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) | 6.28 | -12.9 | 3.58 | -22.51 | 2.67 | 0.38 | 0.14 | -26.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.33 | 0 | -0.3 | 0 | -0.23 | 0 | -0.07 | 0 | 0.00 | 0 | -0.52 | 0 | 0.22 | 0 | 0.00 | 0 | 45 | 0.0 | 0.49 | -56.25 |
| 2024 (4) | 7.21 | -17.6 | 4.62 | -17.94 | 2.66 | 2.7 | 0.19 | 5.56 | 0.05 | 25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0.58 | 383.33 | 0.51 | -21.54 | 0.5 | -25.37 | 0.01 | 0 | 1.99 | 0 | 1.10 | -25.17 | -0.18 | 0 | 0.00 | 0 | 45 | 2.27 | 1.12 | 3.7 |
| 2023 (3) | 8.75 | 22.55 | 5.63 | 20.82 | 2.59 | 6.15 | 0.18 | 200.0 | 0.04 | 100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -0.01 | 0 | -0.01 | 0 | -0.01 | 0 | 0.12 | -81.82 | 0.65 | -7.14 | 0.67 | -12.99 | -0.02 | 0 | 0.00 | 0 | 1.47 | -13.53 | 1.22 | 408.33 | 0.00 | 0 | 44 | 0.0 | 1.08 | 16.13 |
| 2022 (2) | 7.14 | -13.66 | 4.66 | -17.38 | 2.44 | 23.86 | 0.06 | 500.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.62 | 0 | 0.66 | 0 | 0.7 | 22.81 | 0.77 | 28.33 | -0.07 | 0 | 0.00 | 0 | 1.70 | 6.92 | 0.24 | -84.11 | 0.00 | 0 | 44 | 15.79 | 0.93 | 25.68 |
| 2021 (1) | 8.27 | 29.83 | 5.64 | 14.87 | 1.97 | 15.2 | 0.01 | -66.67 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | -0.08 | 0 | 0.57 | 0 | 0.6 | 0 | -0.03 | 0 | 0.00 | 0 | 1.59 | 0 | 1.51 | 0 | 0.00 | 0 | 38 | -49.33 | 0.74 | 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) | 0.9 | -25.62 | -45.45 | 0.36 | -48.57 | -62.5 | 0.7 | 2.94 | 6.06 | 0.02 | -33.33 | -50.0 | 0 | -100.0 | -100.0 | 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 | 50.0 | 66.67 | -0.02 | 75.0 | -116.67 | -0.01 | 88.89 | -107.14 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.03 | 85.0 | -109.68 | -0.36 | 14.29 | -427.27 | -0.03 | 94.23 | -109.68 | 45 | 0.0 | 0.0 | 0.18 | 50.0 | -41.94 |
| 25Q4 (7) | 1.21 | -21.94 | -32.78 | 0.7 | -20.45 | -35.78 | 0.68 | -1.45 | -4.23 | 0.03 | 0.0 | -40.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | -60.0 | 0.1 | -9.09 | -56.52 | -0.08 | -188.89 | -136.36 | -0.09 | -550.0 | -147.37 | 0.02 | -71.43 | -33.33 | 0.00 | -100.0 | -100.0 | -0.20 | -500.0 | -146.51 | -0.42 | -110.0 | -366.67 | -0.52 | -62.5 | -146.43 | 45 | 0.0 | 0.0 | 0.12 | -60.0 | -69.23 |
| 25Q3 (6) | 1.55 | -16.67 | -11.43 | 0.88 | -15.38 | -20.72 | 0.69 | 7.81 | 6.15 | 0.03 | -25.0 | -25.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 113.85 | 175.0 | 0.11 | 117.46 | 210.0 | 0.09 | 120.0 | 181.82 | 0.02 | 106.67 | 128.57 | 0.07 | 150.0 | 275.0 | 77.16 | 0 | 0 | 0.05 | 107.46 | 133.33 | -0.20 | -127.4 | -385.71 | -0.32 | 13.51 | -147.06 | 45 | 0.0 | 0.0 | 0.3 | 225.0 | 400.0 |
| 25Q2 (5) | 1.86 | 12.73 | -0.53 | 1.04 | 8.33 | -16.13 | 0.64 | -3.03 | 0.0 | 0.04 | 0.0 | -20.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.65 | -1028.57 | -822.22 | -0.63 | -800.0 | -550.0 | -0.45 | -475.0 | -446.15 | -0.3 | -314.29 | -330.77 | -0.14 | -1300.0 | 0 | 0.00 | 0 | 0 | -0.67 | -316.13 | -331.03 | 0.73 | 563.64 | 3750.0 | -0.37 | -219.35 | -144.05 | 45 | 0.0 | 0.0 | -0.24 | -177.42 | -188.89 |
| 25Q1 (4) | 1.65 | -8.33 | 0.0 | 0.96 | -11.93 | 0.0 | 0.66 | -7.04 | 0.0 | 0.04 | -20.0 | 0.0 | 0.02 | 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 | 0.07 | -65.0 | 0.0 | 0.09 | -60.87 | 0.0 | 0.12 | -45.45 | 0.0 | 0.14 | -26.32 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0.31 | -27.91 | 0.0 | 0.11 | 222.22 | 0.0 | 0.31 | -72.32 | 0.0 | 45 | 0.0 | 0.0 | 0.31 | -20.51 | 0.0 |
| 24Q4 (3) | 1.8 | 2.86 | 0.0 | 1.09 | -1.8 | 0.0 | 0.71 | 9.23 | 0.0 | 0.05 | 25.0 | 0.0 | 0.02 | 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 | 0.2 | 266.67 | 0.0 | 0.23 | 330.0 | 0.0 | 0.22 | 300.0 | 0.0 | 0.19 | 371.43 | 0.0 | 0.03 | 175.0 | 0.0 | 12.01 | 0 | 0.0 | 0.43 | 386.67 | 0.0 | -0.09 | -228.57 | 0.0 | 1.12 | 64.71 | 0.0 | 45 | 0.0 | 0.0 | 0.39 | 550.0 | 0.0 |
| 24Q3 (2) | 1.75 | -6.42 | 0.0 | 1.11 | -10.48 | 0.0 | 0.65 | 1.56 | 0.0 | 0.04 | -20.0 | 0.0 | 0.02 | 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 | 0 | 0.0 | -0.12 | -233.33 | 0.0 | -0.1 | -171.43 | 0.0 | -0.11 | -184.62 | 0.0 | -0.07 | -153.85 | 0.0 | -0.04 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.15 | -151.72 | 0.0 | 0.07 | 450.0 | 0.0 | 0.68 | -19.05 | 0.0 | 45 | 0.0 | 0.0 | 0.06 | -77.78 | 0.0 |
| 24Q2 (1) | 1.87 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 0.05 | 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 | 0.09 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.84 | 0.0 | 0.0 | 45 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 |