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) | 0.41 | -61.68 | 3.11 | 69.02 | 26.08 | 1.95 | 0.72 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.66 | 0 | -39.45 | 0 | -39.27 | 0 | 0 | 0 | 0.00 | 0 | -5.10 | 0 | -3.33 | 0 | 0.00 | 0 | 770 | 3.08 | -34.69 | 0 |
| 2024 (4) | 1.07 | 1428.57 | 1.84 | 1572.73 | 25.58 | 38.05 | 1.44 | -52.63 | 0.51 | 88.89 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | -0.32 | 0 | -0.02 | 0 | 0.89 | -75.55 | -25.46 | 0 | -25.03 | 0 | 0.05 | -68.75 | 0.00 | 0 | -3.35 | 0 | -3.01 | 0 | 0.00 | 0 | 747 | 0.54 | -21.73 | 0 |
| 2023 (3) | 0.07 | 16.67 | 0.11 | 120.0 | 18.53 | 59.88 | 3.04 | 367.69 | 0.27 | 285.71 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.58 | 0 | 1.41 | 0 | 0.02 | 0 | 3.64 | 2700.0 | -14.92 | 0 | -14.92 | 0 | 0.16 | 166.67 | 0.00 | 0 | -2.01 | 0 | -2.16 | 0 | 0.00 | 0 | 743 | 1.36 | -13.15 | 0 |
| 2022 (2) | 0.06 | -60.0 | 0.05 | -61.54 | 11.59 | 57.9 | 0.65 | 712.5 | 0.07 | -41.67 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | 0 | 0.13 | 0 | -11.45 | 0 | -11.5 | 0 | 0.06 | 500.0 | 0.00 | 0 | -1.57 | 0 | -1.35 | 0 | 0.00 | 0 | 733 | 7.79 | -9.9 | 0 |
| 2021 (1) | 0.15 | 66.67 | 0.13 | 85.71 | 7.34 | 7.94 | 0.08 | -70.37 | 0.12 | 20.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0 | -0.08 | 0 | -7.4 | 0 | -7.4 | 0 | 0.01 | 0 | 0.00 | 0 | -1.09 | 0 | -0.85 | 0 | 0.00 | 0 | 680 | 4.13 | -5.71 | 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) | 0.37 | 516.67 | 362.5 | 0.83 | -30.83 | 72.92 | 5.1 | -17.48 | -21.17 | 0.16 | 33.33 | -5.88 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | -100.0 | -5.56 | 66.94 | 17.63 | -5.54 | 67.06 | 16.82 | -0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.64 | 70.64 | 25.58 | -0.64 | 24.71 | 18.99 | -0.64 | 87.45 | 25.58 | 860 | 11.54 | 11.69 | -4.46 | 71.17 | 22.03 |
| 25Q4 (7) | 0.06 | -66.67 | -83.33 | 1.2 | 69.01 | 71.43 | 6.18 | -8.44 | -15.92 | 0.12 | -50.0 | -40.0 | 0.28 | 0.0 | 133.33 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 33.33 | 0 | -100.0 | 0 | 0.1 | 25.0 | 200.0 | -9.5 | -2361.9 | -23650.0 | -16.82 | -145.19 | -117.31 | -16.82 | -145.19 | -119.87 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -2.18 | -144.94 | -113.73 | -0.85 | 0.0 | 3.41 | -5.10 | -75.26 | -52.24 | 771 | 0.13 | 3.21 | -15.47 | -175.76 | -129.19 |
| 25Q3 (6) | 0.18 | 125.0 | 63.64 | 0.71 | 0.0 | 57.78 | 6.75 | 0.9 | -6.77 | 0.24 | 26.32 | -25.0 | 0.28 | 16.67 | 100.0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 259.38 | 0.08 | 150.0 | 14.29 | 0.42 | 124.56 | 4300.0 | -6.86 | 23.95 | 9.62 | -6.86 | 23.27 | 7.8 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.89 | 23.28 | 11.0 | -0.85 | -1.19 | 1.16 | -2.91 | -44.06 | -24.89 | 770 | 0.0 | 3.22 | -5.61 | 28.9 | 15.26 |
| 25Q2 (5) | 0.08 | 0.0 | -75.0 | 0.71 | 47.92 | 97.22 | 6.69 | 3.4 | 12.06 | 0.19 | 11.76 | -45.71 | 0.24 | 71.43 | 71.43 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.16 | -500.0 | -1700.0 | -1.71 | -1525.0 | -1240.0 | -9.02 | -33.63 | -54.19 | -8.94 | -34.23 | -54.94 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -1.16 | -34.88 | -50.65 | -0.84 | -6.33 | -21.74 | -2.02 | -134.88 | -51.88 | 770 | 0.0 | 3.36 | -7.89 | -37.94 | -60.37 |
| 25Q1 (4) | 0.08 | -77.78 | 0.0 | 0.48 | -31.43 | 0.0 | 6.47 | -11.97 | 0.0 | 0.17 | -15.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.01 | 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 | 0.04 | 140.0 | 0.0 | 0.12 | 400.0 | 0.0 | -6.75 | 12.79 | 0.0 | -6.66 | 12.94 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.86 | 15.69 | 0.0 | -0.79 | 10.23 | 0.0 | -0.86 | 74.33 | 0.0 | 770 | 3.08 | 0.0 | -5.72 | 15.26 | 0.0 |
| 24Q4 (3) | 0.36 | 227.27 | 0.0 | 0.7 | 55.56 | 0.0 | 7.35 | 1.52 | 0.0 | 0.2 | -37.5 | 0.0 | 0.12 | -14.29 | 0.0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.03 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.1 | -242.86 | 0.0 | -0.04 | -300.0 | 0.0 | -7.74 | -1.98 | 0.0 | -7.65 | -2.82 | 0.0 | 0.03 | 400.0 | 0.0 | 0.00 | 0 | 0.0 | -1.02 | -2.0 | 0.0 | -0.88 | -2.33 | 0.0 | -3.35 | -43.78 | 0.0 | 747 | 0.13 | 0.0 | -6.75 | -1.96 | 0.0 |
| 24Q3 (2) | 0.11 | -65.62 | 0.0 | 0.45 | 25.0 | 0.0 | 7.24 | 21.27 | 0.0 | 0.32 | -8.57 | 0.0 | 0.14 | 0.0 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | -0.32 | 0 | 0.0 | 0.07 | 600.0 | 0.0 | -0.01 | -106.67 | 0.0 | -7.59 | -29.74 | 0.0 | -7.44 | -28.94 | 0.0 | -0.01 | -133.33 | 0.0 | 0.00 | 0 | 0.0 | -1.00 | -29.87 | 0.0 | -0.86 | -24.64 | 0.0 | -2.33 | -75.19 | 0.0 | 746 | 0.13 | 0.0 | -6.62 | -34.55 | 0.0 |
| 24Q2 (1) | 0.32 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 5.97 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.14 | 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 | -0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | -5.85 | 0.0 | 0.0 | -5.77 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.77 | 0.0 | 0.0 | -0.69 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | 745 | 0.0 | 0.0 | -4.92 | 0.0 | 0.0 |