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) | 27.51 | -14.96 | 4.04 | -16.7 | 25.85 | -9.96 | 0.22 | -35.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.42 | 0 | -8.8 | 0 | -8.9 | 0 | 0.1 | -84.38 | 0.00 | 0 | -4.55 | 0 | -1.27 | 0 | 0.00 | 0 | 196 | 0.0 | 10.82 | -38.21 |
| 2024 (4) | 32.35 | -15.31 | 4.85 | -24.34 | 28.71 | -16.03 | 0.34 | 21.43 | 2.07 | -0.48 | 4.54 | -5.22 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.04 | 0 | -3.26 | 0 | -4.48 | 0 | -5.12 | 0 | 0.64 | -71.17 | 0.00 | 0 | -2.62 | 0 | -0.95 | 0 | 0.00 | 0 | 196 | 0.0 | 17.51 | 363.23 |
| 2023 (3) | 38.2 | -7.95 | 6.41 | -15.44 | 34.19 | 1.63 | 0.28 | 7.69 | 2.08 | 31.65 | 4.79 | -11.46 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.05 | 0 | -0.04 | 0 | -16.22 | 0 | -18.62 | 0 | -20.84 | 0 | 2.22 | 1.37 | 0.00 | 0 | -10.66 | 0 | -2.36 | 0 | 0.00 | 0 | 196 | 0.0 | 3.78 | -78.16 |
| 2022 (2) | 41.5 | -19.56 | 7.58 | -47.1 | 33.64 | 2.03 | 0.26 | 0.0 | 1.58 | 6.76 | 5.41 | 41.99 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | -6.42 | 0 | -6.14 | 0 | -8.33 | 0 | 2.19 | -29.35 | 0.00 | 0 | -4.26 | 0 | -0.97 | 0 | 0.00 | 0 | 196 | 0.0 | 17.31 | -18.19 |
| 2021 (1) | 51.59 | 7.68 | 14.33 | -8.96 | 32.97 | 10.97 | 0.26 | 0.0 | 1.48 | 3.5 | 3.81 | -8.63 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.06 | 500.0 | -3.51 | 0 | 0.78 | 0 | -2.32 | 0 | 3.1 | 0 | 0.00 | 0 | -1.19 | 0 | 0.61 | -60.9 | 0.00 | 0 | 196 | 0.0 | 21.16 | 11.96 |
| 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) | 7.25 | 2.69 | -8.92 | 1.11 | 6.73 | -13.28 | 6.2 | -0.32 | -12.92 | 0.03 | -25.0 | -57.14 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -1.79 | 33.21 | -37.69 | -1.85 | 35.76 | -6.32 | -1.97 | 33.67 | -7.07 | 0.12 | 50.0 | 9.09 | 0.00 | 0 | 0 | -1.01 | 33.55 | -7.45 | -0.09 | 40.0 | 67.86 | -1.01 | 77.8 | -7.45 | 196 | 0.0 | 0.0 | 2.83 | 36.06 | -18.91 |
| 25Q4 (7) | 7.06 | 17.47 | -15.55 | 1.04 | 35.06 | -18.75 | 6.22 | 1.3 | -15.14 | 0.04 | -20.0 | -50.0 | 0.42 | 40.0 | -10.64 | 1.03 | 1.98 | -4.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -25.0 | -200.0 | -2.68 | -125.21 | -133.04 | -2.88 | -37.8 | -107.19 | -2.97 | -46.31 | -59.68 | 0.08 | 233.33 | -82.98 | 0.00 | 0 | 0 | -1.52 | -46.15 | -60.0 | -0.15 | 65.12 | 58.33 | -4.55 | -49.67 | -73.66 | 196 | 0.0 | 0.0 | 2.08 | -20.91 | -47.87 |
