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) | 8.96 | -3.45 | 7.6 | -10.17 | 4.42 | -25.71 | 0.5 | -41.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -3.13 | 0 | -3.08 | 0 | -0.05 | 0 | 0.00 | 0 | -3.92 | 0 | -3.77 | 0 | 0.00 | 0 | 79 | 6.76 | -1.27 | 0 |
| 2024 (4) | 9.28 | -30.43 | 8.46 | -31.39 | 5.95 | -2.62 | 0.86 | -22.52 | 0.26 | 62.5 | 0.01 | 0.0 | 0 | 0 | 0.08 | 0 | 0.04 | 0.0 | 0.05 | 150.0 | 0 | 0 | 1.24 | 275.76 | 2.03 | 238.33 | -3.13 | 0 | -3.18 | 0 | 0.04 | 0 | 0.00 | 0 | -4.29 | 0 | -6.59 | 0 | 0.00 | 0 | 74 | 0.0 | -1.16 | 0 |
| 2023 (3) | 13.34 | -70.08 | 12.33 | -57.72 | 6.11 | -25.49 | 1.11 | 208.33 | 0.16 | 128.57 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0.02 | -80.0 | 0 | 0 | 0.33 | -90.62 | 0.6 | -85.54 | -4.49 | 0 | -3.77 | 0 | -0.72 | 0 | 0.00 | 0 | -5.13 | 0 | -5.53 | 0 | 0.00 | 0 | 74 | 0.0 | -1.97 | 0 |
| 2022 (2) | 44.58 | -21.99 | 29.16 | -15.45 | 8.2 | -21.15 | 0.36 | 620.0 | 0.07 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0.04 | 100.0 | 0.07 | -41.67 | 0.1 | -60.0 | 0 | 0 | 3.52 | 0 | 4.15 | 0 | 11.39 | -6.02 | 9.31 | -6.81 | 2.08 | -1.89 | 18.26 | 4.22 | 12.16 | -8.64 | 6.53 | -49.06 | 0.00 | 0 | 74 | 4.23 | 14.16 | -4.13 |
| 2021 (1) | 57.15 | 80.85 | 34.49 | 65.34 | 10.4 | 63.78 | 0.05 | -58.33 | 0.07 | -22.22 | 0.01 | 0.0 | 0 | 0 | 0.02 | 0.0 | 0.12 | 200.0 | 0.25 | 92.31 | 0 | 0 | -0.53 | 0 | -0.14 | 0 | 12.12 | 200.0 | 9.99 | 191.25 | 2.12 | 247.54 | 17.52 | 16.03 | 13.31 | 166.73 | 12.82 | 167.08 | 0.00 | 0 | 71 | 5.97 | 14.77 | 160.95 |
| 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) | 1.6 | 35.59 | -61.9 | 1.63 | 48.18 | -54.21 | 1.2 | 73.91 | -10.45 | 0.12 | -14.29 | -14.29 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.43 | -27.12 | -15.69 | -0.8 | -2566.67 | -321.05 | -0.75 | -316.67 | -368.75 | -0.05 | -131.25 | -66.67 | 0.00 | 0 | 0 | -0.96 | -317.39 | -357.14 | -1.49 | -53.61 | -75.29 | -0.96 | 75.51 | -357.14 | 79 | 0.0 | 0.0 | -0.35 | -181.4 | -202.94 |
| 25Q4 (7) | 1.18 | 9.26 | -67.76 | 1.1 | 61.76 | -67.36 | 0.69 | -41.53 | -41.53 | 0.14 | 40.0 | -22.22 | 0.1 | -16.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 100.0 | 0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0.5 | 2.04 | -26.47 | 0.59 | -18.06 | -37.89 | -0.03 | 50.0 | -160.0 | -0.18 | 18.18 | 21.74 | 0.16 | 0.0 | -42.86 | 0.00 | 0 | 0 | -0.23 | 17.86 | 25.81 | -0.97 | 18.49 | 34.9 | -3.92 | -6.23 | 8.62 | 79 | 0.0 | 6.76 | 0.43 | 30.3 | -24.56 |
