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) | 8.56 | -4.46 | 5.81 | -15.92 | 1.14 | -1.72 | 0.07 | 0.0 | 0.96 | 17.07 | 0.13 | 62.5 | 0 | 0 | 0.01 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -1.35 | 0 | 0.26 | 0 | 0.02 | 0 | 0.13 | 0 | 51.12 | 0 | 0.02 | 0 | 1.10 | -13.39 | 0.00 | 0 | 124 | 0.0 | 3.49 | 164.39 |
| 2024 (4) | 8.96 | -40.35 | 6.91 | -35.36 | 1.16 | -0.85 | 0.07 | -36.36 | 0.82 | 1.23 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -2.41 | 0 | -1.53 | 0 | -0.83 | 0 | -0.2 | 0 | 0.00 | 0 | -0.67 | 0 | 1.27 | -50.39 | 0.00 | 0 | 124 | 0.0 | 1.32 | -63.43 |
| 2023 (3) | 15.02 | -54.05 | 10.69 | -61.74 | 1.17 | 2.63 | 0.11 | 266.67 | 0.81 | 22.73 | 0.07 | 16.67 | 0 | 0 | 0.06 | 50.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -1.67 | 0 | 1.51 | -47.39 | 1.5 | -34.5 | 0.17 | -70.69 | 10.99 | -45.92 | 1.18 | -37.57 | 2.56 | 4.49 | 0.00 | 0 | 124 | 5.08 | 3.61 | -21.69 |
| 2022 (2) | 32.69 | 111.86 | 27.94 | 121.39 | 1.14 | 15.15 | 0.03 | 200.0 | 0.66 | 46.67 | 0.06 | -33.33 | 0 | 0 | 0.04 | 300.0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | -0.18 | 0 | -0.75 | 0 | 2.87 | 99.31 | 2.29 | 73.48 | 0.58 | 383.33 | 20.32 | 140.47 | 1.89 | 62.93 | 2.45 | 80.15 | 0.00 | 0 | 118 | 3.51 | 4.61 | 56.8 |
| 2021 (1) | 15.43 | -26.0 | 12.62 | -22.86 | 0.99 | -16.81 | 0.01 | 0.0 | 0.45 | 2.27 | 0.09 | 28.57 | 0 | 0 | 0.01 | 0 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -0.37 | 0 | 1.44 | -52.94 | 1.32 | -49.81 | 0.12 | -71.43 | 8.45 | -39.08 | 1.16 | -54.51 | 1.36 | -41.13 | 0.00 | 0 | 114 | 14.0 | 2.94 | -29.83 |
| 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) | 2.25 | 10.84 | 54.11 | 1.69 | 3.05 | 53.64 | 0.27 | -6.9 | 3.85 | 0.01 | -66.67 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.26 | -8.33 | -30.0 | 0.02 | 114.29 | 120.0 | -0.02 | 84.62 | 81.82 | 0.03 | 400.0 | 400.0 | 0.00 | 0 | 0 | -0.02 | 81.82 | 77.78 | 0.19 | 111.11 | 171.43 | -0.02 | -200.0 | 77.78 | 124 | 0.0 | 0.0 | 0.88 | 22.22 | 35.38 |
| 25Q4 (7) | 2.03 | -29.51 | 16.67 | 1.64 | -10.87 | 28.12 | 0.29 | -3.33 | 0.0 | 0.03 | 200.0 | 0.0 | 0.24 | -7.69 | 4.35 | 0.05 | 0.0 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | -0.24 | 63.08 | 86.52 | -0.14 | -240.0 | 91.3 | -0.13 | -550.0 | 84.15 | -0.01 | -120.0 | 96.43 | 0.00 | -100.0 | 0 | -0.11 | -1000.0 | 83.33 | 0.09 | -82.35 | -88.31 | 0.02 | -83.33 | 102.99 | 124 | 0.0 | 0.0 | 0.72 | -25.77 | 183.72 |
| 25Q3 (6) | 2.88 | 31.51 | -3.68 | 1.84 | 49.59 | -14.42 | 0.3 | 0.0 | 0.0 | 0.01 | -66.67 | 0.0 | 0.26 | 8.33 | 23.81 | 0.05 | 150.0 | 150.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 133.33 | 0.0 | -0.65 | -150.0 | -140.74 | 0.1 | -75.0 | -62.96 | -0.02 | -107.14 | -111.11 | 0.05 | -50.0 | -37.5 | 53.08 | 112.07 | 78.66 | -0.01 | -104.55 | -106.67 | 0.51 | 15.91 | 41.67 | 0.12 | -14.29 | 0 | 124 | 0.0 | 0.0 | 0.97 | -15.65 | -4.9 |
| 25Q2 (5) | 2.19 | 50.0 | -7.2 | 1.23 | 11.82 | -24.07 | 0.3 | 15.38 | 0.0 | 0.03 | 200.0 | 50.0 | 0.24 | 4.35 | 20.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -400.0 | 0 | -0.26 | -30.0 | -30.0 | 0.4 | 500.0 | 66.67 | 0.28 | 354.55 | 47.37 | 0.1 | 1100.0 | 66.67 | 25.03 | 0 | 9.35 | 0.22 | 344.44 | 46.67 | 0.44 | 528.57 | 41.94 | 0.14 | 255.56 | 193.33 | 124 | 0.0 | 0.0 | 1.15 | 76.92 | 18.56 |
| 25Q1 (4) | 1.46 | -16.09 | 0.0 | 1.1 | -14.06 | 0.0 | 0.26 | -10.34 | 0.0 | 0.01 | -66.67 | 0.0 | 0.23 | 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 | 0.01 | 0 | 0.0 | -0.2 | 88.76 | 0.0 | -0.1 | 93.79 | 0.0 | -0.11 | 86.59 | 0.0 | -0.01 | 96.43 | 0.0 | 0.00 | 0 | 0.0 | -0.09 | 86.36 | 0.0 | 0.07 | -90.91 | 0.0 | -0.09 | 86.57 | 0.0 | 124 | 0.0 | 0.0 | 0.65 | 175.58 | 0.0 |
| 24Q4 (3) | 1.74 | -41.81 | 0.0 | 1.28 | -40.47 | 0.0 | 0.29 | -3.33 | 0.0 | 0.03 | 200.0 | 0.0 | 0.23 | 9.52 | 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 | -100.0 | 0.0 | -1.78 | -559.26 | 0.0 | -1.61 | -696.3 | 0.0 | -0.82 | -555.56 | 0.0 | -0.28 | -450.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.66 | -540.0 | 0.0 | 0.77 | 113.89 | 0.0 | -0.67 | 0 | 0.0 | 124 | 0.0 | 0.0 | -0.86 | -184.31 | 0.0 |
| 24Q3 (2) | 2.99 | 26.69 | 0.0 | 2.15 | 32.72 | 0.0 | 0.3 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.21 | 5.0 | 0.0 | 0.02 | 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 | 0.01 | 0 | 0.0 | -0.27 | -35.0 | 0.0 | 0.27 | 12.5 | 0.0 | 0.18 | -5.26 | 0.0 | 0.08 | 33.33 | 0.0 | 29.71 | 29.79 | 0.0 | 0.15 | 0.0 | 0.0 | 0.36 | 16.13 | 0.0 | 0.00 | 100.0 | 0.0 | 124 | 0.0 | 0.0 | 1.02 | 5.15 | 0.0 |
| 24Q2 (1) | 2.36 | 0.0 | 0.0 | 1.62 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | -0.2 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 22.89 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 124 | 0.0 | 0.0 | 0.97 | 0.0 | 0.0 |