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) | 16.82 | -7.02 | 7.56 | -6.09 | 8.77 | -4.47 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.44 | -43.59 | 0.35 | -40.68 | 0.15 | -34.78 | 33.79 | 14.85 | 0.98 | -41.32 | 0.89 | -52.15 | 0.00 | 0 | 36 | 2.86 | 1.61 | -18.69 |
| 2024 (4) | 18.09 | -15.27 | 8.05 | -18.77 | 9.18 | -8.84 | 0.01 | 0.0 | 0.13 | 30.0 | 0.04 | 0.0 | 0.01 | 0.0 | 0.13 | 62.5 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.08 | 0 | 0.78 | -44.68 | 0.59 | -44.86 | 0.23 | -20.69 | 29.42 | 41.1 | 1.67 | -47.81 | 1.86 | -34.28 | 0.00 | 0 | 35 | 6.06 | 1.98 | -20.8 |
| 2023 (3) | 21.35 | 10.11 | 9.91 | 10.73 | 10.07 | 14.04 | 0.01 | 0.0 | 0.1 | 100.0 | 0.04 | 33.33 | 0.01 | -50.0 | 0.08 | 0 | 0.02 | -71.43 | 0 | 0 | 0.02 | 0 | 0.02 | 0 | 0.05 | 0 | 1.41 | -3.42 | 1.07 | 9.18 | 0.29 | -19.44 | 20.85 | -15.69 | 3.20 | 6.67 | 2.83 | -9.0 | 0.00 | 0 | 33 | 3.12 | 2.5 | 5.04 |
| 2022 (2) | 19.39 | 27.15 | 8.95 | 41.84 | 8.83 | 15.42 | 0.01 | 0 | 0.05 | 66.67 | 0.03 | 0.0 | 0.02 | -50.0 | 0 | 0 | 0.07 | 133.33 | 0 | 0 | 0 | 0 | -0.14 | 0 | -0.14 | 0 | 1.46 | -1.35 | 0.98 | -6.67 | 0.36 | 24.14 | 24.73 | 24.4 | 3.00 | -6.83 | 3.11 | 30.13 | 0.00 | 0 | 32 | 0.0 | 2.38 | 2.15 |
| 2021 (1) | 15.25 | -14.52 | 6.31 | -25.94 | 7.65 | -8.16 | 0 | 0 | 0.03 | -66.67 | 0.03 | 0.0 | 0.04 | 0.0 | 0.01 | -50.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0.19 | 26.67 | 1.48 | 29.82 | 1.05 | 47.89 | 0.29 | -12.12 | 19.88 | -30.8 | 3.22 | 37.61 | 2.39 | 53.21 | 0.00 | 0 | 32 | 6.67 | 2.33 | 10.95 |
| 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) | 4.3 | -11.34 | -10.23 | 1.9 | -17.39 | -12.44 | 2.27 | -4.62 | -2.58 | 0 | -100.0 | 0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | -0.07 | -16.67 | 12.5 | 0.06 | -33.33 | -64.71 | 0.04 | -42.86 | -69.23 | 0.03 | -25.0 | -40.0 | 52.36 | 21.68 | 61.06 | 0.11 | -45.0 | -70.27 | 0.31 | -13.89 | -46.55 | 0.11 | -88.78 | -70.27 | 36 | 0.0 | 2.86 | 0.4 | 5.26 | -14.89 |
| 25Q4 (7) | 4.85 | 35.47 | 2.11 | 2.3 | 46.5 | 11.65 | 2.38 | 19.0 | -2.86 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.09 | 250.0 | -52.63 | 0.07 | 216.67 | -46.15 | 0.04 | 100.0 | -42.86 | 43.03 | 0 | 15.21 | 0.20 | 225.0 | -47.37 | 0.36 | 0 | -32.08 | 0.98 | 25.64 | -41.32 | 36 | 0.0 | 2.86 | 0.38 | 65.22 | -22.45 |
| 25Q3 (6) | 3.58 | -0.56 | -14.56 | 1.57 | 2.61 | -19.49 | 2.0 | -2.91 | -7.83 | 0 | -100.0 | 0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.06 | -125.0 | -175.0 | -0.06 | -124.0 | -142.86 | -0.06 | -128.57 | -142.86 | 0.02 | -50.0 | -33.33 | 0.00 | -100.0 | -100.0 | -0.16 | -127.12 | -141.03 | 0.00 | 100.0 | -100.0 | 0.78 | -18.75 | -39.53 | 36 | 2.86 | 2.86 | 0.23 | -56.6 | -47.73 |
| 25Q2 (5) | 3.6 | -24.84 | -13.88 | 1.53 | -29.49 | -17.3 | 2.06 | -11.59 | -4.19 | 0.01 | 0 | 0.0 | 0.04 | 0.0 | 33.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 400.0 | 700.0 | 0.25 | 47.06 | 78.57 | 0.21 | 61.54 | 200.0 | 0.04 | -20.0 | -42.86 | 17.18 | -47.15 | -67.23 | 0.59 | 59.46 | 168.18 | -0.08 | -113.79 | -125.81 | 0.96 | 159.46 | 1.05 | 35 | 0.0 | 6.06 | 0.53 | 12.77 | 23.26 |
| 25Q1 (4) | 4.79 | 0.84 | 0.0 | 2.17 | 5.34 | 0.0 | 2.33 | -4.9 | 0.0 | 0 | -100.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 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 | 100.0 | 0.0 | -0.08 | -33.33 | 0.0 | 0.17 | -10.53 | 0.0 | 0.13 | 0.0 | 0.0 | 0.05 | -28.57 | 0.0 | 32.51 | -12.96 | 0.0 | 0.37 | -2.63 | 0.0 | 0.58 | 9.43 | 0.0 | 0.37 | -77.84 | 0.0 | 35 | 0.0 | 0.0 | 0.47 | -4.08 | 0.0 |
| 24Q4 (3) | 4.75 | 13.37 | 0.0 | 2.06 | 5.64 | 0.0 | 2.45 | 12.9 | 0.0 | 0.01 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.01 | 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 | -0.01 | -200.0 | 0.0 | -0.06 | -175.0 | 0.0 | 0.19 | 35.71 | 0.0 | 0.13 | -7.14 | 0.0 | 0.07 | 133.33 | 0.0 | 37.35 | 110.54 | 0.0 | 0.38 | -2.56 | 0.0 | 0.53 | 211.76 | 0.0 | 1.67 | 29.46 | 0.0 | 35 | 0.0 | 0.0 | 0.49 | 11.36 | 0.0 |
| 24Q3 (2) | 4.19 | 0.24 | 0.0 | 1.95 | 5.41 | 0.0 | 2.17 | 0.93 | 0.0 | 0 | -100.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.14 | 100.0 | 0.0 | 0.03 | -57.14 | 0.0 | 17.74 | -66.16 | 0.0 | 0.39 | 77.27 | 0.0 | 0.17 | -45.16 | 0.0 | 1.29 | 35.79 | 0.0 | 35 | 6.06 | 0.0 | 0.44 | 2.33 | 0.0 |
| 24Q2 (1) | 4.18 | 0.0 | 0.0 | 1.85 | 0.0 | 0.0 | 2.15 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 52.43 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 33 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 |