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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19Q2 (20) | 0.08 | 60.0 | -84.31 | 0.3 | 20.0 | -44.44 | 0.02 | -81.82 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0.02 | 0 | -87.5 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.04 | -180.0 | -150.0 | -0.28 | -3.7 | -460.0 | -0.28 | -3.7 | -460.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.68 | 1.45 | -325.0 | -0.59 | 24.36 | -84.37 | -1.36 | -97.1 | -11.48 | 41 | 5.13 | 41.38 | -0.16 | -6.67 | -188.89 |
| 19Q1 (19) | 0.05 | -70.59 | -89.8 | 0.25 | -39.02 | -56.9 | 0.11 | -50.0 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -79.17 | 141.67 | -0.27 | -17.39 | 12.9 | -0.27 | -17.39 | 12.9 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.69 | 1.43 | 34.91 | -0.78 | 32.17 | -69.57 | -0.69 | 74.44 | 34.91 | 39 | 21.88 | 34.48 | -0.15 | -400.0 | -275.0 |
| 18Q4 (18) | 0.17 | 54.55 | -63.04 | 0.41 | -22.64 | -38.81 | 0.22 | 100.0 | 266.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -4.0 | 271.43 | -0.23 | 17.86 | 42.5 | -0.23 | 17.86 | 42.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.70 | 17.65 | 48.91 | -1.15 | 10.85 | -82.54 | -2.70 | -29.81 | 42.55 | 32 | -5.88 | 10.34 | -0.03 | 75.0 | 0 |
| 18Q3 (17) | 0.11 | -78.43 | -78.0 | 0.53 | -1.85 | -17.19 | 0.11 | 10.0 | -31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 1400.0 | 1400.0 | 0.1 | -37.5 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.25 | 212.5 | 377.78 | -0.28 | -460.0 | 30.0 | -0.28 | -460.0 | 30.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.85 | -431.25 | 54.79 | -1.29 | -303.12 | -69.74 | -2.08 | -70.49 | 68.53 | 34 | 17.24 | 61.9 | -0.12 | -166.67 | 29.41 |
| 18Q2 (16) | 0.51 | 4.08 | -5.56 | 0.54 | -6.9 | -12.9 | 0.1 | 11.11 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.0 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.08 | 166.67 | 188.89 | -0.05 | 83.87 | 79.17 | -0.05 | 83.87 | 79.17 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.16 | 84.91 | 77.14 | -0.32 | 30.43 | 13.51 | -1.22 | -15.09 | 28.65 | 29 | 0.0 | -17.14 | 0.18 | 550.0 | 0 |
| 18Q1 (15) | 0.49 | 6.52 | -7.55 | 0.58 | -13.43 | -15.94 | 0.09 | 50.0 | 12.5 | 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 | 0 | 0 | -0.12 | 14.29 | -33.33 | -0.31 | 22.5 | 6.06 | -0.31 | 22.5 | 6.06 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.06 | 22.63 | -3.92 | -0.46 | 26.98 | 22.03 | -1.06 | 77.45 | -3.92 | 29 | 0.0 | -12.12 | -0.04 | 0 | 0 |
| 17Q4 (14) | 0.46 | -8.0 | -2.13 | 0.67 | 4.69 | -11.84 | 0.06 | -62.5 | -33.33 | 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 | -100.0 | -0.14 | -55.56 | -133.33 | -0.4 | 0.0 | 6.98 | -0.4 | 0.0 | 6.98 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.37 | 27.13 | 22.6 | -0.63 | 17.11 | 30.0 | -4.70 | 28.9 | 60.87 | 29 | 38.1 | 16.0 | 0 | 100.0 | 0 |
| 17Q3 (13) | 0.5 | -7.41 | -28.57 | 0.64 | 3.23 | -22.89 | 0.16 | 128.57 | 23.08 | 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 | 100.0 | -0.09 | 0.0 | 0 | -0.4 | -66.67 | -48.15 | -0.4 | -66.67 | -48.15 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.88 | -168.57 | -74.07 | -0.76 | -105.41 | -15.15 | -6.61 | -286.55 | 35.45 | 21 | -40.0 | -16.0 | -0.17 | 0 | -466.67 |
