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) | 14.39 | -26.58 | 18.04 | -5.65 | 1.71 | 11.04 | 0.07 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.67 | 0 | -12.04 | 0 | -11.91 | 0 | -0.13 | 0 | 0.00 | 0 | -14.35 | 0 | -6.31 | 0 | 0.00 | 0 | 83 | 0.0 | -7.49 | 0 |
| 2024 (4) | 19.6 | 11.05 | 19.12 | 10.78 | 1.54 | 9.22 | 0.14 | 16.67 | 0.17 | -19.05 | 0.01 | -50.0 | 0.07 | -12.5 | 0.59 | -16.9 | 0.05 | -44.44 | 0 | 0 | 0 | 0 | 0.38 | 245.45 | 1.23 | 19.42 | 0.17 | 750.0 | 0.13 | 85.71 | 0.04 | 0 | 22.51 | 0 | 0.11 | 57.14 | -1.33 | 0 | 0.00 | 0 | 83 | 0.0 | 5.03 | 0.4 |
| 2023 (3) | 17.65 | -16.47 | 17.26 | -8.77 | 1.41 | -34.72 | 0.12 | 300.0 | 0.21 | 16.67 | 0.02 | 0.0 | 0.08 | 60.0 | 0.71 | 82.05 | 0.09 | 80.0 | 0 | 0 | 0 | 0 | 0.11 | -82.54 | 1.03 | 14.44 | 0.02 | -97.89 | 0.07 | -90.41 | -0.06 | 0 | 0.00 | 0 | 0.07 | -92.05 | -1.16 | 0 | 0.00 | 0 | 83 | 0.0 | 5.01 | -5.47 |
| 2022 (2) | 21.13 | -29.64 | 18.92 | -21.27 | 2.16 | -9.24 | 0.03 | 0 | 0.18 | 38.46 | 0.02 | -33.33 | 0.05 | 0 | 0.39 | 77.27 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0.63 | 687.5 | 0.9 | 200.0 | 0.95 | -75.7 | 0.73 | -77.47 | 0.22 | -67.16 | 23.12 | 35.84 | 0.88 | -77.44 | -0.20 | 0 | 0.00 | 0 | 83 | 0.0 | 5.3 | -31.7 |
| 2021 (1) | 30.03 | 13.45 | 24.03 | 5.91 | 2.38 | 22.05 | 0 | 0 | 0.13 | 30.0 | 0.03 | 0.0 | 0 | 0 | 0.22 | 10.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.3 | 328.57 | 3.91 | 106.88 | 3.24 | 118.92 | 0.67 | 63.41 | 17.02 | -21.13 | 3.90 | 148.41 | 3.54 | 108.24 | 0.00 | 0 | 83 | -11.7 | 7.76 | 46.69 |
| 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) | 2.89 | -2.36 | -34.02 | 3.15 | -21.05 | -34.51 | 0.42 | -4.55 | -6.67 | 0 | -100.0 | -100.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.07 | -58.82 | 16.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -41.67 | -12.5 | 0.16 | 102.31 | 0.0 | -0.51 | 93.92 | 30.14 | -0.54 | 94.0 | 5.26 | 0.03 | -95.08 | 120.0 | 0.00 | 0 | 0 | -0.65 | 94.0 | 5.8 | -0.84 | 66.53 | 4.55 | -0.65 | 95.47 | 5.8 | 83 | 0.0 | 0.0 | -0.14 | 98.08 | -131.11 |
| 25Q4 (7) | 2.96 | -8.07 | -26.0 | 3.99 | -10.14 | -2.44 | 0.44 | 12.82 | 18.92 | 0.02 | 0.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.17 | 0 | 13.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -45.45 | 9.09 | -6.92 | -3245.45 | -2406.67 | -8.39 | -503.6 | -4835.29 | -9.0 | -710.81 | -5194.12 | 0.61 | 317.86 | 0 | 0.00 | 0 | 0 | -10.84 | -708.96 | -5320.0 | -2.51 | -56.87 | -340.35 | -14.35 | -310.0 | -9068.75 | 83 | 0.0 | 0.0 | -7.31 | -2510.71 | -823.76 |
