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) | 17.94 | -21.63 | 16.39 | -37.06 | 3.61 | -22.2 | 0.14 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.13 | 0 | -6.19 | 0 | -5.27 | 0 | 0.41 | 51.85 | 0.00 | 0 | -4.65 | 0 | -1.01 | 0 | 0.00 | 0 | 113 | 0.0 | -2.13 | 0 |
| 2024 (4) | 22.89 | -10.93 | 26.04 | -3.77 | 4.64 | 12.62 | 0.21 | 16.67 | 1.79 | 19.33 | 0 | 0 | 0.24 | 1100.0 | 0 | 0 | 0.79 | 6.76 | 0.07 | 0 | 0 | 0 | 0.25 | 0 | -1.96 | 0 | -9.75 | 0 | -9.13 | 0 | 0.27 | 0 | 0.00 | 0 | -8.05 | 0 | -6.35 | 0 | 0.00 | 0 | 113 | 0.0 | -5.33 | 0 |
| 2023 (3) | 25.7 | -16.23 | 27.06 | 2.42 | 4.12 | -23.56 | 0.18 | 28.57 | 1.5 | 68.54 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0.74 | 10.45 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | -0.17 | 0 | -5.64 | 0 | -4.27 | 0 | -1.02 | 0 | 0.00 | 0 | -3.76 | 0 | -3.63 | 0 | 0.00 | 0 | 113 | -0.88 | -1.83 | 0 |
| 2022 (2) | 30.68 | -17.06 | 26.42 | -8.74 | 5.39 | 33.42 | 0.14 | -6.67 | 0.89 | 85.42 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.67 | -27.17 | 0 | 0 | 0 | 0 | -0.13 | 0 | -0.69 | 0 | -1.82 | 0 | -1.47 | 0 | -0.19 | 0 | 0.00 | 0 | -1.29 | 0 | -0.69 | 0 | 0.00 | 0 | 114 | -10.24 | 1.85 | -77.47 |
| 2021 (1) | 36.99 | 13.22 | 28.95 | 11.26 | 4.04 | 15.76 | 0.15 | 150.0 | 0.48 | 128.57 | 0 | 0 | 0.03 | -40.0 | 0 | 0 | 0.92 | 55.93 | -0.03 | 0 | 0 | 0 | 0.18 | -52.63 | 1.0 | 26.58 | 5.0 | 26.26 | 3.65 | 5.8 | 1.13 | 126.0 | 22.66 | 79.7 | 2.87 | 7.49 | 2.35 | 0.0 | 0.00 | 0 | 127 | -1.55 | 8.21 | 24.02 |
| 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) | 4.92 | 17.7 | 2.5 | 4.58 | 13.37 | 19.9 | 0.98 | 32.43 | 12.64 | 0.02 | -33.33 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.14 | 95.42 | -27.27 | -0.78 | 78.69 | 0 | -0.66 | 78.15 | -2100.0 | 0.15 | 275.0 | 66.67 | 0.00 | 0 | 0 | -0.58 | 78.2 | -1833.33 | -0.46 | -1250.0 | -757.14 | -0.58 | 87.53 | -1833.33 | 113 | 0.0 | 0.0 | 0.49 | 118.42 | -53.77 |
| 25Q4 (7) | 4.18 | -3.24 | -3.24 | 4.04 | -0.49 | 6.32 | 0.74 | -14.94 | -37.82 | 0.03 | 0.0 | -40.0 | 0.35 | 12.9 | -32.69 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.41 | -286.36 | 12.77 | -0.55 | -96.43 | -1016.67 | 0 | 0 | 0 | 0.23 | 15.0 | 1050.0 | -3.06 | -1700.0 | -64.52 | -3.66 | -369.23 | -44.09 | -3.02 | -429.82 | -29.61 | 0.04 | -60.0 | -80.95 | 0.00 | 0 | 0 | -2.66 | -421.57 | -29.13 | 0.04 | 111.43 | 109.52 | -4.65 | -133.67 | 42.24 | 113 | 0.0 | 0.0 | -2.66 | -1577.78 | -95.59 |
