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) | 7.57 | -35.74 | 4.16 | -33.12 | 2.84 | -16.47 | 0.31 | -26.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.53 | -83.69 | 0.58 | -78.68 | -0.04 | 0 | 0.00 | 0 | 0.59 | -78.7 | 0.63 | -62.72 | 0.00 | 0 | 96 | 2.13 | 0.62 | -81.33 |
| 2024 (4) | 11.78 | 52.0 | 6.22 | 51.34 | 3.4 | 20.57 | 0.42 | 5.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.53 | 278.57 | 1.08 | 111.76 | 3.25 | 142.54 | 2.72 | 121.14 | 0.53 | 381.82 | 16.40 | 101.97 | 2.77 | 111.45 | 1.69 | 128.38 | 0.00 | 0 | 94 | 2.17 | 3.32 | 137.14 |
| 2023 (3) | 7.75 | -13.79 | 4.11 | -14.91 | 2.82 | 0.0 | 0.4 | 566.67 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.14 | -81.08 | 0.51 | -37.04 | 1.34 | -37.67 | 1.23 | -30.11 | 0.11 | -71.79 | 8.12 | -55.63 | 1.31 | -31.41 | 0.74 | -24.49 | 0.00 | 0 | 92 | 2.22 | 1.4 | -36.94 |
| 2022 (2) | 8.99 | -3.44 | 4.83 | 1.47 | 2.82 | 6.82 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.74 | 0 | 0.81 | 0 | 2.15 | 25.73 | 1.76 | 9.32 | 0.39 | 290.0 | 18.30 | 211.22 | 1.91 | 4.95 | 0.98 | -47.59 | 0.00 | 0 | 90 | 3.45 | 2.22 | 24.72 |
| 2021 (1) | 9.31 | 10.7 | 4.76 | 10.44 | 2.64 | -0.38 | 0.08 | -42.86 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -0.35 | 0 | -0.2 | 0 | 1.71 | 35.71 | 1.61 | 47.71 | 0.1 | -41.18 | 5.88 | -56.18 | 1.82 | 45.6 | 1.87 | 40.6 | 0.00 | 0 | 87 | 1.16 | 1.78 | 33.83 |
| 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) | 1.37 | -9.27 | -32.84 | 0.79 | -10.23 | -29.46 | 0.78 | 11.43 | -4.88 | 0.05 | -16.67 | -50.0 | 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 | 0.15 | -44.44 | -62.5 | -0.05 | -125.0 | -110.0 | -0.12 | -163.16 | -130.0 | 0.07 | 600.0 | -30.0 | 0.00 | -100.0 | -100.0 | -0.12 | -163.16 | -128.57 | -0.28 | -250.0 | 0 | -0.12 | -120.0 | -128.57 | 97 | 1.04 | 1.04 | -0.03 | -113.64 | -105.77 |
| 25Q4 (7) | 1.51 | -20.94 | -18.38 | 0.88 | -19.27 | -9.28 | 0.7 | -6.67 | -17.65 | 0.06 | -25.0 | -45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.21 | -12.5 | 31.25 | 0.27 | -15.62 | -30.77 | 0.2 | -48.72 | -52.38 | 0.19 | -38.71 | -42.42 | 0.01 | -87.5 | -87.5 | 6.47 | -67.65 | -67.78 | 0.19 | -40.62 | -45.71 | -0.08 | -700.0 | -33.33 | 0.60 | 50.0 | -79.17 | 96 | -1.03 | 2.13 | 0.22 | -46.34 | -50.0 |
| 25Q3 (6) | 1.91 | -9.48 | -43.32 | 1.09 | 1.87 | -37.36 | 0.75 | 29.31 | -3.85 | 0.08 | 0.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 121.82 | 400.0 | 0.32 | 131.37 | 1500.0 | 0.39 | 169.64 | -55.17 | 0.31 | 196.88 | -55.07 | 0.08 | 133.33 | -55.56 | 20.00 | 0 | -3.05 | 0.32 | 196.97 | -55.56 | -0.01 | -101.39 | -101.45 | 0.40 | 400.0 | -84.19 | 97 | 1.04 | 2.11 | 0.41 | 175.93 | -53.93 |
| 25Q2 (5) | 2.11 | 3.43 | -44.03 | 1.07 | -4.46 | -45.69 | 0.58 | -29.27 | -36.26 | 0.08 | -20.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.1 | -479.31 | -1200.0 | -1.02 | -355.0 | -585.71 | -0.56 | -212.0 | -150.91 | -0.32 | -180.0 | -131.68 | -0.24 | -340.0 | -366.67 | 0.00 | -100.0 | -100.0 | -0.33 | -178.57 | -130.84 | 0.72 | 0 | -12.2 | 0.08 | -80.95 | -95.58 | 96 | 0.0 | 2.13 | -0.54 | -203.85 | -148.21 |
| 25Q1 (4) | 2.04 | 10.27 | 0.0 | 1.12 | 15.46 | 0.0 | 0.82 | -3.53 | 0.0 | 0.1 | -9.09 | 0.0 | 0 | 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 | 0.29 | 81.25 | 0.0 | 0.4 | 2.56 | 0.0 | 0.5 | 19.05 | 0.0 | 0.4 | 21.21 | 0.0 | 0.1 | 25.0 | 0.0 | 20.37 | 1.44 | 0.0 | 0.42 | 20.0 | 0.0 | 0.00 | 100.0 | 0.0 | 0.42 | -85.42 | 0.0 | 96 | 2.13 | 0.0 | 0.52 | 18.18 | 0.0 |
| 24Q4 (3) | 1.85 | -45.1 | 0.0 | 0.97 | -44.25 | 0.0 | 0.85 | 8.97 | 0.0 | 0.11 | 10.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 300.0 | 0.0 | 0.39 | 1850.0 | 0.0 | 0.42 | -51.72 | 0.0 | 0.33 | -52.17 | 0.0 | 0.08 | -55.56 | 0.0 | 20.08 | -2.67 | 0.0 | 0.35 | -51.39 | 0.0 | -0.06 | -108.7 | 0.0 | 2.88 | 13.83 | 0.0 | 94 | -1.05 | 0.0 | 0.44 | -50.56 | 0.0 |
| 24Q3 (2) | 3.37 | -10.61 | 0.0 | 1.74 | -11.68 | 0.0 | 0.78 | -14.29 | 0.0 | 0.1 | 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 | -0.08 | -180.0 | 0.0 | 0.02 | -90.48 | 0.0 | 0.87 | -20.91 | 0.0 | 0.69 | -31.68 | 0.0 | 0.18 | 100.0 | 0.0 | 20.63 | 149.46 | 0.0 | 0.72 | -32.71 | 0.0 | 0.69 | -15.85 | 0.0 | 2.53 | 39.78 | 0.0 | 95 | 1.06 | 0.0 | 0.89 | -20.54 | 0.0 |
| 24Q2 (1) | 3.77 | 0.0 | 0.0 | 1.97 | 0.0 | 0.0 | 0.91 | 0.0 | 0.0 | 0.1 | 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 | 0.1 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 1.1 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 8.27 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 1.81 | 0.0 | 0.0 | 94 | 0.0 | 0.0 | 1.12 | 0.0 | 0.0 |