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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 3232.48 | -4.68 | 3014.58 | -5.41 | 60.86 | 4.73 | 563.41 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.68 | 0 | 156.37 | 7.09 | 155.48 | 14.34 | 0.89 | -91.14 | 0.57 | -91.7 | 3.29 | 2.81 | 3.17 | 14.86 | 0.00 | 0 | 4731 | 11.37 | 161.43 | 7.87 |
| 2019 (9) | 3391.15 | 0.18 | 3187.14 | -2.11 | 58.11 | 17.28 | 552.92 | 15.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -99.33 | 146.02 | 52.06 | 135.98 | 33.6 | 10.04 | 0 | 6.87 | 0 | 3.20 | 25.98 | 2.76 | 59.54 | 0.00 | 0 | 4248 | 5.83 | 149.65 | 51.84 |
| 2018 (8) | 3384.95 | 32.57 | 3255.84 | 34.44 | 49.55 | 12.49 | 478.07 | 14.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.47 | 0 | 96.03 | 9.89 | 101.78 | 12.04 | -5.75 | 0 | 0.00 | 0 | 2.54 | 5.83 | 1.73 | -6.49 | 0.00 | 0 | 4014 | 6.02 | 98.56 | 10.04 |
| 2017 (7) | 2553.28 | 7.63 | 2421.83 | 8.85 | 44.05 | 8.58 | 417.57 | 10.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 87.39 | -18.58 | 90.84 | -4.06 | -3.45 | 0 | 0.00 | 0 | 2.40 | -12.09 | 1.85 | -3.14 | 0.00 | 0 | 3786 | 8.98 | 89.57 | -17.84 |
| 2016 (6) | 2372.22 | 16.33 | 2224.89 | 17.34 | 40.57 | 9.47 | 378.01 | 19.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -21.13 | 107.33 | 0.5 | 94.68 | 3.23 | 12.64 | -16.24 | 11.78 | -16.57 | 2.73 | -0.73 | 1.91 | 3.24 | 0.00 | 0 | 3474 | 4.01 | 109.02 | 0.92 |
| 2015 (5) | 2039.26 | 5.32 | 1896.1 | 3.46 | 37.06 | 5.25 | 317.59 | 14.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | -61.83 | 106.8 | 52.05 | 91.72 | 40.83 | 15.09 | 195.3 | 14.12 | 93.96 | 2.75 | 28.5 | 1.85 | 43.41 | 0.00 | 0 | 3340 | 10.34 | 108.03 | 51.64 |
| 2014 (4) | 1936.31 | -6.77 | 1832.72 | -7.58 | 35.21 | 14.1 | 276.52 | 18.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.86 | 353.66 | 70.24 | 10.72 | 65.13 | 8.57 | 5.11 | 48.55 | 7.28 | 34.07 | 2.14 | -1.38 | 1.29 | 6.61 | 0.00 | 0 | 3027 | 11.2 | 71.24 | 10.84 |
| 2013 (3) | 2076.96 | 0 | 1983.08 | 0 | 30.86 | 0 | 234.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 0 | 63.44 | 0 | 59.99 | 0 | 3.44 | 0 | 5.43 | 0 | 2.17 | 0 | 1.21 | 0 | 0.00 | 0 | 2722 | 0 | 64.27 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q3 (20) | 736.48 | -1.79 | -15.94 | 613.62 | -7.29 | -22.46 | 20.44 | 9.6 | 36.72 | 134.79 | 0.72 | -4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 106.78 | 102.45 | 47.58 | 48.05 | 94.02 | 40.48 | 37.52 | 8.43 | 239.92 | 915.66 | 8.23 | 0 | 585.83 | 1.91 | 35.46 | 24.84 | 1.91 | 40.44 | 36.43 | 5.27 | 51.0 | 58.73 | 4921 | 4.02 | 10.24 | 0 | 0 | 0 |
