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) | 3.88 | -6.95 | 2.39 | -4.4 | 1.93 | 6.63 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | -15.56 | -0.07 | 0 | -0.12 | 0 | 0.06 | 100.0 | 0.00 | 0 | -0.16 | 0 | -0.63 | 0 | 0.00 | 0 | 79 | -1.25 | 0.17 | -65.31 |
| 2024 (4) | 4.17 | 15.51 | 2.5 | 12.61 | 1.81 | 5.85 | 0.06 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0.16 | 6.67 | 0.15 | 25.0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0.45 | 28.57 | 0.32 | 966.67 | 0.29 | 866.67 | 0.03 | 0 | 9.47 | 0 | 0.36 | 800.0 | -0.20 | 0 | 0.00 | 0 | 80 | 0.0 | 0.49 | 226.67 |
| 2023 (3) | 3.61 | -17.58 | 2.22 | -15.59 | 1.71 | -3.39 | 0.06 | 50.0 | 0 | 0 | 0.01 | 0.0 | 0.15 | 0.0 | 0.12 | 50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -92.86 | 0.35 | -14.63 | 0.03 | -92.5 | 0.03 | -92.5 | 0 | 0 | 0.00 | 0 | 0.04 | -92.0 | -0.41 | 0 | 0.00 | 0 | 80 | 0.0 | 0.15 | -74.14 |
| 2022 (2) | 4.38 | -2.23 | 2.63 | 8.68 | 1.77 | 9.94 | 0.04 | 100.0 | 0 | 0 | 0.01 | 0.0 | 0.15 | 25.0 | 0.08 | 60.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.41 | 173.33 | 0.4 | -33.33 | 0.4 | -33.33 | 0 | 0 | 0.00 | 0 | 0.50 | -33.33 | -0.01 | 0 | 0.00 | 0 | 80 | 0.0 | 0.58 | -23.68 |
| 2021 (1) | 4.48 | 19.79 | 2.42 | 22.84 | 1.61 | -12.02 | 0.02 | -33.33 | 0 | 0 | 0.01 | 0.0 | 0.12 | 9.09 | 0.05 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.15 | 0.0 | 0.6 | 566.67 | 0.6 | 566.67 | 0 | 0 | 0.00 | 0 | 0.75 | 581.82 | 0.57 | 0 | 0.00 | 0 | 80 | 0.0 | 0.76 | 230.43 |
| 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) | 0.87 | -9.38 | -7.45 | 0.49 | -14.04 | -12.5 | 0.46 | -4.17 | -6.12 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.06 | -33.33 | -14.29 | -0.03 | 0 | 40.0 | -0.03 | 50.0 | 40.0 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -0.03 | 57.14 | 50.0 | -0.11 | 42.11 | 26.67 | -0.03 | 81.25 | 50.0 | 79 | -1.25 | -1.25 | 0.03 | -50.0 | 200.0 |
| 25Q4 (7) | 0.96 | 1.05 | -10.28 | 0.57 | -12.31 | -14.93 | 0.48 | 2.13 | 6.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0.09 | -60.87 | 0.0 | 0 | -100.0 | -100.0 | -0.06 | -200.0 | -700.0 | 0.06 | 0 | 100.0 | 0.00 | 0 | -100.0 | -0.07 | -200.0 | -800.0 | -0.19 | 13.64 | -90.0 | -0.16 | -100.0 | -144.44 | 80 | 0.0 | 0.0 | 0.06 | -50.0 | -40.0 |
| 25Q3 (6) | 0.95 | -7.77 | -18.1 | 0.65 | 6.56 | -2.99 | 0.47 | -4.08 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0.15 | 0 | 25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 133.33 | 200.0 | 0.23 | 0 | 21.05 | 0.06 | 185.71 | -72.73 | 0.06 | 185.71 | -72.73 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.07 | 177.78 | -74.07 | -0.22 | -144.44 | -650.0 | -0.08 | 46.67 | -122.86 | 80 | 0.0 | 0.0 | 0.12 | 1300.0 | -53.85 |
| 25Q2 (5) | 1.03 | 9.57 | -4.63 | 0.61 | 8.93 | -4.69 | 0.49 | 0.0 | 11.36 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -700.0 | -700.0 | 0 | -100.0 | -100.0 | -0.07 | -40.0 | -177.78 | -0.07 | -40.0 | -177.78 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | -50.0 | -175.0 | -0.09 | 40.0 | 0 | -0.15 | -150.0 | -287.5 | 80 | 0.0 | 0.0 | -0.01 | -200.0 | -107.69 |
| 25Q1 (4) | 0.94 | -12.15 | 0.0 | 0.56 | -16.42 | 0.0 | 0.49 | 8.89 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.07 | -22.22 | 0.0 | -0.05 | -225.0 | 0.0 | -0.05 | -600.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -700.0 | 0.0 | -0.15 | -50.0 | 0.0 | -0.06 | -116.67 | 0.0 | 80 | 0.0 | 0.0 | 0.01 | -90.0 | 0.0 |
| 24Q4 (3) | 1.07 | -7.76 | 0.0 | 0.67 | 0.0 | 0.0 | 0.45 | -4.26 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 250.0 | 0.0 | 0.09 | -52.63 | 0.0 | 0.04 | -81.82 | 0.0 | 0.01 | -95.45 | 0.0 | 0.03 | 0 | 0.0 | 78.04 | 0 | 0.0 | 0.01 | -96.3 | 0.0 | -0.10 | -350.0 | 0.0 | 0.36 | 2.86 | 0.0 | 80 | 0.0 | 0.0 | 0.1 | -61.54 | 0.0 |
| 24Q3 (2) | 1.16 | 7.41 | 0.0 | 0.67 | 4.69 | 0.0 | 0.47 | 6.82 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.12 | 300.0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.19 | 111.11 | 0.0 | 0.22 | 144.44 | 0.0 | 0.22 | 144.44 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.27 | 125.0 | 0.0 | 0.04 | 0 | 0.0 | 0.35 | 337.5 | 0.0 | 80 | 0.0 | 0.0 | 0.26 | 100.0 | 0.0 |
| 24Q2 (1) | 1.08 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.44 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 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 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 |