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) | 6.18 | -2.68 | 3.28 | -4.09 | 1.32 | 0.76 | 0.04 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 1.45 | -2.68 | 1.13 | -4.24 | 0.32 | -3.03 | 22.27 | 2.06 | 3.30 | -14.51 | 4.06 | -4.02 | 0.00 | 0 | 31 | 3.33 | 2.02 | -2.42 |
| 2024 (4) | 6.35 | 4.27 | 3.42 | 8.57 | 1.31 | 8.26 | 0.02 | 0.0 | 0.09 | -10.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | 0 | 1.49 | -9.7 | 1.18 | -15.11 | 0.33 | 17.86 | 21.82 | 26.27 | 3.86 | -18.39 | 4.23 | -11.32 | 0.00 | 0 | 30 | 3.45 | 2.07 | -6.76 |
| 2023 (3) | 6.09 | -9.51 | 3.15 | -15.09 | 1.21 | 0.83 | 0.02 | 100.0 | 0.1 | 11.11 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.09 | 0 | 1.65 | -5.17 | 1.39 | -8.55 | 0.28 | 7.69 | 17.28 | 14.21 | 4.73 | -8.33 | 4.77 | -7.56 | 0.00 | 0 | 29 | 0.0 | 2.22 | -2.63 |
| 2022 (2) | 6.73 | 12.17 | 3.71 | 40.0 | 1.2 | -4.0 | 0.01 | 0 | 0.09 | 12.5 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 1.74 | -11.68 | 1.52 | -4.4 | 0.26 | -40.91 | 15.13 | -31.82 | 5.16 | -4.44 | 5.16 | -6.52 | 0.00 | 0 | 29 | 0.0 | 2.28 | -7.69 |
| 2021 (1) | 6.0 | 22.2 | 2.65 | 8.61 | 1.25 | 21.36 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.02 | 100.0 | -0.07 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 1.97 | 49.24 | 1.59 | 41.96 | 0.44 | 91.3 | 22.19 | 24.52 | 5.40 | 40.63 | 5.52 | 39.04 | 0.00 | 0 | 29 | 0.0 | 2.47 | 39.55 |
| 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) | 1.31 | -6.43 | -20.12 | 0.7 | -11.39 | -12.5 | 0.29 | -9.38 | -17.14 | 0.01 | 0.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 37.5 | -350.0 | 0.27 | 28.57 | -47.06 | 0.21 | 40.0 | -50.0 | 0.06 | -14.29 | -40.0 | 20.49 | -33.6 | 9.57 | 0.69 | 43.75 | -48.51 | 0.84 | 13.51 | -34.88 | 0.69 | -81.04 | -48.51 | 31 | 0.0 | 0.0 | 0.41 | 17.14 | -36.92 |
| 25Q4 (7) | 1.4 | -8.5 | -16.67 | 0.79 | -5.95 | -11.24 | 0.32 | 0.0 | 3.23 | 0.01 | 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 | -0.08 | 0 | 0.0 | 0.21 | -43.24 | -47.5 | 0.15 | -48.28 | -50.0 | 0.07 | -12.5 | -36.36 | 30.86 | 44.07 | 15.02 | 0.48 | -48.39 | -50.52 | 0.74 | -21.28 | -39.84 | 3.64 | 15.19 | -6.43 | 31 | 0.0 | 3.33 | 0.35 | -31.37 | -35.19 |
| 25Q3 (6) | 1.53 | -4.97 | -3.16 | 0.84 | -1.18 | -2.33 | 0.32 | -5.88 | 0.0 | 0 | -100.0 | 0 | 0.02 | -33.33 | 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 | 100.0 | 0.37 | 2.78 | -2.63 | 0.29 | 3.57 | -6.45 | 0.08 | 0.0 | 0.0 | 21.42 | -7.11 | 6.83 | 0.93 | 4.49 | -9.71 | 0.94 | -14.55 | -11.32 | 3.16 | 41.7 | 7.48 | 31 | 0.0 | 3.33 | 0.51 | 0.0 | -3.77 |
| 25Q2 (5) | 1.61 | -1.83 | 1.9 | 0.85 | 6.25 | -2.3 | 0.34 | -2.86 | -8.11 | 0.02 | 0 | 100.0 | 0.03 | 50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -400.0 | -200.0 | 0.36 | -29.41 | 9.09 | 0.28 | -33.33 | 3.7 | 0.08 | -20.0 | 33.33 | 23.06 | 23.32 | 16.0 | 0.89 | -33.58 | -1.11 | 1.10 | -14.73 | 17.02 | 2.23 | 66.42 | 14.95 | 31 | 0.0 | 3.33 | 0.51 | -21.54 | 8.51 |
| 25Q1 (4) | 1.64 | -2.38 | 0.0 | 0.8 | -10.11 | 0.0 | 0.35 | 12.9 | 0.0 | 0 | -100.0 | 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 | 0.02 | 125.0 | 0.0 | 0.51 | 27.5 | 0.0 | 0.42 | 40.0 | 0.0 | 0.1 | -9.09 | 0.0 | 18.70 | -30.3 | 0.0 | 1.34 | 38.14 | 0.0 | 1.29 | 4.88 | 0.0 | 1.34 | -65.55 | 0.0 | 31 | 3.33 | 0.0 | 0.65 | 20.37 | 0.0 |
| 24Q4 (3) | 1.68 | 6.33 | 0.0 | 0.89 | 3.49 | 0.0 | 0.31 | -3.12 | 0.0 | 0.01 | 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 | -0.08 | -300.0 | 0.0 | 0.4 | 5.26 | 0.0 | 0.3 | -3.23 | 0.0 | 0.11 | 37.5 | 0.0 | 26.83 | 33.82 | 0.0 | 0.97 | -5.83 | 0.0 | 1.23 | 16.04 | 0.0 | 3.89 | 32.31 | 0.0 | 30 | 0.0 | 0.0 | 0.54 | 1.89 | 0.0 |
| 24Q3 (2) | 1.58 | 0.0 | 0.0 | 0.86 | -1.15 | 0.0 | 0.32 | -13.51 | 0.0 | 0 | -100.0 | 0.0 | 0.02 | -33.33 | 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 | -0.02 | 0.0 | 0.0 | 0.38 | 15.15 | 0.0 | 0.31 | 14.81 | 0.0 | 0.08 | 33.33 | 0.0 | 20.05 | 0.86 | 0.0 | 1.03 | 14.44 | 0.0 | 1.06 | 12.77 | 0.0 | 2.94 | 51.55 | 0.0 | 30 | 0.0 | 0.0 | 0.53 | 12.77 | 0.0 |
| 24Q2 (1) | 1.58 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.37 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.03 | 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 | -0.02 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 19.88 | 0.0 | 0.0 | 0.90 | 0.0 | 0.0 | 0.94 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0.47 | 0.0 | 0.0 |