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) | 6.41 | -10.1 | 5.25 | -15.87 | 1.24 | 0.0 | 0.04 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.13 | 0 | -0.13 | 0 | 0 | 0 | 0.00 | 0 | -0.25 | 0 | -0.15 | 0 | 0.00 | 0 | 53 | 0.0 | 0.37 | -24.49 |
| 2024 (4) | 7.13 | -43.59 | 6.24 | -46.11 | 1.24 | 2.48 | 0.1 | 11.11 | 0.05 | -16.67 | 0.04 | 100.0 | 0.31 | -6.06 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 1100.0 | 0.29 | 3.57 | -0.06 | 0 | -0.07 | 0 | 0 | 0 | 0.00 | 0 | -0.13 | 0 | -0.68 | 0 | 0.00 | 0 | 53 | 6.0 | 0.49 | -26.87 |
| 2023 (3) | 12.64 | -43.06 | 11.58 | -43.24 | 1.21 | -8.33 | 0.09 | 350.0 | 0.06 | -25.0 | 0.02 | 100.0 | 0.33 | 10.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -96.97 | 0.28 | -3.45 | 0.12 | -84.42 | 0.12 | -84.21 | 0 | 0 | 2.23 | 79.84 | 0.24 | -84.31 | -0.30 | 0 | 0.00 | 0 | 50 | 0.0 | 0.67 | -49.62 |
| 2022 (2) | 22.2 | -0.45 | 20.4 | -2.02 | 1.32 | 3.12 | 0.02 | 100.0 | 0.08 | 166.67 | 0.01 | -50.0 | 0.3 | 3.45 | 0.02 | 100.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.33 | 1550.0 | 0.29 | 11.54 | 0.77 | 71.11 | 0.76 | 80.95 | 0.01 | -66.67 | 1.24 | -80.78 | 1.53 | 80.0 | 0.89 | 196.67 | 0.00 | 0 | 50 | 0.0 | 1.33 | 35.71 |
| 2021 (1) | 22.3 | 49.06 | 20.82 | 49.03 | 1.28 | 4.07 | 0.01 | 0.0 | 0.03 | 200.0 | 0.02 | -33.33 | 0.29 | -3.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.26 | 116.67 | 0.45 | 0 | 0.42 | 0 | 0.03 | 50.0 | 6.45 | 0 | 0.85 | 0 | 0.30 | 0 | 0.00 | 0 | 50 | 0.0 | 0.98 | 164.86 |
| 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) | 2.17 | 30.72 | 33.13 | 1.84 | 31.43 | 41.54 | 0.31 | -8.82 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.06 | -14.29 | -14.29 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | -75.0 | 0.08 | 300.0 | 100.0 | 0.1 | 266.67 | 42.86 | 0.1 | 242.86 | 66.67 | 0 | 0 | 0 | 0.67 | 0 | -42.24 | 0.20 | 266.67 | 66.67 | 0.04 | 123.53 | 0.0 | 0.20 | 180.0 | 66.67 | 53 | 0.0 | 0.0 | 0.22 | 340.0 | 10.0 |
| 25Q4 (7) | 1.66 | 12.93 | 4.4 | 1.4 | 13.82 | 4.48 | 0.34 | 13.33 | 9.68 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | -12.5 | 0.02 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | -166.67 | 0.02 | -50.0 | -77.78 | -0.06 | -100.0 | -300.0 | -0.07 | -133.33 | -333.33 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.12 | -140.0 | -340.0 | -0.17 | -30.77 | -54.55 | -0.25 | -92.31 | -92.31 | 53 | 0.0 | 0.0 | 0.05 | -44.44 | -70.59 |
| 25Q3 (6) | 1.47 | -10.91 | -25.38 | 1.23 | -7.52 | -29.31 | 0.3 | 3.45 | -6.25 | 0.01 | 0.0 | -50.0 | 0 | 0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 93.75 | 0.0 | 0.04 | 128.57 | 0.0 | -0.03 | 70.0 | 50.0 | -0.03 | 70.0 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.05 | 75.0 | 54.55 | -0.13 | -262.5 | 31.58 | -0.13 | -62.5 | 31.58 | 53 | 0.0 | 0.0 | 0.09 | 350.0 | 12.5 |
| 25Q2 (5) | 1.65 | 1.23 | -7.3 | 1.33 | 2.31 | -15.29 | 0.29 | -6.45 | 16.0 | 0.01 | -50.0 | -66.67 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -500.0 | -1700.0 | -0.14 | -450.0 | -450.0 | -0.1 | -242.86 | -900.0 | -0.1 | -266.67 | -900.0 | 0 | 0 | 0 | 0.00 | -100.0 | 0 | -0.20 | -266.67 | -900.0 | 0.08 | 100.0 | 188.89 | -0.08 | -166.67 | 0.0 | 53 | 0.0 | 6.0 | 0.02 | -90.0 | -84.62 |
| 25Q1 (4) | 1.63 | 2.52 | 0.0 | 1.3 | -2.99 | 0.0 | 0.31 | 0.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0.04 | -55.56 | 0.0 | 0.07 | 133.33 | 0.0 | 0.06 | 100.0 | 0.0 | 0 | 0 | 0.0 | 1.16 | -78.75 | 0.0 | 0.12 | 140.0 | 0.0 | 0.04 | 136.36 | 0.0 | 0.12 | 192.31 | 0.0 | 53 | 0.0 | 0.0 | 0.2 | 17.65 | 0.0 |
| 24Q4 (3) | 1.59 | -19.29 | 0.0 | 1.34 | -22.99 | 0.0 | 0.31 | -3.12 | 0.0 | 0.03 | 50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 400.0 | 0.0 | 0.09 | 125.0 | 0.0 | 0.03 | 150.0 | 0.0 | 0.03 | 150.0 | 0.0 | 0 | 0 | 0.0 | 5.46 | 0 | 0.0 | 0.05 | 145.45 | 0.0 | -0.11 | 42.11 | 0.0 | -0.13 | 31.58 | 0.0 | 53 | 0.0 | 0.0 | 0.17 | 112.5 | 0.0 |
| 24Q3 (2) | 1.97 | 10.67 | 0.0 | 1.74 | 10.83 | 0.0 | 0.32 | 28.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -200.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.06 | -500.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.11 | -450.0 | 0.0 | -0.19 | -111.11 | 0.0 | -0.19 | -137.5 | 0.0 | 53 | 6.0 | 0.0 | 0.08 | -38.46 | 0.0 |
| 24Q2 (1) | 1.78 | 0.0 | 0.0 | 1.57 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | 50 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |