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) | 19.5 | -30.78 | 18.16 | -25.02 | 2.36 | -21.33 | 0 | 0 | 0.44 | -24.14 | 0.01 | 0 | 0.03 | -40.0 | 0 | 0 | 0.05 | -61.54 | 0 | 0 | 0 | 0 | 0.11 | 0 | -0.93 | 0 | -1.95 | 0 | -1.75 | 0 | 0.1 | -68.75 | 0.00 | 0 | -2.13 | 0 | -1.00 | 0 | 0.00 | 0 | 82 | 0.0 | -0.71 | 0 |
| 2024 (4) | 28.17 | -26.12 | 24.22 | -30.06 | 3.0 | -60.89 | 0.02 | -33.33 | 0.58 | -14.71 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0.13 | 225.0 | 0.02 | 0 | 0 | 0 | -0.14 | 0 | -0.78 | 0 | 0.17 | 0 | 0.14 | 0 | 0.32 | 0 | 0.00 | 0 | 0.17 | 0 | 1.12 | 0 | 0.00 | 0 | 82 | 0.0 | 1.7 | 0 |
| 2023 (3) | 38.13 | -14.08 | 34.63 | -13.19 | 7.67 | 130.33 | 0.03 | 200.0 | 0.68 | -1.45 | 0.01 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.6 | 0 | -4.77 | 0 | -3.78 | 0 | -0.84 | 0 | 0.00 | 0 | -4.58 | 0 | -3.88 | 0 | 0.00 | 0 | 82 | 0.0 | -3.28 | 0 |
| 2022 (2) | 44.38 | -24.96 | 39.89 | -24.31 | 3.33 | 4.39 | 0.01 | 0.0 | 0.69 | 76.92 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0.01 | 0.0 | -0.02 | 0 | 0 | 0 | 0.29 | 0 | -0.3 | 0 | 0.87 | -67.66 | 0.54 | -79.23 | 0.27 | -12.9 | 30.74 | 168.0 | 0.65 | -77.74 | 1.02 | -73.51 | 0.00 | 0 | 82 | 0.0 | 2.41 | -36.58 |
| 2021 (1) | 59.14 | 10.05 | 52.7 | 26.17 | 3.19 | 2.9 | 0.01 | 0.0 | 0.39 | 25.81 | 0.01 | 0 | 0.03 | 50.0 | 0 | 0 | 0.01 | -85.71 | 0.17 | 1600.0 | 0 | 0 | -0.17 | 0 | -0.56 | 0 | 2.69 | -70.73 | 2.6 | -64.77 | 0.31 | -83.51 | 11.47 | -43.77 | 2.92 | -70.71 | 3.85 | -55.23 | 0.00 | 0 | 82 | 10.81 | 3.8 | -62.6 |
| 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) | 1.98 | -44.23 | -62.71 | 2.01 | -39.82 | -60.43 | 0.02 | -95.35 | -98.08 | 0 | 0 | 0 | 0.1 | 0.0 | -16.67 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 46.15 | 0.0 | -0.17 | 60.47 | 22.73 | -0.22 | 66.15 | 78.64 | -0.23 | 74.16 | 69.74 | 0.05 | -82.76 | 145.45 | 0.00 | 0 | 0 | -0.28 | 73.83 | 69.57 | -0.07 | 87.5 | 89.39 | -0.28 | 86.85 | 69.57 | 82 | 0.0 | 0.0 | 0.09 | 126.47 | 112.68 |
| 25Q4 (7) | 3.55 | -10.8 | -51.17 | 3.34 | -9.73 | -45.6 | 0.43 | 760.0 | -55.67 | 0 | 0 | -100.0 | 0.1 | 0.0 | -23.08 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0.0 | -81.82 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.13 | -18.18 | -85.71 | -0.43 | -104.76 | -86.96 | -0.65 | -6600.0 | -712.5 | -0.89 | -2866.67 | -286.96 | 0.29 | 314.29 | 45.0 | 0.00 | 0 | 0 | -1.07 | -2575.0 | -282.14 | -0.56 | -354.55 | 0 | -2.13 | -100.94 | -1352.94 | 82 | 0.0 | 0.0 | -0.34 | -217.24 | -225.93 |
| 25Q3 (6) | 3.98 | -40.24 | -31.73 | 3.7 | -38.64 | -26.73 | 0.05 | -93.9 | -90.57 | 0 | 0 | 0 | 0.1 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -125.58 | -257.14 | -0.21 | -162.5 | -320.0 | 0.01 | 103.57 | -94.74 | -0.03 | 62.5 | -113.64 | 0.07 | 146.67 | 250.0 | 0.00 | 0 | -100.0 | -0.04 | 60.0 | -115.38 | 0.22 | 0 | -33.33 | -1.06 | -3.92 | -335.56 | 82 | 0.0 | 0.0 | 0.29 | 625.0 | -48.21 |
| 25Q2 (5) | 6.66 | 25.42 | -6.98 | 6.03 | 18.7 | 0.67 | 0.82 | -21.15 | -16.33 | 0 | 0 | 0 | 0.12 | 0.0 | -25.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.43 | 714.29 | 714.29 | -0.08 | 63.64 | 66.67 | -0.28 | 72.82 | -460.0 | -0.08 | 89.47 | -366.67 | -0.15 | -36.36 | -314.29 | 0.00 | 0 | 0 | -0.10 | 89.13 | -350.0 | 0.00 | 100.0 | -100.0 | -1.02 | -10.87 | -636.84 | 82 | 0.0 | 0.0 | 0.04 | 105.63 | -88.89 |
| 25Q1 (4) | 5.31 | -26.96 | 0.0 | 5.08 | -17.26 | 0.0 | 1.04 | 7.22 | 0.0 | 0 | -100.0 | 0.0 | 0.12 | -7.69 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -90.91 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.22 | 4.35 | 0.0 | -1.03 | -1187.5 | 0.0 | -0.76 | -230.43 | 0.0 | -0.11 | -155.0 | 0.0 | 0.00 | 0 | 0.0 | -0.92 | -228.57 | 0.0 | -0.66 | 0 | 0.0 | -0.92 | -641.18 | 0.0 | 82 | 0.0 | 0.0 | -0.71 | -362.96 | 0.0 |
| 24Q4 (3) | 7.27 | 24.7 | 0.0 | 6.14 | 21.58 | 0.0 | 0.97 | 83.02 | 0.0 | 0.01 | 0 | 0.0 | 0.13 | 8.33 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -200.0 | 0.0 | -0.23 | -360.0 | 0.0 | -0.08 | -142.11 | 0.0 | -0.23 | -204.55 | 0.0 | 0.2 | 900.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.28 | -207.69 | 0.0 | 0.00 | -100.0 | 0.0 | 0.17 | -62.22 | 0.0 | 82 | 0.0 | 0.0 | 0.27 | -51.79 | 0.0 |
| 24Q3 (2) | 5.83 | -18.58 | 0.0 | 5.05 | -15.69 | 0.0 | 0.53 | -45.92 | 0.0 | 0 | 0 | 0.0 | 0.12 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 200.0 | 0.0 | -0.05 | 79.17 | 0.0 | 0.19 | 480.0 | 0.0 | 0.22 | 633.33 | 0.0 | 0.02 | -71.43 | 0.0 | 12.77 | 0 | 0.0 | 0.26 | 550.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.45 | 136.84 | 0.0 | 82 | 0.0 | 0.0 | 0.56 | 55.56 | 0.0 |
| 24Q2 (1) | 7.16 | 0.0 | 0.0 | 5.99 | 0.0 | 0.0 | 0.98 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.16 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.24 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |