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) | 14.46 | -34.51 | 9.67 | -22.89 | 4.18 | -14.34 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 0.49 | -89.86 | 0.43 | -87.5 | 0.06 | -95.68 | 12.19 | -57.6 | 1.12 | -87.49 | 1.51 | -82.96 | 0.00 | 0 | 37 | 0.0 | 1.91 | -70.16 |
| 2024 (4) | 22.08 | 2.55 | 12.54 | 2.2 | 4.88 | 5.4 | 0.05 | -28.57 | 0.1 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -75.0 | 0 | 0 | 0 | 0 | 0.13 | 550.0 | 0.16 | 0 | 4.83 | 4.55 | 3.44 | 1.18 | 1.39 | 13.01 | 28.75 | 8.37 | 8.95 | 1.59 | 8.86 | -3.9 | 0.00 | 0 | 37 | 0.0 | 6.4 | 8.29 |
| 2023 (3) | 21.53 | 44.69 | 12.27 | 32.79 | 4.63 | 21.2 | 0.07 | 16.67 | 0.04 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.03 | 0 | 0.08 | 33.33 | -0.25 | 0 | 0 | 0 | 0.02 | -93.55 | -0.01 | 0 | 4.62 | 105.33 | 3.4 | 100.0 | 1.23 | 123.64 | 26.53 | 9.27 | 8.81 | 95.34 | 9.22 | 168.8 | 0.00 | 0 | 37 | 0.0 | 5.91 | 72.3 |
| 2022 (2) | 14.88 | 12.56 | 9.24 | 18.16 | 3.82 | 13.35 | 0.06 | -14.29 | 0.04 | 100.0 | 0.01 | 0.0 | 0.03 | 0 | 0 | 0 | 0.06 | -40.0 | 0.01 | 0.0 | 0 | 0 | 0.31 | 0 | 0.43 | 258.33 | 2.25 | 4.65 | 1.7 | 10.39 | 0.55 | -9.84 | 24.28 | -13.96 | 4.51 | 9.73 | 3.43 | -10.68 | 0.00 | 0 | 37 | 0.0 | 3.43 | 5.54 |
| 2021 (1) | 13.22 | -31.79 | 7.82 | -18.37 | 3.37 | -4.8 | 0.07 | 75.0 | 0.02 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.12 | 0 | 2.15 | -63.93 | 1.54 | -64.1 | 0.61 | -63.47 | 28.22 | 0.82 | 4.11 | -64.17 | 3.84 | -69.06 | 0.00 | 0 | 37 | 0.0 | 3.25 | -55.72 |
| 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) | 3.08 | -0.32 | -27.19 | 1.89 | -5.97 | -31.52 | 0.78 | -44.29 | -15.22 | 0.02 | -33.33 | 0.0 | 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 | 0 | 0.05 | -28.57 | 225.0 | 0.45 | 273.08 | -11.76 | 0.33 | 375.0 | -13.16 | 0.12 | 185.71 | 0.0 | 26.31 | 0 | 8.14 | 0.90 | 381.25 | -12.62 | 0.76 | 249.02 | -33.33 | 0.90 | -21.74 | -12.62 | 37 | 0.0 | 0.0 | 0.78 | 1200.0 | -12.36 |
| 25Q4 (7) | 3.09 | -4.04 | -23.13 | 2.01 | -9.87 | -24.72 | 1.4 | 35.92 | 47.37 | 0.03 | 200.0 | 200.0 | 0.04 | 0.0 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | -41.67 | 0.07 | 40.0 | 0.0 | -0.26 | -1400.0 | -155.32 | -0.12 | 0 | -129.27 | -0.14 | -800.0 | -333.33 | 0.00 | -100.0 | -100.0 | -0.32 | -3300.0 | -128.83 | -0.51 | -264.29 | -155.43 | 1.15 | -21.77 | -87.54 | 37 | 0.0 | 0.0 | 0.06 | -83.78 | -93.26 |
