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) | 14.1 | -16.91 | 10.01 | -13.56 | 4.78 | -1.85 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | -0.92 | 0 | -0.78 | 0 | -0.16 | 0 | 0.00 | 0 | -1.61 | 0 | -1.08 | 0 | 0.00 | 0 | 49 | 11.36 | 0.02 | -98.56 |
| 2024 (4) | 16.97 | 54.98 | 11.58 | 40.88 | 4.87 | 39.14 | 0.04 | -42.86 | 0.28 | 3.7 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.07 | 75.0 | 0 | 0 | -0.01 | 0 | 0.14 | 133.33 | -0.01 | 0 | 0.5 | 0 | 0.3 | 0 | 0.14 | 0 | 28.07 | 0 | 0.69 | 0 | 0.61 | 0 | 0.00 | 0 | 44 | 0.0 | 1.39 | 3375.0 |
| 2023 (3) | 10.95 | -31.43 | 8.22 | -31.04 | 3.5 | -6.67 | 0.07 | 250.0 | 0.27 | 17.39 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.04 | -60.0 | 0 | 0 | 0.05 | 0 | 0.06 | -80.0 | -0.03 | 0 | -0.8 | 0 | -0.69 | 0 | -0.08 | 0 | 0.00 | 0 | -1.59 | 0 | -1.29 | 0 | 0.00 | 0 | 44 | 0.0 | 0.04 | -96.95 |
| 2022 (2) | 15.97 | -11.28 | 11.92 | -20.53 | 3.75 | -8.54 | 0.02 | 0.0 | 0.23 | 9.52 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.1 | -47.37 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.23 | 0 | 0.53 | 0 | 0.49 | 0 | 0.04 | 0 | 6.88 | 0 | 1.12 | 0 | 0.51 | 0 | 0.00 | 0 | 44 | 0.0 | 1.31 | 0 |
| 2021 (1) | 18.0 | 32.94 | 15.0 | 44.65 | 4.1 | 15.17 | 0.02 | 0.0 | 0.21 | 23.53 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.19 | 72.73 | 0 | 0 | 0 | 0 | -0.19 | 0 | -0.22 | 0 | -1.31 | 0 | -1.1 | 0 | -0.21 | 0 | 0.00 | 0 | -2.52 | 0 | -1.73 | 0 | 0.00 | 0 | 44 | 4.76 | -0.24 | 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) | 4.05 | -15.8 | 39.66 | 2.93 | -7.57 | 34.4 | 1.16 | -2.52 | 4.5 | 0 | -100.0 | -100.0 | 0.06 | -14.29 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | -28.57 | 0.13 | 8.33 | 750.0 | 0.09 | -84.21 | 122.5 | 0.09 | -80.85 | 125.71 | 0.01 | -88.89 | 116.67 | 6.37 | -60.16 | 0 | 0.17 | -82.47 | 123.61 | -0.08 | -111.59 | 87.69 | 0.17 | 110.56 | 123.61 | 51 | 4.08 | 4.08 | 0.33 | -59.26 | 294.12 |
| 25Q4 (7) | 4.81 | 66.44 | 4.57 | 3.17 | 53.88 | 2.59 | 1.19 | -2.46 | -10.53 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 66.67 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -20.0 | 33.33 | 0.12 | 100.0 | 700.0 | 0.57 | 272.73 | 235.29 | 0.47 | 267.86 | 176.47 | 0.09 | 280.0 | 1000.0 | 15.99 | 0 | 0 | 0.97 | 267.24 | 148.72 | 0.69 | 202.99 | 86.49 | -1.61 | 37.6 | -333.33 | 49 | 0.0 | 11.36 | 0.81 | 910.0 | 102.5 |
| 25Q3 (6) | 2.89 | -17.19 | -20.17 | 2.06 | -20.77 | -22.85 | 1.22 | -3.94 | 7.96 | 0.01 | -50.0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0.1 | 127.03 | 600.0 | 0.06 | 115.79 | 500.0 | -0.33 | 56.0 | -83.33 | -0.28 | 55.56 | -55.56 | -0.05 | 61.54 | -150.0 | 0.00 | 0 | 0 | -0.58 | 55.04 | -38.1 | -0.67 | -36.73 | -81.08 | -2.58 | -28.36 | -932.26 | 49 | 0.0 | 11.36 | -0.1 | 80.77 | -350.0 |
| 25Q2 (5) | 3.49 | 20.34 | -26.99 | 2.6 | 19.27 | -22.85 | 1.27 | 14.41 | 0.0 | 0.02 | 100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.37 | -628.57 | -3800.0 | -0.38 | -1800.0 | -850.0 | -0.75 | -87.5 | -850.0 | -0.63 | -80.0 | -6400.0 | -0.13 | -116.67 | -262.5 | 0.00 | 0 | -100.0 | -1.29 | -79.17 | -6550.0 | -0.49 | 24.62 | -590.0 | -2.01 | -179.17 | -375.34 | 49 | 0.0 | 11.36 | -0.52 | -205.88 | -262.5 |
| 25Q1 (4) | 2.9 | -36.96 | 0.0 | 2.18 | -29.45 | 0.0 | 1.11 | -16.54 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 16.67 | 0.0 | -0.02 | 0.0 | 0.0 | -0.4 | -335.29 | 0.0 | -0.35 | -305.88 | 0.0 | -0.06 | -500.0 | 0.0 | 0.00 | 0 | 0.0 | -0.72 | -284.62 | 0.0 | -0.65 | -275.68 | 0.0 | -0.72 | -204.35 | 0.0 | 49 | 11.36 | 0.0 | -0.17 | -142.5 | 0.0 |
| 24Q4 (3) | 4.6 | 27.07 | 0.0 | 3.09 | 15.73 | 0.0 | 1.33 | 17.7 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.06 | 400.0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.17 | 194.44 | 0.0 | 0.17 | 194.44 | 0.0 | -0.01 | 50.0 | 0.0 | 0.00 | 0 | 0.0 | 0.39 | 192.86 | 0.0 | 0.37 | 200.0 | 0.0 | 0.69 | 122.58 | 0.0 | 44 | 0.0 | 0.0 | 0.4 | 900.0 | 0.0 |
| 24Q3 (2) | 3.62 | -24.27 | 0.0 | 2.67 | -20.77 | 0.0 | 1.13 | -11.02 | 0.0 | 0 | -100.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.01 | 0 | 0.0 | -0.02 | -300.0 | 0.0 | 0.01 | 125.0 | 0.0 | -0.18 | -280.0 | 0.0 | -0.18 | -1900.0 | 0.0 | -0.02 | -125.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.42 | -2200.0 | 0.0 | -0.37 | -470.0 | 0.0 | 0.31 | -57.53 | 0.0 | 44 | 0.0 | 0.0 | 0.04 | -87.5 | 0.0 |
| 24Q2 (1) | 4.78 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 1.27 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 75.70 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.73 | 0.0 | 0.0 | 44 | 0.0 | 0.0 | 0.32 | 0.0 | 0.0 |