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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 (10) | 47.64 | 45.2 | 37.44 | 43.39 | 5.51 | 43.86 | 0.62 | 10.71 | 0 | 0 | 0 | 0 | 0.13 | 44.44 | 0.09 | -25.0 | 0.16 | 100.0 | 0.03 | -98.36 | 0.01 | 0 | 0.03 | -83.33 | 1.45 | -50.17 | 6.13 | 5.87 | 3.75 | -9.42 | 1.49 | 12.88 | 24.29 | 6.72 | 0.93 | -9.71 | 0.00 | 0 | 0.00 | 0 | 402 | 0.0 | 9.15 | 14.81 |
| 2018 (9) | 32.81 | 8.97 | 26.11 | 7.63 | 3.83 | 7.58 | 0.56 | 14.29 | 0 | 0 | 0 | 0 | 0.09 | 800.0 | 0.12 | 200.0 | 0.08 | -84.62 | 1.83 | 0 | -0.01 | 0 | 0.18 | 0 | 2.91 | 164.55 | 5.79 | 70.29 | 4.14 | 76.92 | 1.32 | 55.29 | 22.76 | -9.47 | 1.03 | 77.59 | 0.00 | 0 | 0.00 | 0 | 402 | 0.0 | 7.97 | 55.97 |
| 2017 (8) | 30.11 | -30.73 | 24.26 | -39.0 | 3.56 | -18.35 | 0.49 | 6.52 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.04 | -63.64 | 0.52 | 33.33 | 0 | 0 | 0.5 | 0 | -0.25 | 0 | 1.1 | 0 | 3.4 | 0 | 2.34 | 0 | 0.85 | 203.57 | 25.14 | 0 | 0.58 | 0 | 0.00 | 0 | 0.00 | 0 | 402 | 0.0 | 5.11 | 1725.0 |
| 2016 (7) | 43.47 | -30.57 | 39.77 | -26.62 | 4.36 | -22.56 | 0.46 | -2.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -42.11 | 0.39 | 116.67 | 0.01 | 0 | 0 | 0 | -0.02 | 0 | -1.64 | 0 | -2.31 | 0 | -2.78 | 0 | 0.28 | -67.82 | 0.00 | 0 | -0.69 | 0 | 0.00 | 0 | 0.00 | 0 | 402 | 0.0 | 0.28 | -96.06 |
| 2015 (6) | 62.61 | -7.44 | 54.2 | -6.94 | 5.63 | -9.49 | 0.47 | -16.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 46.15 | 0.18 | 157.14 | -0.02 | 0 | 0.29 | 480.0 | 0.21 | 10.53 | 0.07 | 0 | 2.86 | 150.88 | 1.83 | 815.0 | 0.87 | 16.0 | 30.42 | -54.16 | 0.45 | 800.0 | 0.00 | 0 | 0.00 | 0 | 402 | 0.0 | 7.1 | 47.92 |
| 2014 (5) | 67.64 | 2.81 | 58.24 | -4.04 | 6.22 | -1.11 | 0.56 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 0.07 | -41.67 | -0.01 | 0 | 0.05 | 0 | 0.19 | 58.33 | -2.05 | 0 | 1.14 | 1528.57 | 0.2 | 17.65 | 0.75 | 0 | 66.36 | 0 | 0.05 | 25.0 | 0.00 | 0 | 0.00 | 0 | 402 | 0.0 | 4.8 | 20.91 |
| 2013 (4) | 65.79 | 0 | 60.69 | 0 | 6.29 | 0 | 0.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.12 | 0 | -0.04 | 0 | 0 | 0 | 0.12 | 0 | 1.25 | 0 | 0.07 | 0 | 0.17 | 0 | -0.28 | 0 | 0.00 | 0 | 0.04 | 0 | 0.00 | 0 | 0.00 | 0 | 402 | 0 | 3.97 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q1 (20) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 49.87 | 130.56 | 119.89 | 0.00 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.08 | -91.4 | -65.22 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 |
| 19Q4 (19) | 13.3 | 5.14 | 30.91 | 10.25 | 1.49 | 28.77 | 1.45 | 5.07 | 20.83 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | 0 | 0.21 | -51.16 | 140.38 | 1.82 | 13.75 | 271.43 | 1.1 | 5.77 | 587.5 | 0.39 | 11.43 | 77.27 | 21.63 | -0.51 | -51.11 | 0.27 | 3.85 | 575.0 | 0.00 | 0 | 0 | 0.93 | 40.91 | -9.71 | 402 | 0.0 | 0.0 | 2.56 | 7.56 | 84.17 |
| 19Q3 (18) | 12.65 | 11.95 | 49.88 | 10.1 | 13.48 | 48.31 | 1.38 | -1.43 | 46.81 | 0.17 | 13.33 | 13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0.06 | 0 | -50.0 | 0.1 | 233.33 | 0 | 0 | 0 | -100.0 | 0.09 | -25.0 | 0 | 0 | -100.0 | 100.0 | 0.43 | 53.57 | -6.52 | 1.6 | 25.0 | 39.13 | 1.04 | 55.22 | 31.65 | 0.35 | -16.67 | 20.69 | 21.74 | -34.3 | -15.11 | 0.26 | 52.94 | 30.0 | 0.00 | 0 | 0 | 0.66 | 65.0 | -33.33 | 402 | 0.0 | 0.0 | 2.38 | 16.67 | 54.55 |
