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) | 326.35 | 7.02 | 297.06 | 2.08 | 30.11 | 3.47 | 2.87 | 10.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.56 | 0.56 | -0.14 | 0 | 0 | 0 | 0.89 | -48.55 | 4.59 | -18.76 | 3.77 | 0 | -6.31 | 0 | 10.08 | 34.22 | 0.00 | 0 | -1.50 | 0 | -2.62 | 0 | 0.00 | 0 | 420 | 1.94 | 57.73 | 39.28 |
| 2018 (9) | 304.94 | -8.3 | 291.0 | 2.3 | 29.1 | 5.02 | 2.6 | 21.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.54 | 32.09 | 0.21 | 0 | 0 | 0 | 1.73 | 0 | 5.65 | 147.81 | -9.51 | 0 | -17.02 | 0 | 7.51 | 23.11 | 0.00 | 0 | -4.13 | 0 | -5.45 | 0 | 0.00 | 0 | 412 | 21.18 | 41.45 | -31.01 |
| 2017 (8) | 332.53 | 1.5 | 284.45 | 7.55 | 27.71 | -7.2 | 2.14 | -14.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.68 | -11.55 | 0 | 0 | 0 | 0 | -0.77 | 0 | 2.28 | -27.85 | 22.66 | -37.82 | 16.56 | -40.9 | 6.1 | -27.64 | 26.91 | 16.39 | 4.87 | -40.9 | 3.43 | -42.64 | 0.00 | 0 | 340 | 0.0 | 60.08 | -14.34 |
| 2016 (7) | 327.63 | -15.15 | 264.49 | -8.08 | 29.86 | -12.66 | 2.51 | 3.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.03 | -26.28 | 0 | 0 | 0 | 0 | -0.93 | 0 | 3.16 | -76.4 | 36.44 | -53.04 | 28.02 | -50.28 | 8.43 | -60.31 | 23.12 | -15.53 | 8.24 | -50.24 | 5.98 | -42.11 | 0.00 | 0 | 340 | 0.0 | 70.14 | -35.01 |
| 2015 (6) | 386.15 | 11.86 | 287.75 | 12.69 | 34.19 | 27.38 | 2.43 | -9.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.11 | 356.67 | 0 | 0 | 0 | 0 | 8.64 | 1628.0 | 13.39 | 0 | 77.6 | 24.3 | 56.36 | 14.46 | 21.24 | 61.03 | 27.37 | 29.53 | 16.56 | 14.92 | 10.33 | -13.77 | 0.00 | 0 | 340 | 0.0 | 107.92 | 21.33 |
| 2014 (5) | 345.2 | -5.54 | 255.35 | 1.04 | 26.84 | -10.32 | 2.69 | 333.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | -43.4 | 0 | 0 | 0 | 0 | 0.5 | 0 | -0.59 | 0 | 62.43 | -23.19 | 49.24 | -19.58 | 13.19 | -34.21 | 21.13 | -14.35 | 14.41 | -19.5 | 11.98 | -20.56 | 0.00 | 0 | 340 | 0.59 | 88.95 | -19.61 |
| 2013 (4) | 365.43 | 0 | 252.72 | 0 | 29.93 | 0 | 0.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.59 | 0 | 0 | 0 | 0 | 0 | -1.91 | 0 | -1.49 | 0 | 81.28 | 0 | 61.23 | 0 | 20.05 | 0 | 24.67 | 0 | 17.90 | 0 | 15.08 | 0 | 0.00 | 0 | 338 | 0 | 110.65 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 127.08 | 10.06 | 43.77 | 105.7 | 12.11 | 35.9 | 9.75 | 2.74 | 30.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.81 | -44.52 | -23.58 | 12.45 | -5.32 | 198.56 | 7.57 | -3.32 | 5723.08 | 4.88 | -8.44 | 20.49 | 39.18 | -3.26 | -59.59 | 1.82 | -2.67 | 5966.67 | 1.62 | 5.88 | 836.36 | 0.56 | 145.16 | 136.36 | 416 | -0.48 | -0.95 | 25.66 | -0.96 | 47.13 |