| 25Q3 (6) | 4.32 | -7.1 | -16.92 | 4.06 | -9.38 | -26.32 | 0.87 | -23.01 | -42.0 | 0.03 | -25.0 | -40.0 | 0.31 | -50.79 | -16.22 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.22 | -26.67 | 22.22 | -0.28 | -1300.0 | 0 | 0 | 0 | 0 | 0.2 | 137.74 | 233.33 | -0.17 | 78.75 | 50.0 | -0.78 | 55.43 | 63.72 | -0.57 | 65.45 | 68.68 | 0.1 | -44.44 | 900.0 | 0.00 | 0 | 0 | -0.51 | 64.83 | 68.32 | -0.35 | 53.33 | 73.28 | -1.99 | -34.46 | 66.78 | 113 | 0.0 | 0.0 | 0.18 | 125.35 | 115.79 |
| 25Q2 (5) | 4.65 | -3.12 | -19.83 | 4.48 | 17.28 | -32.43 | 1.13 | 29.89 | 25.56 | 0.04 | 0.0 | -20.0 | 0.63 | 70.27 | 46.51 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.3 | 76.47 | 76.47 | -0.02 | -100.0 | 0 | 0 | 0 | 0 | -0.53 | -431.25 | -983.33 | -0.8 | -627.27 | -60.0 | -1.75 | 0 | 21.52 | -1.65 | -5400.0 | 24.66 | 0.18 | 100.0 | 500.0 | 0.00 | 0 | 0 | -1.45 | -4733.33 | 24.87 | -0.75 | -1171.43 | 50.0 | -1.48 | -4833.33 | 66.21 | 113 | 0.0 | 0.0 | -0.71 | -166.98 | 37.17 |
| 25Q1 (4) | 4.8 | 11.11 | 0.0 | 3.82 | 0.53 | 0.0 | 0.87 | -26.89 | 0.0 | 0.04 | -20.0 | 0.0 | 0.37 | -28.85 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 136.17 | 0.0 | -0.01 | -116.67 | 0.0 | 0 | 0 | 0.0 | 0.16 | 700.0 | 0.0 | -0.11 | 94.09 | 0.0 | 0 | 100.0 | 0.0 | -0.03 | 98.71 | 0.0 | 0.09 | -57.14 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 98.54 | 0.0 | 0.07 | 116.67 | 0.0 | -0.03 | 99.63 | 0.0 | 113 | 0.0 | 0.0 | 1.06 | 177.94 | 0.0 |
| 24Q4 (3) | 4.32 | -16.92 | 0.0 | 3.8 | -31.03 | 0.0 | 1.19 | -20.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.52 | 40.54 | 0.0 | 0 | 0 | 0.0 | 0.16 | 166.67 | 0.0 | 0 | 0 | 0.0 | -0.47 | -361.11 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -1.86 | -447.06 | 0.0 | -2.54 | -18.14 | 0.0 | -2.33 | -28.02 | 0.0 | 0.21 | 2000.0 | 0.0 | 0.00 | 0 | 0.0 | -2.06 | -27.95 | 0.0 | -0.42 | 67.94 | 0.0 | -8.05 | -34.39 | 0.0 | 113 | 0.0 | 0.0 | -1.36 | -19.3 | 0.0 |
| 24Q3 (2) | 5.2 | -10.34 | 0.0 | 5.51 | -16.89 | 0.0 | 1.5 | 66.67 | 0.0 | 0.05 | 0.0 | 0.0 | 0.37 | -13.95 | 0.0 | 0 | 0 | 0.0 | 0.06 | 500.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.34 | 32.0 | 0.0 | -2.15 | 3.59 | 0.0 | -1.82 | 16.89 | 0.0 | 0.01 | -66.67 | 0.0 | 0.00 | 0 | 0.0 | -1.61 | 16.58 | 0.0 | -1.31 | 12.67 | 0.0 | -5.99 | -36.76 | 0.0 | 113 | 0.0 | 0.0 | -1.14 | -0.88 | 0.0 |
| 24Q2 (1) | 5.8 | 0.0 | 0.0 | 6.63 | 0.0 | 0.0 | 0.9 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 | -2.23 | 0.0 | 0.0 | -2.19 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.93 | 0.0 | 0.0 | -1.50 | 0.0 | 0.0 | -4.38 | 0.0 | 0.0 | 113 | 0.0 | 0.0 | -1.13 | 0.0 | 0.0 |