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) | 17.46 | -8.15 | 15.26 | -7.18 | 1.45 | -11.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.56 | 0 | 0.3 | -66.67 | 0.25 | -64.79 | 0.04 | -78.95 | 14.40 | -32.04 | 0.20 | -64.29 | 0.63 | -4.55 | 0.00 | 0 | 128 | 0.0 | 2.75 | -20.52 |
| 2019 (9) | 19.01 | -5.47 | 16.44 | -6.64 | 1.64 | 1.23 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.13 | 0 | 0.9 | -16.67 | 0.71 | -26.8 | 0.19 | 72.73 | 21.19 | 104.73 | 0.56 | -26.32 | 0.66 | -2.94 | 0.00 | 0 | 128 | 0.0 | 3.46 | -4.16 |
| 2018 (8) | 20.11 | -4.28 | 17.61 | -2.22 | 1.62 | -0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.01 | 0 | 0 | 0 | 0.16 | 0 | 0.1 | 0 | 1.08 | 1.89 | 0.97 | 11.49 | 0.11 | -42.11 | 10.35 | -42.21 | 0.76 | 11.76 | 0.68 | -30.61 | 0.00 | 0 | 128 | 0.0 | 3.61 | 9.39 |
| 2017 (7) | 21.01 | 0.0 | 18.01 | 5.51 | 1.63 | -20.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -57.14 | 0 | 0 | 0 | 0 | -0.38 | 0 | -0.39 | 0 | 1.06 | -51.82 | 0.87 | -52.2 | 0.19 | -50.0 | 17.91 | 2.93 | 0.68 | -51.77 | 0.98 | -21.6 | 0.00 | 0 | 128 | 0.0 | 3.3 | -21.62 |
| 2016 (6) | 21.01 | 19.04 | 17.07 | 19.2 | 2.04 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | 0.22 | -79.44 | 2.2 | -10.2 | 1.82 | -14.95 | 0.38 | 18.75 | 17.40 | 34.88 | 1.41 | -15.06 | 1.25 | 48.81 | 0.00 | 0 | 128 | 0.0 | 4.21 | -1.41 |
| 2015 (5) | 17.65 | 30.74 | 14.32 | 22.29 | 2.03 | 46.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | -0.01 | 0 | 0 | 0 | 0.18 | 20.0 | 1.07 | 0 | 2.45 | 390.0 | 2.14 | 421.95 | 0.32 | 255.56 | 12.90 | -31.2 | 1.66 | 418.75 | 0.84 | 162.5 | 0.00 | 0 | 128 | 0.0 | 4.27 | 92.34 |
| 2014 (4) | 13.5 | -6.96 | 11.71 | -5.64 | 1.39 | -13.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -58.33 | -0.02 | 0 | 0 | 0 | 0.15 | 66.67 | 0 | 0 | 0.5 | -5.66 | 0.41 | 10.81 | 0.09 | -43.75 | 18.75 | -39.0 | 0.32 | 14.29 | 0.32 | -3.03 | 0.00 | 0 | 128 | 0.0 | 2.22 | 15.62 |
| 2013 (3) | 14.51 | 0 | 12.41 | 0 | 1.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0.31 | 0 | 0.09 | 0 | -0.05 | 0 | 0.53 | 0 | 0.37 | 0 | 0.16 | 0 | 30.74 | 0 | 0.28 | 0 | 0.33 | 0 | 0.00 | 0 | 128 | 0 | 1.92 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q2 (20) | 5.39 | 21.67 | 35.43 | 4.53 | 18.59 | 30.17 | 0.5 | 11.11 | 38.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -800.0 | 36.36 | 0.02 | 103.39 | 118.18 | 0.4 | 197.56 | 700.0 | 0.32 | 194.12 | 700.0 | 0.08 | 214.29 | 700.0 | 19.52 | 0 | 13.29 | 0.25 | 192.59 | 733.33 | 0.23 | 15.0 | 91.67 | -0.02 | 92.59 | -110.53 | 128 | 0.0 | 0.0 | 0.98 | 415.79 | 48.48 |
| 21Q1 (19) | 4.43 | -1.77 | -1.99 | 3.82 | -2.05 | -1.04 | 0.45 | 36.36 | -6.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 106.67 | -66.67 | -0.59 | -110.71 | -1575.0 | -0.41 | -1466.67 | -264.0 | -0.34 | -1233.33 | -270.0 | -0.07 | 0 | -240.0 | 0.00 | -100.0 | -100.0 | -0.27 | -1450.0 | -280.0 | 0.20 | -16.67 | 66.67 | -0.27 | -235.0 | -280.0 | 128 | 0.0 | 0.0 | 0.19 | -70.31 | -77.65 |
| 20Q4 (18) | 4.51 | 1.35 | -9.62 | 3.9 | -2.99 | -8.24 | 0.33 | 22.22 | -31.25 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.15 | -114.29 | 21.05 | -0.28 | -27.27 | -47.37 | 0.03 | 250.0 | -70.0 | 0.03 | 400.0 | -70.0 | 0 | 100.0 | 0 | 2.22 | 0 | 516.67 | 0.02 | 300.0 | -75.0 | 0.24 | 50.0 | 4.35 | 0.20 | 11.11 | -64.29 | 128 | 0.0 | 0.0 | 0.64 | 8.47 | -11.11 |
| 20Q3 (17) | 4.45 | 11.81 | -6.32 | 4.02 | 15.52 | -2.19 | 0.27 | -25.0 | -35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 36.36 | -600.0 | -0.22 | -100.0 | -2100.0 | -0.02 | -140.0 | -108.33 | -0.01 | -125.0 | -105.26 | -0.02 | -300.0 | -140.0 | 0.00 | -100.0 | -100.0 | -0.01 | -133.33 | -106.67 | 0.16 | 33.33 | 0.0 | 0.18 | -5.26 | -62.5 | 128 | 0.0 | 0.0 | 0.59 | -10.61 | -32.18 |
| 20Q2 (16) | 3.98 | -11.95 | -17.43 | 3.48 | -9.84 | -15.33 | 0.36 | -25.0 | -16.28 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -466.67 | -257.14 | -0.11 | -375.0 | -283.33 | 0.05 | -80.0 | -86.49 | 0.04 | -80.0 | -85.19 | 0.01 | -80.0 | -90.0 | 17.23 | -13.55 | -38.13 | 0.03 | -80.0 | -85.71 | 0.12 | 0.0 | -25.0 | 0.19 | 26.67 | -42.42 | 128 | 0.0 | 0.0 | 0.66 | -22.35 | -34.65 |
| 20Q1 (15) | 4.52 | -9.42 | 1.57 | 3.86 | -9.18 | -2.77 | 0.48 | 0.0 | 54.84 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.01 | 200.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 115.79 | 50.0 | 0.04 | 121.05 | 0 | 0.25 | 150.0 | 31.58 | 0.2 | 100.0 | 33.33 | 0.05 | 0 | 25.0 | 19.93 | 5436.11 | -3.53 | 0.15 | 87.5 | 25.0 | 0.12 | -47.83 | 0.0 | 0.15 | -73.21 | 25.0 | 128 | 0.0 | 0.0 | 0.85 | 18.06 | -2.3 |
| 19Q4 (14) | 4.99 | 5.05 | -7.25 | 4.25 | 3.41 | -7.61 | 0.48 | 14.29 | 60.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | -200.0 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -1800.0 | -575.0 | -0.19 | -1800.0 | -2000.0 | 0.1 | -58.33 | -80.77 | 0.1 | -47.37 | -76.19 | 0 | -100.0 | -100.0 | 0.36 | -98.19 | -98.0 | 0.08 | -46.67 | -75.76 | 0.23 | 43.75 | -28.12 | 0.56 | 16.67 | -26.32 | 128 | 0.0 | 0.0 | 0.72 | -17.24 | -39.5 |
| 19Q3 (13) | 4.75 | -1.45 | -7.77 | 4.11 | 0.0 | -10.85 | 0.42 | -2.33 | -8.7 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.01 | -114.29 | -150.0 | -0.01 | -116.67 | -200.0 | 0.24 | -35.14 | 100.0 | 0.19 | -29.63 | 90.0 | 0.05 | -50.0 | 150.0 | 19.88 | -28.62 | 32.53 | 0.15 | -28.57 | 87.5 | 0.16 | 0.0 | 128.57 | 0.48 | 45.45 | 11.63 | 128 | 0.0 | 0.0 | 0.87 | -13.86 | 12.99 |
| 19Q2 (12) | 4.82 | 8.31 | -1.03 | 4.11 | 3.53 | -5.95 | 0.43 | 38.71 | 4.88 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 250.0 | -61.11 | 0.06 | 0 | -66.67 | 0.37 | 94.74 | 23.33 | 0.27 | 80.0 | -12.9 | 0.1 | 150.0 | 1100.0 | 27.85 | 34.8 | 0 | 0.21 | 75.0 | -16.0 | 0.16 | 33.33 | 60.0 | 0.33 | 175.0 | -5.71 | 128 | 0.0 | 0.0 | 1.01 | 16.09 | 9.78 |
| 19Q1 (11) | 4.45 | -17.29 | -5.32 | 3.97 | -13.7 | -1.49 | 0.31 | 3.33 | -31.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 125.0 | 0 | -100.0 | 100.0 | 0.19 | -63.46 | 26.67 | 0.15 | -64.29 | 15.38 | 0.04 | -55.56 | 100.0 | 20.66 | 14.97 | 95.83 | 0.12 | -63.64 | 20.0 | 0.12 | -62.5 | -33.33 | 0.12 | -84.21 | 20.0 | 128 | 0.0 | 0.0 | 0.87 | -26.89 | 17.57 |
| 18Q4 (10) | 5.38 | 4.47 | 3.07 | 4.6 | -0.22 | 6.98 | 0.3 | -34.78 | -11.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 150.0 | 0.01 | 0.0 | 109.09 | 0.52 | 333.33 | 10.64 | 0.42 | 320.0 | 5.0 | 0.09 | 350.0 | 28.57 | 17.97 | 19.8 | 23.51 | 0.33 | 312.5 | 3.13 | 0.32 | 357.14 | -20.0 | 0.76 | 76.74 | 11.76 | 128 | 0.0 | 0.0 | 1.19 | 54.55 | 13.33 |
| 18Q3 (9) | 5.15 | 5.75 | 7.52 | 4.61 | 5.49 | 9.24 | 0.46 | 12.2 | 21.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | -88.89 | 300.0 | 0.01 | -94.44 | 0.0 | 0.12 | -60.0 | -40.0 | 0.1 | -67.74 | -41.18 | 0.02 | 300.0 | -33.33 | 15.00 | 0 | 15.38 | 0.08 | -68.0 | -42.86 | 0.07 | -30.0 | -41.67 | 0.43 | 22.86 | 16.22 | 128 | 0.0 | 0.0 | 0.77 | -16.3 | 0.0 |
| 18Q2 (8) | 4.87 | 3.62 | -12.25 | 4.37 | 8.44 | -8.19 | 0.41 | -8.89 | -6.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 325.0 | 800.0 | 0.18 | 280.0 | 800.0 | 0.3 | 100.0 | -18.92 | 0.31 | 138.46 | 10.71 | -0.01 | -150.0 | -111.11 | 0.00 | -100.0 | -100.0 | 0.25 | 150.0 | 13.64 | 0.10 | -44.44 | -50.0 | 0.35 | 250.0 | 52.17 | 128 | 0.0 | 0.0 | 0.92 | 24.32 | 0 |