| 20Q2 (19) | 115.46 | 122.51 | 31.1 | 94.28 | 61.52 | 19.07 | 9.49 | 13.11 | 36.74 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 1.46 | -23.56 | -19.78 | 13.15 | 201.47 | 248.81 | 7.83 | 160.05 | 39050.0 | 5.33 | 5822.22 | 42.13 | 40.50 | 0 | -59.29 | 1.87 | 160.32 | 0 | 1.53 | 142.62 | 455.81 | -1.24 | 60.0 | 21.02 | 418 | -0.48 | -0.48 | 25.91 | 2984.52 | 47.97 |
| 20Q1 (18) | 51.89 | -37.83 | -21.88 | 58.37 | -22.53 | -9.87 | 8.39 | -1.18 | 16.85 | 0.79 | 14.49 | 6.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.39 | 18.8 | 1290.0 | -0.02 | -107.69 | -100.0 | 0 | 0 | 0 | 0.2 | 433.33 | 150.0 | 1.91 | 23.23 | 1023.53 | -12.96 | -1198.31 | -142.24 | -13.04 | -7344.44 | -96.39 | 0.09 | -91.0 | -92.97 | 0.00 | -100.0 | 0 | -3.10 | -7850.0 | -96.2 | -3.59 | -987.88 | -118.9 | -3.10 | -106.67 | -96.2 | 420 | 0.0 | 0.0 | 0.84 | -94.11 | -90.15 |
| 19Q4 (17) | 83.47 | -5.57 | -18.01 | 75.35 | -3.12 | -13.47 | 8.49 | 13.2 | 21.63 | 0.69 | 15.0 | 1.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.17 | 125.0 | -7.87 | 0.26 | 620.0 | 218.18 | 0 | 0 | 0 | -0.06 | -110.17 | -103.64 | 1.55 | 46.23 | -41.73 | 1.18 | -71.7 | -88.65 | 0.18 | 38.46 | -96.27 | 1.0 | -75.31 | -82.08 | 84.34 | -13.02 | 57.26 | 0.04 | 33.33 | -96.58 | -0.33 | -50.0 | -163.46 | -1.50 | 2.6 | 63.68 | 420 | 0.0 | 1.94 | 14.26 | -18.23 | -40.68 |
| 19Q3 (16) | 88.39 | 0.36 | 14.99 | 77.78 | -1.77 | 3.55 | 7.5 | 8.07 | 14.68 | 0.6 | -28.57 | -3.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.52 | -70.62 | 1633.33 | -0.05 | 85.29 | 0 | 0 | 0 | 0 | 0.59 | 103.45 | 0.0 | 1.06 | -41.76 | 58.21 | 4.17 | 10.61 | 201.46 | 0.13 | 550.0 | 101.7 | 4.05 | 8.0 | 14.73 | 96.96 | -2.54 | 0 | 0.03 | 0 | 101.65 | -0.22 | 48.84 | 89.0 | -1.54 | 1.91 | 71.11 | 420 | 0.0 | 0.0 | 17.44 | -0.4 | 89.98 |
| 19Q2 (15) | 88.07 | 32.6 | 44.66 | 79.18 | 22.27 | 22.89 | 6.94 | -3.34 | -9.4 | 0.84 | 13.51 | 25.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.77 | 1670.0 | -1.12 | -0.34 | -3300.0 | -278.95 | 0 | 0 | 0 | 0.29 | 262.5 | 203.57 | 1.82 | 970.59 | 5.2 | 3.77 | 170.47 | 139.81 | 0.02 | 100.3 | 100.22 | 3.75 | 192.97 | 1730.43 | 99.49 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.43 | 73.78 | 83.71 | -1.57 | 0.63 | 55.4 | 420 | 0.0 | 0.0 | 17.51 | 105.28 | 512.24 |
| 19Q1 (14) | 66.42 | -34.75 | 1.56 | 64.76 | -25.63 | 0.57 | 7.18 | 2.87 | -9.46 | 0.74 | 8.82 | 17.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -92.13 | -84.85 | -0.01 | 95.45 | -125.0 | 0 | 0 | 0 | 0.08 | -95.15 | 132.0 | 0.17 | -93.61 | -71.19 | -5.35 | -151.44 | 15.48 | -6.64 | -237.76 | -33.87 | 1.28 | -77.06 | 193.43 | 0.00 | -100.0 | 0 | -1.58 | -235.04 | -23.44 | -1.64 | -415.38 | -23.31 | -1.58 | 61.74 | -23.44 | 420 | 1.94 | 8.53 | 8.53 | -64.52 | 59.14 |
