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) | 1.55 | -20.51 | 1.08 | -14.29 | 1.21 | 15.24 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.21 | 0 | -0.96 | 0 | -0.76 | 0 | -0.03 | 0 | 0.00 | 0 | -1.72 | 0 | -1.25 | 0 | 0.00 | 0 | 44 | 0.0 | -0.49 | 0 |
| 2024 (4) | 1.95 | -15.58 | 1.26 | -18.71 | 1.05 | 25.0 | 0.04 | -20.0 | 0.03 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.07 | 75.0 | 0.05 | 0 | -0.31 | 0 | -0.33 | 0 | 0.02 | 100.0 | 0.00 | 0 | -0.75 | 0 | -0.86 | 0 | 0.00 | 0 | 44 | 0.0 | 0.06 | 0 |
| 2023 (3) | 2.31 | 171.76 | 1.55 | 252.27 | 0.84 | 29.23 | 0.05 | 400.0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.02 | -81.82 | 0 | 0 | 0.04 | 300.0 | -1.02 | 0 | -1.1 | 0 | -0.8 | 0 | 0.01 | -75.0 | 0.00 | 0 | -1.81 | 0 | 0.50 | 0 | 0.00 | 0 | 44 | 4.76 | -0.76 | 0 |
| 2022 (2) | 0.85 | -18.27 | 0.44 | -12.0 | 0.65 | -7.14 | 0.01 | 0 | 0.02 | -75.0 | 0 | 0 | 0.01 | 0 | 0.02 | 0 | 0.01 | 0 | 0.11 | 0 | 0.04 | 0 | 0.01 | 0 | 0.29 | -12.12 | 0.05 | -85.29 | 0.01 | -96.88 | 0.04 | 300.0 | 76.56 | 2125.58 | 0.03 | -97.17 | -0.64 | 0 | 0.00 | 0 | 42 | 35.48 | 0.25 | -57.63 |
| 2021 (1) | 1.04 | -24.64 | 0.5 | 28.21 | 0.7 | -40.17 | 0 | 0 | 0.08 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | 0 | 0.33 | 0 | 0.34 | 0 | 0.32 | 0 | 0.01 | 0 | 3.44 | 0 | 1.06 | 0 | -0.02 | 0 | 0.00 | 0 | 31 | 6.9 | 0.59 | 391.67 |
| 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) | 0.39 | 5.41 | -2.5 | 0.26 | -10.34 | -3.7 | 0.25 | -30.56 | -13.79 | 0 | -100.0 | -100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.06 | 0.0 | -100.0 | -0.17 | 50.0 | 15.0 | -0.14 | 51.72 | 17.65 | -0.02 | -200.0 | -100.0 | 0.00 | 0 | 0 | -0.31 | 53.03 | 18.42 | -0.18 | 65.38 | 43.75 | -0.31 | 81.98 | 18.42 | 44 | 0.0 | 0.0 | -0.08 | 63.64 | 0.0 |
| 25Q4 (7) | 0.37 | -5.13 | -11.9 | 0.29 | 20.83 | 61.11 | 0.36 | 16.13 | -16.28 | 0.01 | 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 | 100.0 | 0 | 0.03 | 0.0 | 200.0 | -0.06 | -500.0 | 25.0 | -0.34 | -100.0 | -30.77 | -0.29 | -93.33 | 0.0 | 0.02 | 300.0 | -33.33 | 0.00 | 0 | 0 | -0.66 | -100.0 | 0.0 | -0.52 | -62.5 | -8.33 | -1.72 | -62.26 | -129.33 | 44 | 0.0 | 0.0 | -0.22 | -340.0 | -29.41 |
| 25Q3 (6) | 0.39 | 0.0 | -30.36 | 0.24 | -14.29 | -35.14 | 0.31 | 24.0 | 40.91 | 0.01 | 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 | -0.11 | 0 | -650.0 | 0.03 | 130.0 | 0 | -0.01 | 90.91 | -200.0 | -0.17 | 32.0 | -750.0 | -0.15 | 0.0 | -650.0 | -0.01 | 66.67 | 0 | 0.00 | 0 | 0 | -0.33 | 5.71 | -560.0 | -0.32 | -255.56 | -357.14 | -1.06 | -45.21 | -1077.78 | 44 | 0.0 | 0.0 | -0.05 | 61.54 | -171.43 |
| 25Q2 (5) | 0.39 | -2.5 | -35.0 | 0.28 | 3.7 | -36.36 | 0.25 | -13.79 | 25.0 | 0.01 | 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 | 0 | 0 | -0.1 | -1100.0 | -1100.0 | -0.11 | -266.67 | -257.14 | -0.25 | -25.0 | -933.33 | -0.15 | 11.76 | -475.0 | -0.03 | -200.0 | 0 | 0.00 | 0 | -100.0 | -0.35 | 7.89 | -488.89 | -0.09 | 71.88 | -28.57 | -0.73 | -92.11 | -1725.0 | 44 | 0.0 | 0.0 | -0.13 | -62.5 | -208.33 |
| 25Q1 (4) | 0.4 | -4.76 | 0.0 | 0.27 | 50.0 | 0.0 | 0.29 | -32.56 | 0.0 | 0.01 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.03 | 62.5 | 0.0 | -0.2 | 23.08 | 0.0 | -0.17 | 41.38 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | 0 | 0.0 | -0.38 | 42.42 | 0.0 | -0.32 | 33.33 | 0.0 | -0.38 | 49.33 | 0.0 | 44 | 0.0 | 0.0 | -0.08 | 52.94 | 0.0 |
| 24Q4 (3) | 0.42 | -25.0 | 0.0 | 0.18 | -51.35 | 0.0 | 0.43 | 95.45 | 0.0 | 0.01 | 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 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0 | 0.0 | -0.08 | -900.0 | 0.0 | -0.26 | -1200.0 | 0.0 | -0.29 | -1350.0 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.66 | -1220.0 | 0.0 | -0.48 | -585.71 | 0.0 | -0.75 | -733.33 | 0.0 | 44 | 0.0 | 0.0 | -0.17 | -342.86 | 0.0 |
| 24Q3 (2) | 0.56 | -6.67 | 0.0 | 0.37 | -15.91 | 0.0 | 0.22 | 10.0 | 0.0 | 0.01 | 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 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -85.71 | 0.0 | -0.02 | -166.67 | 0.0 | -0.02 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.05 | -155.56 | 0.0 | -0.07 | 0.0 | 0.0 | -0.09 | -125.0 | 0.0 | 44 | 0.0 | 0.0 | 0.07 | -41.67 | 0.0 |
| 24Q2 (1) | 0.6 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 6.79 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 44 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 |