| 18Q1 (7) | 4.7 | -9.96 | -13.76 | 4.03 | -6.28 | -14.8 | 0.45 | 32.35 | 18.42 | 0 | 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 | 0.0 | 73.33 | -0.1 | 9.09 | 68.75 | 0.15 | -68.09 | 650.0 | 0.13 | -67.5 | 550.0 | 0.02 | -71.43 | 0 | 10.55 | -27.49 | -18.78 | 0.10 | -68.75 | 400.0 | 0.18 | -55.0 | -33.33 | 0.10 | -85.29 | 400.0 | 128 | 0.0 | 0.0 | 0.74 | -29.52 | 29.82 |
| 17Q4 (6) | 5.22 | 8.98 | -0.95 | 4.3 | 1.9 | -2.93 | 0.34 | -10.53 | -22.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.08 | -700.0 | -166.67 | -0.11 | -1200.0 | -283.33 | 0.47 | 135.0 | 2.17 | 0.4 | 135.29 | 5.26 | 0.07 | 133.33 | -22.22 | 14.55 | 11.92 | -22.07 | 0.32 | 128.57 | 6.67 | 0.40 | 233.33 | 60.0 | 0.68 | 83.78 | -52.11 | 128 | 0.0 | 0.0 | 1.05 | 36.36 | 5.0 |
| 17Q3 (5) | 4.79 | -13.69 | -12.59 | 4.22 | -11.34 | -5.59 | 0.38 | -13.64 | -22.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 91.67 | 0.01 | -50.0 | -90.0 | 0.2 | -45.95 | -67.74 | 0.17 | -39.29 | -68.52 | 0.03 | -66.67 | -57.14 | 13.00 | -48.45 | 12.36 | 0.14 | -36.36 | -67.44 | 0.12 | -40.0 | -64.71 | 0.37 | 60.87 | -67.26 | 128 | 0.0 | 0.0 | 0.77 | 0 | -31.86 |
| 17Q2 (4) | 5.55 | 1.83 | 0.0 | 4.76 | 0.63 | 0.0 | 0.44 | 15.79 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 106.67 | 0.0 | 0.02 | 106.25 | 0.0 | 0.37 | 1750.0 | 0.0 | 0.28 | 1300.0 | 0.0 | 0.09 | 0 | 0.0 | 25.22 | 94.15 | 0.0 | 0.22 | 1000.0 | 0.0 | 0.20 | -25.93 | 0.0 | 0.23 | 1050.0 | 0.0 | 128 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
| 17Q1 (3) | 5.45 | 3.42 | 0.0 | 4.73 | 6.77 | 0.0 | 0.38 | -13.64 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | -0.3 | -350.0 | 0.0 | -0.32 | -633.33 | 0.0 | 0.02 | -95.65 | 0.0 | 0.02 | -94.74 | 0.0 | 0 | -100.0 | 0.0 | 12.99 | -30.42 | 0.0 | 0.02 | -93.33 | 0.0 | 0.27 | 8.0 | 0.0 | 0.02 | -98.59 | 0.0 | 128 | 0.0 | 0.0 | 0.57 | -43.0 | 0.0 |
| 16Q4 (2) | 5.27 | -3.83 | 0.0 | 4.43 | -0.89 | 0.0 | 0.44 | -10.2 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | -0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.12 | 200.0 | 0.0 | 0.06 | -40.0 | 0.0 | 0.46 | -25.81 | 0.0 | 0.38 | -29.63 | 0.0 | 0.09 | 28.57 | 0.0 | 18.67 | 61.37 | 0.0 | 0.30 | -30.23 | 0.0 | 0.25 | -26.47 | 0.0 | 1.42 | 25.66 | 0.0 | 128 | 0.0 | 0.0 | 1.0 | -11.5 | 0.0 |
| 16Q3 (1) | 5.48 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.12 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 11.57 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.34 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 | 128 | 0.0 | 0.0 | 1.13 | 0.0 | 0.0 |
