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) | 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 (9) | 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 (8) | 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 (7) | 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 (6) | 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 |
| 2015 (5) | 7.71 | 36.94 | 3.9 | 28.29 | 2.38 | 23.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0.11 | -45.0 | 0.06 | -62.5 | 1.49 | 81.71 | 1.19 | 41.67 | 0.18 | 20.0 | 12.20 | -34.69 | 4.13 | 36.3 | 1.92 | 66.96 | 0.00 | 0 | 29 | 31.82 | 2.5 | 39.66 |
| 2014 (4) | 5.63 | 16.56 | 3.04 | 25.1 | 1.93 | 32.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.16 | 0 | 0.82 | -7.87 | 0.84 | 10.53 | 0.15 | 15.38 | 18.68 | 31.27 | 3.03 | -23.1 | 1.15 | -16.06 | 0.00 | 0 | 22 | 15.79 | 1.79 | -9.6 |
| 2013 (3) | 4.83 | 24.81 | 2.43 | 20.9 | 1.46 | -3.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | -0.05 | 0 | 0.89 | 229.63 | 0.76 | 192.31 | 0.13 | 1200.0 | 14.23 | 191.0 | 3.94 | 108.47 | 1.37 | 153.7 | 0.00 | 0 | 19 | 35.71 | 1.98 | 76.79 |
| 2012 (2) | 3.87 | 0 | 2.01 | 0 | 1.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.06 | 0 | 0.27 | 0 | 0.26 | 0 | 0.01 | 0 | 4.89 | 0 | 1.89 | 0 | 0.54 | 0 | 0.00 | 0 | 14 | 0 | 1.12 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q3 (20) | 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 (19) | 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 (18) | 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 (17) | 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 (16) | 2.84 | 9.23 | -42.16 | 1.96 | 18.79 | -5.31 | 2.69 | -15.14 | 135.96 | 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 | 0 | -100.0 | -3.65 | -36600.0 | -1927.78 | -5.46 | -147.06 | -459.21 | -5.29 | -154.33 | -552.14 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -13.43 | -154.36 | -549.16 | -2.78 | 21.47 | -221.4 | -22.38 | -150.06 | -364.54 | 39 | 0.0 | 0.0 | -4.68 | -222.76 | -301.72 |
| 20Q2 (15) | 2.6 | -0.76 | -46.72 | 1.65 | -15.38 | -20.67 | 3.17 | 88.69 | 155.65 | 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 | 0 | -100.0 | 0.01 | 102.13 | 106.25 | -2.21 | -48.32 | -256.74 | -2.08 | -43.45 | -301.94 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -5.28 | -43.48 | -301.53 | -3.54 | -113.25 | -275.25 | -8.95 | -143.21 | -263.32 | 39 | 0.0 | 0.0 | -1.45 | -116.42 | -170.05 |
| 20Q1 (14) | 2.62 | -46.42 | -35.47 | 1.95 | 12.07 | 16.77 | 1.68 | 41.18 | 73.2 | 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 | -100.0 | -100.0 | -0.47 | -123.81 | -1075.0 | -1.49 | -185.14 | -207.97 | -1.45 | -217.89 | -229.46 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | -3.68 | -217.2 | -228.22 | -1.66 | -168.03 | -184.26 | -3.68 | -131.72 | -228.22 | 39 | 0.0 | 0.0 | -0.67 | -127.02 | -135.64 |
| 19Q4 (13) | 4.89 | -0.41 | -27.01 | 1.74 | -15.94 | -53.1 | 1.19 | 4.39 | 16.67 | 0 | 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 | 0.04 | -77.78 | 130.77 | -0.21 | -16.67 | -50.0 | 1.75 | 15.13 | -4.89 | 1.23 | 5.13 | 24.24 | 0.54 | 38.46 | -23.94 | 30.79 | 21.17 | -20.3 | 3.14 | 5.02 | 18.49 | 2.44 | 6.55 | 27.08 | 11.60 | 37.12 | -8.45 | 39 | 0.0 | 2.63 | 2.48 | 6.9 | -8.82 |
| 19Q3 (12) | 4.91 | 0.61 | 18.03 | 2.07 | -0.48 | 22.49 | 1.14 | -8.06 | 83.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -5.26 | -37.93 | -0.18 | -12.5 | -250.0 | 1.52 | 7.8 | -22.84 | 1.17 | 13.59 | -25.95 | 0.39 | -2.5 | 0.0 | 25.41 | -11.68 | 28.53 | 2.99 | 14.12 | -30.14 | 2.29 | 13.37 | -7.29 | 8.46 | 54.38 | -16.73 | 39 | 0.0 | 5.41 | 2.32 | 12.08 | -0.85 |
| 19Q2 (11) | 4.88 | 20.2 | 20.49 | 2.08 | 24.55 | 36.84 | 1.24 | 27.84 | 65.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 375.0 | 90.0 | -0.16 | -300.0 | -500.0 | 1.41 | 2.17 | -22.53 | 1.03 | -8.04 | -19.53 | 0.4 | 37.93 | 0.0 | 28.77 | 36.93 | 30.24 | 2.62 | -8.71 | -26.2 | 2.02 | 2.54 | -3.81 | 5.48 | 90.94 | -9.72 | 39 | 0.0 | 8.33 | 2.07 | 10.11 | -4.61 |
| 19Q1 (10) | 4.06 | -39.4 | 13.09 | 1.67 | -54.99 | 3.73 | 0.97 | -4.9 | 27.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -61.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 130.77 | 100.0 | -0.04 | 71.43 | 20.0 | 1.38 | -25.0 | 17.95 | 1.12 | 13.13 | 24.44 | 0.29 | -59.15 | 45.0 | 21.01 | -45.61 | 25.36 | 2.87 | 8.3 | 4.74 | 1.97 | 2.6 | 22.36 | 2.87 | -77.35 | 4.74 | 39 | 2.63 | 18.18 | 1.88 | -30.88 | 20.51 |
| 18Q4 (9) | 6.7 | 61.06 | 0 | 3.71 | 119.53 | 0 | 1.02 | 64.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -144.83 | 0 | -0.14 | -216.67 | 0 | 1.84 | -6.6 | 0 | 0.99 | -37.34 | 0 | 0.71 | 82.05 | 0 | 38.63 | 95.4 | 0 | 2.65 | -38.08 | 0 | 1.92 | -22.27 | 0 | 12.67 | 24.7 | 0 | 38 | 2.7 | 0 | 2.72 | 16.24 | 0 |
| 18Q3 (8) | 4.16 | 2.72 | 0 | 1.69 | 11.18 | 0 | 0.62 | -17.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 190.0 | 0 | 0.12 | 200.0 | 0 | 1.97 | 8.24 | 0 | 1.58 | 23.44 | 0 | 0.39 | -2.5 | 0 | 19.77 | -10.5 | 0 | 4.28 | 20.56 | 0 | 2.47 | 17.62 | 0 | 10.16 | 67.38 | 0 | 37 | 2.78 | 0 | 2.34 | 7.83 | 0 |
| 18Q2 (7) | 4.05 | 12.81 | 0 | 1.52 | -5.59 | 0 | 0.75 | -1.32 | 0 | 0 | 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 | 400.0 | 0 | 0.04 | 180.0 | 0 | 1.82 | 55.56 | 0 | 1.28 | 42.22 | 0 | 0.4 | 100.0 | 0 | 22.09 | 31.8 | 0 | 3.55 | 29.56 | 0 | 2.10 | 30.43 | 0 | 6.07 | 121.53 | 0 | 36 | 9.09 | 0 | 2.17 | 39.1 | 0 |
| 18Q1 (6) | 3.59 | 0 | 0 | 1.61 | 0 | 0 | 0.76 | 0 | 0 | 0 | 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 | 0 | 0 | -0.05 | 0 | 0 | 1.17 | 0 | 0 | 0.9 | 0 | 0 | 0.2 | 0 | 0 | 16.76 | 0 | 0 | 2.74 | 0 | 0 | 1.61 | 0 | 0 | 2.74 | 0 | 0 | 33 | 0 | 0 | 1.56 | 0 | 0 |
