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) | 8.19 | -79.25 | 4.94 | -82.22 | 4.82 | -32.3 | 0.15 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 0 | -1.8 | 0 | -2.04 | 0 | 0.24 | -74.19 | 0.00 | 0 | -3.09 | 0 | -2.74 | 0 | 0.00 | 0 | 66 | 11.86 | -1.47 | 0 |
| 2024 (4) | 39.47 | 343.98 | 27.78 | 295.16 | 7.12 | 28.29 | 0.2 | 100.0 | 0.15 | 275.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 1700.0 | 1.23 | 668.75 | 5.79 | 0 | 4.86 | 0 | 0.93 | 0 | 16.00 | 0 | 8.20 | 0 | 5.50 | 0 | 0.00 | 0 | 59 | 0.0 | 6.59 | 0 |
| 2023 (3) | 8.89 | -53.75 | 7.03 | -47.02 | 5.55 | -8.57 | 0.1 | 400.0 | 0.04 | 33.33 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.02 | -92.0 | 0.16 | -40.74 | -3.53 | 0 | -3.46 | 0 | -0.07 | 0 | 0.00 | 0 | -5.90 | 0 | -5.48 | 0 | 0.00 | 0 | 59 | 1.72 | -3.04 | 0 |
| 2022 (2) | 19.22 | 15.57 | 13.27 | 17.64 | 6.07 | 9.37 | 0.02 | 100.0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.25 | 0 | 0.27 | 0 | 0.14 | 0 | 0.09 | 0 | 0.05 | 0 | 34.07 | 0 | 0.16 | 0 | -0.27 | 0 | 0.00 | 0 | 58 | 1.75 | 0.64 | 204.76 |
| 2021 (1) | 16.63 | -36.43 | 11.28 | -36.38 | 5.55 | -3.14 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | 0 | -0.09 | 0 | -0.29 | 0 | -0.26 | 0 | -0.03 | 0 | 0.00 | 0 | -0.46 | 0 | -0.26 | 0 | 0.00 | 0 | 57 | 11.76 | 0.21 | -92.66 |
| 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) | 0.96 | -29.41 | -74.93 | 0.74 | -18.68 | -70.16 | 0.93 | -31.62 | -38.41 | 0.03 | -25.0 | 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 | -100.0 | -100.0 | 0.09 | 12.5 | -55.0 | -0.63 | 23.17 | -1675.0 | -0.63 | 23.17 | -800.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.96 | 22.58 | -700.0 | -1.09 | 19.85 | -165.85 | -0.96 | 68.93 | -700.0 | 66 | 0.0 | 11.86 | -0.56 | 25.33 | -530.77 |
| 25Q4 (7) | 1.36 | 9.68 | -83.65 | 0.91 | 82.0 | -85.01 | 1.36 | 25.93 | -21.84 | 0.04 | 33.33 | -42.86 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 900.0 | 0.08 | -50.0 | 33.33 | -0.82 | -355.56 | -243.86 | -0.82 | -290.48 | -282.22 | 0 | -100.0 | -100.0 | 0.00 | 0 | -100.0 | -1.24 | -287.5 | -261.04 | -1.36 | -142.86 | -330.51 | -3.09 | -67.03 | -137.27 | 66 | 0.0 | 11.86 | -0.75 | -650.0 | -200.0 |
| 25Q3 (6) | 1.24 | -29.94 | -91.44 | 0.5 | -52.38 | -94.76 | 1.08 | 22.73 | -44.9 | 0.03 | -40.0 | -40.0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 109.3 | 60.0 | 0.16 | 123.53 | -80.95 | -0.18 | 78.57 | -104.71 | -0.21 | 77.66 | -106.93 | 0.03 | -66.67 | -96.2 | 0.00 | 0 | -100.0 | -0.32 | 77.46 | -106.19 | -0.56 | -43.59 | -116.87 | -1.85 | -20.92 | -124.6 | 66 | 0.0 | 11.86 | -0.1 | 86.84 | -102.47 |
| 25Q2 (5) | 1.77 | -53.79 | -87.2 | 1.05 | -57.66 | -88.7 | 0.88 | -41.72 | -51.91 | 0.05 | 66.67 | 0.0 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.86 | -605.88 | -552.63 | -0.68 | -440.0 | -423.81 | -0.84 | -2200.0 | -128.77 | -0.94 | -1242.86 | -134.31 | 0.09 | -18.18 | -50.0 | 0.00 | 0 | -100.0 | -1.42 | -1083.33 | -130.41 | -0.39 | 4.88 | -110.18 | -1.53 | -1175.0 | -165.11 | 66 | 11.86 | 11.86 | -0.76 | -684.62 | -124.13 |
| 25Q1 (4) | 3.83 | -53.97 | 0.0 | 2.48 | -59.14 | 0.0 | 1.51 | -13.22 | 0.0 | 0.03 | -57.14 | 0.0 | 0.01 | -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 | 0.0 | 0.17 | 1800.0 | 0.0 | 0.2 | 233.33 | 0.0 | 0.04 | -92.98 | 0.0 | -0.07 | -115.56 | 0.0 | 0.11 | -8.33 | 0.0 | 0.00 | -100.0 | 0.0 | -0.12 | -115.58 | 0.0 | -0.41 | -169.49 | 0.0 | -0.12 | -101.45 | 0.0 | 59 | 0.0 | 0.0 | 0.13 | -82.67 | 0.0 |
| 24Q4 (3) | 8.32 | -42.58 | 0.0 | 6.07 | -36.44 | 0.0 | 1.74 | -11.22 | 0.0 | 0.07 | 40.0 | 0.0 | 0.02 | -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 | 0.0 | -0.01 | -120.0 | 0.0 | 0.06 | -92.86 | 0.0 | 0.57 | -85.08 | 0.0 | 0.45 | -85.15 | 0.0 | 0.12 | -84.81 | 0.0 | 20.45 | -1.26 | 0.0 | 0.77 | -85.11 | 0.0 | 0.59 | -82.23 | 0.0 | 8.29 | 10.24 | 0.0 | 59 | 0.0 | 0.0 | 0.75 | -81.48 | 0.0 |
| 24Q3 (2) | 14.49 | 4.77 | 0.0 | 9.55 | 2.8 | 0.0 | 1.96 | 7.1 | 0.0 | 0.05 | 0.0 | 0.0 | 0.04 | -20.0 | 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 | 0.05 | -73.68 | 0.0 | 0.84 | 300.0 | 0.0 | 3.82 | 30.82 | 0.0 | 3.03 | 10.58 | 0.0 | 0.79 | 338.89 | 0.0 | 20.71 | 239.51 | 0.0 | 5.17 | 10.71 | 0.0 | 3.32 | -13.32 | 0.0 | 7.52 | 220.0 | 0.0 | 59 | 0.0 | 0.0 | 4.05 | 28.57 | 0.0 |
| 24Q2 (1) | 13.83 | 0.0 | 0.0 | 9.29 | 0.0 | 0.0 | 1.83 | 0.0 | 0.0 | 0.05 | 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 | 0.19 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 2.92 | 0.0 | 0.0 | 2.74 | 0.0 | 0.0 | 0.18 | 0.0 | 0.0 | 6.10 | 0.0 | 0.0 | 4.67 | 0.0 | 0.0 | 3.83 | 0.0 | 0.0 | 2.35 | 0.0 | 0.0 | 59 | 0.0 | 0.0 | 3.15 | 0.0 | 0.0 |