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) | 9.04 | 19.74 | 7.01 | 21.07 | 1.41 | 15.57 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -63.64 | 0.74 | -13.95 | 0.63 | -12.5 | 0.11 | -21.43 | 14.69 | -11.19 | 1.36 | -11.69 | 1.09 | 31.33 | 0.00 | 0 | 47 | 0.0 | 0.92 | -11.54 |
| 2024 (4) | 7.55 | -14.69 | 5.79 | -10.92 | 1.22 | -18.67 | 0.03 | 50.0 | 0.01 | -50.0 | 0.01 | 0 | 0 | 0 | 0.03 | 0.0 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.33 | 175.0 | 0.86 | -12.24 | 0.72 | -5.26 | 0.14 | -36.36 | 16.54 | -25.23 | 1.54 | -6.1 | 0.83 | -38.97 | 0.00 | 0 | 47 | 2.17 | 1.04 | -7.96 |
| 2023 (3) | 8.85 | 75.6 | 6.5 | 83.1 | 1.5 | 20.97 | 0.02 | 100.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.1 | 11.11 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 0.12 | -45.45 | 0.98 | 104.17 | 0.76 | 100.0 | 0.22 | 120.0 | 22.12 | 3.85 | 1.64 | 97.59 | 1.36 | 300.0 | 0.00 | 0 | 46 | 0.0 | 1.13 | 85.25 |
| 2022 (2) | 5.04 | -20.25 | 3.55 | -24.63 | 1.24 | -0.8 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.09 | -18.18 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.22 | -8.33 | 0.48 | -20.0 | 0.38 | -15.56 | 0.1 | 0.0 | 21.30 | 28.86 | 0.83 | -15.31 | 0.34 | -24.44 | 0.00 | 0 | 46 | 0.0 | 0.61 | -14.08 |
| 2021 (1) | 6.32 | -14.36 | 4.71 | -18.23 | 1.25 | 10.62 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0.11 | 83.33 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.24 | 84.62 | 0.6 | -3.23 | 0.45 | -10.0 | 0.1 | -16.67 | 16.53 | -13.46 | 0.98 | -10.91 | 0.45 | -43.04 | 0.00 | 0 | 46 | 2.22 | 0.71 | -2.74 |
| 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) | 1.19 | -62.93 | -30.41 | 0.89 | -64.68 | -33.58 | 0.27 | -27.03 | -6.9 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.05 | -84.85 | -44.44 | 0.03 | -90.0 | -62.5 | 0.01 | -66.67 | 0.0 | 25.41 | 172.93 | 169.17 | 0.07 | -89.06 | -58.82 | 0.04 | -93.55 | -73.33 | 0.07 | -94.85 | -58.82 | 47 | 0.0 | 0.0 | 0.09 | -75.68 | -30.77 |
| 25Q4 (7) | 3.21 | 42.67 | 43.95 | 2.52 | 40.78 | 48.24 | 0.37 | -17.78 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.01 | -92.31 | -80.0 | 0.33 | 135.71 | 57.14 | 0.3 | 150.0 | 87.5 | 0.03 | 50.0 | -40.0 | 9.31 | -21.3 | -58.12 | 0.64 | 146.15 | 88.24 | 0.62 | 3200.0 | 169.57 | 1.36 | 88.89 | -11.69 | 47 | 0.0 | 0.0 | 0.37 | 105.56 | 48.0 |
| 25Q3 (6) | 2.25 | 20.32 | -0.44 | 1.79 | 31.62 | 0.0 | 0.45 | 55.17 | 18.42 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 33.33 | 0.09 | 0 | -52.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.13 | 425.0 | -40.91 | 0.14 | -26.32 | -54.84 | 0.12 | -7.69 | -58.62 | 0.02 | -60.0 | 0.0 | 11.83 | -59.07 | 52.65 | 0.26 | -7.14 | -58.06 | -0.02 | -105.56 | -113.33 | 0.72 | 60.0 | -40.0 | 47 | 0.0 | 0.0 | 0.18 | -21.74 | -48.57 |
| 25Q2 (5) | 1.87 | 9.36 | 41.67 | 1.36 | 1.49 | 41.67 | 0.29 | 0.0 | 26.09 | 0.01 | 0 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.04 | -500.0 | -166.67 | 0.19 | 111.11 | 0.0 | 0.13 | 62.5 | -13.33 | 0.05 | 400.0 | 66.67 | 28.90 | 206.14 | 55.96 | 0.28 | 64.71 | -15.15 | 0.36 | 140.0 | 89.47 | 0.45 | 164.71 | -23.73 | 47 | 0.0 | 0.0 | 0.23 | 76.92 | 0.0 |
| 25Q1 (4) | 1.71 | -23.32 | 0.0 | 1.34 | -21.18 | 0.0 | 0.29 | -21.62 | 0.0 | 0 | -100.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0.01 | -80.0 | 0.0 | 0.09 | -57.14 | 0.0 | 0.08 | -50.0 | 0.0 | 0.01 | -80.0 | 0.0 | 9.44 | -57.53 | 0.0 | 0.17 | -50.0 | 0.0 | 0.15 | -34.78 | 0.0 | 0.17 | -88.96 | 0.0 | 47 | 0.0 | 0.0 | 0.13 | -48.0 | 0.0 |
| 24Q4 (3) | 2.23 | -1.33 | 0.0 | 1.7 | -5.03 | 0.0 | 0.37 | -2.63 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.05 | -77.27 | 0.0 | 0.21 | -32.26 | 0.0 | 0.16 | -44.83 | 0.0 | 0.05 | 150.0 | 0.0 | 22.23 | 186.84 | 0.0 | 0.34 | -45.16 | 0.0 | 0.23 | 53.33 | 0.0 | 1.54 | 28.33 | 0.0 | 47 | 0.0 | 0.0 | 0.25 | -28.57 | 0.0 |
| 24Q3 (2) | 2.26 | 71.21 | 0.0 | 1.79 | 86.46 | 0.0 | 0.38 | 65.22 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.19 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.22 | 266.67 | 0.0 | 0.31 | 63.16 | 0.0 | 0.29 | 93.33 | 0.0 | 0.02 | -33.33 | 0.0 | 7.75 | -58.18 | 0.0 | 0.62 | 87.88 | 0.0 | 0.15 | -21.05 | 0.0 | 1.20 | 103.39 | 0.0 | 47 | 0.0 | 0.0 | 0.35 | 52.17 | 0.0 |
| 24Q2 (1) | 1.32 | 0.0 | 0.0 | 0.96 | 0.0 | 0.0 | 0.23 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 18.53 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.59 | 0.0 | 0.0 | 47 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 |