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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18Q3 (20) | 133.66 | 4.96 | 12.88 | 115.74 | 5.95 | 17.35 | 9.63 | 18.16 | 15.19 | 0.73 | 10.61 | 82.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.67 | 73.11 | 78.16 | 0.11 | -47.62 | 83.33 | -0.06 | 0 | -200.0 | -0.01 | 0 | -200.0 | -0.33 | 17.5 | -173.33 | 3.9 | 510.53 | 83.1 | 12.19 | 35.44 | -10.04 | 8.92 | 55.13 | -16.56 | 3.03 | -2.88 | 18.36 | 24.83 | -28.34 | 31.38 | 1.04 | 55.22 | -16.8 | 0.59 | -24.36 | -41.0 | 2.83 | 58.1 | -14.76 | 854 | 0.0 | 0.12 | 15.91 | 24.98 | -5.86 |
| 18Q2 (19) | 127.34 | 8.31 | 14.07 | 109.24 | 9.2 | 13.59 | 8.15 | 0.25 | 9.1 | 0.66 | 43.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.12 | -21.77 | 11.58 | 0.21 | 61.54 | 50.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 0 | -0.4 | -544.44 | -180.0 | -0.95 | -142.99 | -145.45 | 9.0 | -22.41 | -10.63 | 5.75 | -39.47 | -37.9 | 3.12 | 70.49 | 352.17 | 34.65 | 0 | 407.32 | 0.67 | -39.64 | -38.53 | 0.78 | -8.24 | -7.14 | 1.79 | 61.26 | -13.53 | 854 | 0.12 | 0.12 | 12.73 | -16.31 | 0 |
| 18Q1 (18) | 117.57 | 5.07 | 5.66 | 100.04 | 9.0 | 6.09 | 8.13 | -2.63 | 9.86 | 0.46 | -17.86 | 43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.71 | 22.62 | 55.75 | 0.13 | -71.11 | -23.53 | -0.01 | 0 | -101.64 | 0.01 | -96.43 | 0 | 0.09 | -50.0 | 1000.0 | 2.21 | 93.86 | 1909.09 | 11.6 | -10.01 | 19.96 | 9.5 | 27.35 | 12.96 | 1.83 | -63.98 | 61.95 | 0.00 | -100.0 | -100.0 | 1.11 | 27.59 | 12.12 | 0.85 | 14.86 | -12.37 | 1.11 | -73.57 | 12.12 | 853 | 0.0 | 0.0 | 15.21 | -6.8 | 17.0 |
| 17Q4 (17) | 111.9 | -5.5 | 0.8 | 91.78 | -6.95 | -2.88 | 8.35 | -0.12 | 5.7 | 0.56 | 40.0 | 154.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.21 | 7.28 | -21.07 | 0.45 | 650.0 | 87.5 | 0 | 100.0 | 100.0 | 0.28 | 2700.0 | 0 | 0.18 | -60.0 | 131.03 | 1.14 | -46.48 | -70.47 | 12.89 | -4.87 | 3.45 | 7.46 | -30.22 | -32.97 | 5.08 | 98.44 | 334.19 | 39.43 | 108.62 | 320.36 | 0.87 | -30.4 | -33.59 | 0.74 | -26.0 | -12.94 | 4.20 | 26.51 | -9.68 | 853 | 0.0 | 0.0 | 16.32 | -3.43 | 3.16 |
| 17Q3 (16) | 118.41 | 6.07 | 18.93 | 98.63 | 2.56 | 19.83 | 8.36 | 11.91 | 20.11 | 0.4 | 0 | 344.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.06 | 8.42 | 51.47 | 0.06 | -57.14 | 50.0 | -0.02 | -100.0 | 50.0 | 0.01 | 0 | 0 | 0.45 | -10.0 | 0 | 2.13 | 1.91 | 5225.0 | 13.55 | 34.56 | 31.17 | 10.69 | 15.44 | 14.45 | 2.56 | 271.01 | 166.67 | 18.90 | 176.72 | 104.55 | 1.25 | 14.68 | 13.64 | 1.00 | 19.05 | -8.26 | 3.32 | 60.39 | -0.9 | 853 | 0.0 | 0.0 | 16.9 | 0 | 23.36 |
| 17Q2 (15) | 111.63 | 0.32 | 12.36 | 96.17 | 1.98 | 20.66 | 7.47 | 0.95 | 8.26 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 1.9 | 9.2 | 1017.65 | 0.14 | -17.65 | -56.25 | -0.01 | -101.64 | 0 | 0 | 0 | 0 | 0.5 | 5100.0 | -1.96 | 2.09 | 1800.0 | 226.56 | 10.07 | 4.14 | -24.79 | 9.26 | 10.11 | -14.26 | 0.69 | -38.94 | -72.94 | 6.83 | -41.52 | -64.09 | 1.09 | 10.1 | -14.17 | 0.84 | -13.4 | -29.41 | 2.07 | 109.09 | -8.0 | 853 | 0.0 | 0.0 | 0 | -100.0 | 0 |
| 17Q1 (14) | 111.27 | 0.23 | 22.42 | 94.3 | -0.21 | 26.09 | 7.4 | -6.33 | 13.85 | 0.32 | 45.45 | 52.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.74 | -37.86 | 0 | 0.17 | -29.17 | 0 | 0.61 | 1625.0 | 0 | 0 | 0 | 0 | -0.01 | 98.28 | 0 | 0.11 | -97.15 | 0 | 9.67 | -22.39 | -5.93 | 8.41 | -24.44 | 0 | 1.13 | -3.42 | -39.25 | 11.68 | 24.52 | 0 | 0.99 | -24.43 | 0 | 0.97 | 14.12 | 0 | 0.99 | -78.71 | 0 | 853 | 0.0 | 0 | 13.0 | -17.83 | -5.39 |