| 18Q4 (13) | 101.8 | 32.43 | 2.92 | 87.08 | 15.94 | -0.96 | 6.98 | 6.73 | -8.76 | 0.68 | 9.68 | 25.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.27 | 4133.33 | 81.43 | -0.22 | 0 | 0 | 0 | 0 | 0 | 1.65 | 179.66 | 1131.25 | 2.66 | 297.01 | 209.3 | 10.4 | 353.04 | 147.62 | 4.82 | 163.09 | 68.53 | 5.58 | 58.07 | 319.55 | 53.63 | 0 | 68.86 | 1.17 | 164.29 | 39.29 | 0.52 | 126.0 | 8.33 | -4.13 | 22.51 | -184.63 | 412 | -1.9 | 21.18 | 24.04 | 161.87 | 64.43 |
| 18Q3 (12) | 76.87 | 26.26 | -16.01 | 75.11 | 16.58 | -0.56 | 6.54 | -14.62 | -8.53 | 0.62 | -7.46 | 12.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -98.32 | -93.88 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.59 | 310.71 | 243.9 | 0.67 | -61.27 | 91.43 | -4.11 | 56.6 | -144.72 | -7.64 | 17.32 | -216.64 | 3.53 | 1634.78 | 33.21 | 0.00 | 0 | -100.0 | -1.82 | 17.27 | -194.3 | -2.00 | 24.24 | -234.23 | -5.33 | -51.42 | -232.26 | 420 | 0.0 | 23.53 | 9.18 | 220.98 | -51.04 |
| 18Q2 (11) | 60.88 | -6.91 | -22.66 | 64.43 | 0.06 | -4.94 | 7.66 | -3.4 | 27.03 | 0.67 | 6.35 | 36.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.79 | 171.21 | 411.43 | 0.19 | 375.0 | 0 | 0 | 0 | 0 | -0.28 | -12.0 | 9.68 | 1.73 | 193.22 | 521.95 | -9.47 | -49.61 | -310.44 | -9.24 | -86.29 | -347.06 | -0.23 | 83.21 | -130.26 | 0.00 | 0 | -100.0 | -2.20 | -71.88 | -300.0 | -2.64 | -98.5 | -364.0 | -3.52 | -175.0 | -267.62 | 420 | 8.53 | 23.53 | 2.86 | -46.64 | -78.67 |
| 18Q1 (10) | 65.4 | -33.88 | 3.17 | 64.39 | -26.76 | 20.99 | 7.93 | 3.66 | 15.26 | 0.63 | 16.67 | 10.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | -5.71 | -42.11 | 0.04 | 0 | 0 | 0 | 0 | 0 | -0.25 | -56.25 | -327.27 | 0.59 | -31.4 | -60.4 | -6.33 | -250.71 | -232.43 | -4.96 | -273.43 | -245.03 | -1.37 | -203.01 | -200.74 | 0.00 | -100.0 | -100.0 | -1.28 | -252.38 | -226.73 | -1.33 | -377.08 | -389.13 | -1.28 | -126.23 | -226.73 | 387 | 13.82 | 13.82 | 5.36 | -63.34 | -59.7 |
| 17Q4 (9) | 98.91 | 8.07 | -3.94 | 87.92 | 16.4 | 8.88 | 7.65 | 6.99 | -9.68 | 0.54 | -1.82 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 42.86 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | 60.98 | -116.49 | 0.86 | 145.71 | -56.35 | 4.2 | -54.3 | -73.28 | 2.86 | -56.34 | -73.52 | 1.33 | -49.81 | -72.97 | 31.76 | 10.35 | 1.47 | 0.84 | -56.48 | -73.58 | 0.48 | -67.79 | -77.36 | 4.88 | 21.09 | -40.85 | 340 | 0.0 | 0.0 | 14.62 | -22.03 | -39.61 |
| 17Q3 (8) | 91.52 | 16.26 | 21.96 | 75.53 | 11.43 | 14.11 | 7.15 | 18.57 | 20.78 | 0.55 | 12.24 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 40.0 | -44.94 | 0 | 0 | 0 | 0 | 0 | 0 | -0.41 | -32.26 | 57.29 | 0.35 | 185.37 | 6.06 | 9.19 | 104.22 | 182.77 | 6.55 | 75.13 | 78.96 | 2.65 | 248.68 | 762.5 | 28.78 | 70.2 | 0 | 1.93 | 75.45 | 78.7 | 1.49 | 49.0 | 86.25 | 4.03 | 91.9 | -20.51 | 340 | 0.0 | 0.0 | 18.75 | 39.82 | 57.96 |