| 21Q2 (19) | 749.9 | -4.74 | -4.1 | 661.87 | 0.65 | -9.07 | 18.65 | -8.62 | 27.56 | 133.83 | -4.19 | -4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.0 | 300.0 | 69.42 | -36.47 | 76.01 | 66.93 | -32.0 | 88.8 | 2.48 | -77.14 | -38.0 | 0.00 | -100.0 | -100.0 | 1.41 | -32.21 | 78.48 | 1.36 | -32.0 | 88.89 | 3.49 | 67.79 | 94.97 | 4731 | 0.0 | 5.98 | 0 | 0 | 0 |
| 21Q1 (18) | 787.24 | -9.07 | 11.1 | 657.61 | -23.08 | 2.69 | 20.41 | 30.58 | 30.33 | 139.68 | -0.75 | -0.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 130.77 | 100.0 | 109.27 | 2352.99 | 107.86 | 98.42 | 1292.08 | 120.72 | 10.85 | 190.95 | 35.79 | 9.93 | 0 | -34.63 | 2.08 | 1286.67 | 108.0 | 2.00 | 1233.33 | 119.78 | 2.08 | -36.78 | 108.0 | 4731 | 0.0 | 5.98 | 0 | 0 | 0 |
| 20Q4 (17) | 865.79 | -1.18 | 10.42 | 854.89 | 8.03 | 10.54 | 15.63 | 4.55 | 29.28 | 140.74 | -0.49 | -0.8 | 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 | 77.97 | -425.0 | -4.85 | -107.01 | -256.62 | 7.07 | -89.66 | 9.1 | -11.93 | -1537.35 | -52.17 | 0.00 | -100.0 | 0 | 0.15 | -90.2 | 0.0 | 0.15 | -89.29 | 15.38 | 3.29 | -0.9 | 2.81 | 4731 | 5.98 | 11.37 | 0 | 0 | 0 |
| 20Q3 (16) | 876.11 | 12.04 | 4.65 | 791.37 | 8.72 | 4.51 | 14.95 | 2.26 | -6.91 | 141.44 | 0.65 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.59 | -6000.0 | -2066.67 | 69.2 | 75.46 | 8.24 | 68.37 | 92.86 | 24.29 | 0.83 | -79.25 | -90.71 | 1.20 | -88.17 | -91.4 | 1.53 | 93.67 | 24.39 | 1.40 | 94.44 | 25.0 | 3.32 | 85.47 | 7.1 | 4464 | 0.0 | 0.0 | 0 | 0 | 0 |
| 20Q2 (15) | 781.97 | 10.35 | -7.59 | 727.92 | 13.67 | -6.52 | 14.62 | -6.64 | -9.42 | 140.52 | -0.14 | 1.76 | 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 | -50.0 | 0.0 | 39.44 | -24.98 | -23.24 | 35.45 | -20.5 | -23.66 | 4.0 | -49.94 | -19.03 | 10.14 | -33.25 | 5.41 | 0.79 | -21.0 | -31.3 | 0.72 | -20.88 | -23.4 | 1.79 | 79.0 | -3.24 | 4464 | 0.0 | 10.41 | 0 | 0 | 0 |
| 20Q1 (14) | 708.61 | -9.62 | -23.28 | 640.4 | -17.19 | -27.05 | 15.66 | 29.53 | 13.31 | 140.71 | -0.82 | 6.93 | 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 | -50.0 | -33.33 | 52.57 | 3965.44 | 63.97 | 44.59 | 588.12 | 58.91 | 7.99 | 201.91 | 99.25 | 15.19 | 0 | 21.52 | 1.00 | 566.67 | 42.86 | 0.91 | 600.0 | 59.65 | 1.00 | -68.75 | 42.86 | 4464 | 5.08 | 11.21 | 0 | 0 | 0 |
