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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 (10) | 51.68 | -9.95 | 40.22 | -19.03 | 9.18 | -53.47 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.03 | -57.14 | 0.18 | -14.29 | 0.07 | 0 | 0 | 0 | 0.15 | 0 | -1.3 | 0 | 0.98 | 0 | 0.75 | 0 | 0.14 | 0 | 14.27 | 0 | 0.19 | 0 | 0.44 | 0 | 0.00 | 0 | 391 | 4.55 | 5.68 | 0 |
| 2017 (9) | 57.39 | -28.56 | 49.67 | -23.35 | 19.73 | 15.11 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.07 | -12.5 | 0.21 | -38.24 | -0.26 | 0 | -1.32 | 0 | -0.94 | 0 | -6.55 | 0 | -18.56 | 0 | -18.41 | 0 | -0.16 | 0 | 0.00 | 0 | -4.93 | 0 | -2.57 | 0 | 0.00 | 0 | 374 | 16.51 | -10.96 | 0 |
| 2016 (8) | 80.33 | -4.26 | 64.8 | -7.06 | 17.14 | 32.46 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -78.95 | 0.34 | -46.03 | 0.02 | 0 | -0.09 | 0 | 0.41 | 0 | -2.77 | 0 | -4.33 | 0 | -4.53 | 0 | 0.28 | 833.33 | 0.00 | 0 | -1.41 | 0 | -0.38 | 0 | 0.00 | 0 | 321 | 1.26 | 3.59 | -59.84 |
| 2015 (7) | 83.9 | -7.07 | 69.72 | -2.78 | 12.94 | 6.24 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.38 | -2.56 | 0.63 | 384.62 | 0 | 0 | 1.8 | 0 | -0.12 | 0 | 0.72 | 0 | 1.96 | -55.45 | 1.99 | -48.58 | 0.03 | -95.38 | 1.45 | -90.24 | 0.63 | -47.5 | 0.28 | -77.95 | 0.00 | 0 | 317 | -1.25 | 8.94 | -6.68 |
| 2014 (6) | 90.28 | 27.1 | 71.71 | 23.51 | 12.18 | 13.73 | 0.05 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.39 | -80.79 | 0.13 | 0 | 0 | 0 | -2.5 | 0 | 0.91 | 10.98 | -1.98 | 0 | 4.4 | 100.91 | 3.87 | 86.96 | 0.65 | 550.0 | 14.86 | 233.93 | 1.20 | 90.48 | 1.27 | 182.22 | 0.00 | 0 | 321 | -2.13 | 9.58 | 31.96 |
| 2013 (5) | 71.03 | 0 | 58.06 | 0 | 10.71 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.03 | 0 | -1.72 | 0 | 0 | 0 | 0.07 | 0 | 0.82 | 0 | -0.01 | 0 | 2.19 | 0 | 2.07 | 0 | 0.1 | 0 | 4.45 | 0 | 0.63 | 0 | 0.45 | 0 | 0.00 | 0 | 328 | 0 | 7.26 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19Q3 (20) | 10.16 | -11.5 | -15.68 | 7.91 | -11.52 | -13.83 | 2.16 | -7.3 | -10.37 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | -57.14 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0.18 | 800.0 | -5.26 | -0.27 | 89.62 | 0.0 | -0.18 | 92.47 | -194.74 | -0.18 | 92.56 | -280.0 | 0 | -100.0 | 0 | 0.00 | 0 | -100.0 | -0.04 | 92.45 | -233.33 | 0.02 | -50.0 | -75.0 | -0.56 | -7.69 | -307.41 | 461 | 0.0 | 14.68 | 0.94 | 174.6 | -29.85 |
| 19Q2 (19) | 11.48 | -3.77 | -18.18 | 8.94 | -2.08 | -17.22 | 2.33 | 0.43 | -1.69 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -50.0 | 0.01 | 109.09 | 0 | -2.25 | 0 | 0 | 0.02 | -81.82 | -66.67 | -2.6 | -519.05 | -1633.33 | -2.39 | -4083.33 | -436.62 | -2.42 | -6150.0 | -510.17 | 0.02 | 300.0 | -86.67 | 0.00 | 0 | -100.0 | -0.53 | -5400.0 | -431.25 | 0.04 | -60.0 | -75.0 | -0.52 | -5300.0 | -308.0 | 461 | 3.36 | 23.26 | -1.26 | -206.78 | -168.11 |
| 19Q1 (18) | 11.93 | -3.56 | -9.83 | 9.13 | -6.84 | -12.55 | 2.32 | -3.33 | 16.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.11 | -1200.0 | 0 | 0 | 0 | 0 | 0.11 | 257.14 | 0 | -0.42 | 2.33 | 6.67 | 0.06 | 123.08 | -82.35 | 0.04 | 114.29 | -88.57 | -0.01 | -150.0 | 75.0 | 0.00 | 0 | 0 | 0.01 | 114.29 | -88.89 | 0.10 | 233.33 | -41.18 | 0.01 | -94.74 | -88.89 | 446 | 14.07 | 19.25 | 1.18 | 26.88 | -24.36 |