| 19Q2 (17) | 11.3 | 8.86 | 52.91 | 8.9 | 8.67 | 52.4 | 1.4 | 8.53 | 66.67 | 0.15 | 0.0 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -66.67 | 0 | 0 | -100.0 | 0.12 | 500.0 | 106.74 | 0.03 | 50.0 | -88.46 | 0.28 | -47.17 | -69.57 | 1.28 | -10.49 | -21.95 | 0.67 | -28.72 | -43.22 | 0.42 | 31.25 | 10.53 | 33.09 | 45.9 | 41.35 | 0.17 | -26.09 | -41.38 | 0.00 | 0 | 0 | 0.40 | 73.91 | -49.37 | 402 | 0.0 | 0.0 | 2.04 | -5.99 | -2.39 |
| 19Q1 (16) | 10.38 | 2.17 | 52.2 | 8.19 | 2.89 | 48.64 | 1.29 | 7.5 | 51.76 | 0.15 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | 0 | 0.02 | 0 | 0 | 0.53 | 201.92 | -74.15 | 1.43 | 191.84 | -43.03 | 0.94 | 487.5 | -53.23 | 0.32 | 45.45 | -23.81 | 22.68 | -48.73 | 34.52 | 0.23 | 475.0 | -54.0 | 0.00 | 0 | 0 | 0.23 | -77.67 | -54.0 | 402 | 0.0 | 0.0 | 2.17 | 56.12 | -26.19 |
| 18Q4 (15) | 10.16 | 20.38 | 28.77 | 7.96 | 16.89 | 20.97 | 1.2 | 27.66 | 37.93 | 0.16 | 6.67 | 45.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | -100.0 | -100.0 | -0.03 | 0 | -118.75 | 0 | -100.0 | 0 | -0.02 | 0 | -104.0 | 0 | 100.0 | 100.0 | -0.52 | -213.04 | -174.29 | 0.49 | -57.39 | -57.02 | 0.16 | -79.75 | -80.49 | 0.22 | -24.14 | -18.52 | 44.24 | 72.75 | 85.65 | 0.04 | -80.0 | -80.0 | 0.00 | 0 | 0 | 1.03 | 4.04 | 77.59 | 402 | 0.0 | 0.0 | 1.39 | -9.74 | -11.46 |
| 18Q3 (14) | 8.44 | 14.21 | 10.91 | 6.81 | 16.61 | 12.94 | 0.94 | 11.9 | 5.62 | 0.15 | 15.38 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0.12 | 0 | 1100.0 | 0 | -100.0 | -100.0 | 0.01 | -99.45 | 0 | 0 | 100.0 | 0 | -0.02 | -107.69 | -166.67 | 0.46 | -50.0 | 109.09 | 1.15 | -29.88 | 26.37 | 0.79 | -33.05 | 27.42 | 0.29 | -23.68 | 20.83 | 25.61 | 9.4 | -2.1 | 0.20 | -31.03 | 33.33 | 0.00 | 0 | 0 | 0.99 | 25.32 | 160.53 | 402 | 0.0 | 0.0 | 1.54 | -26.32 | 15.79 |
| 18Q2 (13) | 7.39 | 8.36 | 4.67 | 5.84 | 5.99 | 6.76 | 0.84 | -1.18 | -15.15 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | -57.14 | 1.81 | 0 | 0 | -1.78 | 0 | 0 | 0.26 | 0 | 420.0 | 0.92 | -55.12 | 384.21 | 1.64 | -34.66 | 107.59 | 1.18 | -41.29 | 110.71 | 0.38 | -9.52 | 100.0 | 23.41 | 38.85 | -0.97 | 0.29 | -42.0 | 107.14 | 0.00 | 0 | 0 | 0.79 | 58.0 | 243.48 | 402 | 0.0 | 0.0 | 2.09 | -28.91 | 0 |
| 18Q1 (12) | 6.82 | -13.56 | -9.79 | 5.51 | -16.26 | -10.7 | 0.85 | -2.3 | 4.94 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 100.0 | 2.05 | 192.86 | 10350.0 | 2.51 | 120.18 | 348.21 | 2.01 | 145.12 | 491.18 | 0.42 | 55.56 | 162.5 | 16.86 | -29.25 | -40.47 | 0.50 | 150.0 | 525.0 | 0.00 | 0 | 0 | 0.50 | -13.79 | 525.0 | 402 | 0.0 | 0.0 | 2.94 | 87.26 | 0 |
| 17Q4 (11) | 7.89 | 3.68 | -33.97 | 6.58 | 9.12 | -46.98 | 0.87 | -2.25 | -29.84 | 0.11 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0.16 | 14.29 | 33.33 | 0 | 0 | 0 | 0.5 | 0 | 0 | -0.08 | -366.67 | -214.29 | 0.7 | 218.18 | 129.79 | 1.14 | 25.27 | 128.15 | 0.82 | 32.26 | 121.3 | 0.27 | 12.5 | 203.85 | 23.83 | -8.91 | 0 | 0.20 | 33.33 | 120.83 | 0.00 | 0 | 0 | 0.58 | 52.63 | 184.06 | 402 | 0.0 | 0.0 | 1.57 | 18.05 | 0 |
