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) | 21.64 | 1.36 | 9.69 | -7.71 | 10.82 | 13.18 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.07 | -41.67 | -0.01 | 0 | 0 | 0 | -0.2 | 0 | 0.2 | -75.9 | 1.34 | -36.79 | 0.84 | -37.78 | 0.53 | -41.11 | 39.87 | -6.5 | 1.09 | -37.71 | 0.82 | 22.39 | 0.00 | 0 | 77 | 0.0 | 2.81 | -8.17 |
| 2018 (9) | 21.35 | -19.07 | 10.5 | -22.74 | 9.56 | -2.05 | 0.1 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0.12 | 300.0 | 0 | 0 | 0 | 0 | -0.44 | 0 | 0.83 | -25.89 | 2.12 | -48.92 | 1.35 | -45.34 | 0.9 | -25.0 | 42.64 | 47.85 | 1.75 | -45.31 | 0.67 | -61.27 | 0.00 | 0 | 77 | 0.0 | 3.06 | -39.29 |
| 2017 (8) | 26.38 | -19.33 | 13.59 | -18.13 | 9.76 | -13.4 | 0.05 | -54.55 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.1 | 100.0 | 0.03 | 0.0 | 0 | 0 | 0.61 | 27.08 | 0.32 | 0 | 1.12 | 1300.0 | 4.15 | -15.48 | 2.47 | -1.2 | 1.2 | -21.05 | 28.84 | -6.91 | 3.20 | -1.23 | 1.73 | -44.19 | 0.00 | 0 | 77 | 0.0 | 5.04 | -13.55 |
| 2016 (7) | 32.7 | 21.43 | 16.6 | 28.09 | 11.27 | 21.97 | 0.11 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -88.89 | 0.03 | -70.0 | 0 | 0 | 0.48 | -4.0 | -0.53 | 0 | 0.08 | -89.74 | 4.91 | -10.73 | 2.5 | -12.28 | 1.52 | -6.75 | 30.98 | 4.84 | 3.24 | -11.72 | 3.10 | 16.98 | 0.00 | 0 | 77 | -1.28 | 5.83 | -8.91 |
| 2015 (6) | 26.93 | 22.13 | 12.96 | 19.78 | 9.24 | 16.81 | 0.14 | -12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.1 | 100.0 | 0 | 0 | 0.5 | -77.27 | -0.2 | 0 | 0.78 | -70.57 | 5.5 | -7.87 | 2.85 | -31.65 | 1.63 | 41.74 | 29.55 | 53.99 | 3.67 | -30.49 | 2.65 | 35.9 | 0.00 | 0 | 78 | 0.0 | 6.4 | -3.61 |
| 2014 (5) | 22.05 | 18.74 | 10.82 | 25.96 | 7.91 | 3.13 | 0.16 | -52.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 2.2 | 2.33 | 0.03 | 0 | 2.65 | 5.58 | 5.97 | 23.86 | 4.17 | 17.46 | 1.15 | 27.78 | 19.19 | 3.12 | 5.28 | 5.39 | 1.95 | 46.62 | 0.00 | 0 | 78 | 11.43 | 6.64 | 25.28 |
| 2013 (4) | 18.57 | 0 | 8.59 | 0 | 7.67 | 0 | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 2.15 | 0 | -0.07 | 0 | 2.51 | 0 | 4.82 | 0 | 3.55 | 0 | 0.9 | 0 | 18.61 | 0 | 5.01 | 0 | 1.33 | 0 | 0.00 | 0 | 70 | 0 | 5.3 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q2 (20) | 4.72 | 17.41 | -14.18 | 1.6 | -9.6 | -39.62 | 3.29 | 53.02 | 26.54 | 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 | 0 | 0 | 0 | 100.0 | -0.94 | -327.27 | -1980.0 | -1.11 | -825.0 | -470.0 | -0.52 | -160.0 | -326.09 | -0.38 | -575.0 | -392.31 | 0.00 | 0 | -100.0 | -0.67 | -157.69 | -323.33 | 0.54 | 1700.0 | 134.78 | -0.93 | -257.69 | -175.0 | 78 | 1.3 | 1.3 | -0.81 | -505.0 | -214.08 |
| 20Q1 (19) | 4.02 | -25.97 | -20.4 | 1.77 | -20.63 | -24.36 | 2.15 | -28.81 | -3.59 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.22 | -320.0 | -150.0 | -0.12 | -142.86 | -113.04 | -0.2 | -281.82 | -127.4 | 0.08 | -33.33 | -60.0 | 0.00 | -100.0 | -100.0 | -0.26 | -285.71 | -127.66 | 0.03 | 200.0 | -91.89 | -0.26 | -123.85 | -127.66 | 77 | 0.0 | 0.0 | 0.2 | -68.25 | -84.38 |
| 19Q4 (18) | 5.43 | -4.06 | 16.52 | 2.23 | -9.35 | 1.36 | 3.02 | 2.03 | 21.29 | 0.02 | 0.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 0 | -50.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.15 | 148.39 | 275.0 | 0.1 | 125.64 | -52.38 | 0.28 | 275.0 | 55.56 | 0.11 | 147.83 | 10.0 | 0.12 | 33.33 | -7.69 | 41.83 | 0 | -40.53 | 0.14 | 148.28 | 7.69 | 0.01 | -95.24 | 107.14 | 1.09 | 14.74 | -37.71 | 77 | 0.0 | 0.0 | 0.63 | 250.0 | 75.0 |
| 19Q3 (17) | 5.66 | 2.91 | 7.4 | 2.46 | -7.17 | 1.23 | 2.96 | 13.85 | 9.23 | 0.02 | -33.33 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -29.17 | 0.0 | -0.39 | -880.0 | -1850.0 | -0.16 | -153.33 | -245.45 | -0.23 | -200.0 | -483.33 | 0.09 | -30.77 | -40.0 | 0.00 | -100.0 | 0 | -0.29 | -196.67 | -462.5 | 0.21 | -8.7 | 110.0 | 0.95 | -23.39 | -41.36 | 77 | 0.0 | 0.0 | 0.18 | -74.65 | -53.85 |
| 19Q2 (16) | 5.5 | 8.91 | -8.49 | 2.65 | 13.25 | -16.14 | 2.6 | 16.59 | 14.54 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -220.0 | 41.46 | 0.05 | -88.64 | 138.46 | 0.3 | -67.39 | -31.82 | 0.23 | -68.49 | -4.17 | 0.13 | -35.0 | -23.53 | 44.48 | 107.37 | 17.95 | 0.30 | -68.09 | -6.25 | 0.23 | -37.84 | -51.06 | 1.24 | 31.91 | -19.48 | 77 | 0.0 | 0.0 | 0.71 | -44.53 | 1.43 |
| 19Q1 (15) | 5.05 | 8.37 | -6.48 | 2.34 | 6.36 | -13.97 | 2.23 | -10.44 | 6.7 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 400.0 | 0 | 0.44 | 109.52 | -43.59 | 0.92 | 411.11 | -32.85 | 0.73 | 630.0 | -22.34 | 0.2 | 53.85 | -56.52 | 21.45 | -69.51 | -35.39 | 0.94 | 623.08 | -22.95 | 0.37 | 364.29 | 76.19 | 0.94 | -46.29 | -22.95 | 77 | 0.0 | 0.0 | 1.28 | 255.56 | -20.5 |
| 18Q4 (14) | 4.66 | -11.57 | -15.73 | 2.2 | -9.47 | -20.29 | 2.49 | -8.12 | -10.43 | 0.04 | 300.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.04 | 112.9 | -55.56 | 0.21 | 1150.0 | -60.38 | 0.18 | 63.64 | -65.38 | 0.1 | 66.67 | -70.59 | 0.13 | -13.33 | -38.1 | 70.34 | 0 | 73.85 | 0.13 | 62.5 | -70.45 | -0.14 | -240.0 | 41.67 | 1.75 | 8.02 | -45.31 | 77 | 0.0 | 0.0 | 0.36 | -7.69 | -51.35 |
| 18Q3 (13) | 5.27 | -12.31 | -23.07 | 2.43 | -23.1 | -31.93 | 2.71 | 19.38 | 16.81 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.31 | 24.39 | -487.5 | -0.02 | 84.62 | -107.69 | 0.11 | -75.0 | -90.98 | 0.06 | -75.0 | -92.11 | 0.15 | -11.76 | -40.0 | 0.00 | -100.0 | -100.0 | 0.08 | -75.0 | -91.84 | 0.10 | -78.72 | -84.38 | 1.62 | 5.19 | -41.3 | 77 | 0.0 | 0.0 | 0.39 | -44.29 | -73.1 |
| 18Q2 (12) | 6.01 | 11.3 | -14.51 | 3.16 | 16.18 | -13.42 | 2.27 | 8.61 | -10.98 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -150.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.41 | 0 | -472.73 | -0.13 | -116.67 | -181.25 | 0.44 | -67.88 | -55.1 | 0.24 | -74.47 | -55.56 | 0.17 | -63.04 | -41.38 | 37.71 | 13.58 | 29.06 | 0.32 | -73.77 | -54.29 | 0.47 | 123.81 | -4.08 | 1.54 | 26.23 | -13.48 | 77 | 0.0 | 0.0 | 0.7 | -56.52 | -41.67 |
| 18Q1 (11) | 5.4 | -2.35 | -22.53 | 2.72 | -1.45 | -24.65 | 2.09 | -24.82 | -0.48 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.78 | 47.17 | 333.33 | 1.37 | 163.46 | -4.2 | 0.94 | 176.47 | 11.9 | 0.46 | 119.05 | 2.22 | 33.20 | -17.94 | 6.07 | 1.22 | 177.27 | 11.93 | 0.21 | 187.5 | -75.29 | 1.22 | -61.88 | 11.93 | 77 | 0.0 | 0.0 | 1.61 | 117.57 | -2.42 |
| 17Q4 (10) | 5.53 | -19.27 | -38.49 | 2.76 | -22.69 | -41.53 | 2.78 | 19.83 | -14.72 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.62 | 675.0 | 29.17 | 0.09 | 12.5 | 124.32 | 0.53 | 103.85 | 1425.0 | 0.52 | -57.38 | -45.83 | 0.34 | -55.26 | -26.09 | 0.21 | -16.0 | -41.67 | 40.46 | 95.65 | 7.61 | 0.44 | -55.1 | -26.67 | -0.24 | -137.5 | -137.5 | 3.20 | 15.94 | -1.23 | 77 | 0.0 | 0.0 | 0.74 | -48.97 | -39.34 |
| 17Q3 (9) | 6.85 | -2.56 | -18.16 | 3.57 | -2.19 | -16.2 | 2.32 | -9.02 | -19.16 | 0.02 | 100.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.08 | 157.14 | 0 | 0.08 | -27.27 | 260.0 | 0.26 | 62.5 | 966.67 | 1.22 | 24.49 | 0.0 | 0.76 | 40.74 | 5.56 | 0.25 | -13.79 | -19.35 | 20.68 | -29.23 | -19.81 | 0.98 | 40.0 | 5.38 | 0.64 | 30.61 | -33.33 | 2.76 | 55.06 | 4.55 | 77 | 0.0 | 0.0 | 1.45 | 20.83 | 0.69 |
| 17Q2 (8) | 7.03 | 0.86 | -14.48 | 3.65 | 1.11 | -12.05 | 2.55 | 21.43 | -12.37 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | 0.0 | 200.0 | 0 | 0 | 0 | -0.14 | -380.0 | 0 | 0.11 | 120.0 | 178.57 | 0.16 | -11.11 | -5.88 | 0.98 | -31.47 | -25.76 | 0.54 | -35.71 | -3.57 | 0.29 | -35.56 | -38.3 | 29.22 | -6.65 | -18.17 | 0.70 | -35.78 | -4.11 | 0.49 | -42.35 | -2.0 | 1.78 | 63.3 | 4.71 | 77 | 0.0 | 0.0 | 1.2 | -27.27 | -22.58 |
| 17Q1 (7) | 6.97 | -22.47 | -2.11 | 3.61 | -23.52 | 3.74 | 2.1 | -35.58 | -5.41 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.05 | -89.58 | 0 | 0.05 | 113.51 | 0 | 0.18 | 550.0 | 0 | 1.43 | 48.96 | 1.42 | 0.84 | 82.61 | 0 | 0.45 | 25.0 | 21.62 | 31.30 | -16.76 | 0 | 1.09 | 81.67 | 0 | 0.85 | 32.81 | 0 | 1.09 | -66.36 | 0 | 77 | 0.0 | 0 | 1.65 | 35.25 | 1.23 |
| 16Q4 (6) | 8.99 | 7.41 | 32.6 | 4.72 | 10.8 | 48.43 | 3.26 | 13.59 | 22.56 | 0.01 | -66.67 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0 | -0.37 | -640.0 | 0 | -0.04 | -33.33 | 0 | 0.96 | -21.31 | 20.0 | 0.46 | -36.11 | 0 | 0.36 | 16.13 | 9.09 | 37.60 | 45.79 | 0 | 0.60 | -35.48 | 0 | 0.64 | -33.33 | 0 | 3.24 | 22.73 | 0 | 77 | 0.0 | 0 | 1.22 | -15.28 | 16.19 |
| 16Q3 (5) | 8.37 | 1.82 | 9.27 | 4.26 | 2.65 | 19.66 | 2.87 | -1.37 | 12.55 | 0.03 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0.02 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 64.29 | 0 | -0.03 | -117.65 | 0 | 1.22 | -7.58 | -15.86 | 0.72 | 28.57 | 0 | 0.31 | -34.04 | -27.91 | 25.79 | -27.78 | 0 | 0.93 | 27.4 | 0 | 0.96 | 92.0 | 0 | 2.64 | 55.29 | 0 | 77 | 0.0 | 0 | 1.44 | -7.1 | -13.77 |
| 16Q2 (4) | 8.22 | 15.45 | 0.0 | 4.15 | 19.25 | 0.0 | 2.91 | 31.08 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.14 | 0 | 0.0 | 0.17 | 0 | 0.0 | 1.32 | -6.38 | 0.0 | 0.56 | 0 | 0.0 | 0.47 | 27.03 | 0.0 | 35.71 | 0 | 0.0 | 0.73 | 0 | 0.0 | 0.50 | 0 | 0.0 | 1.70 | 0 | 0.0 | 77 | 0 | 0.0 | 1.55 | -4.91 | 0.0 |
| 16Q1 (3) | 7.12 | 5.01 | 0.0 | 3.48 | 9.43 | 0.0 | 2.22 | -16.54 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.41 | 76.25 | 0.0 | 0 | 0 | 0.0 | 0.37 | 12.12 | 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 | 1.63 | 55.24 | 0.0 |
| 15Q4 (2) | 6.78 | -11.49 | 0.0 | 3.18 | -10.67 | 0.0 | 2.66 | 4.31 | 0.0 | 0.04 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.8 | -44.83 | 0.0 | 0 | 0 | 0.0 | 0.33 | -23.26 | 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 | 1.05 | -37.13 | 0.0 |
| 15Q3 (1) | 7.66 | 0.0 | 0.0 | 3.56 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 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 | 1.67 | 0.0 | 0.0 |