| 18Q4 (17) | 12.37 | 2.66 | -15.85 | 9.8 | 6.75 | -39.51 | 2.4 | -0.41 | -76.14 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | 0 | 0.01 | 0 | 103.85 | 0 | 0 | 100.0 | -0.07 | -136.84 | 66.67 | -0.43 | -59.26 | 89.25 | -0.26 | -236.84 | 98.34 | -0.28 | -380.0 | 98.21 | 0.02 | 0 | 140.0 | 0.00 | -100.0 | 0 | -0.07 | -333.33 | 98.33 | 0.03 | -62.5 | 101.19 | 0.19 | -29.63 | 103.85 | 391 | -2.74 | 4.55 | 0.93 | -30.6 | 106.68 |
| 18Q3 (16) | 12.05 | -14.11 | -14.42 | 9.18 | -15.0 | -15.7 | 2.41 | 1.69 | -23.49 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | 75.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.19 | 216.67 | 371.43 | -0.27 | -80.0 | 78.74 | 0.19 | -73.24 | 115.45 | 0.1 | -83.05 | 108.47 | 0 | -100.0 | 100.0 | 1.38 | -93.42 | 0 | 0.03 | -81.25 | 109.68 | 0.08 | -50.0 | 300.0 | 0.27 | 8.0 | 136.49 | 402 | 7.49 | 7.49 | 1.34 | -27.57 | 81.08 |
| 18Q2 (15) | 14.03 | 6.05 | 9.1 | 10.8 | 3.45 | 8.0 | 2.37 | 18.5 | -17.13 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.06 | 0 | -62.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -82.86 | -0.15 | 66.67 | -225.0 | 0.71 | 108.82 | 446.15 | 0.59 | 68.57 | 883.33 | 0.15 | 475.0 | 150.0 | 20.98 | 0 | -53.37 | 0.16 | 77.78 | 700.0 | 0.16 | -5.88 | 1700.0 | 0.25 | 177.78 | 159.52 | 374 | 0.0 | 0.0 | 1.85 | 18.59 | 0 |
| 18Q1 (14) | 13.23 | -10.0 | -15.95 | 10.44 | -35.56 | -16.08 | 2.0 | -80.12 | -45.21 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 100.0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | 100.0 | -0.45 | 88.75 | 67.86 | 0.34 | 102.17 | 119.43 | 0.35 | 102.23 | 121.34 | -0.04 | 20.0 | 60.0 | 0.00 | 0 | 0 | 0.09 | 102.15 | 120.45 | 0.17 | 106.72 | 440.0 | 0.09 | 101.83 | 120.45 | 374 | 0.0 | 0.0 | 1.56 | 111.21 | 0 |
| 17Q4 (13) | 14.7 | 4.4 | -14.19 | 16.2 | 48.76 | 10.28 | 10.06 | 219.37 | 66.28 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.26 | 0 | 0 | -0.61 | 25.61 | -369.23 | -0.21 | -200.0 | -118.75 | -4.0 | -214.96 | -241.88 | -15.7 | -1176.42 | -228.45 | -15.66 | -1227.12 | -217.65 | -0.05 | 28.57 | -125.0 | 0.00 | 0 | 0 | -4.19 | -1251.61 | -172.08 | -2.53 | -12750.0 | -208.54 | -4.93 | -566.22 | -249.65 | 374 | 0.0 | 16.51 | -13.92 | -1981.08 | 0 |
| 17Q3 (12) | 14.08 | 9.49 | -35.77 | 10.89 | 8.9 | -36.32 | 3.15 | 10.14 | -14.63 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0.04 | -75.0 | 140.0 | 0 | 0 | 0 | -0.82 | 0 | -256.52 | -0.07 | -120.0 | 78.12 | -1.27 | -1158.33 | -16.51 | -1.23 | -1046.15 | -3175.0 | -1.18 | -2066.67 | -1785.71 | -0.07 | -216.67 | -250.0 | 0.00 | -100.0 | 0 | -0.31 | -1650.0 | -1650.0 | 0.02 | 300.0 | -92.0 | -0.74 | -76.19 | -669.23 | 374 | 0.0 | 18.35 | 0.74 | 0 | -63.18 |
| 17Q2 (11) | 12.86 | -18.3 | -39.57 | 10.0 | -19.61 | -41.96 | 2.86 | -21.64 | -24.14 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.03 | -25.0 | -40.0 | 0.16 | 1500.0 | -55.56 | 0 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.35 | 135.0 | 259.09 | 0.12 | 108.57 | 200.0 | 0.13 | 107.43 | -66.67 | 0.06 | 103.66 | -80.0 | 0.06 | 160.0 | -45.45 | 44.99 | 0 | 57.69 | 0.02 | 104.55 | -80.0 | -0.01 | 80.0 | -116.67 | -0.42 | 4.55 | -481.82 | 374 | 0.0 | 18.35 | 0 | 0 | -100.0 |
