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) | 11.92 | -7.88 | 7.26 | -8.22 | 5.4 | -3.74 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.77 | 0 | -0.82 | 0 | 0.03 | 0 | 0.00 | 0 | -1.19 | 0 | -1.16 | 0 | 0.00 | 0 | 68 | 0.0 | -0.25 | 0 |
| 2024 (4) | 12.94 | -4.85 | 7.91 | -8.13 | 5.61 | 10.43 | 0.01 | -66.67 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 180.0 | 0.11 | 175.0 | -0.46 | 0 | -0.39 | 0 | -0.07 | 0 | 0.00 | 0 | -0.57 | 0 | -0.74 | 0 | 0.00 | 0 | 68 | 0.0 | 0.05 | -89.13 |
| 2023 (3) | 13.6 | 8.11 | 8.61 | 9.54 | 5.08 | 13.9 | 0.03 | 200.0 | 0.02 | -33.33 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.01 | 0 | 0 | 0 | 0.05 | -66.67 | 0.04 | -60.0 | -0.06 | 0 | -0.04 | 0 | -0.02 | 0 | 0.00 | 0 | -0.06 | 0 | -0.12 | 0 | 0.00 | 0 | 68 | 0.0 | 0.46 | -52.08 |
| 2022 (2) | 12.58 | -11.35 | 7.86 | -14.57 | 4.46 | -2.41 | 0.01 | 0 | 0.03 | 50.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.1 | 0 | 0.37 | -13.95 | 0.32 | -8.57 | 0.06 | -14.29 | 15.62 | 1.96 | 0.47 | -9.62 | 0.32 | -37.25 | 0.00 | 0 | 68 | 0.0 | 0.96 | -8.57 |
| 2021 (1) | 14.19 | 37.63 | 9.2 | 43.08 | 4.57 | -6.73 | 0 | 0 | 0.02 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0.43 | 0 | 0.35 | 0 | 0.07 | 0 | 15.32 | 0 | 0.52 | 0 | 0.51 | 0 | 0.00 | 0 | 68 | 0.0 | 1.05 | 0 |
| 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) | 2.64 | -8.65 | -2.58 | 1.72 | -5.49 | 10.26 | 1.19 | -16.2 | -7.03 | 0 | -100.0 | 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 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 150.0 | -0.21 | 32.26 | -90.91 | -0.2 | 54.55 | -100.0 | -0.01 | -107.69 | 50.0 | 0.00 | 0 | 0 | -0.29 | 54.69 | -107.14 | -0.37 | 48.61 | -105.56 | -0.29 | 75.63 | -107.14 | 68 | 0.0 | 0.0 | -0.09 | 50.0 | -550.0 |
| 25Q4 (7) | 2.89 | 5.09 | -26.28 | 1.82 | 7.06 | -21.89 | 1.42 | 8.4 | -8.97 | 0.01 | 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 | 0.02 | -71.43 | -60.0 | 0.05 | -28.57 | 25.0 | -0.31 | -72.22 | -487.5 | -0.44 | -193.33 | -1200.0 | 0.13 | 425.0 | 225.0 | 0.00 | 0 | -100.0 | -0.64 | -204.76 | -1166.67 | -0.72 | -125.0 | 0 | -1.19 | -116.36 | -108.77 | 68 | 0.0 | 0.0 | -0.18 | -200.0 | -185.71 |
| 25Q3 (6) | 2.75 | -22.97 | -16.92 | 1.7 | -22.02 | -18.27 | 1.31 | -5.07 | -5.76 | 0 | -100.0 | 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 | 0.07 | 141.18 | 800.0 | 0.07 | 141.18 | 450.0 | -0.18 | -12.5 | 5.26 | -0.15 | -7.14 | 0.0 | -0.04 | -33.33 | 0.0 | 0.00 | 0 | 0 | -0.21 | -5.0 | 4.55 | -0.32 | -900.0 | -68.42 | -0.55 | -61.76 | 12.7 | 68 | 0.0 | 0.0 | -0.06 | -100.0 | 0.0 |
| 25Q2 (5) | 3.57 | 31.73 | 25.7 | 2.18 | 39.74 | 21.79 | 1.38 | 7.81 | -4.83 | 0.01 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -950.0 | -525.0 | -0.17 | -950.0 | -525.0 | -0.16 | -45.45 | 54.29 | -0.14 | -40.0 | 50.0 | -0.03 | -50.0 | 57.14 | 0.00 | 0 | 0 | -0.20 | -42.86 | 51.22 | 0.04 | 122.22 | 108.51 | -0.34 | -142.86 | 17.07 | 68 | 0.0 | 0.0 | -0.03 | -250.0 | 86.36 |
| 25Q1 (4) | 2.71 | -30.87 | 0.0 | 1.56 | -33.05 | 0.0 | 1.28 | -17.95 | 0.0 | 0 | -100.0 | 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 | 0.02 | -60.0 | 0.0 | 0.02 | -50.0 | 0.0 | -0.11 | -237.5 | 0.0 | -0.1 | -350.0 | 0.0 | -0.02 | -150.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.14 | -333.33 | 0.0 | -0.18 | 0 | 0.0 | -0.14 | 75.44 | 0.0 | 68 | 0.0 | 0.0 | 0.02 | -90.48 | 0.0 |
| 24Q4 (3) | 3.92 | 18.43 | 0.0 | 2.33 | 12.02 | 0.0 | 1.56 | 12.23 | 0.0 | 0.01 | 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 | 0.05 | 600.0 | 0.0 | 0.04 | 300.0 | 0.0 | 0.08 | 142.11 | 0.0 | 0.04 | 126.67 | 0.0 | 0.04 | 200.0 | 0.0 | 48.59 | 0 | 0.0 | 0.06 | 127.27 | 0.0 | 0.00 | 100.0 | 0.0 | -0.57 | 9.52 | 0.0 | 68 | 0.0 | 0.0 | 0.21 | 450.0 | 0.0 |
| 24Q3 (2) | 3.31 | 16.55 | 0.0 | 2.08 | 16.2 | 0.0 | 1.39 | -4.14 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -125.0 | 0.0 | -0.02 | -150.0 | 0.0 | -0.19 | 45.71 | 0.0 | -0.15 | 46.43 | 0.0 | -0.04 | 42.86 | 0.0 | 0.00 | 0 | 0.0 | -0.22 | 46.34 | 0.0 | -0.19 | 59.57 | 0.0 | -0.63 | -53.66 | 0.0 | 68 | 0.0 | 0.0 | -0.06 | 72.73 | 0.0 |
| 24Q2 (1) | 2.84 | 0.0 | 0.0 | 1.79 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0 | 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 | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.35 | 0.0 | 0.0 | -0.28 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.41 | 0.0 | 0.0 | 68 | 0.0 | 0.0 | -0.22 | 0.0 | 0.0 |