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 (5) | 10.77 | -42.56 | 7.6 | 0.53 | 10.11 | 123.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.18 | 0 | -13.12 | 0 | -12.79 | 0 | 0.03 | -98.15 | 0.00 | 0 | -21.66 | 0 | -11.20 | 0 | 0.00 | 0 | 59 | 51.28 | -9.89 | 0 |
| 2019 (4) | 18.75 | 1.35 | 7.56 | -11.37 | 4.53 | 44.27 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -61.9 | 0 | 0 | 0 | 0 | 0.46 | 64.29 | -0.59 | 0 | 6.06 | -10.88 | 4.56 | -4.0 | 1.62 | -4.71 | 26.74 | 7.09 | 10.96 | -11.4 | 8.73 | 7.78 | 0.00 | 0 | 39 | 2.63 | 8.74 | -0.57 |
| 2018 (3) | 18.5 | 42.75 | 8.53 | 40.99 | 3.14 | 38.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 950.0 | 0 | 0 | 0 | 0 | 0.28 | 600.0 | -0.03 | 0 | 6.8 | 58.51 | 4.75 | 46.6 | 1.7 | 97.67 | 24.97 | 24.29 | 12.37 | 33.15 | 8.10 | 32.79 | 0.00 | 0 | 38 | 18.75 | 8.79 | 53.4 |
| 2017 (2) | 12.96 | 25.7 | 6.05 | 12.66 | 2.26 | 4.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -0.36 | 0 | 4.29 | 58.3 | 3.24 | 43.36 | 0.86 | 616.67 | 20.09 | 371.6 | 9.29 | 34.83 | 6.10 | 55.22 | 0.00 | 0 | 32 | 0.0 | 5.73 | 43.61 |
| 2016 (1) | 10.31 | 33.72 | 5.37 | 37.69 | 2.16 | -9.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | -81.82 | -0.06 | 0 | 2.71 | 81.88 | 2.26 | 89.92 | 0.12 | -33.33 | 4.26 | -65.08 | 6.89 | 66.83 | 3.93 | 104.69 | 0.00 | 0 | 32 | 10.34 | 3.99 | 59.6 |
| 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 (8) | 2.4 | -2.83 | -15.49 | 2.12 | -10.55 | 8.16 | 2.18 | 56.83 | -18.96 | 0 | 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 | -0.24 | 90.91 | 93.42 | -2.13 | 45.8 | 60.99 | -2.13 | 35.06 | 59.74 | 0 | 0 | 0 | 0.00 | 0 | 0 | -3.60 | 35.14 | 73.19 | -3.20 | -196.3 | -15.11 | -12.48 | -40.54 | 44.24 | 59 | 0.0 | 51.28 | -1.41 | 53.92 | 69.87 |
| 21Q2 (7) | 2.47 | 6.01 | -5.0 | 2.37 | 3.04 | 43.64 | 1.39 | -7.33 | -56.15 | 0 | 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 | 0 | 0 | -2.64 | -398.11 | -26500.0 | -3.93 | -97.49 | -77.83 | -3.28 | -66.5 | -57.69 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -5.55 | -66.17 | -5.11 | -1.08 | 55.74 | 69.49 | -8.88 | -165.87 | 0.78 | 59 | 0.0 | 51.28 | -3.06 | -161.54 | -111.03 |
| 21Q1 (6) | 2.33 | -14.02 | -11.07 | 2.3 | 12.75 | 17.95 | 1.5 | -41.41 | -10.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.53 | 74.4 | -12.77 | -1.99 | 49.75 | -33.56 | -1.97 | 50.5 | -35.86 | -0.01 | -133.33 | 0 | 0.00 | 0 | 0 | -3.34 | 50.45 | 9.24 | -2.44 | 24.69 | -46.99 | -3.34 | 84.58 | 9.24 | 59 | 0.0 | 51.28 | -1.17 | 62.14 | -74.63 |
| 20Q4 (5) | 2.71 | -4.58 | -44.58 | 2.04 | 4.08 | 17.24 | 2.56 | -4.83 | 115.13 | 0 | 0 | 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 | -2.07 | 43.29 | -885.71 | -3.96 | 27.47 | -326.29 | -3.98 | 24.76 | -423.58 | 0.03 | 0 | -94.44 | 0.00 | 0 | -100.0 | -6.74 | 49.81 | -314.65 | -3.24 | -16.55 | -232.79 | -21.66 | 3.22 | -286.72 | 59 | 51.28 | 51.28 | -3.09 | 33.97 | -224.6 |
| 20Q3 (4) | 2.84 | 9.23 | 0.0 | 1.96 | 18.79 | 0.0 | 2.69 | -15.14 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -3.65 | -36600.0 | 0.0 | -5.46 | -147.06 | 0.0 | -5.29 | -154.33 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -13.43 | -154.36 | 0.0 | -2.78 | 21.47 | 0.0 | -22.38 | -150.06 | 0.0 | 39 | 0.0 | 0.0 | -4.68 | -222.76 | 0.0 |
| 20Q2 (3) | 2.6 | -0.76 | 0.0 | 1.65 | -15.38 | 0.0 | 3.17 | 88.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 102.13 | 0.0 | -2.21 | -48.32 | 0.0 | -2.08 | -43.45 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -5.28 | -43.48 | 0.0 | -3.54 | -113.25 | 0.0 | -8.95 | -143.21 | 0.0 | 39 | 0.0 | 0.0 | -1.45 | -116.42 | 0.0 |
| 20Q1 (2) | 2.62 | -46.42 | 0.0 | 1.95 | 12.07 | 0.0 | 1.68 | 41.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -0.47 | -123.81 | 0.0 | -1.49 | -185.14 | 0.0 | -1.45 | -217.89 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -3.68 | -217.2 | 0.0 | -1.66 | -168.03 | 0.0 | -3.68 | -131.72 | 0.0 | 39 | 0.0 | 0.0 | -0.67 | -127.02 | 0.0 |
| 19Q4 (1) | 4.89 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 1.19 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 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 | 0.0 | -0.21 | 0.0 | 0.0 | 1.75 | 0.0 | 0.0 | 1.23 | 0.0 | 0.0 | 0.54 | 0.0 | 0.0 | 30.79 | 0.0 | 0.0 | 3.14 | 0.0 | 0.0 | 2.44 | 0.0 | 0.0 | 11.60 | 0.0 | 0.0 | 39 | 0.0 | 0.0 | 2.48 | 0.0 | 0.0 |