| 25Q3 (6) | 6.01 | -7.25 | -15.11 | 0.77 | -19.79 | -14.44 | 6.14 | -3.61 | -17.47 | 0.05 | -16.67 | -44.44 | 0.3 | -16.67 | -41.18 | 1.01 | -1.94 | -12.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -100.0 | -100.0 | -1.19 | 4.8 | -340.74 | -2.09 | 0.48 | -36.6 | -2.03 | 1.46 | -30.97 | -0.06 | -50.0 | -400.0 | 0.00 | 0 | 0 | -1.04 | 1.89 | -31.65 | -0.43 | -4.88 | 33.85 | -3.04 | -52.0 | -82.04 | 196 | 0.0 | 0.0 | 2.63 | 0.0 | -34.58 |
| 25Q2 (5) | 6.48 | -18.59 | -16.92 | 0.96 | -25.0 | -16.52 | 6.37 | -10.53 | -5.63 | 0.06 | -14.29 | -33.33 | 0.36 | -14.29 | -29.41 | 1.03 | -6.36 | -9.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 71.43 | -1.25 | 3.85 | -290.62 | -2.1 | -20.69 | -400.0 | -2.06 | -11.96 | -456.76 | -0.04 | -136.36 | 20.0 | 0.00 | 0 | 0 | -1.06 | -12.77 | -457.89 | -0.41 | -46.43 | -1266.67 | -2.00 | -112.77 | -129.89 | 196 | 0.0 | 0.0 | 2.63 | -24.64 | -46.87 |
| 25Q1 (4) | 7.96 | -4.78 | 0.0 | 1.28 | 0.0 | 0.0 | 7.12 | -2.86 | 0.0 | 0.07 | -12.5 | 0.0 | 0.42 | -10.64 | 0.0 | 1.1 | 1.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -120.0 | 0.0 | -1.3 | -13.04 | 0.0 | -1.74 | -25.18 | 0.0 | -1.84 | 1.08 | 0.0 | 0.11 | -76.6 | 0.0 | 0.00 | 0 | 0.0 | -0.94 | 1.05 | 0.0 | -0.28 | 22.22 | 0.0 | -0.94 | 64.12 | 0.0 | 196 | 0.0 | 0.0 | 3.49 | -12.53 | 0.0 |
| 24Q4 (3) | 8.36 | 18.08 | 0.0 | 1.28 | 42.22 | 0.0 | 7.33 | -1.48 | 0.0 | 0.08 | -11.11 | 0.0 | 0.47 | -7.84 | 0.0 | 1.08 | -6.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 350.0 | 0.0 | -1.15 | -325.93 | 0.0 | -1.39 | 9.15 | 0.0 | -1.86 | -20.0 | 0.0 | 0.47 | 2250.0 | 0.0 | 0.00 | 0 | 0.0 | -0.95 | -20.25 | 0.0 | -0.36 | 44.62 | 0.0 | -2.62 | -56.89 | 0.0 | 196 | 0.0 | 0.0 | 3.99 | -0.75 | 0.0 |
| 24Q3 (2) | 7.08 | -9.23 | 0.0 | 0.9 | -21.74 | 0.0 | 7.44 | 10.22 | 0.0 | 0.09 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.15 | 0.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 71.43 | 0.0 | -0.27 | 15.62 | 0.0 | -1.53 | -264.29 | 0.0 | -1.55 | -318.92 | 0.0 | 0.02 | 140.0 | 0.0 | 0.00 | 0 | 0.0 | -0.79 | -315.79 | 0.0 | -0.65 | -2066.67 | 0.0 | -1.67 | -91.95 | 0.0 | 196 | 0.0 | 0.0 | 4.02 | -18.79 | 0.0 |
| 24Q2 (1) | 7.8 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 6.75 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 1.14 | 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 | -0.07 | 0.0 | 0.0 | -0.32 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 | -0.37 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.87 | 0.0 | 0.0 | 196 | 0.0 | 0.0 | 4.95 | 0.0 | 0.0 |