| 17Q1 (10) | 15.74 | -8.11 | -21.38 | 12.44 | -15.32 | -21.37 | 3.65 | -39.67 | 0.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.01 | -87.5 | 0 | 0 | 0 | 0 | 0.11 | 184.62 | 0 | -1.0 | -189.29 | 0 | -1.4 | -19.66 | 0 | -1.75 | 63.39 | -17600.0 | -1.64 | 66.73 | 0 | -0.1 | -150.0 | -400.0 | 0.00 | 0 | 0 | -0.44 | 71.43 | 0 | -0.05 | 93.9 | 0 | -0.44 | 68.79 | 0 | 374 | 16.51 | 0 | 0 | 0 | 0 |
| 16Q4 (9) | 17.13 | -21.85 | -24.97 | 14.69 | -14.09 | -17.84 | 6.05 | 63.96 | 34.74 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 180.0 | 0 | 0 | 0 | 0 | -0.13 | 43.48 | 0 | 1.12 | 450.0 | 0 | -1.17 | -7.34 | 0 | -4.78 | -12050.0 | -24000.0 | -4.93 | -7142.86 | 0 | 0.2 | 1100.0 | 1100.0 | 0.00 | 0 | 0 | -1.54 | -7800.0 | 0 | -0.82 | -428.0 | 0 | -1.41 | -1184.62 | 0 | 321 | 1.58 | 0 | 0 | -100.0 | 0 |
| 16Q3 (8) | 21.92 | 3.01 | 37.09 | 17.1 | -0.75 | 27.9 | 3.69 | -2.12 | 31.79 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.1 | -127.78 | 0 | 0 | -100.0 | 0 | -0.23 | -182.14 | 0 | -0.32 | -45.45 | 0 | -1.09 | -2825.0 | 0 | 0.04 | -89.74 | -94.03 | 0.07 | -76.67 | 0 | -0.02 | -118.18 | -140.0 | 0.00 | -100.0 | 0 | 0.02 | -80.0 | 0 | 0.25 | 316.67 | 0 | 0.13 | 18.18 | 0 | 316 | 0.0 | 0 | 2.01 | -15.19 | 0 |
| 16Q2 (7) | 21.28 | 6.29 | -4.62 | 17.23 | 8.91 | -10.45 | 3.77 | 4.14 | 35.13 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0.36 | 0 | 0 | 0.01 | 0 | 0 | 0.28 | 0 | 0 | -0.22 | 0 | 0 | 0.04 | 0 | 0 | 0.39 | 3800.0 | -31.58 | 0.3 | 0 | 0 | 0.11 | 650.0 | 257.14 | 28.53 | 0 | 0 | 0.10 | 0 | 0 | 0.06 | 0 | 0 | 0.11 | 0 | 0 | 316 | 0 | 0 | 2.37 | 0 | 0 |
| 16Q1 (6) | 20.02 | -12.31 | -14.0 | 15.82 | -11.52 | -17.73 | 3.62 | -19.38 | 26.57 | 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 | 0.01 | -50.0 | -98.59 | 0 | 0 | 0 | -0.02 | 0.0 | -128.57 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (5) | 22.83 | 42.78 | -8.79 | 17.88 | 33.73 | -8.59 | 4.49 | 60.36 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -97.01 | 101.0 | 0 | 0 | 0 | -0.02 | -140.0 | -166.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q3 (4) | 15.99 | -28.33 | 0.0 | 13.37 | -30.51 | 0.0 | 2.8 | 0.36 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.67 | 17.54 | 0.0 | 0 | 0 | 0.0 | 0.05 | 171.43 | 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 (3) | 22.31 | -4.17 | 0.0 | 19.24 | 0.05 | 0.0 | 2.79 | -2.45 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.57 | -19.72 | 0.0 | 0 | 0 | 0.0 | -0.07 | -200.0 | 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 |
| 15Q1 (2) | 23.28 | -6.99 | 0.0 | 19.23 | -1.69 | 0.0 | 2.86 | -32.55 | 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 | 0.71 | 135.5 | 0.0 | 0 | 0 | 0.0 | 0.07 | 133.33 | 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 |
| 14Q4 (1) | 25.03 | 0.0 | 0.0 | 19.56 | 0.0 | 0.0 | 4.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 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 |
