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) | 5.75 | -10.16 | 4.58 | -16.42 | 1.0 | 17.65 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.15 | -21.05 | 0.07 | -53.33 | 0.06 | 20.0 | 40.63 | 70.64 | 0.36 | -49.3 | 0.45 | 221.43 | 0.00 | 0 | 21 | 5.0 | 0.3 | -14.29 |
| 2024 (4) | 6.4 | 23.31 | 5.48 | 31.73 | 0.85 | 8.97 | 0.05 | -28.57 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.11 | 450.0 | 0.12 | 300.0 | 0.19 | -32.14 | 0.15 | -31.82 | 0.05 | -16.67 | 23.81 | 10.23 | 0.71 | -40.83 | 0.14 | -83.72 | 0.00 | 0 | 20 | 11.11 | 0.35 | -20.45 |
| 2023 (3) | 5.19 | 12.83 | 4.16 | 17.18 | 0.78 | 1.3 | 0.07 | 600.0 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0.03 | 0.0 | 0.28 | -9.68 | 0.22 | -12.0 | 0.06 | -14.29 | 21.60 | -1.32 | 1.20 | -11.76 | 0.86 | -14.0 | 0.00 | 0 | 18 | 0.0 | 0.44 | -6.38 |
| 2022 (2) | 4.6 | 28.85 | 3.55 | 24.13 | 0.77 | 26.23 | 0.01 | 0 | 0.05 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.03 | 0 | 0.31 | 3000.0 | 0.25 | 2400.0 | 0.07 | 0 | 21.89 | -17.55 | 1.36 | 3300.0 | 1.00 | 143.9 | 0.00 | 0 | 18 | 0.0 | 0.47 | 213.33 |
| 2021 (1) | 3.57 | 42.8 | 2.86 | 40.89 | 0.61 | 3.39 | 0 | 0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -0.08 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 26.55 | 0 | 0.04 | 0 | 0.41 | 0 | 0.00 | 0 | 18 | 0.0 | 0.15 | 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) | 0.9 | -57.35 | -10.0 | 0.69 | -55.77 | -19.77 | 0.2 | -57.45 | 11.11 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | -57.14 | 50.0 | 0.05 | -64.29 | 600.0 | 0.01 | -87.5 | 200.0 | 0.03 | -50.0 | 0 | 70.10 | 70.31 | 0 | 0.05 | -86.84 | 171.43 | -0.09 | -280.0 | 35.71 | 0.05 | -86.11 | 171.43 | 22 | 4.76 | 4.76 | 0.08 | -55.56 | 300.0 |
| 25Q4 (7) | 2.11 | 56.3 | -25.44 | 1.56 | 33.33 | -32.76 | 0.47 | 176.47 | 80.77 | 0.01 | 0.0 | 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 | 0.04 | -20.0 | -42.86 | 0.07 | 40.0 | -22.22 | 0.14 | 180.0 | -60.0 | 0.08 | 100.0 | -70.37 | 0.06 | 500.0 | -25.0 | 41.16 | 108.09 | 84.08 | 0.38 | 111.11 | -71.21 | 0.05 | 200.0 | -93.9 | 0.36 | 1300.0 | -49.3 | 21 | 0.0 | 5.0 | 0.18 | 100.0 | -52.63 |
| 25Q3 (6) | 1.35 | 4.65 | 1.5 | 1.17 | 19.39 | 5.41 | 0.17 | -5.56 | -10.53 | 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 | 0.05 | 131.25 | 350.0 | 0.05 | 131.25 | 266.67 | 0.05 | 266.67 | 400.0 | 0.04 | 233.33 | 300.0 | 0.01 | 0 | 0 | 19.78 | 0 | -1.25 | 0.18 | 228.57 | 800.0 | -0.05 | -108.47 | -127.78 | -0.03 | 85.71 | 95.08 | 21 | 0.0 | 0.0 | 0.09 | 800.0 | 80.0 |
| 25Q2 (5) | 1.29 | 29.0 | -19.38 | 0.98 | 13.95 | -32.88 | 0.18 | 0.0 | -10.0 | 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 | -0.16 | -900.0 | -900.0 | -0.16 | -900.0 | -900.0 | -0.03 | -200.0 | 40.0 | -0.03 | -200.0 | 25.0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.14 | -100.0 | 22.22 | 0.59 | 521.43 | 318.52 | -0.21 | -200.0 | 67.69 | 21 | 0.0 | 0.0 | 0.01 | -50.0 | 200.0 |
| 25Q1 (4) | 1.0 | -64.66 | 0.0 | 0.86 | -62.93 | 0.0 | 0.18 | -30.77 | 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 | 0.02 | -71.43 | 0.0 | 0.02 | -77.78 | 0.0 | -0.01 | -102.86 | 0.0 | -0.01 | -103.7 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.07 | -105.3 | 0.0 | -0.14 | -117.07 | 0.0 | -0.07 | -109.86 | 0.0 | 21 | 5.0 | 0.0 | 0.02 | -94.74 | 0.0 |
| 24Q4 (3) | 2.83 | 112.78 | 0.0 | 2.32 | 109.01 | 0.0 | 0.26 | 36.84 | 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 | 0.07 | 450.0 | 0.0 | 0.09 | 400.0 | 0.0 | 0.35 | 3400.0 | 0.0 | 0.27 | 2600.0 | 0.0 | 0.08 | 0 | 0.0 | 22.36 | 11.63 | 0.0 | 1.32 | 6500.0 | 0.0 | 0.82 | 355.56 | 0.0 | 0.71 | 216.39 | 0.0 | 20 | -4.76 | 0.0 | 0.38 | 660.0 | 0.0 |
| 24Q3 (2) | 1.33 | -16.88 | 0.0 | 1.11 | -23.97 | 0.0 | 0.19 | -5.0 | 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 | -0.02 | -200.0 | 0.0 | -0.03 | -250.0 | 0.0 | 0.01 | 120.0 | 0.0 | 0.01 | 125.0 | 0.0 | 0 | 100.0 | 0.0 | 20.03 | 0 | 0.0 | 0.02 | 111.11 | 0.0 | 0.18 | 166.67 | 0.0 | -0.61 | 6.15 | 0.0 | 21 | 0.0 | 0.0 | 0.05 | 600.0 | 0.0 |
| 24Q2 (1) | 1.6 | 0.0 | 0.0 | 1.46 | 0.0 | 0.0 | 0.2 | 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 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.18 | 0.0 | 0.0 | -0.27 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 21 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 |