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) | 3.91 | 165.99 | 3.18 | 205.77 | 1.66 | -18.23 | 0 | 0 | 0.02 | -88.24 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.15 | -25.0 | -0.01 | 0 | 0 | 0 | 0.02 | 0 | -0.01 | 0 | -0.93 | 0 | -1.11 | 0 | 0.07 | -22.22 | 0.00 | 0 | -3.15 | 0 | -2.24 | 0 | 0.00 | 0 | 35 | -28.57 | -0.55 | 0 |
| 2024 (4) | 1.47 | -12.5 | 1.04 | -37.72 | 2.03 | 7.98 | 0 | 0 | 0.17 | 112.5 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0.2 | -9.09 | 0.23 | 0 | 0 | 0 | -0.03 | 0 | 0.17 | 0 | -1.43 | 0 | -1.61 | 0 | 0.09 | 0 | 0.00 | 0 | -3.27 | 0 | -3.63 | 0 | 0.00 | 0 | 49 | -32.88 | -0.7 | 0 |
| 2023 (3) | 1.68 | -53.59 | 1.67 | -52.42 | 1.88 | -36.05 | 0 | 0 | 0.08 | 60.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.22 | -86.59 | -0.06 | 0 | 0 | 0 | -0.01 | 0 | -0.17 | 0 | -2.04 | 0 | -2.03 | 0 | 0 | 0 | 0.00 | 0 | -2.79 | 0 | -3.80 | 0 | 0.00 | 0 | 73 | 0.0 | -1.33 | 0 |
| 2022 (2) | 3.62 | -50.95 | 3.51 | -57.56 | 2.94 | -34.67 | 0.01 | 0 | 0.05 | -77.27 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 1.64 | 3180.0 | -0.02 | 0 | -0.1 | 0 | -0.12 | 0 | 1.21 | -78.35 | -1.62 | 0 | -1.62 | 0 | 0 | 0 | 0.00 | 0 | -2.22 | 0 | -5.78 | 0 | 0.00 | 0 | 73 | -64.9 | -0.69 | 0 |
| 2021 (1) | 7.38 | -75.85 | 8.27 | -73.66 | 4.5 | -26.83 | 0 | 0 | 0.22 | 83.33 | 0.02 | -75.0 | 0.02 | 100.0 | 0 | 0 | 0.05 | -78.26 | 5.84 | 0 | -0.24 | 0 | 0.01 | -95.83 | 5.59 | 916.36 | 0.19 | 0 | 0.06 | 0 | 0.17 | 0 | 90.22 | 0 | 0.03 | 0 | -11.29 | 0 | 0.00 | 0 | 208 | 0.0 | 1.85 | 0 |
| 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) | 0.83 | -2.35 | 9.21 | 0.82 | 17.14 | 22.39 | 0.39 | 0.0 | -15.22 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | 50.0 | -500.0 | -0.12 | -100.0 | -100.0 | -0.5 | -66.67 | -19.05 | -0.47 | -51.61 | 6.0 | 0.01 | 150.0 | -75.0 | 0.00 | 0 | 0 | -0.95 | -10.47 | 45.09 | -0.71 | -39.22 | 21.11 | -0.95 | 69.84 | 45.09 | 49 | 40.0 | 68.97 | -0.39 | -85.71 | -34.48 |
| 25Q4 (7) | 0.85 | -30.33 | 21.43 | 0.7 | -25.53 | 400.0 | 0.39 | -2.5 | -46.58 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -140.0 | -500.0 | -0.06 | 45.45 | -20.0 | -0.3 | -36.36 | -42.86 | -0.31 | -10.71 | 20.51 | -0.02 | -166.67 | -122.22 | 0.00 | 0 | 0 | -0.86 | -3.61 | -7.5 | -0.51 | -45.71 | 26.09 | -3.15 | -24.51 | 3.67 | 35 | 2.94 | -28.57 | -0.21 | -61.54 | -520.0 |
| 25Q3 (6) | 1.22 | 12.96 | 258.82 | 0.94 | 8.05 | 118.6 | 0.4 | -2.44 | -2.44 | 0 | 0 | 0 | 0.01 | 133.33 | -80.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.05 | -123.81 | -600.0 | -0.11 | -152.38 | -157.89 | -0.22 | -2300.0 | 29.03 | -0.28 | -833.33 | 9.68 | 0.03 | 50.0 | 0 | 0.00 | 0 | 0 | -0.83 | -937.5 | -53.7 | -0.35 | 28.57 | 65.69 | -2.53 | -48.82 | -18.78 | 34 | 3.03 | -40.35 | -0.13 | -262.5 | 13.33 |
| 25Q2 (5) | 1.08 | 42.11 | 620.0 | 0.87 | 29.85 | 248.0 | 0.41 | -10.87 | 7.89 | 0 | 0 | 0 | -0.03 | -175.0 | -200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 2200.0 | 520.0 | 0.21 | 450.0 | 110.0 | 0.01 | 102.38 | 102.56 | -0.03 | 94.0 | 92.31 | 0.02 | -50.0 | 0 | 0.00 | 0 | 0 | -0.08 | 95.38 | 85.19 | -0.49 | 45.56 | 51.0 | -1.70 | 1.73 | -36.0 | 33 | 13.79 | -54.79 | 0.08 | 127.59 | 132.0 |
| 25Q1 (4) | 0.76 | 8.57 | 0.0 | 0.67 | 378.57 | 0.0 | 0.46 | -36.99 | 0.0 | 0 | 0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -133.33 | 0.0 | -0.06 | -20.0 | 0.0 | -0.42 | -100.0 | 0.0 | -0.5 | -28.21 | 0.0 | 0.04 | -55.56 | 0.0 | 0.00 | 0 | 0.0 | -1.73 | -116.25 | 0.0 | -0.90 | -30.43 | 0.0 | -1.73 | 47.09 | 0.0 | 29 | -40.82 | 0.0 | -0.29 | -680.0 | 0.0 |
| 24Q4 (3) | 0.7 | 105.88 | 0.0 | 0.14 | -67.44 | 0.0 | 0.73 | 78.05 | 0.0 | 0 | 0 | 0.0 | 0.04 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.04 | 33.33 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | -0.05 | -126.32 | 0.0 | -0.21 | 32.26 | 0.0 | -0.39 | -25.81 | 0.0 | 0.09 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.80 | -48.15 | 0.0 | -0.69 | 32.35 | 0.0 | -3.27 | -53.52 | 0.0 | 49 | -14.04 | 0.0 | 0.05 | 133.33 | 0.0 |
| 24Q3 (2) | 0.34 | 126.67 | 0.0 | 0.43 | 72.0 | 0.0 | 0.41 | 7.89 | 0.0 | 0 | 0 | 0.0 | 0.05 | 66.67 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -75.0 | 0.0 | 0.23 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 120.0 | 0.0 | 0.19 | 90.0 | 0.0 | -0.31 | 20.51 | 0.0 | -0.31 | 20.51 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.54 | 0.0 | 0.0 | -1.02 | -2.0 | 0.0 | -2.13 | -70.4 | 0.0 | 57 | -21.92 | 0.0 | -0.15 | 40.0 | 0.0 |
| 24Q2 (1) | 0.15 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | -0.39 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.54 | 0.0 | 0.0 | -1.00 | 0.0 | 0.0 | -1.25 | 0.0 | 0.0 | 73 | 0.0 | 0.0 | -0.25 | 0.0 | 0.0 |