| 25Q3 (6) | 3.22 | -16.15 | -34.69 | 4.44 | -7.69 | -15.11 | 0.39 | -9.3 | 30.0 | 0.02 | -33.33 | 0.0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 140.0 | 237.5 | 0.22 | 269.23 | 414.29 | -1.39 | 8.55 | -104.41 | -1.11 | 9.02 | -88.14 | -0.28 | 6.67 | -211.11 | 0.00 | 0 | 0 | -1.34 | 8.84 | -86.11 | -1.60 | -22.14 | -153.97 | -3.50 | -62.04 | -1072.22 | 83 | 0.0 | 0.0 | -0.28 | 20.0 | -153.85 |
| 25Q2 (5) | 3.84 | -12.33 | -33.22 | 4.81 | 0.0 | -7.85 | 0.43 | -4.44 | -10.42 | 0.03 | 200.0 | -50.0 | 0.03 | -25.0 | -40.0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0.34 | 466.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.55 | -787.5 | -492.86 | -0.13 | -181.25 | -118.84 | -1.52 | -108.22 | -305.41 | -1.22 | -114.04 | -282.09 | -0.3 | -100.0 | -528.57 | 0.00 | 0 | -100.0 | -1.47 | -113.04 | -281.48 | -1.31 | -48.86 | -6450.0 | -2.16 | -213.04 | -301.87 | 83 | 0.0 | 0.0 | -0.35 | -177.78 | -117.59 |
| 25Q1 (4) | 4.38 | 9.5 | 0.0 | 4.81 | 17.6 | 0.0 | 0.45 | 21.62 | 0.0 | 0.01 | -50.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | -60.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -27.27 | 0.0 | 0.16 | -46.67 | 0.0 | -0.73 | -329.41 | 0.0 | -0.57 | -235.29 | 0.0 | -0.15 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.69 | -245.0 | 0.0 | -0.88 | -54.39 | 0.0 | -0.69 | -531.25 | 0.0 | 83 | 0.0 | 0.0 | 0.45 | -55.45 | 0.0 |
| 24Q4 (3) | 4.0 | -18.86 | 0.0 | 4.09 | -21.8 | 0.0 | 0.37 | 23.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.15 | 200.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.11 | 168.75 | 0.0 | 0.3 | 528.57 | 0.0 | -0.17 | 75.0 | 0.0 | -0.17 | 71.19 | 0.0 | 0 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.20 | 72.22 | 0.0 | -0.57 | 9.52 | 0.0 | 0.16 | -55.56 | 0.0 | 83 | 0.0 | 0.0 | 1.01 | 94.23 | 0.0 |
| 24Q3 (2) | 4.93 | -14.26 | 0.0 | 5.23 | 0.19 | 0.0 | 0.3 | -37.5 | 0.0 | 0.02 | -66.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | -85.29 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | -214.29 | 0.0 | -0.07 | -110.14 | 0.0 | -0.68 | -191.89 | 0.0 | -0.59 | -188.06 | 0.0 | -0.09 | -228.57 | 0.0 | 0.00 | -100.0 | 0.0 | -0.72 | -188.89 | 0.0 | -0.63 | -3050.0 | 0.0 | 0.36 | -66.36 | 0.0 | 83 | 0.0 | 0.0 | 0.52 | -73.87 | 0.0 |
| 24Q2 (1) | 5.75 | 0.0 | 0.0 | 5.22 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.69 | 0.0 | 0.0 | 0.74 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 9.03 | 0.0 | 0.0 | 0.81 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 1.07 | 0.0 | 0.0 | 83 | 0.0 | 0.0 | 1.99 | 0.0 | 0.0 |