| 19Q4 (13) | 784.07 | -6.35 | -13.56 | 773.37 | 2.13 | -15.26 | 12.09 | -24.72 | 0.83 | 141.87 | 0.36 | 9.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -99.64 | -1.36 | -102.13 | 79.33 | 6.48 | -88.22 | 303.77 | -7.84 | -187.79 | -130.59 | 0.00 | -100.0 | 0 | 0.15 | -87.8 | 287.5 | 0.13 | -88.39 | 144.83 | 3.20 | 3.23 | 25.98 | 4248 | -4.84 | 5.83 | 0 | 0 | 0 |
| 19Q3 (12) | 837.19 | -1.07 | -8.6 | 757.23 | -2.76 | -11.77 | 16.06 | -0.5 | 32.62 | 141.36 | 2.37 | 13.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 137.5 | 63.93 | 24.43 | 40.23 | 55.01 | 18.45 | 29.83 | 8.93 | 80.77 | 177.33 | 13.96 | 45.11 | 97.73 | 1.23 | 6.96 | 16.04 | 1.12 | 19.15 | 30.23 | 3.10 | 67.57 | 18.32 | 4464 | 10.41 | 11.21 | 0 | 0 | 0 |
| 19Q2 (11) | 846.21 | -8.39 | 2.1 | 778.7 | -11.29 | -1.95 | 16.14 | 16.79 | 56.85 | 138.09 | 4.94 | 18.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -99.82 | 51.38 | 60.26 | 72.42 | 46.44 | 65.5 | 79.93 | 4.94 | 23.19 | 23.81 | 9.62 | -23.04 | -28.21 | 1.15 | 64.29 | 69.12 | 0.94 | 64.91 | 129.27 | 1.85 | 164.29 | 12.12 | 4043 | 0.72 | 6.79 | 0 | 0 | 0 |
| 19Q1 (10) | 923.68 | 1.83 | 25.99 | 877.84 | -3.82 | 27.08 | 13.82 | 15.26 | -8.84 | 131.59 | 1.54 | 22.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -99.73 | -40.0 | 32.06 | 587.23 | 17.78 | 28.06 | 982.39 | -23.71 | 4.01 | 217.94 | 141.95 | 12.50 | 0 | 0 | 0.70 | 975.0 | -27.84 | 0.57 | 296.55 | -24.0 | 0.70 | -72.44 | -27.84 | 4014 | 0.0 | 6.02 | 0 | 0 | 0 |
| 18Q4 (9) | 907.08 | -0.97 | 37.39 | 912.69 | 6.35 | 44.62 | 11.99 | -0.99 | -7.84 | 129.59 | 4.27 | 17.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.02 | 13875.0 | 55000.0 | -6.58 | -114.43 | -140.77 | -3.18 | -107.51 | -121.49 | -3.4 | -205.59 | -353.73 | 0.00 | -100.0 | -100.0 | -0.08 | -107.55 | -120.51 | -0.29 | -133.72 | -196.67 | 2.54 | -3.05 | 5.83 | 4014 | 0.0 | 6.02 | 0 | 0 | -100.0 |
| 18Q3 (8) | 916.0 | 10.53 | 29.59 | 858.21 | 8.07 | 33.5 | 12.11 | 17.69 | -1.22 | 124.28 | 6.5 | 16.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | -101.46 | -166.67 | 45.59 | 52.99 | -12.11 | 42.37 | 64.16 | -19.45 | 3.22 | -19.3 | 535.14 | 7.06 | -47.31 | 0 | 1.06 | 55.88 | -23.74 | 0.86 | 109.76 | -19.63 | 2.62 | 58.79 | 30.35 | 4014 | 6.02 | 6.02 | 0 | 0 | 0 |
