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) | 10.73 | -7.42 | 8.72 | -7.33 | 2.63 | 3.95 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.35 | 0 | -0.97 | 0 | -0.95 | 0 | -0.02 | 0 | 0.00 | 0 | -1.02 | 0 | -0.64 | 0 | 0.00 | 0 | 94 | 0.0 | 0.07 | -94.89 |
| 2024 (4) | 11.59 | -3.17 | 9.41 | -8.55 | 2.53 | 9.52 | 0.07 | -46.15 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.41 | 310.0 | 0.51 | 183.33 | 0.16 | 0 | 0.1 | 0 | 0.06 | 0 | 39.08 | 0 | 0.10 | 0 | -0.44 | 0 | 0.00 | 0 | 94 | 0.0 | 1.37 | 85.14 |
| 2023 (3) | 11.97 | 4.27 | 10.29 | -1.06 | 2.31 | 0.0 | 0.13 | 85.71 | 0.05 | -54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -0.05 | 0 | 0 | 0 | 0.1 | -80.0 | 0.18 | -50.0 | -0.45 | 0 | -0.45 | 0 | -0.01 | 0 | 0.00 | 0 | -0.48 | 0 | -0.67 | 0 | 0.00 | 0 | 94 | 0.0 | 0.74 | 164.29 |
| 2022 (2) | 11.48 | -32.11 | 10.4 | -26.45 | 2.31 | -6.48 | 0.07 | 75.0 | 0.11 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -0.06 | 0 | 0 | 0 | 0.5 | 0 | 0.36 | 0 | -0.86 | 0 | -0.61 | 0 | -0.25 | 0 | 0.00 | 0 | -0.65 | 0 | -1.03 | 0 | 0.00 | 0 | 94 | 8.05 | 0.28 | -75.65 |
| 2021 (1) | 16.91 | -5.69 | 14.14 | -2.68 | 2.47 | 4.66 | 0.04 | 0.0 | 0.11 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -0.01 | 0 | 0 | 0 | -0.16 | 0 | -0.23 | 0 | 0.06 | -92.31 | 0.03 | -95.16 | 0.02 | -87.5 | 42.94 | 113.21 | 0.04 | -94.44 | 0.28 | -69.89 | 0.00 | 0 | 87 | 1.16 | 1.15 | -30.72 |
| 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) | 2.28 | -6.94 | -15.24 | 1.99 | -6.13 | -9.13 | 0.71 | 7.58 | 9.23 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.09 | 150.0 | -10.0 | -0.32 | 38.46 | -540.0 | -0.32 | 40.74 | -357.14 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.35 | 38.6 | -400.0 | -0.44 | -15.79 | -144.44 | -0.35 | 65.69 | -400.0 | 94 | 0.0 | 0.0 | -0.07 | 73.08 | -130.43 |
| 25Q4 (7) | 2.45 | -10.91 | -14.63 | 2.12 | -0.93 | -9.01 | 0.66 | -4.35 | 6.45 | 0.01 | -50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | -0.08 | 0 | 0 | 0 | 0 | 0 | 0.12 | -25.0 | -25.0 | -0.18 | -185.71 | -200.0 | -0.52 | -471.43 | -677.78 | -0.54 | -590.91 | -1900.0 | 0.02 | -33.33 | -66.67 | 0.00 | -100.0 | -100.0 | -0.57 | -618.18 | -2000.0 | -0.38 | -245.45 | -137.5 | -1.02 | -131.82 | -1120.0 | 94 | 0.0 | 0.0 | -0.26 | -166.67 | -166.67 |
| 25Q3 (6) | 2.75 | -3.17 | -17.17 | 2.14 | -5.73 | -19.25 | 0.69 | 9.52 | 4.55 | 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 | 0.16 | 133.33 | 328.57 | 0.21 | 144.68 | 520.0 | 0.14 | 125.93 | 450.0 | 0.11 | 123.91 | 1000.0 | 0.03 | 137.5 | 160.0 | 21.05 | 0 | 0 | 0.11 | 122.45 | 1000.0 | -0.11 | -1200.0 | -283.33 | -0.44 | 21.43 | -728.57 | 94 | 0.0 | 0.0 | 0.39 | 244.44 | 44.44 |
| 25Q2 (5) | 2.84 | 5.58 | 0.35 | 2.27 | 3.65 | 0.89 | 0.63 | -3.08 | -1.56 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.48 | -700.0 | -580.0 | -0.47 | -570.0 | -491.67 | -0.54 | -980.0 | -1000.0 | -0.46 | -557.14 | -1250.0 | -0.08 | -900.0 | -500.0 | 0.00 | 0 | -100.0 | -0.49 | -600.0 | -1325.0 | 0.01 | 105.56 | 111.11 | -0.56 | -700.0 | -1033.33 | 94 | 0.0 | 0.0 | -0.27 | -217.39 | -175.0 |
| 25Q1 (4) | 2.69 | -6.27 | 0.0 | 2.19 | -6.01 | 0.0 | 0.65 | 4.84 | 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 | 0.08 | -50.0 | 0.0 | 0.1 | -44.44 | 0.0 | -0.05 | -155.56 | 0.0 | -0.07 | -333.33 | 0.0 | 0.01 | -83.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.07 | -333.33 | 0.0 | -0.18 | -12.5 | 0.0 | -0.07 | -170.0 | 0.0 | 94 | 0.0 | 0.0 | 0.23 | -41.03 | 0.0 |
| 24Q4 (3) | 2.87 | -13.55 | 0.0 | 2.33 | -12.08 | 0.0 | 0.62 | -6.06 | 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 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 328.57 | 0.0 | 0.18 | 460.0 | 0.0 | 0.09 | 325.0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.06 | 220.0 | 0.0 | 66.79 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.16 | -366.67 | 0.0 | 0.10 | 42.86 | 0.0 | 94 | 0.0 | 0.0 | 0.39 | 44.44 | 0.0 |
| 24Q3 (2) | 3.32 | 17.31 | 0.0 | 2.65 | 17.78 | 0.0 | 0.66 | 3.12 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | -170.0 | 0.0 | -0.05 | -141.67 | 0.0 | -0.04 | -166.67 | 0.0 | 0.01 | -75.0 | 0.0 | -0.05 | -350.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -75.0 | 0.0 | 0.06 | 166.67 | 0.0 | 0.07 | 16.67 | 0.0 | 94 | 0.0 | 0.0 | 0.27 | -25.0 | 0.0 |
| 24Q2 (1) | 2.83 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 0.64 | 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 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 33.48 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 94 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 |