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) | 8.98 | 4.18 | 5.38 | 12.08 | 5.32 | 14.9 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -1.72 | 0 | -1.83 | 0 | 0.11 | 0.0 | 0.00 | 0 | -3.97 | 0 | -3.96 | 0 | 0.00 | 0 | 46 | 0.0 | -0.93 | 0 |
| 2024 (4) | 8.62 | 11.66 | 4.8 | 3.23 | 4.63 | 19.33 | 0.03 | -40.0 | 0.02 | -33.33 | 0.06 | 50.0 | 0.02 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.06 | 0 | -0.87 | 0 | -0.99 | 0 | 0.11 | 22.22 | 0.00 | 0 | -2.14 | 0 | -2.02 | 0 | 0.00 | 0 | 46 | 0.0 | -0.08 | 0 |
| 2023 (3) | 7.72 | 14.88 | 4.65 | 20.78 | 3.88 | 22.78 | 0.05 | 25.0 | 0.03 | 0.0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.01 | 0 | -0.82 | 0 | -0.91 | 0 | 0.09 | 12.5 | 0.00 | 0 | -1.98 | 0 | -1.96 | 0 | 0.00 | 0 | 46 | 0.0 | -0.29 | 0 |
| 2022 (2) | 6.72 | -49.78 | 3.85 | -63.16 | 3.16 | 4.64 | 0.04 | 0 | 0.03 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.03 | 0 | -0.26 | 0 | -0.34 | 0 | 0.08 | 33.33 | 0.00 | 0 | -0.74 | 0 | -0.80 | 0 | 0.00 | 0 | 46 | -2.13 | 0.04 | -82.61 |
| 2021 (1) | 13.38 | -7.34 | 10.45 | -7.85 | 3.02 | 12.27 | 0 | 0 | 0.03 | 200.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | -0.01 | 0 | -0.1 | 0 | -0.16 | 0 | 0.06 | -40.0 | 0.00 | 0 | -0.34 | 0 | -0.33 | 0 | 0.00 | 0 | 47 | 0.0 | 0.23 | -69.33 |
| 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) | 2.18 | -21.86 | 3.81 | 1.34 | -19.76 | 9.84 | 1.38 | -5.48 | 9.52 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 100.0 | -0.55 | -66.67 | -37.5 | -0.55 | -41.03 | -34.15 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -1.18 | -38.82 | -32.58 | -1.20 | -41.18 | -41.18 | -1.18 | 70.28 | -32.58 | 46 | 0.0 | 0.0 | -0.35 | -169.23 | -75.0 |
| 25Q4 (7) | 2.79 | 34.78 | 15.77 | 1.67 | 28.46 | 20.14 | 1.46 | 14.06 | 23.73 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 50.0 | 0.0 | 0 | 100.0 | -100.0 | -0.33 | 37.74 | -120.0 | -0.39 | 29.09 | -77.27 | 0.06 | 200.0 | 0.0 | 0.00 | 0 | 0 | -0.85 | 28.57 | -80.85 | -0.85 | 26.09 | -70.0 | -3.97 | -27.24 | -85.51 | 46 | 0.0 | 0.0 | -0.13 | 60.61 | -425.0 |
| 25Q3 (6) | 2.07 | 2.48 | -5.05 | 1.3 | 9.24 | 8.33 | 1.28 | -2.29 | 10.34 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | 0 | -0.02 | -200.0 | 0.0 | -0.53 | -15.22 | -178.95 | -0.55 | -14.58 | -150.0 | 0.02 | 0.0 | -33.33 | 0.00 | 0 | 0 | -1.19 | -14.42 | -147.92 | -1.15 | -5.5 | -167.44 | -3.12 | -62.5 | -86.83 | 46 | 0.0 | 0.0 | -0.33 | -26.92 | -3400.0 |
| 25Q2 (5) | 2.02 | -3.81 | -5.16 | 1.19 | -2.46 | 3.48 | 1.31 | 3.97 | 11.97 | 0.01 | 0 | -50.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | -50.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0.02 | 200.0 | 300.0 | -0.46 | -15.0 | -130.0 | -0.48 | -17.07 | -128.57 | 0.02 | 100.0 | 100.0 | 0.00 | 0 | 0 | -1.04 | -16.85 | -131.11 | -1.09 | -28.24 | -153.49 | -1.92 | -115.73 | -61.34 | 46 | 0.0 | 0.0 | -0.26 | -30.0 | -2700.0 |
| 25Q1 (4) | 2.1 | -12.86 | 0.0 | 1.22 | -12.23 | 0.0 | 1.26 | 6.78 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.02 | -300.0 | 0.0 | -0.4 | -166.67 | 0.0 | -0.41 | -86.36 | 0.0 | 0.01 | -83.33 | 0.0 | 0.00 | 0 | 0.0 | -0.89 | -89.36 | 0.0 | -0.85 | -70.0 | 0.0 | -0.89 | 58.41 | 0.0 | 46 | 0.0 | 0.0 | -0.2 | -600.0 | 0.0 |
| 24Q4 (3) | 2.41 | 10.55 | 0.0 | 1.39 | 15.83 | 0.0 | 1.18 | 1.72 | 0.0 | 0.02 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0.01 | 150.0 | 0.0 | -0.15 | 21.05 | 0.0 | -0.22 | 0.0 | 0.0 | 0.06 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.47 | 2.08 | 0.0 | -0.50 | -16.28 | 0.0 | -2.14 | -28.14 | 0.0 | 46 | 0.0 | 0.0 | 0.04 | 300.0 | 0.0 |
| 24Q3 (2) | 2.18 | 2.35 | 0.0 | 1.2 | 4.35 | 0.0 | 1.16 | -0.85 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.02 | 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 | 100.0 | 0.0 | -0.02 | -100.0 | 0.0 | -0.19 | 5.0 | 0.0 | -0.22 | -4.76 | 0.0 | 0.03 | 200.0 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | -6.67 | 0.0 | -0.43 | 0.0 | 0.0 | -1.67 | -40.34 | 0.0 | 46 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |
| 24Q2 (1) | 2.13 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.17 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | -0.01 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.2 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.45 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | -1.19 | 0.0 | 0.0 | 46 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 |