| 17Q3 (10) | 7.61 | 7.79 | -25.97 | 6.03 | 10.24 | -33.37 | 0.89 | -10.1 | -10.1 | 0.12 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -75.0 | 0.14 | -33.33 | -6.67 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.03 | -40.0 | 400.0 | 0.22 | 15.79 | -54.17 | 0.91 | 15.19 | 26.39 | 0.62 | 10.71 | 8.77 | 0.24 | 26.32 | 118.18 | 26.16 | 10.66 | 65.88 | 0.15 | 7.14 | 7.14 | 0.00 | 0 | 0 | 0.38 | 65.22 | 40.74 | 402 | 0.0 | 0.0 | 1.33 | 0 | -16.35 |
| 17Q2 (9) | 7.06 | -6.61 | -36.62 | 5.47 | -11.35 | -42.84 | 0.99 | 22.22 | -12.39 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.21 | 425.0 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 120.0 | 145.45 | 0.19 | 1050.0 | 733.33 | 0.79 | 41.07 | 92.68 | 0.56 | 64.71 | 700.0 | 0.19 | 18.75 | -36.67 | 23.64 | -16.53 | -67.32 | 0.14 | 75.0 | 600.0 | 0.00 | 0 | 0 | 0.23 | 187.5 | 91.67 | 402 | 0.0 | 0.0 | 0 | 0 | -100.0 |
| 17Q1 (8) | 7.56 | -36.74 | -25.15 | 6.17 | -50.28 | -29.49 | 0.81 | -34.68 | -19.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.25 | -457.14 | 0 | -0.02 | 99.15 | 0 | 0.56 | 113.83 | -6.67 | 0.34 | 108.83 | 0 | 0.16 | 161.54 | 23.08 | 28.32 | 0 | 0 | 0.08 | 108.33 | 0 | 0.00 | 0 | 0 | 0.08 | 111.59 | 0 | 402 | 0.0 | 0 | 0 | 0 | 0 |
| 16Q4 (7) | 11.95 | 16.25 | -23.2 | 12.41 | 37.13 | -9.28 | 1.24 | 25.25 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | -20.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.07 | 800.0 | 0 | -2.35 | -589.58 | 0 | -4.05 | -662.5 | -3215.38 | -3.85 | -775.44 | 0 | -0.26 | -336.36 | -316.67 | 0.00 | -100.0 | 0 | -0.96 | -785.71 | 0 | 0.00 | 0 | 0 | -0.69 | -355.56 | 0 | 402 | 0.0 | 0 | 0 | -100.0 | 0 |
| 16Q3 (6) | 10.28 | -7.72 | -31.33 | 9.05 | -5.43 | -32.26 | 0.99 | -12.39 | -27.21 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | 0.15 | 150.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 90.91 | 0 | 0.48 | 1700.0 | 0 | 0.72 | 75.61 | -51.35 | 0.57 | 714.29 | 0 | 0.11 | -63.33 | -84.72 | 15.77 | -78.2 | 0 | 0.14 | 600.0 | 0 | 0.00 | 0 | 0 | 0.27 | 125.0 | 0 | 402 | 0.0 | 0 | 1.59 | 30.33 | 0 |
| 16Q2 (5) | 11.14 | 10.3 | -35.76 | 9.57 | 9.37 | -34.99 | 1.13 | 13.0 | -27.1 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0 | -0.03 | 0 | 0 | 0.41 | -31.67 | -43.06 | 0.07 | 0 | 0 | 0.3 | 130.77 | 700.0 | 72.33 | 0 | 0 | 0.02 | 0 | 0 | 0.00 | 0 | 0 | 0.12 | 0 | 0 | 402 | 0 | 0 | 1.22 | 0 | 0 |
| 16Q1 (4) | 10.1 | -35.09 | 0.0 | 8.75 | -36.04 | 0.0 | 1.0 | -19.35 | 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 | 0.0 | 0.6 | 361.54 | 0.0 | 0 | 0 | 0.0 | 0.13 | 8.33 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 |
| 15Q4 (3) | 15.56 | 3.94 | 0.0 | 13.68 | 2.4 | 0.0 | 1.24 | -8.82 | 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 | 0.0 | 0.13 | -91.22 | 0.0 | 0 | 0 | 0.0 | 0.12 | -83.33 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 |
| 15Q3 (2) | 14.97 | -13.67 | 0.0 | 13.36 | -9.24 | 0.0 | 1.36 | -12.26 | 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 | 0.0 | 1.48 | 105.56 | 0.0 | 0 | 0 | 0.0 | 0.72 | 1540.0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 |
| 15Q2 (1) | 17.34 | 0.0 | 0.0 | 14.72 | 0.0 | 0.0 | 1.55 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.72 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |
