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) | 17.62 | -3.08 | 12.06 | -7.23 | 5.67 | 3.28 | 0.06 | -45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | -54.79 | 0.22 | -47.62 | 0.17 | -66.67 | 0.1 | 0 | 45.44 | 0 | 0.46 | -57.41 | -0.43 | 0 | 0.00 | 0 | 37 | 0.0 | 0.81 | -23.58 |
| 2024 (4) | 18.18 | 2.48 | 13.0 | 7.88 | 5.49 | -5.83 | 0.11 | -26.67 | 0.05 | 66.67 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.1 | 0 | 0.73 | 28.07 | 0.42 | -4.55 | 0.51 | 8.51 | 0 | 0 | 0.00 | 0 | 1.08 | -15.62 | -0.59 | 0 | 0.00 | 0 | 37 | 0.0 | 1.06 | -0.93 |
| 2023 (3) | 17.74 | -3.64 | 12.05 | 2.12 | 5.83 | 6.97 | 0.15 | -21.05 | 0.03 | 0.0 | 0.01 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.57 | -33.72 | 0.44 | -78.22 | 0.47 | -74.18 | 0.05 | -82.14 | 12.52 | -9.01 | 1.28 | -66.14 | -0.27 | 0 | 0.00 | 0 | 37 | 0.0 | 1.07 | -56.85 |
| 2022 (2) | 18.41 | -6.12 | 11.8 | -2.4 | 5.45 | -0.73 | 0.19 | -13.64 | 0.03 | 50.0 | 0.01 | 0.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0.1 | 0 | 0.86 | 62.26 | 2.02 | -21.09 | 1.82 | -15.74 | 0.28 | -36.36 | 13.76 | -19.63 | 3.78 | -35.49 | 2.59 | -41.27 | 0.00 | 0 | 37 | 8.82 | 2.48 | -15.93 |
| 2021 (1) | 19.61 | 6.17 | 12.09 | 9.21 | 5.49 | 14.85 | 0.22 | 15.79 | 0.02 | 0 | 0.01 | 0.0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.53 | 82.76 | 2.56 | -12.03 | 2.16 | -1.37 | 0.44 | -41.33 | 17.12 | -33.98 | 5.86 | -9.71 | 4.41 | -14.2 | 0.00 | 0 | 34 | 0.0 | 2.95 | -9.79 |
| 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) | 3.81 | -21.28 | -6.16 | 2.63 | -19.57 | -9.62 | 1.44 | -9.43 | 10.77 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.1 | -23.08 | -23.08 | -0.17 | -254.55 | -750.0 | 0.01 | -92.31 | 0 | -0.13 | -1200.0 | -1200.0 | 0.00 | 0 | 0 | 0.02 | -94.29 | 0 | -0.24 | 0 | 31.43 | 0.02 | -95.65 | 0 | 37 | 0.0 | 0.0 | -0.02 | -107.69 | -114.29 |
| 25Q4 (7) | 4.84 | 10.5 | 6.84 | 3.27 | 11.22 | -2.97 | 1.59 | 11.97 | 13.57 | 0.01 | 0.0 | -50.0 | 0.01 | 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 | 0.04 | 33.33 | 300.0 | 0.13 | 85.71 | -13.33 | 0.11 | 10.0 | 222.22 | 0.13 | 30.0 | 1200.0 | -0.01 | -200.0 | 87.5 | 0.00 | -100.0 | 0 | 0.35 | 34.62 | 1650.0 | 0.00 | -100.0 | 100.0 | 0.46 | 318.18 | -67.14 | 37 | 0.0 | 0.0 | 0.26 | 8.33 | 550.0 |
| 25Q3 (6) | 4.38 | 0.92 | -10.61 | 2.94 | 0.0 | -16.48 | 1.42 | 4.41 | -0.7 | 0.01 | -50.0 | -50.0 | 0.01 | 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 | 0.03 | 133.33 | 200.0 | 0.07 | 0 | -41.67 | 0.1 | 233.33 | 42.86 | 0.1 | 266.67 | 25.0 | 0.01 | -90.91 | 0 | 8.53 | 0 | 0 | 0.26 | 262.5 | 13.04 | 0.08 | 150.0 | 172.73 | 0.11 | 173.33 | -92.03 | 37 | 0.0 | 0.0 | 0.24 | 33.33 | 0.0 |
| 25Q2 (5) | 4.34 | 6.9 | -7.26 | 2.94 | 1.03 | -11.71 | 1.36 | 4.62 | -3.55 | 0.02 | 0.0 | -33.33 | 0.01 | 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 | -0.09 | -550.0 | -400.0 | 0 | -100.0 | -100.0 | 0.03 | 250.0 | -85.0 | -0.06 | 0 | -130.0 | 0.11 | 1200.0 | 175.0 | 0.00 | 0 | -100.0 | -0.16 | 0 | -129.09 | -0.16 | 54.29 | 0.0 | -0.15 | 0 | -113.04 | 37 | 0.0 | 0.0 | 0.18 | 28.57 | -51.35 |
| 25Q1 (4) | 4.06 | -10.38 | 0.0 | 2.91 | -13.65 | 0.0 | 1.3 | -7.14 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | 0.02 | 100.0 | 0.0 | 0.13 | -13.33 | 0.0 | -0.02 | 77.78 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 87.5 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.35 | 7.89 | 0.0 | 0.00 | -100.0 | 0.0 | 37 | 0.0 | 0.0 | 0.14 | 250.0 | 0.0 |
| 24Q4 (3) | 4.53 | -7.55 | 0.0 | 3.37 | -4.26 | 0.0 | 1.4 | -2.1 | 0.0 | 0.02 | 0.0 | 0.0 | 0.01 | 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 | 0.01 | 0.0 | 0.0 | 0.15 | 25.0 | 0.0 | -0.09 | -228.57 | 0.0 | 0.01 | -87.5 | 0.0 | -0.08 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | -91.3 | 0.0 | -0.38 | -245.45 | 0.0 | 1.40 | 1.45 | 0.0 | 37 | 0.0 | 0.0 | 0.04 | -83.33 | 0.0 |
| 24Q3 (2) | 4.9 | 4.7 | 0.0 | 3.52 | 5.71 | 0.0 | 1.43 | 1.42 | 0.0 | 0.02 | -33.33 | 0.0 | 0.01 | 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 | 0.01 | -66.67 | 0.0 | 0.12 | -53.85 | 0.0 | 0.07 | -65.0 | 0.0 | 0.08 | -60.0 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | 0.23 | -58.18 | 0.0 | -0.11 | 31.25 | 0.0 | 1.38 | 20.0 | 0.0 | 37 | 0.0 | 0.0 | 0.24 | -35.14 | 0.0 |
| 24Q2 (1) | 4.68 | 0.0 | 0.0 | 3.33 | 0.0 | 0.0 | 1.41 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 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 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 17.79 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 37 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 |