| 17Q2 (12) | 0.54 | 1.89 | -25.0 | 0.62 | -10.14 | -18.42 | 0.07 | -12.5 | -30.0 | 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 | 100.0 | -0.09 | 0.0 | 18.18 | -0.24 | 27.27 | 4.0 | -0.24 | 27.27 | 4.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.70 | 31.37 | -100.0 | -0.37 | 37.29 | -8.82 | -1.71 | -67.65 | 45.19 | 35 | 6.06 | -51.39 | 0 | 0 | 100.0 |
| 17Q1 (11) | 0.53 | 12.77 | -37.65 | 0.69 | -9.21 | -46.92 | 0.08 | -11.11 | -27.27 | 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 | -100.0 | 0 | -0.09 | -50.0 | 0 | -0.33 | 23.26 | 83.42 | -0.33 | 23.26 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.02 | 42.37 | 0 | -0.59 | 34.44 | 0 | -1.02 | 91.51 | 0 | 33 | 32.0 | 0 | 0 | 0 | 0 |
| 16Q4 (10) | 0.47 | -32.86 | -67.81 | 0.76 | -8.43 | -59.36 | 0.09 | -30.77 | -91.59 | 0 | 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 | 600.0 | 0 | -0.06 | 0 | 0 | -0.43 | -59.26 | 86.22 | -0.43 | -59.26 | 0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -1.77 | -63.89 | 0 | -0.90 | -36.36 | 0 | -12.01 | -17.29 | 0 | 25 | 0.0 | 0 | 0 | 100.0 | 0 |
| 16Q3 (9) | 0.7 | -2.78 | -58.58 | 0.83 | 9.21 | -61.93 | 0.13 | 30.0 | -87.62 | 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 | -0.01 | 66.67 | 0 | 0 | 100.0 | 0 | -0.27 | -8.0 | 85.16 | -0.27 | -8.0 | 0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -1.08 | -208.57 | 0 | -0.66 | -94.12 | 0 | -10.24 | -228.21 | 0 | 25 | -65.28 | 0 | -0.03 | -50.0 | 0 |
| 16Q2 (8) | 0.72 | -15.29 | -77.57 | 0.76 | -41.54 | -77.25 | 0.1 | -9.09 | -50.0 | 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 | -0.03 | 0 | 0 | -0.11 | 0 | 0 | -0.25 | 87.44 | 43.18 | -0.25 | 0 | 0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.35 | 0 | 0 | -0.34 | 0 | 0 | -3.12 | 0 | 0 | 72 | 0 | 0 | -0.02 | 0 | 0 |
| 16Q1 (7) | 0.85 | -41.78 | -53.55 | 1.3 | -30.48 | -36.27 | 0.11 | -89.72 | -26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.99 | 36.22 | -362.79 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (6) | 1.46 | -13.61 | 8.96 | 1.87 | -14.22 | 12.65 | 1.07 | 1.9 | 529.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.12 | -71.43 | -290.0 | 0 | 0 | 0 | 0.32 | 1500.0 | 500.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 |
| 15Q3 (5) | 1.69 | -47.35 | 18.18 | 2.18 | -34.73 | 37.11 | 1.05 | 425.0 | 483.33 | 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 | 0 | 0 | 0 | 0 | -1.82 | -313.64 | -378.95 | 0 | 0 | 0 | 0.02 | 200.0 | 100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 |
| 15Q2 (4) | 3.21 | 75.41 | 0.0 | 3.34 | 63.73 | 0.0 | 0.2 | 33.33 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.44 | -2.33 | 0.0 | 0 | 0 | 0.0 | -0.02 | 0.0 | 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 (3) | 1.83 | 36.57 | 0.0 | 2.04 | 22.89 | 0.0 | 0.15 | -11.76 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.43 | 46.25 | 0.0 | 0 | 0 | 0.0 | -0.02 | 75.0 | 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 | 100.0 | 0.0 |
| 14Q4 (2) | 1.34 | -6.29 | 0.0 | 1.66 | 4.4 | 0.0 | 0.17 | -5.56 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -110.53 | 0.0 | 0 | 0 | 0.0 | -0.08 | -900.0 | 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 | -0.38 | -322.22 | 0.0 |
| 14Q3 (1) | 1.43 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 0.18 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.01 | 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 | -0.09 | 0.0 | 0.0 |