| 25Q3 (6) | 1.08 | -56.8 | -49.3 | 0.68 | -69.91 | -62.43 | 1.18 | -2.48 | -7.09 | 0.1 | -9.09 | -61.54 | 0.12 | 200.0 | 71.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 42.86 | 0.01 | 0 | -66.67 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.49 | 128.0 | 208.89 | 0.72 | 137.7 | 500.0 | -0.06 | 97.89 | 94.74 | -0.22 | 91.27 | 78.0 | 0.16 | 147.06 | 214.29 | 0.00 | 0 | 0 | -0.28 | 91.25 | 79.41 | -1.19 | -54.55 | -14.42 | -3.69 | -8.21 | 7.98 | 79 | 0.0 | 6.76 | 0.33 | 113.92 | 151.56 |
| 25Q2 (5) | 2.5 | -40.48 | 47.93 | 2.26 | -36.52 | 25.56 | 1.21 | -9.7 | -24.84 | 0.11 | -21.43 | -50.0 | 0.04 | -50.0 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | -80.0 | 0 | 0 | 0 | 0 | -1.75 | -860.87 | -748.15 | -1.91 | -474.51 | -589.74 | -2.85 | -1400.0 | -115.91 | -2.52 | -1475.0 | -104.88 | -0.34 | -1033.33 | -277.78 | 0.00 | 0 | 0 | -3.20 | -1423.81 | -91.62 | -0.77 | 9.41 | 62.44 | -3.41 | -1523.81 | -28.68 | 79 | 0.0 | 6.76 | -2.37 | -797.06 | -182.14 |
| 25Q1 (4) | 4.2 | 14.75 | 0.0 | 3.56 | 5.64 | 0.0 | 1.34 | 13.56 | 0.0 | 0.14 | -22.22 | 0.0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.15 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0.23 | -66.18 | 0.0 | 0.51 | -46.32 | 0.0 | -0.19 | -480.0 | 0.0 | -0.16 | 30.43 | 0.0 | -0.03 | -110.71 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | 32.26 | 0.0 | -0.85 | 42.95 | 0.0 | -0.21 | 95.1 | 0.0 | 79 | 6.76 | 0.0 | 0.34 | -40.35 | 0.0 |
| 24Q4 (3) | 3.66 | 71.83 | 0.0 | 3.37 | 86.19 | 0.0 | 1.18 | -7.09 | 0.0 | 0.18 | -30.77 | 0.0 | 0.08 | 14.29 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 0.0 | 0.68 | 251.11 | 0.0 | 0.95 | 627.78 | 0.0 | 0.05 | 104.39 | 0.0 | -0.23 | 77.0 | 0.0 | 0.28 | 300.0 | 0.0 | 0.00 | 0 | 0.0 | -0.31 | 77.21 | 0.0 | -1.49 | -43.27 | 0.0 | -4.29 | -6.98 | 0.0 | 74 | 0.0 | 0.0 | 0.57 | 189.06 | 0.0 |
| 24Q3 (2) | 2.13 | 26.04 | 0.0 | 1.81 | 0.56 | 0.0 | 1.27 | -21.12 | 0.0 | 0.26 | 18.18 | 0.0 | 0.07 | 40.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.07 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.45 | -266.67 | 0.0 | -0.18 | -146.15 | 0.0 | -1.14 | 13.64 | 0.0 | -1.0 | 18.7 | 0.0 | -0.14 | -55.56 | 0.0 | 0.00 | 0 | 0.0 | -1.36 | 18.56 | 0.0 | -1.04 | 49.27 | 0.0 | -4.01 | -51.32 | 0.0 | 74 | 0.0 | 0.0 | -0.64 | 23.81 | 0.0 |
| 24Q2 (1) | 1.69 | 0.0 | 0.0 | 1.8 | 0.0 | 0.0 | 1.61 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.05 | 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 | 0.27 | 0.0 | 0.0 | 0.39 | 0.0 | 0.0 | -1.32 | 0.0 | 0.0 | -1.23 | 0.0 | 0.0 | -0.09 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.67 | 0.0 | 0.0 | -2.05 | 0.0 | 0.0 | -2.65 | 0.0 | 0.0 | 74 | 0.0 | 0.0 | -0.84 | 0.0 | 0.0 |