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) | 8.33 | -13.41 | 7.39 | -20.28 | 1.96 | -7.98 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.12 | 61.83 | 1.1 | 0 | 0.99 | 0 | 0.11 | -70.27 | 9.91 | 0 | 1.23 | 0 | -1.41 | 0 | 0.00 | 0 | 80 | 0.0 | 2.38 | 122.43 |
| 2024 (4) | 9.62 | -18.27 | 9.27 | -18.33 | 2.13 | -13.41 | 0.01 | 0.0 | 0.22 | -18.52 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0.1 | 100.0 | 1.48 | 0 | 0 | 0 | 0.08 | 166.67 | 1.31 | 0 | -0.47 | 0 | -1.56 | 0 | 0.37 | 1750.0 | 0.00 | 0 | -1.94 | 0 | -3.59 | 0 | 0.00 | 0 | 80 | 0.0 | 1.07 | 0 |
| 2023 (3) | 11.77 | -3.52 | 11.35 | -5.26 | 2.46 | 3.8 | 0.01 | 0.0 | 0.27 | 12.5 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | 0.05 | -61.54 | -0.2 | 0 | 0.04 | 0 | 0.03 | -75.0 | -0.34 | 0 | -2.37 | 0 | -2.34 | 0 | 0.02 | 0.0 | 0.00 | 0 | -2.91 | 0 | -2.50 | 0 | 0.00 | 0 | 80 | 0.0 | -0.78 | 0 |
| 2022 (2) | 12.2 | -41.82 | 11.98 | -36.71 | 2.37 | -25.94 | 0.01 | 0.0 | 0.24 | 0.0 | 0.12 | 0.0 | 0 | 0 | 0 | 0 | 0.13 | 333.33 | -0.07 | 0 | 0 | 0 | 0.12 | 0 | -0.21 | 0 | -2.35 | 0 | -2.08 | 0 | 0.02 | -60.0 | 0.00 | 0 | -2.59 | 0 | -2.34 | 0 | 0.00 | 0 | 80 | 0.0 | -0.85 | 0 |
| 2021 (1) | 20.97 | 29.85 | 18.93 | 24.21 | 3.2 | 15.94 | 0.01 | -66.67 | 0.24 | 0.0 | 0.12 | 33.33 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.62 | 0 | -1.78 | 0 | -1.56 | 0 | 0.05 | -82.76 | 0.00 | 0 | -1.93 | 0 | -1.18 | 0 | 0.00 | 0 | 80 | 9.59 | -0.14 | 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) | 1.77 | -7.33 | -23.38 | 1.58 | 3.27 | -25.82 | 0.49 | 2.08 | -5.77 | 0 | -100.0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -84.62 | 100.0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | -100.0 | -0.02 | 89.47 | 33.33 | -0.31 | -10.71 | 16.22 | -0.32 | -3.23 | 17.95 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.40 | -5.26 | 16.67 | -0.38 | -153.33 | 15.56 | -0.40 | -132.52 | 16.67 | 80 | 0.0 | 0.0 | 0.03 | 0 | 175.0 |
| 25Q4 (7) | 1.91 | 0.53 | -18.03 | 1.53 | -12.07 | -32.6 | 0.48 | 2.13 | 2.13 | 0.01 | 0 | 0.0 | 0.06 | 0.0 | -25.0 | -0.07 | -450.0 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 1200.0 | 85.71 | 0 | 0 | 100.0 | 0 | -100.0 | 0 | 0.02 | -33.33 | -66.67 | -0.19 | -107.66 | -272.73 | -0.28 | -112.96 | 6.67 | -0.31 | -114.83 | 44.64 | 0.02 | -71.43 | -88.89 | 0.00 | -100.0 | 0 | -0.38 | -114.67 | 44.93 | -0.15 | 69.39 | 82.14 | 1.23 | -23.6 | 163.4 | 80 | 0.0 | 0.0 | 0 | -100.0 | 100.0 |
