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) | 14.63 | -34.63 | 12.61 | -36.66 | 2.0 | -14.89 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -79.59 | 0.12 | -80.33 | 0.13 | -75.93 | -0.02 | 0 | 0.00 | 0 | 0.23 | -75.27 | 0.05 | -37.5 | 0.00 | 0 | 59 | 1.72 | 0.31 | -67.37 |
| 2024 (4) | 22.38 | 36.13 | 19.91 | 38.75 | 2.35 | 26.34 | 0.07 | 133.33 | 0.04 | 33.33 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.02 | 0 | 0.48 | 0 | 0 | 0 | 0.49 | 0 | 0.61 | 205.0 | 0.54 | 390.91 | 0.07 | -22.22 | 11.09 | -76.34 | 0.93 | 304.35 | 0.08 | -63.64 | 0.00 | 0 | 58 | 26.09 | 0.95 | 93.88 |
| 2023 (3) | 16.44 | -40.93 | 14.35 | -39.76 | 1.86 | -13.89 | 0.03 | 50.0 | 0.03 | 50.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | -0.01 | 0 | -0.02 | 0 | 0.2 | -89.74 | 0.11 | -93.12 | 0.09 | -74.29 | 46.88 | 159.44 | 0.23 | -94.22 | 0.22 | -91.34 | 0.00 | 0 | 46 | 15.0 | 0.49 | -77.0 |
| 2022 (2) | 27.83 | 83.09 | 23.82 | 88.75 | 2.16 | 28.57 | 0.02 | 100.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -70.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.1 | 11.11 | 1.95 | 96.97 | 1.6 | 102.53 | 0.35 | 75.0 | 18.07 | -10.32 | 3.98 | 91.35 | 2.54 | 113.45 | 0.00 | 0 | 40 | 5.26 | 2.13 | 82.05 |
| 2021 (1) | 15.2 | 3.19 | 12.62 | 16.21 | 1.68 | -4.0 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0.99 | -53.08 | 0.79 | -52.41 | 0.2 | -55.56 | 20.15 | -5.49 | 2.08 | -57.89 | 1.19 | -58.25 | 0.00 | 0 | 38 | 18.75 | 1.17 | -49.13 |
| 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) | 1.37 | -34.76 | -82.02 | 1.68 | -18.45 | -74.51 | 0.5 | 117.39 | -13.79 | 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 | 0.13 | 550.0 | 550.0 | -0.68 | -325.0 | -241.67 | -0.54 | -350.0 | -238.46 | -0.14 | -250.0 | -255.56 | 0.00 | 0 | -100.0 | -0.92 | -338.1 | -237.31 | -1.14 | -375.0 | -280.95 | -0.92 | -500.0 | -237.31 | 59 | 0.0 | 0.0 | -0.63 | -425.0 | -218.87 |
| 25Q4 (7) | 2.1 | -10.26 | -80.84 | 2.06 | 6.19 | -78.78 | 0.23 | -66.67 | -64.62 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | -50.0 | -96.08 | -0.16 | 36.0 | -114.29 | -0.12 | 40.0 | -112.5 | -0.04 | 20.0 | -126.67 | 0.00 | 0 | -100.0 | -0.21 | 38.24 | -112.57 | -0.24 | 41.46 | -131.58 | 0.23 | -47.73 | -75.53 | 59 | 0.0 | 1.72 | -0.12 | 42.86 | -110.17 |
| 25Q3 (6) | 2.34 | -9.3 | -58.14 | 1.94 | -4.43 | -61.66 | 0.69 | 35.29 | 30.19 | 0.02 | 0.0 | 100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 0 | -0.25 | -516.67 | -2400.0 | -0.2 | -385.71 | -900.0 | -0.05 | -400.0 | -600.0 | 0.00 | 0 | 0 | -0.34 | -409.09 | -1033.33 | -0.41 | -510.0 | -1266.67 | 0.44 | -43.59 | 159.46 | 59 | 0.0 | 1.72 | -0.21 | -290.91 | -362.5 |
| 25Q2 (5) | 2.58 | -66.14 | -19.38 | 2.03 | -69.2 | -27.24 | 0.51 | -12.07 | -1.92 | 0.02 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.06 | -87.5 | 154.55 | 0.07 | -82.05 | 177.78 | -0.01 | -111.11 | 50.0 | 0.00 | -100.0 | 0 | 0.11 | -83.58 | 168.75 | 0.10 | -84.13 | 166.67 | 0.78 | 16.42 | 208.33 | 59 | 0.0 | 1.72 | 0.11 | -79.25 | 650.0 |
| 25Q1 (4) | 7.62 | -30.47 | 0.0 | 6.59 | -32.13 | 0.0 | 0.58 | -10.77 | 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 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -96.08 | 0.0 | 0.48 | -57.14 | 0.0 | 0.39 | -59.38 | 0.0 | 0.09 | -40.0 | 0.0 | 18.36 | 34.51 | 0.0 | 0.67 | -59.88 | 0.0 | 0.63 | -17.11 | 0.0 | 0.67 | -28.72 | 0.0 | 59 | 1.72 | 0.0 | 0.53 | -55.08 | 0.0 |
| 24Q4 (3) | 10.96 | 96.06 | 0.0 | 9.71 | 91.9 | 0.0 | 0.65 | 22.64 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.48 | 0 | 0.0 | 0 | 0 | 0.0 | 0.51 | 0 | 0.0 | 1.12 | 11300.0 | 0.0 | 0.96 | 4900.0 | 0.0 | 0.15 | 1400.0 | 0.0 | 13.65 | 0 | 0.0 | 1.67 | 5666.67 | 0.0 | 0.76 | 2633.33 | 0.0 | 0.94 | 227.03 | 0.0 | 58 | 0.0 | 0.0 | 1.18 | 1375.0 | 0.0 |
| 24Q3 (2) | 5.59 | 74.69 | 0.0 | 5.06 | 81.36 | 0.0 | 0.53 | 1.92 | 0.0 | 0.01 | -50.0 | 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 | -0.01 | 90.91 | 0.0 | -0.02 | 77.78 | 0.0 | 0.01 | 150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.03 | 81.25 | 0.0 | -0.03 | 80.0 | 0.0 | -0.74 | -2.78 | 0.0 | 58 | 0.0 | 0.0 | 0.08 | 500.0 | 0.0 |
| 24Q2 (1) | 3.2 | 0.0 | 0.0 | 2.79 | 0.0 | 0.0 | 0.52 | 0.0 | 0.0 | 0.02 | 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 | -0.11 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.72 | 0.0 | 0.0 | 58 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 |