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) | 5.64 | -15.44 | 3.8 | -12.84 | 1.83 | 7.65 | 0.06 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | -0.09 | 0 | -0.07 | 0 | -0.03 | 0 | 0.00 | 0 | -0.29 | 0 | 0.17 | -90.06 | 0.00 | 0 | 23 | 0.0 | 0.27 | -80.85 |
| 2024 (4) | 6.67 | 6.04 | 4.36 | 1.4 | 1.7 | 38.21 | 0.08 | -11.11 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.35 | 0 | 0 | 0 | 0.18 | 1700.0 | 0.55 | 511.11 | 1.15 | 35.29 | 0.96 | 39.13 | 0.19 | 18.75 | 16.47 | -13.9 | 3.96 | 21.47 | 1.71 | -31.6 | 0.00 | 0 | 23 | 9.52 | 1.41 | 42.42 |
| 2023 (3) | 6.29 | 17.57 | 4.3 | 18.78 | 1.23 | 17.14 | 0.09 | 200.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | -95.45 | 0.09 | -55.0 | 0.85 | -3.41 | 0.69 | -2.82 | 0.16 | -5.88 | 19.13 | 1.22 | 3.26 | -12.83 | 2.50 | 17.92 | 0.00 | 0 | 21 | 10.53 | 0.99 | 1.02 |
| 2022 (2) | 5.35 | 36.48 | 3.62 | 34.57 | 1.05 | 28.05 | 0.03 | 200.0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0 | 0.2 | 0 | 0.88 | 131.58 | 0.71 | 115.15 | 0.17 | 240.0 | 18.90 | 39.38 | 3.74 | 108.94 | 2.12 | 45.21 | 0.00 | 0 | 19 | 5.56 | 0.98 | 104.17 |
| 2021 (1) | 3.92 | -2.0 | 2.69 | 1.89 | 0.82 | 18.84 | 0.01 | -66.67 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.02 | 0 | 0.38 | -20.83 | 0.33 | -17.5 | 0.05 | -37.5 | 13.56 | -20.56 | 1.79 | -17.13 | 1.46 | -41.6 | 0.00 | 0 | 18 | 0.0 | 0.48 | -12.73 |
| 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) | 1.45 | -19.89 | 21.85 | 0.98 | -17.65 | 28.95 | 0.46 | -4.17 | 6.98 | 0.01 | 0.0 | -50.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.01 | -50.0 | 0.0 | 0.02 | -86.67 | 100.0 | 0.02 | -88.89 | 100.0 | 0 | 100.0 | 0 | 20.01 | 0 | 0.15 | 0.08 | -89.19 | 100.0 | 0.04 | -94.03 | 0 | 0.08 | 127.59 | 100.0 | 24 | 0.0 | 4.35 | 0.12 | -50.0 | 20.0 |
| 25Q4 (7) | 1.81 | 28.37 | -1.09 | 1.19 | 20.2 | 0.85 | 0.48 | 9.09 | -4.0 | 0.01 | 0.0 | -66.67 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0.04 | -33.33 | -33.33 | 0.02 | -60.0 | -95.12 | 0.15 | 400.0 | -73.21 | 0.18 | 500.0 | -62.5 | -0.03 | 0 | -137.5 | 0.00 | -100.0 | -100.0 | 0.74 | 516.67 | -64.25 | 0.67 | 937.5 | 131.03 | -0.29 | 71.84 | -106.99 | 24 | 0.0 | 4.35 | 0.24 | 84.62 | -63.64 |
| 25Q3 (6) | 1.41 | 14.63 | -28.43 | 0.99 | 16.47 | -22.66 | 0.44 | -8.33 | 7.32 | 0.01 | -50.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 135.29 | 300.0 | 0.05 | 127.78 | 266.67 | 0.03 | 110.71 | -88.0 | 0.03 | 110.71 | -85.71 | 0 | 0 | -100.0 | 3.65 | 0 | -80.91 | 0.12 | 110.08 | -86.52 | -0.08 | 80.95 | -108.0 | -1.03 | 10.43 | -149.28 | 24 | 0.0 | 4.35 | 0.13 | 168.42 | -61.76 |
| 25Q2 (5) | 1.23 | 3.36 | -32.04 | 0.85 | 11.84 | -27.97 | 0.48 | 11.63 | 14.29 | 0.02 | 0.0 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.17 | -950.0 | -666.67 | -0.18 | -1900.0 | -460.0 | -0.28 | -2900.0 | -207.69 | -0.28 | -2900.0 | -233.33 | 0 | 0 | -100.0 | 0.00 | -100.0 | -100.0 | -1.19 | -3075.0 | -220.2 | -0.42 | 0 | -162.69 | -1.15 | -2975.0 | -186.47 | 24 | 4.35 | 14.29 | -0.19 | -290.0 | -165.52 |
| 25Q1 (4) | 1.19 | -34.97 | 0.0 | 0.76 | -35.59 | 0.0 | 0.43 | -14.0 | 0.0 | 0.02 | -33.33 | 0.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.01 | -97.56 | 0.0 | 0.01 | -98.21 | 0.0 | 0.01 | -97.92 | 0.0 | 0 | -100.0 | 0.0 | 19.98 | 46.91 | 0.0 | 0.04 | -98.07 | 0.0 | 0.00 | -100.0 | 0.0 | 0.04 | -99.04 | 0.0 | 23 | 0.0 | 0.0 | 0.1 | -84.85 | 0.0 |
| 24Q4 (3) | 1.83 | -7.11 | 0.0 | 1.18 | -7.81 | 0.0 | 0.5 | 21.95 | 0.0 | 0.03 | 50.0 | 0.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.35 | 0 | 0.0 | 0 | 0 | 0.0 | 0.06 | 300.0 | 0.0 | 0.41 | 1466.67 | 0.0 | 0.56 | 124.0 | 0.0 | 0.48 | 128.57 | 0.0 | 0.08 | 60.0 | 0.0 | 13.60 | -28.87 | 0.0 | 2.07 | 132.58 | 0.0 | 0.29 | -71.0 | 0.0 | 4.15 | 98.56 | 0.0 | 23 | 0.0 | 0.0 | 0.66 | 94.12 | 0.0 |
| 24Q3 (2) | 1.97 | 8.84 | 0.0 | 1.28 | 8.47 | 0.0 | 0.41 | -2.38 | 0.0 | 0.02 | 0.0 | 0.0 | 0.02 | 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 | -0.03 | -200.0 | 0.0 | -0.03 | -160.0 | 0.0 | 0.25 | -3.85 | 0.0 | 0.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 19.12 | 0.42 | 0.0 | 0.89 | -10.1 | 0.0 | 1.00 | 49.25 | 0.0 | 2.09 | 57.14 | 0.0 | 23 | 9.52 | 0.0 | 0.34 | 17.24 | 0.0 |
| 24Q2 (1) | 1.81 | 0.0 | 0.0 | 1.18 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 0.02 | 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 | 0.03 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.26 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 19.04 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0.67 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 21 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 |