| 25Q3 (6) | 1.9 | -14.41 | -9.52 | 1.74 | -12.56 | -14.29 | 0.47 | -4.08 | -24.19 | 0 | -100.0 | 0 | 0.06 | 50.0 | 20.0 | 0.02 | -60.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0.03 | 137.5 | 250.0 | 2.48 | 1753.33 | 73.43 | 2.16 | 626.83 | 145.45 | 2.09 | 609.76 | 2885.71 | 0.07 | 600.0 | -12.5 | 3.40 | 0 | -62.92 | 2.59 | 618.0 | 3137.5 | -0.49 | -48.48 | 71.18 | 1.61 | 264.29 | 228.8 | 80 | 0.0 | 0.0 | 2.47 | 4216.67 | 96.03 |
| 25Q2 (5) | 2.22 | -3.9 | -14.29 | 1.99 | -6.57 | -19.76 | 0.49 | -5.77 | -7.55 | 0.01 | 0 | 0 | 0.04 | -20.0 | -33.33 | 0.05 | 0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -500.0 | 0 | -0.15 | -400.0 | -50.0 | -0.41 | -10.81 | 19.61 | -0.41 | -5.13 | 30.51 | 0.01 | 0.0 | -88.89 | 0.00 | 0 | 0 | -0.50 | -4.17 | 31.51 | -0.33 | 26.67 | 45.9 | -0.98 | -104.17 | 26.32 | 80 | 0.0 | 0.0 | -0.06 | -50.0 | 50.0 |
| 25Q1 (4) | 2.31 | -0.86 | 0.0 | 2.13 | -6.17 | 0.0 | 0.52 | 10.64 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -85.71 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | -0.03 | -127.27 | 0.0 | -0.37 | -23.33 | 0.0 | -0.39 | 30.36 | 0.0 | 0.01 | -94.44 | 0.0 | 0.00 | 0 | 0.0 | -0.48 | 30.43 | 0.0 | -0.45 | 46.43 | 0.0 | -0.48 | 75.26 | 0.0 | 80 | 0.0 | 0.0 | -0.04 | -300.0 | 0.0 |
| 24Q4 (3) | 2.33 | 10.95 | 0.0 | 2.27 | 11.82 | 0.0 | 0.47 | -24.19 | 0.0 | 0.01 | 0 | 0.0 | 0.08 | 60.0 | 0.0 | -0.09 | -400.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | -0.04 | -102.63 | 0.0 | 0 | 0 | 0.0 | 0.06 | 400.0 | 0.0 | 0.11 | -92.31 | 0.0 | -0.3 | -134.09 | 0.0 | -0.56 | -900.0 | 0.0 | 0.18 | 125.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.69 | -962.5 | 0.0 | -0.84 | 50.59 | 0.0 | -1.94 | -55.2 | 0.0 | 80 | 0.0 | 0.0 | -0.01 | -100.79 | 0.0 |
| 24Q3 (2) | 2.1 | -18.92 | 0.0 | 2.03 | -18.15 | 0.0 | 0.62 | 16.98 | 0.0 | 0 | 0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 1.52 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0 | 0.0 | 1.43 | 1530.0 | 0.0 | 0.88 | 272.55 | 0.0 | 0.07 | 111.86 | 0.0 | 0.08 | -11.11 | 0.0 | 9.17 | 0 | 0.0 | 0.08 | 110.96 | 0.0 | -1.70 | -178.69 | 0.0 | -1.25 | 6.02 | 0.0 | 80 | 0.0 | 0.0 | 1.26 | 1150.0 | 0.0 |
| 24Q2 (1) | 2.59 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.03 | 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 | 0.0 | 0.0 | -0.1 | 0.0 | 0.0 | -0.51 | 0.0 | 0.0 | -0.59 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.73 | 0.0 | 0.0 | -0.61 | 0.0 | 0.0 | -1.33 | 0.0 | 0.0 | 80 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 |