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) | 5.36 | -20.12 | 5.56 | -2.8 | 1.08 | -1.82 | 0.1 | -41.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | -1.33 | 0 | -1.07 | 0 | -0.26 | 0 | 0.00 | 0 | -1.52 | 0 | -1.46 | 0 | 0.00 | 0 | 70 | -1.41 | -0.49 | 0 |
| 2024 (4) | 6.71 | 22.89 | 5.72 | 27.11 | 1.1 | 10.0 | 0.17 | 30.77 | 0.09 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -38.46 | 0 | 0 | 0 | 0 | 0.34 | 325.0 | 0.49 | 104.17 | 0.38 | 80.95 | 0.21 | -30.0 | 0.16 | 0 | 43.32 | 0 | 0.30 | -26.83 | -0.40 | 0 | 0.00 | 0 | 71 | 0.0 | 1.27 | 14.41 |
| 2023 (3) | 5.46 | -44.4 | 4.5 | -19.06 | 1.0 | -27.01 | 0.13 | 333.33 | 0.09 | 200.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.13 | -35.0 | 0 | 0 | 0 | 0 | 0.08 | -77.14 | 0.24 | -56.36 | 0.21 | -93.91 | 0.3 | -89.01 | -0.09 | 0 | 0.00 | 0 | 0.41 | -90.99 | 0.09 | -97.11 | 0.00 | 0 | 71 | 20.34 | 1.11 | -72.93 |
| 2022 (2) | 9.82 | 122.68 | 5.56 | 59.31 | 1.37 | 75.64 | 0.03 | 0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 5.26 | 0.01 | 0 | 0 | 0 | 0.35 | 0 | 0.55 | 266.67 | 3.45 | 1089.66 | 2.73 | 1086.96 | 0.72 | 1100.0 | 20.97 | -0.29 | 4.55 | 1037.5 | 3.11 | 2727.27 | 0.00 | 0 | 59 | 3.51 | 4.1 | 360.67 |
| 2021 (1) | 4.41 | 3.76 | 3.49 | -6.93 | 0.78 | 25.81 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 90.0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 0.15 | 66.67 | 0.29 | 0 | 0.23 | 1050.0 | 0.06 | 0 | 21.03 | 0 | 0.40 | 900.0 | 0.11 | 0 | 0.00 | 0 | 57 | 14.0 | 0.89 | 43.55 |
| 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) | 0.86 | -13.13 | -42.67 | 0.93 | -17.7 | -32.61 | 0.23 | 0.0 | -17.86 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -41.67 | -22.22 | 0.07 | -53.33 | -36.36 | -0.24 | -9.09 | -500.0 | -0.24 | -2300.0 | -242.86 | 0.01 | 104.76 | -50.0 | 0.00 | 0 | 0 | -0.35 | -1650.0 | -288.89 | -0.44 | -91.3 | -69.23 | -0.35 | 76.97 | -288.89 | 70 | -1.41 | -1.41 | -0.01 | 0 | -106.67 |
| 25Q4 (7) | 0.99 | -8.33 | -38.12 | 1.13 | -8.87 | -22.07 | 0.23 | -20.69 | -8.0 | 0.03 | 200.0 | -50.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -40.0 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.12 | -20.0 | -42.86 | 0.15 | -44.44 | -44.44 | -0.22 | -29.41 | -229.41 | -0.01 | 95.0 | -106.25 | -0.21 | -800.0 | -2200.0 | 0.00 | 0 | -100.0 | -0.02 | 93.1 | -109.09 | -0.23 | 65.67 | -43.75 | -1.52 | -1.33 | -606.67 | 71 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 25Q3 (6) | 1.08 | -39.33 | -42.55 | 1.24 | -31.49 | -18.95 | 0.29 | 7.41 | 3.57 | 0.01 | -75.0 | -66.67 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 66.67 | 0.08 | 0 | 900.0 | 0 | 0 | 0 | 0.15 | 123.08 | 207.14 | 0.27 | 145.76 | 345.45 | -0.17 | 80.9 | -466.67 | -0.2 | 74.68 | -400.0 | 0.03 | 130.0 | 200.0 | 0.00 | 0 | 0 | -0.29 | 73.87 | -383.33 | -0.67 | -131.03 | -770.0 | -1.50 | -25.0 | -1975.0 | 71 | 0.0 | 0.0 | 0.04 | 105.88 | -78.95 |
| 25Q2 (5) | 1.78 | 18.67 | -1.11 | 1.81 | 31.16 | 26.57 | 0.27 | -3.57 | -6.9 | 0.04 | 100.0 | -33.33 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.65 | -822.22 | -912.5 | -0.59 | -636.36 | -591.67 | -0.89 | -2125.0 | -568.42 | -0.79 | -1028.57 | -977.78 | -0.1 | -600.0 | -190.91 | 0.00 | 0 | -100.0 | -1.11 | -1133.33 | -1025.0 | -0.29 | -11.54 | -625.0 | -1.20 | -1233.33 | -957.14 | 71 | 0.0 | 0.0 | -0.68 | -553.33 | -261.9 |
| 25Q1 (4) | 1.5 | -6.25 | 0.0 | 1.38 | -4.83 | 0.0 | 0.28 | 12.0 | 0.0 | 0.02 | -66.67 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | -57.14 | 0.0 | 0.11 | -59.26 | 0.0 | -0.04 | -123.53 | 0.0 | -0.07 | -143.75 | 0.0 | 0.02 | 100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.09 | -140.91 | 0.0 | -0.26 | -62.5 | 0.0 | -0.09 | -130.0 | 0.0 | 71 | 0.0 | 0.0 | 0.15 | -60.53 | 0.0 |
| 24Q4 (3) | 1.6 | -14.89 | 0.0 | 1.45 | -5.23 | 0.0 | 0.25 | -10.71 | 0.0 | 0.06 | 100.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 250.0 | 0.0 | 0.27 | 345.45 | 0.0 | 0.17 | 666.67 | 0.0 | 0.16 | 500.0 | 0.0 | 0.01 | 0.0 | 0.0 | 6.31 | 0 | 0.0 | 0.22 | 466.67 | 0.0 | -0.16 | -260.0 | 0.0 | 0.30 | 275.0 | 0.0 | 71 | 0.0 | 0.0 | 0.38 | 100.0 | 0.0 |
| 24Q3 (2) | 1.88 | 4.44 | 0.0 | 1.53 | 6.99 | 0.0 | 0.28 | -3.45 | 0.0 | 0.03 | -50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | -275.0 | 0.0 | -0.11 | -191.67 | 0.0 | -0.03 | -115.79 | 0.0 | -0.04 | -144.44 | 0.0 | 0.01 | -90.91 | 0.0 | 0.00 | -100.0 | 0.0 | -0.06 | -150.0 | 0.0 | 0.10 | 350.0 | 0.0 | 0.08 | -42.86 | 0.0 | 71 | 0.0 | 0.0 | 0.19 | -54.76 | 0.0 |
| 24Q2 (1) | 1.8 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.29 | 0.0 | 0.0 | 0.06 | 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 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.19 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 55.29 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 71 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 |