| 17Q2 (7) | 78.72 | 24.18 | 20.37 | 67.78 | 27.36 | 24.23 | 6.03 | -12.35 | -11.97 | 0.49 | -14.04 | -27.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | -69.3 | -70.83 | 0 | 0 | 0 | 0 | 0 | 0 | -0.31 | -381.82 | -244.44 | -0.41 | -127.52 | -148.24 | 4.5 | -5.86 | -7.02 | 3.74 | 9.36 | -13.82 | 0.76 | -44.12 | 52.0 | 16.91 | -40.58 | 62.44 | 1.10 | 8.91 | -14.06 | 1.00 | 117.39 | 19.05 | 2.10 | 107.92 | -47.37 | 340 | 0.0 | 0.0 | 13.41 | 0.83 | -0.07 |
| 17Q1 (6) | 63.39 | -38.44 | -24.73 | 53.22 | -34.09 | -15.51 | 6.88 | -18.77 | -20.19 | 0.57 | -9.52 | -8.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | 103.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | -88.66 | 0 | 1.49 | -24.37 | 0 | 4.78 | -69.59 | -62.15 | 3.42 | -68.33 | 0 | 1.36 | -72.36 | -60.0 | 28.46 | -9.07 | 0 | 1.01 | -68.24 | 0 | 0.46 | -78.3 | 0 | 1.01 | -87.76 | 0 | 340 | 0.0 | 0 | 13.3 | -45.06 | -35.53 |
| 16Q4 (5) | 102.97 | 37.22 | -16.47 | 80.75 | 22.0 | -2.86 | 8.47 | 43.07 | -22.93 | 0.63 | 5.0 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -37.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.97 | 201.04 | 0 | 1.97 | 496.97 | 0 | 15.72 | 383.69 | -50.57 | 10.8 | 195.08 | 0 | 4.92 | 1330.0 | -51.76 | 31.30 | 0 | 0 | 3.18 | 194.44 | 0 | 2.12 | 165.0 | 0 | 8.25 | 62.72 | 0 | 340 | 0.0 | 0 | 24.21 | 103.96 | -39.44 |
| 16Q3 (4) | 75.04 | 14.74 | 0.0 | 66.19 | 21.32 | 0.0 | 5.92 | -13.58 | 0.0 | 0.6 | -11.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.89 | -25.83 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.96 | -966.67 | 0.0 | 0.33 | -61.18 | 0.0 | 3.25 | -32.85 | 0.0 | 3.66 | -15.67 | 0.0 | -0.4 | -180.0 | 0.0 | 0.00 | -100.0 | 0.0 | 1.08 | -15.62 | 0.0 | 0.80 | -4.76 | 0.0 | 5.07 | 27.07 | 0.0 | 340 | 0.0 | 0.0 | 11.87 | -11.55 | 0.0 |
| 16Q2 (3) | 65.4 | -22.35 | 0.0 | 54.56 | -13.38 | 0.0 | 6.85 | -20.53 | 0.0 | 0.68 | 9.68 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.2 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.09 | 0 | 0.0 | 0.85 | 0 | 0.0 | 4.84 | -61.68 | 0.0 | 4.34 | 0 | 0.0 | 0.5 | -85.29 | 0.0 | 10.41 | 0 | 0.0 | 1.28 | 0 | 0.0 | 0.84 | 0 | 0.0 | 3.99 | 0 | 0.0 | 340 | 0 | 0.0 | 13.42 | -34.95 | 0.0 |
| 16Q1 (2) | 84.22 | -31.68 | 0.0 | 62.99 | -24.23 | 0.0 | 8.62 | -21.57 | 0.0 | 0.62 | 3.33 | 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 | 12.63 | -60.28 | 0.0 | 0 | 0 | 0.0 | 3.4 | -66.67 | 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 | 20.63 | -48.4 | 0.0 |
| 15Q4 (1) | 123.27 | 0.0 | 0.0 | 83.13 | 0.0 | 0.0 | 10.99 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 31.8 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 10.2 | 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 | 39.98 | 0.0 | 0.0 |