| 16Q4 (13) | 111.01 | 11.5 | 19.19 | 94.5 | 14.81 | 28.1 | 7.9 | 13.51 | 14.83 | 0.22 | 144.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 105.88 | 0 | 0.24 | 500.0 | 0 | -0.04 | 0.0 | 0 | 0 | 0 | 0 | -0.58 | 0 | 0 | 3.86 | 9550.0 | 0 | 12.46 | 20.62 | -18.35 | 11.13 | 19.16 | 0 | 1.17 | 21.88 | -45.58 | 9.38 | 1.52 | 0 | 1.31 | 19.09 | 0 | 0.85 | -22.02 | 0 | 4.65 | 38.81 | 0 | 853 | 0.0 | 0 | 15.82 | 15.47 | 0 |
| 16Q3 (12) | 99.56 | 0.21 | -1.02 | 82.31 | 3.27 | -3.29 | 6.96 | 0.87 | 6.58 | 0.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 1.36 | 700.0 | 0 | 0.04 | -87.5 | 0 | -0.04 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -93.75 | 0 | 10.33 | -22.85 | -86.86 | 9.34 | -13.52 | 0 | 0.96 | -62.35 | -18.64 | 9.24 | -51.42 | 0 | 1.10 | -13.39 | 0 | 1.09 | -8.4 | 0 | 3.35 | 48.89 | 0 | 853 | 0.0 | 0 | 13.7 | 0 | 0 |
| 16Q2 (11) | 99.35 | 9.31 | 9.15 | 79.7 | 6.57 | 0.92 | 6.9 | 6.15 | 38.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.17 | 0 | 0 | 0.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0.64 | 0 | 0 | 13.39 | 30.25 | 110.53 | 10.8 | 0 | 0 | 2.55 | 37.1 | 107.32 | 19.02 | 0 | 0 | 1.27 | 0 | 0 | 1.19 | 0 | 0 | 2.25 | 0 | 0 | 853 | 0 | 0 | 0 | -100.0 | 0 |
| 16Q1 (10) | 90.89 | -2.42 | 21.35 | 74.79 | 1.38 | 5.56 | 6.5 | -5.52 | 20.37 | 0.21 | 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 | 10.28 | -32.63 | 345.02 | 0 | 0 | 0 | 1.86 | -13.49 | 447.06 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 13.74 | 0 | 0 |
| 15Q4 (9) | 93.14 | -7.41 | 21.82 | 73.77 | -13.32 | 0.53 | 6.88 | 5.36 | 19.44 | 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 | 15.26 | -80.59 | 305.38 | 0 | 0 | 0 | 2.15 | 82.2 | 1364.71 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q3 (8) | 100.59 | 10.51 | -1.18 | 85.11 | 7.78 | -12.68 | 6.53 | 30.6 | 6.87 | 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 | 78.61 | 1136.01 | 963.85 | 0 | 0 | 0 | 1.18 | -4.07 | 2850.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q2 (7) | 91.02 | 21.52 | -27.39 | 78.97 | 11.46 | -36.99 | 5.0 | -7.41 | -33.16 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 6.36 | 175.32 | 105.74 | 0 | 0 | 0 | 1.23 | 261.76 | 1046.15 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 |
| 15Q1 (6) | 74.9 | -2.04 | -35.54 | 70.85 | -3.45 | -38.19 | 5.4 | -6.25 | -16.41 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 2.31 | 131.09 | 154.23 | 0 | 0 | 0 | 0.34 | 300.0 | 9.68 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 14Q4 (5) | 76.46 | -24.88 | -38.25 | 73.38 | -24.72 | -40.07 | 5.76 | -5.73 | -21.74 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | -7.43 | 18.35 | 41.82 | 0 | 0 | 0 | -0.17 | -525.0 | -124.64 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 |
| 14Q3 (4) | 101.79 | -18.8 | 0.0 | 97.47 | -22.23 | 0.0 | 6.11 | -18.32 | 0.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -9.1 | 91.78 | 0.0 | 0 | 0 | 0.0 | 0.04 | 130.77 | 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 | 100.0 | 0.0 |
| 14Q2 (3) | 125.36 | 7.88 | 0.0 | 125.33 | 9.34 | 0.0 | 7.48 | 15.79 | 0.0 | 0.26 | -3.7 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -110.75 | -2499.77 | 0.0 | 0 | 0 | 0.0 | -0.13 | -141.94 | 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 | -102.88 | -2910.93 | 0.0 |
| 14Q1 (2) | 116.2 | -6.15 | 0.0 | 114.62 | -6.39 | 0.0 | 6.46 | -12.23 | 0.0 | 0.27 | -3.57 | 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 | -4.26 | 66.64 | 0.0 | 0 | 0 | 0.0 | 0.31 | -55.07 | 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 | 3.66 | 175.78 | 0.0 |
| 13Q4 (1) | 123.82 | 0.0 | 0.0 | 122.44 | 0.0 | 0.0 | 7.36 | 0.0 | 0.0 | 0.28 | 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 | -12.77 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.69 | 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 | -4.83 | 0.0 | 0.0 |
