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) | 7.82 | -1.64 | 6.22 | -1.89 | 1.29 | 1.57 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.27 | -37.21 | 0.25 | -34.21 | 0.02 | -60.0 | 6.51 | -46.33 | 0.73 | -33.64 | 0.86 | 7.5 | 0.00 | 0 | 35 | 0.0 | 0.71 | -21.11 |
| 2024 (4) | 7.95 | -3.99 | 6.34 | -3.65 | 1.27 | 3.25 | 0.02 | 0.0 | 0 | 0 | 0.14 | 0.0 | 0.05 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.14 | 100.0 | 0.1 | 233.33 | 0.43 | -14.0 | 0.38 | -20.83 | 0.05 | 150.0 | 12.13 | 206.31 | 1.10 | -20.29 | 0.80 | -37.98 | 0.00 | 0 | 35 | 0.0 | 0.9 | -8.16 |
| 2023 (3) | 8.28 | 1.22 | 6.58 | -1.64 | 1.23 | -0.81 | 0.02 | 100.0 | 0 | 0 | 0.14 | -6.67 | 0.05 | 25.0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.07 | -56.25 | 0.03 | -50.0 | 0.5 | 61.29 | 0.48 | 84.62 | 0.02 | -50.0 | 3.96 | -72.65 | 1.38 | 81.58 | 1.29 | 126.32 | 0.00 | 0 | 35 | 0.0 | 0.98 | 20.99 |
| 2022 (2) | 8.18 | -7.05 | 6.69 | -12.55 | 1.24 | -4.62 | 0.01 | 0 | 0 | 0 | 0.15 | 150.0 | 0.04 | 0 | 0 | 0 | 0.02 | -33.33 | -0.01 | 0 | 0 | 0 | 0.16 | 0 | 0.06 | 0 | 0.31 | 0 | 0.26 | 0 | 0.04 | 100.0 | 14.48 | 0 | 0.76 | 0 | 0.57 | 0 | 0.00 | 0 | 35 | 0.0 | 0.81 | 1250.0 |
| 2021 (1) | 8.8 | 17.49 | 7.65 | 24.8 | 1.3 | 9.24 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.06 | 0 | -0.21 | 0 | -0.23 | 0 | 0.02 | 0.0 | 0.00 | 0 | -0.68 | 0 | -0.49 | 0 | 0.00 | 0 | 35 | 0.0 | 0.06 | -83.33 |
| 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) | 1.75 | -9.79 | 1.16 | 1.44 | -7.69 | 3.6 | 0.31 | -6.06 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 25.0 | 0 | -0.05 | 0.0 | -150.0 | -0.05 | 0 | -600.0 | -0.05 | 0 | 0 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | -0.15 | -1600.0 | -1600.0 | 0.00 | -100.0 | -100.0 | -0.15 | -120.55 | -1600.0 | 35 | 0.0 | 0.0 | 0.06 | -45.45 | -53.85 |
| 25Q4 (7) | 1.94 | -2.51 | 6.01 | 1.56 | -1.89 | 9.09 | 0.33 | 6.45 | 3.12 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -100.0 | -150.0 | -0.05 | -25.0 | -162.5 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 30.14 | 156.51 | 26.06 | 0.01 | -92.31 | -97.37 | 0.14 | -46.15 | 0.0 | 0.73 | 1.39 | -33.64 | 35 | 0.0 | 0.0 | 0.11 | -31.25 | -62.07 |
| 25Q3 (6) | 1.99 | -7.87 | -3.4 | 1.59 | -4.79 | -3.64 | 0.31 | -6.06 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -140.0 | 66.67 | -0.04 | -180.0 | 42.86 | 0.05 | -75.0 | 66.67 | 0.05 | -75.0 | 66.67 | 0.01 | 0 | 0.0 | 11.75 | 446.51 | -37.76 | 0.13 | -77.59 | 85.71 | 0.26 | -39.53 | -10.34 | 0.72 | 22.03 | -1.37 | 35 | 0.0 | 0.0 | 0.16 | -48.39 | 6.67 |
| 25Q2 (5) | 2.16 | 24.86 | -4.85 | 1.67 | 20.14 | -8.74 | 0.33 | 6.45 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.0 | 0.05 | 350.0 | 25.0 | 0.2 | 1900.0 | 42.86 | 0.2 | 0 | 53.85 | 0 | -100.0 | -100.0 | 2.15 | -96.12 | -69.68 | 0.58 | 5700.0 | 52.63 | 0.43 | 616.67 | 65.38 | 0.59 | 5800.0 | -9.23 | 35 | 0.0 | 0.0 | 0.31 | 138.46 | 19.23 |
| 25Q1 (4) | 1.73 | -5.46 | 0.0 | 1.39 | -2.8 | 0.0 | 0.31 | -3.12 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | -100.0 | 0.0 | -0.02 | -125.0 | 0.0 | 0.01 | -94.12 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 55.48 | 132.04 | 0.0 | 0.01 | -97.37 | 0.0 | 0.06 | -57.14 | 0.0 | 0.01 | -99.09 | 0.0 | 35 | 0.0 | 0.0 | 0.13 | -55.17 | 0.0 |
| 24Q4 (3) | 1.83 | -11.17 | 0.0 | 1.43 | -13.33 | 0.0 | 0.32 | 3.23 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0.08 | 233.33 | 0.0 | 0.08 | 214.29 | 0.0 | 0.17 | 466.67 | 0.0 | 0.13 | 333.33 | 0.0 | 0.04 | 300.0 | 0.0 | 23.91 | 26.64 | 0.0 | 0.38 | 442.86 | 0.0 | 0.14 | -51.72 | 0.0 | 1.10 | 50.68 | 0.0 | 35 | 0.0 | 0.0 | 0.29 | 93.33 | 0.0 |
| 24Q3 (2) | 2.06 | -9.25 | 0.0 | 1.65 | -9.84 | 0.0 | 0.31 | -6.06 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | -0.06 | -220.0 | 0.0 | -0.07 | -275.0 | 0.0 | 0.03 | -78.57 | 0.0 | 0.03 | -76.92 | 0.0 | 0.01 | 0.0 | 0.0 | 18.88 | 166.29 | 0.0 | 0.07 | -81.58 | 0.0 | 0.29 | 11.54 | 0.0 | 0.73 | 12.31 | 0.0 | 35 | 0.0 | 0.0 | 0.15 | -42.31 | 0.0 |
| 24Q2 (1) | 2.27 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 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 | 0.05 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 7.09 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 35 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 |