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) | 2.35 | -56.48 | 2.61 | -39.02 | 2.4 | -10.78 | 0.08 | -27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | 0 | -2.83 | 0 | -2.75 | 0 | -0.01 | 0 | 0.00 | 0 | -5.16 | 0 | -4.87 | 0 | 0.00 | 0 | 53 | 0.0 | -2.15 | 0 |
| 2024 (4) | 5.4 | -20.94 | 4.28 | -25.44 | 2.69 | 37.24 | 0.11 | 0.0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 1400.0 | 0 | 0 | 0 | 0 | 0.14 | 600.0 | -0.02 | 0 | -1.58 | 0 | -1.42 | 0 | -0.17 | 0 | 0.00 | 0 | -2.65 | 0 | -2.64 | 0 | 0.00 | 0 | 53 | 8.16 | -0.75 | 0 |
| 2023 (3) | 6.83 | 17.56 | 5.74 | 19.58 | 1.96 | 17.37 | 0.11 | 83.33 | 0.08 | -63.64 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.01 | -75.0 | 0.02 | 0 | 0 | 0 | 0.02 | -97.44 | 0.11 | -84.51 | -0.77 | 0 | -0.7 | 0 | -0.09 | 0 | 0.00 | 0 | -1.42 | 0 | -1.53 | 0 | 0.00 | 0 | 49 | 13.95 | -0.08 | 0 |
| 2022 (2) | 5.81 | -61.93 | 4.8 | -66.29 | 1.67 | -35.52 | 0.06 | 500.0 | 0.22 | 29.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0.78 | 0 | 0.71 | 136.67 | 0.05 | 0 | 0.01 | 0 | 0.06 | -33.33 | 0.00 | 0 | 0.02 | 0 | -1.32 | 0 | 0.00 | 0 | 43 | 2.38 | 0.75 | 0 |
| 2021 (1) | 15.26 | 22.47 | 14.24 | 28.52 | 2.59 | 29.5 | 0.01 | 0.0 | 0.17 | 70.0 | 0 | 0 | 0.03 | -50.0 | 0 | 0 | 0.02 | -77.78 | 0.63 | 0 | 0 | 0 | -0.05 | 0 | 0.3 | 275.0 | -1.26 | 0 | -1.22 | 0 | 0.09 | 0 | 0.00 | 0 | -2.88 | 0 | -2.87 | 0 | 0.00 | 0 | 42 | 23.53 | -0.6 | 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) | 0.28 | 21.74 | -65.43 | 0.59 | 31.11 | -20.27 | 0.39 | -32.76 | -20.41 | 0.01 | -50.0 | -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 | -0.03 | -175.0 | -175.0 | -0.73 | 5.19 | -97.3 | -0.73 | 1.35 | -108.57 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -1.36 | 2.16 | -109.23 | -1.32 | 10.2 | -78.38 | -1.36 | 73.64 | -109.23 | 53 | 0.0 | 0.0 | -0.58 | 4.92 | -176.19 |
| 25Q4 (7) | 0.23 | -52.08 | -71.25 | 0.45 | -22.41 | -30.77 | 0.58 | 38.1 | -17.14 | 0.02 | 0.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -27.27 | 0.0 | 0.04 | -55.56 | 125.0 | -0.77 | -79.07 | -8.45 | -0.74 | -76.19 | -5.71 | 0.01 | 0 | 200.0 | 0.00 | 0 | 0 | -1.39 | -78.21 | -6.92 | -1.47 | -53.12 | -44.12 | -5.16 | -37.23 | -94.72 | 53 | 0.0 | 0.0 | -0.61 | -134.62 | -17.31 |
| 25Q3 (6) | 0.48 | -42.86 | -78.76 | 0.58 | -30.95 | -66.67 | 0.42 | -53.85 | -44.74 | 0.02 | 0.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 142.31 | 283.33 | 0.09 | 126.47 | 250.0 | -0.43 | 65.6 | -43.33 | -0.42 | 66.13 | -90.91 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.78 | 66.52 | -95.0 | -0.96 | 43.53 | -220.0 | -3.76 | -26.17 | -178.52 | 53 | 0.0 | 0.0 | -0.26 | 75.93 | -225.0 |
| 25Q2 (5) | 0.84 | 3.7 | -35.88 | 0.84 | 13.51 | -18.45 | 0.91 | 85.71 | 40.0 | 0.02 | 0.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.26 | -966.67 | -2700.0 | -0.34 | -950.0 | -1233.33 | -1.25 | -237.84 | -278.79 | -1.24 | -254.29 | -359.26 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -2.33 | -258.46 | -356.86 | -1.70 | -129.73 | -198.25 | -2.98 | -358.46 | -213.68 | 53 | 0.0 | 0.0 | -1.08 | -414.29 | -800.0 |
| 25Q1 (4) | 0.81 | 1.25 | 0.0 | 0.74 | 13.85 | 0.0 | 0.49 | -30.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -62.5 | 0.0 | 0.04 | 125.0 | 0.0 | -0.37 | 47.89 | 0.0 | -0.35 | 50.0 | 0.0 | -0.02 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.65 | 50.0 | 0.0 | -0.74 | 27.45 | 0.0 | -0.65 | 75.47 | 0.0 | 53 | 0.0 | 0.0 | -0.21 | 59.62 | 0.0 |
| 24Q4 (3) | 0.8 | -64.6 | 0.0 | 0.65 | -62.64 | 0.0 | 0.7 | -7.89 | 0.0 | 0.03 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | 233.33 | 0.0 | -0.16 | -166.67 | 0.0 | -0.71 | -136.67 | 0.0 | -0.7 | -218.18 | 0.0 | -0.01 | 87.5 | 0.0 | 0.00 | 0 | 0.0 | -1.30 | -225.0 | 0.0 | -1.02 | -240.0 | 0.0 | -2.65 | -96.3 | 0.0 | 53 | 0.0 | 0.0 | -0.52 | -550.0 | 0.0 |
| 24Q3 (2) | 2.26 | 72.52 | 0.0 | 1.74 | 68.93 | 0.0 | 0.76 | 16.92 | 0.0 | 0.03 | 0.0 | 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 | -0.06 | -700.0 | 0.0 | -0.06 | -300.0 | 0.0 | -0.3 | 9.09 | 0.0 | -0.22 | 18.52 | 0.0 | -0.08 | -33.33 | 0.0 | 0.00 | 0 | 0.0 | -0.40 | 21.57 | 0.0 | -0.30 | 47.37 | 0.0 | -1.35 | -42.11 | 0.0 | 53 | 0.0 | 0.0 | -0.08 | 33.33 | 0.0 |
| 24Q2 (1) | 1.31 | 0.0 | 0.0 | 1.03 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.03 | 0.0 | 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 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | -0.33 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.06 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.57 | 0.0 | 0.0 | -0.95 | 0.0 | 0.0 | 53 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |