.0 | 0.0 | 0.01 | 102.27 | 120.0 |
| 25Q4 (7) | 1.74 | 8.75 | -21.62 | 1.96 | 18.79 | -3.92 | 0.47 | -7.84 | -25.4 | 0.01 | -50.0 | 0.0 | 0.04 | 0.0 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 100.0 | -0.13 | -244.44 | -244.44 | -0.82 | -74.47 | -121.62 | -0.72 | -56.52 | -84.62 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -1.67 | -59.05 | -83.52 | -1.37 | -7.03 | -22.32 | -4.90 | -51.23 | -56.55 | 43 | 0.0 | 0.0 | -0.44 | -266.67 | -1366.67 |
| 25Q3 (6) | 1.6 | -29.82 | -31.03 | 1.65 | -21.43 | -21.8 | 0.51 | -8.93 | -20.31 | 0.02 | 100.0 | 100.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 152.94 | 550.0 | 0.09 | 140.91 | 28.57 | -0.47 | 21.67 | -30.56 | -0.46 | 16.36 | -21.05 | 0.01 | 150.0 | -50.0 | 0.00 | 0 | 0 | -1.05 | 17.32 | -19.32 | -1.28 | -66.23 | -21.9 | -3.24 | -48.62 | -46.61 | 43 | 0.0 | 0.0 | -0.12 | 52.0 | -500.0 |
| 25Q2 (5) | 2.28 | 6.54 | -2.15 | 2.1 | 7.14 | 2.44 | 0.56 | -1.75 | -6.67 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -950.0 | -525.0 | -0.22 | 0 | -650.0 | -0.6 | -53.85 | -122.22 | -0.55 | -41.03 | -111.54 | -0.02 | -300.0 | 0 | 0.00 | 0 | 0 | -1.27 | -39.56 | -108.2 | -0.77 | 15.38 | -10.0 | -2.18 | -139.56 | -63.91 | 43 | 0.0 | 0.0 | -0.25 | -400.0 | -600.0 |
| 25Q1 (4) | 2.14 | -3.6 | 0.0 | 1.96 | -3.92 | 0.0 | 0.57 | -9.52 | 0.0 | 0.01 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | -100.0 | 0.0 | -0.39 | -5.41 | 0.0 | -0.39 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.00 | 0 | 0.0 | -0.91 | 0.0 | 0.0 | -0.91 | 18.75 | 0.0 | -0.91 | 70.93 | 0.0 | 43 | 0.0 | 0.0 | -0.05 | -66.67 | 0.0 |
| 24Q4 (3) | 2.22 | -4.31 | 0.0 | 2.04 | -3.32 | 0.0 | 0.63 | -1.56 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | -25.0 | 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 | 0.04 | 300.0 | 0.0 | 0.09 | 28.57 | 0.0 | -0.37 | -2.78 | 0.0 | -0.39 | -2.63 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | -0.91 | -3.41 | 0.0 | -1.12 | -6.67 | 0.0 | -3.13 | -41.63 | 0.0 | 43 | 0.0 | 0.0 | -0.03 | -50.0 | 0.0 |
| 24Q3 (2) | 2.32 | -0.43 | 0.0 | 2.11 | 2.93 | 0.0 | 0.64 | 6.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 33.33 | 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 | -0.02 | -150.0 | 0.0 | 0.07 | 75.0 | 0.0 | -0.36 | -33.33 | 0.0 | -0.38 | -46.15 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.88 | -44.26 | 0.0 | -1.05 | -50.0 | 0.0 | -2.21 | -66.17 | 0.0 | 43 | 0.0 | 0.0 | -0.02 | -140.0 | 0.0 |
| 24Q2 (1) | 2.33 | 0.0 | 0.0 | 2.05 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -0.70 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | 43 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 |