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) | 10.28 | -11.68 | 9.11 | -11.38 | 1.29 | -2.27 | 0.08 | 60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -0.21 | 0 | -0.21 | 0 | 0 | 0 | 0.00 | 0 | -0.61 | 0 | -0.34 | 0 | 0.00 | 0 | 35 | 0.0 | 0.1 | 0 |
| 2024 (4) | 11.64 | 15.25 | 10.28 | 13.09 | 1.32 | 4.76 | 0.05 | 400.0 | 0.05 | -28.57 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.53 | 0 | -0.48 | 0 | -0.48 | 0 | 0.07 | 0 | 0.00 | 0 | -1.39 | 0 | 0.14 | 0 | 0.00 | 0 | 35 | 12.9 | -0.07 | 0 |
| 2023 (3) | 10.1 | -12.48 | 9.09 | -4.42 | 1.26 | -22.7 | 0.01 | 0.0 | 0.07 | 0.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | 700.0 | -0.08 | 0 | -0.33 | 0 | -0.24 | 0 | -0.07 | 0 | 0.00 | 0 | -0.78 | 0 | -0.46 | 0 | 0.00 | 0 | 31 | 6.9 | 0.13 | -86.46 |
| 2022 (2) | 11.54 | 29.08 | 9.51 | 23.67 | 1.63 | 56.73 | 0.01 | 0.0 | 0.07 | -12.5 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.08 | 0 | 0.48 | 0 | 0.31 | 0 | 0.21 | 0 | 44.04 | 0 | 1.02 | 0 | 0.66 | -25.84 | 0.00 | 0 | 29 | 20.83 | 0.96 | 860.0 |
| 2021 (1) | 8.94 | -29.05 | 7.69 | -24.24 | 1.04 | -28.28 | 0.01 | 0.0 | 0.08 | 14.29 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.57 | 0 | -0.36 | 0 | -0.26 | 0 | -0.01 | 0 | 0.00 | 0 | -1.08 | 0 | 0.89 | -57.42 | 0.00 | 0 | 24 | 0.0 | 0.1 | -92.31 |
| 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) | 2.12 | -21.48 | -29.1 | 1.99 | -18.44 | -21.96 | 0.32 | 0.0 | -8.57 | 0.02 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.01 | 116.67 | -50.0 | -0.18 | -38.46 | -263.64 | -0.18 | -38.46 | -280.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.52 | -44.44 | -285.71 | -0.54 | -170.0 | -334.78 | -0.52 | 14.75 | -285.71 | 35 | 0.0 | 0.0 | -0.1 | -100.0 | -152.63 |
| 25Q4 (7) | 2.7 | 8.0 | -8.16 | 2.44 | 10.91 | -2.4 | 0.32 | 3.23 | -8.57 | 0.02 | 0.0 | 0.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.08 | 0 | -180.0 | -0.06 | 0 | -300.0 | -0.13 | -1200.0 | -208.33 | -0.13 | -1200.0 | -425.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -0.36 | -1100.0 | -460.0 | -0.20 | -566.67 | -766.67 | -0.61 | -144.0 | 56.12 | 35 | 0.0 | 0.0 | -0.05 | -171.43 | -122.73 |
| 25Q3 (6) | 2.5 | 19.62 | -5.3 | 2.2 | 14.58 | -10.93 | 0.31 | 3.33 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0 | 100.0 | 100.0 | -0.01 | 94.44 | 96.0 | -0.01 | 94.12 | 94.44 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | -0.03 | 93.88 | 94.23 | -0.03 | 91.18 | 85.0 | -0.25 | -19.05 | 83.22 | 35 | 0.0 | 0.0 | 0.07 | 163.64 | 146.67 |
| 25Q2 (5) | 2.09 | -30.1 | -29.39 | 1.92 | -24.71 | -27.0 | 0.3 | -14.29 | -6.25 | 0.02 | 0.0 | 100.0 | 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 | -0.09 | 0 | 0 | -0.05 | -350.0 | 89.58 | -0.18 | -263.64 | 61.7 | -0.17 | -270.0 | 60.47 | -0.01 | -200.0 | -150.0 | 0.00 | -100.0 | 0 | -0.49 | -275.0 | 59.84 | -0.34 | -247.83 | -342.86 | -0.21 | -175.0 | 78.35 | 35 | 0.0 | 0.0 | -0.11 | -157.89 | 69.44 |
| 25Q1 (4) | 2.99 | 1.7 | 0.0 | 2.55 | 2.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.02 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.11 | -8.33 | 0.0 | 0.1 | 150.0 | 0.0 | 0.01 | -88.89 | 0.0 | 12.63 | -82.16 | 0.0 | 0.28 | 180.0 | 0.0 | 0.23 | 666.67 | 0.0 | 0.28 | 120.14 | 0.0 | 35 | 0.0 | 0.0 | 0.19 | -13.64 | 0.0 |
| 24Q4 (3) | 2.94 | 11.36 | 0.0 | 2.5 | 1.21 | 0.0 | 0.35 | 12.9 | 0.0 | 0.02 | 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 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 158.82 | 0.0 | 0.03 | 127.27 | 0.0 | 0.12 | 148.0 | 0.0 | 0.04 | 122.22 | 0.0 | 0.09 | 250.0 | 0.0 | 70.79 | 0 | 0.0 | 0.10 | 119.23 | 0.0 | 0.03 | 115.0 | 0.0 | -1.39 | 6.71 | 0.0 | 35 | 0.0 | 0.0 | 0.22 | 246.67 | 0.0 |
| 24Q3 (2) | 2.64 | -10.81 | 0.0 | 2.47 | -6.08 | 0.0 | 0.31 | -3.12 | 0.0 | 0.02 | 100.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.17 | 0 | 0.0 | -0.11 | 77.08 | 0.0 | -0.25 | 46.81 | 0.0 | -0.18 | 58.14 | 0.0 | -0.06 | -400.0 | 0.0 | 0.00 | 0 | 0.0 | -0.52 | 57.38 | 0.0 | -0.20 | -242.86 | 0.0 | -1.49 | -53.61 | 0.0 | 35 | 0.0 | 0.0 | -0.15 | 58.33 | 0.0 |
| 24Q2 (1) | 2.96 | 0.0 | 0.0 | 2.63 | 0.0 | 0.0 | 0.32 | 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 | 0.0 | 0.0 | -0.48 | 0.0 | 0.0 | -0.47 | 0.0 | 0.0 | -0.43 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.22 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | -0.97 | 0.0 | 0.0 | 35 | 0.0 | 0.0 | -0.36 | 0.0 | 0.0 |