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) | 13.64 | -3.06 | 8.2 | 0.0 | 3.78 | -11.89 | 0.24 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | -60.53 | 2.12 | -22.06 | 1.62 | -25.69 | 0.5 | -7.41 | 23.37 | 18.39 | 1.85 | -23.55 | 1.44 | 12.5 | 0.00 | 0 | 81 | -1.22 | 3.16 | -12.47 |
| 2024 (4) | 14.07 | 2.33 | 8.2 | -4.43 | 4.29 | 25.44 | 0.24 | 166.67 | 0.17 | 1600.0 | 0 | 0 | 0 | 0 | 0.12 | -40.0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0.18 | 800.0 | 1.14 | 153.33 | 2.72 | 23.08 | 2.18 | 28.24 | 0.54 | 5.88 | 19.74 | -15.13 | 2.42 | 16.91 | 1.28 | -16.88 | 0.00 | 0 | 82 | 1.23 | 3.61 | 28.01 |
| 2023 (3) | 13.75 | -26.59 | 8.58 | -28.2 | 3.42 | -3.12 | 0.09 | 80.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.2 | 53.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -94.12 | 0.45 | -43.75 | 2.21 | -45.43 | 1.7 | -47.2 | 0.51 | -38.55 | 23.26 | 13.19 | 2.07 | -47.19 | 1.54 | -48.49 | 0.00 | 0 | 81 | 2.53 | 2.82 | -37.19 |
| 2022 (2) | 18.73 | 17.14 | 11.95 | 5.66 | 3.53 | 19.26 | 0.05 | 0.0 | 0.01 | -75.0 | 0.01 | 0.0 | 0 | 0 | 0.13 | -7.14 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.34 | 0 | 0.8 | 788.89 | 4.05 | 123.76 | 3.22 | 120.55 | 0.83 | 137.14 | 20.55 | 5.01 | 3.92 | 115.38 | 2.99 | 76.92 | 0.00 | 0 | 79 | 9.72 | 4.49 | 94.37 |
| 2021 (1) | 15.99 | 19.78 | 11.31 | 28.96 | 2.96 | 3.86 | 0.05 | 25.0 | 0.04 | 300.0 | 0.01 | 0.0 | 0 | 0 | 0.14 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | 0.09 | 80.0 | 1.81 | 1.12 | 1.46 | 1.39 | 0.35 | -2.78 | 19.57 | -4.21 | 1.82 | -7.14 | 1.69 | -1.74 | 0.00 | 0 | 72 | 0.0 | 2.31 | 3.12 |
| 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) | 2.93 | 1.74 | -20.38 | 1.77 | 1.72 | -16.11 | 0.89 | 0.0 | -11.88 | 0.06 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.13 | -50.0 | -35.0 | 0.4 | -21.57 | -46.67 | 0.31 | -20.51 | -46.55 | 0.08 | -33.33 | -52.94 | 21.37 | -5.73 | -6.8 | 0.38 | -22.45 | -45.71 | 0.22 | 37.5 | -53.19 | 0.38 | -81.0 | -45.71 | 81 | 0.0 | -1.22 | 0.67 | -14.1 | -33.66 |
| 25Q4 (7) | 2.88 | -14.03 | -11.11 | 1.74 | -15.12 | -11.68 | 0.89 | -9.18 | -19.09 | 0.06 | 20.0 | -14.29 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 120.0 | 37.5 | 0.26 | -23.53 | -10.34 | 0.51 | -21.54 | 10.87 | 0.39 | -23.53 | 8.33 | 0.12 | -14.29 | 33.33 | 22.67 | 6.08 | 10.53 | 0.49 | -22.22 | 11.36 | 0.16 | -23.81 | 77.78 | 2.00 | 32.45 | -24.53 | 81 | 0.0 | -1.22 | 0.78 | -14.29 | 13.04 |
| 25Q3 (6) | 3.35 | -10.43 | -2.62 | 2.05 | -10.48 | 3.02 | 0.98 | 8.89 | -2.97 | 0.05 | -28.57 | -16.67 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 300.0 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 110.64 | 183.33 | 0.34 | 200.0 | 112.5 | 0.65 | 209.52 | 8.33 | 0.51 | 264.29 | 2.0 | 0.14 | 100.0 | 40.0 | 21.37 | -34.49 | 28.12 | 0.63 | 250.0 | 3.28 | 0.21 | -64.41 | -50.0 | 1.51 | 71.59 | -31.67 | 81 | 0.0 | -1.22 | 0.91 | 93.62 | 9.64 |
| 25Q2 (5) | 3.74 | 1.63 | -8.56 | 2.29 | 8.53 | -1.72 | 0.9 | -10.89 | -25.62 | 0.07 | 16.67 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.47 | -1040.0 | -1040.0 | -0.34 | -270.0 | -173.91 | 0.21 | -72.0 | -79.41 | 0.14 | -75.86 | -82.93 | 0.07 | -58.82 | -65.0 | 32.62 | 42.26 | 65.16 | 0.18 | -74.29 | -81.82 | 0.59 | 25.53 | 34.09 | 0.88 | 25.71 | -45.0 | 81 | -1.22 | -1.22 | 0.47 | -53.47 | -62.4 |
| 25Q1 (4) | 3.68 | 13.58 | 0.0 | 2.11 | 7.11 | 0.0 | 1.01 | -8.18 | 0.0 | 0.06 | -14.29 | 0.0 | 0.04 | 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 | -37.5 | 0.0 | 0.2 | -31.03 | 0.0 | 0.75 | 63.04 | 0.0 | 0.58 | 61.11 | 0.0 | 0.17 | 88.89 | 0.0 | 22.93 | 11.8 | 0.0 | 0.70 | 59.09 | 0.0 | 0.47 | 422.22 | 0.0 | 0.70 | -73.58 | 0.0 | 82 | 0.0 | 0.0 | 1.01 | 46.38 | 0.0 |
| 24Q4 (3) | 3.24 | -5.81 | 0.0 | 1.97 | -1.01 | 0.0 | 1.1 | 8.91 | 0.0 | 0.07 | 16.67 | 0.0 | 0.04 | 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 | 0 | 0 | 0.0 | 0.08 | 233.33 | 0.0 | 0.29 | 81.25 | 0.0 | 0.46 | -23.33 | 0.0 | 0.36 | -28.0 | 0.0 | 0.09 | -10.0 | 0.0 | 20.51 | 22.96 | 0.0 | 0.44 | -27.87 | 0.0 | 0.09 | -78.57 | 0.0 | 2.65 | 19.91 | 0.0 | 82 | 0.0 | 0.0 | 0.69 | -16.87 | 0.0 |
| 24Q3 (2) | 3.44 | -15.89 | 0.0 | 1.99 | -14.59 | 0.0 | 1.01 | -16.53 | 0.0 | 0.06 | -14.29 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 1000.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -220.0 | 0.0 | 0.16 | -65.22 | 0.0 | 0.6 | -41.18 | 0.0 | 0.5 | -39.02 | 0.0 | 0.1 | -50.0 | 0.0 | 16.68 | -15.54 | 0.0 | 0.61 | -38.38 | 0.0 | 0.42 | -4.55 | 0.0 | 2.21 | 38.12 | 0.0 | 82 | 0.0 | 0.0 | 0.83 | -33.6 | 0.0 |
| 24Q2 (1) | 4.09 | 0.0 | 0.0 | 2.33 | 0.0 | 0.0 | 1.21 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.04 | 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 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 19.75 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 82 | 0.0 | 0.0 | 1.25 | 0.0 | 0.0 |