| 25Q3 (6) | 3.22 | -17.86 | -43.8 | 2.23 | -16.17 | -34.22 | 1.03 | 24.1 | -21.97 | 0.01 | -66.67 | 0.0 | 0.04 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 126.09 | 126.09 | 0.05 | 123.81 | 122.73 | 0.02 | -90.91 | -97.53 | 0 | -100.0 | -100.0 | 0.02 | -66.67 | -92.31 | 79.41 | 192.06 | 145.85 | 0.01 | -97.67 | -99.32 | -0.14 | -114.0 | -106.73 | 1.47 | 1.38 | -81.9 | 37 | 0.0 | 0.0 | 0.37 | -37.29 | -69.67 |
| 25Q2 (5) | 3.92 | -7.33 | -43.76 | 2.66 | -3.62 | -28.11 | 0.83 | -9.78 | -42.36 | 0.03 | 50.0 | 50.0 | 0.06 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | -387.5 | -0.21 | -425.0 | -275.0 | 0.22 | -56.86 | -88.72 | 0.16 | -57.89 | -88.41 | 0.06 | -50.0 | -89.47 | 27.19 | 11.76 | -6.66 | 0.43 | -58.25 | -88.41 | 1.00 | -12.28 | -70.67 | 1.45 | 40.78 | -78.23 | 37 | 0.0 | 0.0 | 0.59 | -33.71 | -74.79 |
| 25Q1 (4) | 4.23 | 5.22 | 0.0 | 2.76 | 3.37 | 0.0 | 0.92 | -3.16 | 0.0 | 0.02 | 100.0 | 0.0 | 0.02 | -71.43 | 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 | -100.0 | 0.0 | -0.04 | -157.14 | 0.0 | 0.51 | 8.51 | 0.0 | 0.38 | -7.32 | 0.0 | 0.12 | 100.0 | 0.0 | 24.33 | 87.88 | 0.0 | 1.03 | -7.21 | 0.0 | 1.14 | 23.91 | 0.0 | 1.03 | -88.84 | 0.0 | 37 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 |
| 24Q4 (3) | 4.02 | -29.84 | 0.0 | 2.67 | -21.24 | 0.0 | 0.95 | -28.03 | 0.0 | 0.01 | 0.0 | 0.0 | 0.07 | 250.0 | 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 | 0.12 | 152.17 | 0.0 | 0.07 | 131.82 | 0.0 | 0.47 | -41.98 | 0.0 | 0.41 | -25.45 | 0.0 | 0.06 | -76.92 | 0.0 | 12.95 | -59.91 | 0.0 | 1.11 | -24.49 | 0.0 | 0.92 | -55.77 | 0.0 | 9.23 | 13.67 | 0.0 | 37 | 0.0 | 0.0 | 0.89 | -27.05 | 0.0 |
| 24Q3 (2) | 5.73 | -17.79 | 0.0 | 3.39 | -8.38 | 0.0 | 1.32 | -8.33 | 0.0 | 0.01 | -50.0 | 0.0 | 0.02 | 0.0 | 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 | -0.23 | -387.5 | 0.0 | -0.22 | -283.33 | 0.0 | 0.81 | -58.46 | 0.0 | 0.55 | -60.14 | 0.0 | 0.26 | -54.39 | 0.0 | 32.30 | 10.88 | 0.0 | 1.47 | -60.38 | 0.0 | 2.08 | -39.0 | 0.0 | 8.12 | 21.92 | 0.0 | 37 | 0.0 | 0.0 | 1.22 | -47.86 | 0.0 |
| 24Q2 (1) | 6.97 | 0.0 | 0.0 | 3.7 | 0.0 | 0.0 | 1.44 | 0.0 | 0.0 | 0.02 | 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 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 1.38 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 29.13 | 0.0 | 0.0 | 3.71 | 0.0 | 0.0 | 3.41 | 0.0 | 0.0 | 6.66 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 2.34 | 0.0 | 0.0 |