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) | 7.65 | -11.76 | 5.37 | -12.25 | 1.18 | -2.48 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | 0 | 0.9 | -42.68 | 0.71 | -41.8 | 0.18 | -48.57 | 20.55 | -8.3 | 2.50 | -45.65 | 3.14 | -8.99 | 0.00 | 0 | 28 | 7.69 | 1.66 | -26.87 |
| 2024 (4) | 8.67 | 43.54 | 6.12 | 32.18 | 1.21 | 47.56 | 0.04 | 33.33 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.22 | 37.5 | 1.57 | 109.33 | 1.22 | 90.62 | 0.35 | 218.18 | 22.41 | 54.34 | 4.60 | 88.52 | 3.45 | 107.83 | 0.00 | 0 | 26 | 0.0 | 2.27 | 62.14 |
| 2023 (3) | 6.04 | 27.7 | 4.63 | 19.64 | 0.82 | 18.84 | 0.03 | 200.0 | 0.04 | 33.33 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | 0.16 | -15.79 | 0.75 | 102.7 | 0.64 | 113.33 | 0.11 | 57.14 | 14.52 | -21.68 | 2.44 | 114.04 | 1.66 | 336.84 | 0.00 | 0 | 26 | 0.0 | 1.4 | 42.86 |
| 2022 (2) | 4.73 | -8.69 | 3.87 | -5.61 | 0.69 | 11.29 | 0.01 | 0 | 0.03 | -25.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.19 | 0 | 0.37 | -9.76 | 0.3 | -28.57 | 0.07 | 0 | 18.54 | 0 | 1.14 | -42.42 | 0.38 | -76.54 | 0.00 | 0 | 26 | 23.81 | 0.98 | -2.0 |
| 2021 (1) | 5.18 | 19.63 | 4.1 | 0.49 | 0.62 | 12.73 | 0 | 0 | 0.04 | 0.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.05 | 0 | 0.41 | 0 | 0.42 | 0 | -0.01 | 0 | 0.00 | 0 | 1.98 | 0 | 1.62 | 0 | 0.00 | 0 | 21 | 0.0 | 1.0 | 270.37 |
| 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) | 1.6 | -18.37 | -22.71 | 1.27 | -5.22 | -13.61 | 0.33 | 0.0 | 17.86 | 0 | -100.0 | -100.0 | 0.05 | 400.0 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0.05 | -54.55 | 25.0 | -0.13 | -360.0 | -262.5 | -0.14 | -140.0 | -135.0 | -0.13 | -150.0 | -140.62 | -0.01 | -111.11 | -112.5 | 0.00 | -100.0 | -100.0 | -0.45 | -149.45 | -136.89 | 0.00 | -100.0 | -100.0 | -0.45 | -117.93 | -136.89 | 29 | 3.57 | 11.54 | 0.1 | -81.48 | -83.05 |
| 25Q4 (7) | 1.96 | -1.01 | -7.98 | 1.34 | -3.6 | -11.84 | 0.33 | 17.86 | -8.33 | 0.01 | 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 | 0 | 0 | 0.11 | -8.33 | -31.25 | 0.05 | -64.29 | -58.33 | 0.35 | -20.45 | -2.78 | 0.26 | -27.78 | -7.14 | 0.09 | 0.0 | 12.5 | 24.94 | 28.56 | 6.54 | 0.91 | -24.79 | -13.33 | 0.72 | -5.26 | 30.91 | 2.51 | 54.94 | -45.67 | 28 | -3.45 | 7.69 | 0.54 | -14.29 | -1.82 |
| 25Q3 (6) | 1.98 | 20.0 | -20.16 | 1.39 | 16.81 | -12.58 | 0.28 | -3.45 | -3.45 | 0.01 | -50.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 125.53 | 192.31 | 0.14 | 130.43 | 207.69 | 0.44 | 251.72 | -6.38 | 0.36 | 263.64 | -7.69 | 0.09 | 228.57 | 12.5 | 19.40 | 0 | 13.85 | 1.21 | 255.13 | -18.24 | 0.76 | -8.43 | -57.54 | 1.62 | 362.86 | -54.62 | 29 | 0.0 | 11.54 | 0.63 | 800.0 | -3.08 |
| 25Q2 (5) | 1.65 | -20.29 | -25.0 | 1.19 | -19.05 | -23.72 | 0.29 | 3.57 | -12.12 | 0.02 | 100.0 | 100.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.47 | -1275.0 | -687.5 | -0.46 | -675.0 | -675.0 | -0.29 | -172.5 | -174.36 | -0.22 | -168.75 | -175.86 | -0.07 | -187.5 | -170.0 | 0.00 | -100.0 | -100.0 | -0.78 | -163.93 | -171.56 | 0.83 | 0.0 | 15.28 | 0.35 | -71.31 | -83.25 | 29 | 11.54 | 11.54 | -0.09 | -115.25 | -116.07 |
| 25Q1 (4) | 2.07 | -2.82 | 0.0 | 1.47 | -3.29 | 0.0 | 0.28 | -22.22 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | -75.0 | 0.0 | 0.08 | -33.33 | 0.0 | 0.4 | 11.11 | 0.0 | 0.32 | 14.29 | 0.0 | 0.08 | 0.0 | 0.0 | 19.42 | -17.04 | 0.0 | 1.22 | 16.19 | 0.0 | 0.83 | 50.91 | 0.0 | 1.22 | -73.59 | 0.0 | 26 | 0.0 | 0.0 | 0.59 | 7.27 | 0.0 |
| 24Q4 (3) | 2.13 | -14.11 | 0.0 | 1.52 | -4.4 | 0.0 | 0.36 | 24.14 | 0.0 | 0.01 | 0.0 | 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 | 0 | 0.0 | 0.16 | 223.08 | 0.0 | 0.12 | 192.31 | 0.0 | 0.36 | -23.4 | 0.0 | 0.28 | -28.21 | 0.0 | 0.08 | 0.0 | 0.0 | 23.41 | 37.38 | 0.0 | 1.05 | -29.05 | 0.0 | 0.55 | -69.27 | 0.0 | 4.62 | 29.41 | 0.0 | 26 | 0.0 | 0.0 | 0.55 | -15.38 | 0.0 |
| 24Q3 (2) | 2.48 | 12.73 | 0.0 | 1.59 | 1.92 | 0.0 | 0.29 | -12.12 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 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 | -0.13 | -262.5 | 0.0 | -0.13 | -262.5 | 0.0 | 0.47 | 20.51 | 0.0 | 0.39 | 34.48 | 0.0 | 0.08 | -20.0 | 0.0 | 17.04 | -34.79 | 0.0 | 1.48 | 35.78 | 0.0 | 1.79 | 148.61 | 0.0 | 3.57 | 70.81 | 0.0 | 26 | 0.0 | 0.0 | 0.65 | 16.07 | 0.0 |
| 24Q2 (1) | 2.2 | 0.0 | 0.0 | 1.56 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 26.13 | 0.0 | 0.0 | 1.09 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 26 | 0.0 | 0.0 | 0.56 | 0.0 | 0.0 |