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) | 13.28 | 5.9 | 8.36 | 4.76 | 4.9 | -1.01 | 0.2 | 100.0 | 0 | 0 | 0 | 0 | 0.23 | -51.06 | 0.38 | 0.0 | 0.12 | -14.29 | -0.13 | 0 | 0 | 0 | -0.45 | 0 | -0.92 | 0 | -0.89 | 0 | -1.04 | 0 | 0.03 | -70.0 | 0.00 | 0 | -0.40 | 0 | -0.04 | 0 | 0.00 | 0 | 261 | 41.08 | 0.68 | -5.56 |
| 2018 (9) | 12.54 | 30.22 | 7.98 | 23.53 | 4.95 | 29.24 | 0.1 | -37.5 | 0 | 0 | 0 | 0 | 0.47 | -29.85 | 0.38 | 18.75 | 0.14 | 100.0 | 0 | 0 | 0 | 0 | -0.81 | 0 | -0.46 | 0 | -0.85 | 0 | -1.1 | 0 | 0.1 | 0 | 0.00 | 0 | -0.59 | 0 | -0.20 | 0 | 0.00 | 0 | 185 | 0.0 | 0.72 | 0 |
| 2017 (8) | 9.63 | 21.13 | 6.46 | 15.56 | 3.83 | 3.79 | 0.16 | 6.67 | 0 | 0 | 0 | 0 | 0.67 | -6.94 | 0.32 | 52.38 | 0.07 | -53.33 | 0 | 0 | 0 | 0 | -1.59 | 0 | -1.44 | 0 | -2.11 | 0 | -1.91 | 0 | -0.22 | 0 | 0.00 | 0 | -1.03 | 0 | -0.14 | 0 | 0.00 | 0 | 185 | 0.0 | -0.4 | 0 |
| 2016 (7) | 7.95 | -1.85 | 5.59 | -5.57 | 3.69 | -1.86 | 0.15 | -25.0 | 0 | 0 | 0 | 0 | 0.72 | 22.03 | 0.21 | 16.67 | 0.15 | 25.0 | 0.82 | 0 | 0 | 0 | -1.87 | 0 | -0.9 | 0 | -2.23 | 0 | -2.28 | 0 | 0.07 | -30.0 | 0.00 | 0 | -1.23 | 0 | -0.42 | 0 | 0.00 | 0 | 185 | 0.0 | -0.27 | 0 |
| 2015 (6) | 8.1 | 16.05 | 5.92 | 7.83 | 3.76 | 22.48 | 0.2 | 5.26 | 0 | 0 | 0 | 0 | 0.59 | 22.92 | 0.18 | -10.0 | 0.12 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | -97.81 | -1.13 | 0 | -2.71 | 0 | -2.78 | 0 | 0.1 | -78.26 | 0.00 | 0 | -1.50 | 0 | -0.51 | 0 | 0.00 | 0 | 185 | 0.0 | 0.04 | -99.23 |
| 2014 (5) | 6.98 | -26.76 | 5.49 | -23.43 | 3.07 | -8.36 | 0.19 | 46.15 | 0 | 0 | 0 | 0 | 0.48 | 6.67 | 0.2 | -4.76 | 0.06 | -90.62 | 3.71 | 453.73 | 0 | 0 | 1.37 | 33.01 | 4.73 | 0 | 3.14 | 0 | 2.72 | 0 | 0.46 | 0.0 | 14.76 | 0 | 1.47 | 0 | -0.62 | 0 | 0.00 | 0 | 185 | 0.0 | 5.18 | 445.26 |
| 2013 (4) | 9.53 | 0 | 7.17 | 0 | 3.35 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.45 | 0 | 0.21 | 0 | 0.64 | 0 | 0.67 | 0 | 0 | 0 | 1.03 | 0 | -0.21 | 0 | -1.2 | 0 | -1.93 | 0 | 0.46 | 0 | 0.00 | 0 | -1.04 | 0 | -0.53 | 0 | 0.00 | 0 | 185 | 0 | 0.95 | 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) | 5.12 | 11.55 | 79.65 | 2.89 | 5.09 | 65.14 | 1.34 | 5.51 | 11.67 | 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 | 1.02 | 96.15 | 200.0 | 1.91 | 75.23 | 270.54 | 1.56 | 79.31 | 239.29 | 0.12 | 50.0 | 1100.0 | 6.04 | -12.72 | 0 | 0.48 | 77.78 | 241.18 | 0.17 | 54.55 | 666.67 | 0.51 | 1600.0 | 180.95 | 326 | 0.62 | 0.0 | 2.17 | 60.74 | 419.12 |
| 20Q2 (19) | 4.59 | 50.99 | 4.56 | 2.75 | 44.74 | -2.14 | 1.27 | 7.63 | -11.81 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.52 | 178.79 | 164.2 | 1.09 | 255.71 | 265.15 | 0.87 | 211.54 | 203.57 | 0.08 | 14.29 | 33.33 | 6.92 | 0 | 0 | 0.27 | 212.5 | 165.85 | 0.11 | 375.0 | 1200.0 | 0.03 | 112.5 | 115.0 | 324 | -0.61 | 58.82 | 1.35 | 400.0 | 686.96 |
| 20Q1 (18) | 3.04 | 7.42 | -5.0 | 1.9 | 5.56 | -5.0 | 1.18 | 24.21 | -9.23 | 0.02 | -33.33 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.12 | 50.0 | 1100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.63 | -280.0 | -203.28 | -0.66 | -283.33 | -220.0 | -0.7 | -259.09 | -255.56 | -0.78 | -265.96 | -277.27 | 0.07 | 333.33 | 800.0 | 0.00 | 0 | 0 | -0.24 | -233.33 | -200.0 | -0.04 | -233.33 | -33.33 | -0.24 | 40.0 | -200.0 | 326 | 24.9 | 76.22 | -0.45 | -162.5 | -151.72 |
| 19Q4 (17) | 2.83 | -0.7 | -3.08 | 1.8 | 2.86 | 0.0 | 0.95 | -20.83 | -14.41 | 0.03 | -57.14 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0 | 0 | 0 | 0.08 | 166.67 | 166.67 | -0.13 | 0 | 0 | 0 | 0 | 0 | 0.35 | 134.65 | 66.67 | 0.36 | 135.29 | 125.0 | 0.44 | 139.29 | 158.82 | 0.47 | 141.96 | 487.5 | -0.03 | -400.0 | -175.0 | 0.00 | 0 | -100.0 | 0.18 | 152.94 | 350.0 | 0.03 | 200.0 | 250.0 | -0.40 | 36.51 | 32.2 | 261 | -19.94 | 41.08 | 0.72 | 205.88 | 33.33 |
| 19Q3 (16) | 2.85 | -35.08 | -20.83 | 1.75 | -37.72 | -21.88 | 1.2 | -16.67 | -11.76 | 0.07 | 16.67 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 20.0 | 0 | -100.0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.01 | -152.5 | -14.77 | -1.02 | -25.93 | -7.37 | -1.12 | -69.7 | -16.67 | -1.12 | -33.33 | -7.69 | 0.01 | -83.33 | -75.0 | 0.00 | 0 | 0 | -0.34 | 17.07 | 39.29 | -0.03 | -200.0 | 0.0 | -0.63 | -215.0 | 1.56 | 326 | 59.8 | 76.22 | -0.68 | -195.65 | -17.24 |
| 19Q2 (15) | 4.39 | 37.19 | 25.79 | 2.81 | 40.5 | 25.45 | 1.44 | 10.77 | 8.27 | 0.06 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | -68.42 | 0.38 | 0 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | -165.57 | -110.53 | -0.81 | -247.27 | -379.31 | -0.66 | -246.67 | -430.0 | -0.84 | -290.91 | -1033.33 | 0.06 | 700.0 | 100.0 | 0.00 | 0 | -100.0 | -0.41 | -270.83 | -920.0 | -0.01 | 66.67 | 83.33 | -0.20 | -183.33 | -150.0 | 204 | 10.27 | 10.27 | -0.23 | -126.44 | -139.66 |
| 19Q1 (14) | 3.2 | 9.59 | 26.48 | 2.0 | 11.11 | 17.65 | 1.3 | 17.12 | 14.04 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 20.0 | -66.67 | 0 | 0 | 0 | 0.01 | -66.67 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 190.48 | 1425.0 | 0.55 | 243.75 | 1000.0 | 0.45 | 164.71 | 273.08 | 0.44 | 450.0 | 291.3 | -0.01 | -125.0 | 50.0 | 0.00 | -100.0 | 0 | 0.24 | 500.0 | 300.0 | -0.03 | -50.0 | 66.67 | 0.24 | 140.68 | 300.0 | 185 | 0.0 | 0.0 | 0.87 | 61.11 | 383.33 |
| 18Q4 (13) | 2.92 | -18.89 | 0 | 1.8 | -19.64 | 0 | 1.11 | -18.38 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 123.86 | 0 | 0.16 | 116.84 | 0 | 0.17 | 117.71 | 0 | 0.08 | 107.69 | 0 | 0.04 | 0.0 | 0 | 23.95 | 0 | 0 | 0.04 | 107.14 | 0 | -0.02 | 33.33 | 0 | -0.59 | 7.81 | 0 | 185 | 0.0 | 0 | 0.54 | 193.1 | 0 |
| 18Q3 (12) | 3.6 | 3.15 | 0 | 2.24 | 0.0 | 0 | 1.36 | 2.26 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -73.68 | 0 | 0 | -100.0 | 0 | 0.01 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.88 | -363.16 | 0 | -0.95 | -427.59 | 0 | -0.96 | -580.0 | 0 | -1.04 | -1255.56 | 0 | 0.04 | 33.33 | 0 | 0.00 | -100.0 | 0 | -0.56 | -1220.0 | 0 | -0.03 | 50.0 | 0 | -0.64 | -700.0 | 0 | 185 | 0.0 | 0 | -0.58 | -200.0 | 0 |
| 18Q2 (11) | 3.49 | 37.94 | 0 | 2.24 | 31.76 | 0 | 1.33 | 16.67 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 5.56 | 0 | 0.38 | 0 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.19 | -575.0 | 0 | 0.29 | 480.0 | 0 | 0.2 | 176.92 | 0 | 0.09 | 139.13 | 0 | 0.03 | 250.0 | 0 | 16.45 | 0 | 0 | 0.05 | 141.67 | 0 | -0.06 | 33.33 | 0 | -0.08 | 33.33 | 0 | 185 | 0.0 | 0 | 0.58 | 222.22 | 0 |
| 18Q1 (10) | 2.53 | 0 | 0 | 1.7 | 0 | 0 | 1.14 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.05 | 0 | 0 | -0.26 | 0 | 0 | -0.23 | 0 | 0 | -0.02 | 0 | 0 | 0.00 | 0 | 0 | -0.12 | 0 | 0 | -0.09 | 0 | 0 | -0.12 | 0 | 0 | 185 | 0 | 0 | 0.18 | 0 | 0 |