| 18Q2 (7) | 828.77 | 13.05 | 36.19 | 794.16 | 14.97 | 37.82 | 10.29 | -32.12 | 8.43 | 116.7 | 8.55 | 16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.48 | 10860.0 | 6188.89 | 29.8 | 9.48 | 31.1 | 25.81 | -29.83 | 11.78 | 3.99 | 141.74 | 1208.33 | 13.40 | 0 | 0 | 0.68 | -29.9 | 3.03 | 0.41 | -45.33 | -12.77 | 1.65 | 70.1 | 146.27 | 3786 | 0.0 | 8.98 | 0 | 0 | 0 |
| 18Q1 (6) | 733.11 | 11.04 | 26.92 | 690.78 | 9.45 | 20.85 | 15.16 | 16.53 | 63.19 | 107.51 | -2.91 | 8.45 | 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 | 150.0 | 200.0 | 27.22 | 68.65 | 914.97 | 36.78 | 148.51 | 10408.57 | -9.56 | -813.43 | -159.08 | 0.00 | -100.0 | 0 | 0.97 | 148.72 | 9600.0 | 0.75 | 150.0 | 7400.0 | 0.97 | -59.58 | 9600.0 | 3786 | 0.0 | 8.98 | 0 | -100.0 | 0 |
| 17Q4 (5) | 660.24 | -6.6 | 16.48 | 631.11 | -1.83 | 15.03 | 13.01 | 6.12 | 18.92 | 110.73 | 3.38 | 9.67 | 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 | -83.33 | -71.43 | 16.14 | -68.88 | 119.89 | 14.8 | -71.86 | 270.93 | 1.34 | 281.08 | -60.0 | 8.29 | 0 | -81.84 | 0.39 | -71.94 | 254.55 | 0.30 | -71.96 | 275.0 | 2.40 | 19.4 | -12.09 | 3786 | 0.0 | 8.98 | 89.57 | 0 | -17.84 |
| 17Q3 (4) | 706.87 | 16.16 | 0.0 | 642.86 | 11.56 | 0.0 | 12.26 | 29.19 | 0.0 | 107.11 | 6.47 | 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 | 0.12 | 233.33 | 0.0 | 51.87 | 128.2 | 0.0 | 52.6 | 127.8 | 0.0 | -0.74 | -105.56 | 0.0 | 0.00 | 0 | 0.0 | 1.39 | 110.61 | 0.0 | 1.07 | 127.66 | 0.0 | 2.01 | 200.0 | 0.0 | 3786 | 8.98 | 0.0 | 0 | 0 | 0.0 |
| 17Q2 (3) | 608.55 | 5.35 | 0.0 | 576.25 | 0.81 | 0.0 | 9.49 | 2.15 | 0.0 | 100.6 | 1.48 | 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 | -0.09 | -80.0 | 0.0 | 22.73 | 780.54 | 0.0 | 23.09 | 6497.14 | 0.0 | -0.36 | 90.24 | 0.0 | 0.00 | 0 | 0.0 | 0.66 | 6500.0 | 0.0 | 0.47 | 4600.0 | 0.0 | 0.67 | 6600.0 | 0.0 | 3474 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 17Q1 (2) | 577.62 | 1.9 | 0.0 | 571.62 | 4.19 | 0.0 | 9.29 | -15.08 | 0.0 | 99.13 | -1.82 | 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 | -0.05 | -171.43 | 0.0 | -3.34 | -145.5 | 0.0 | 0.35 | -91.23 | 0.0 | -3.69 | -210.15 | 0.0 | 0.00 | -100.0 | 0.0 | 0.01 | -90.91 | 0.0 | 0.01 | -87.5 | 0.0 | 0.01 | -99.63 | 0.0 | 3474 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
| 16Q4 (1) | 566.85 | 0.0 | 0.0 | 548.64 | 0.0 | 0.0 | 10.94 | 0.0 | 0.0 | 100.97 | 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 | 0.07 | 0.0 | 0.0 | 7.34 | 0.0 | 0.0 | 3.99 | 0.0 | 0.0 | 3.35 | 0.0 | 0.0 | 45.65 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 2.73 | 0.0 | 0.0 | 3474 | 0.0 | 0.0 | 109.02 | 0.0 | 0.0 |
