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) | 5.18 | -4.07 | 5.09 | -4.14 | 0.12 | 9.09 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.08 | -57.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.15 | 7.14 | 0.13 | 18.18 | 0.12 | 20.0 | 0.01 | 0.0 | 4.05 | -63.81 | 0.40 | 25.0 | -0.10 | 0 | 0.00 | 0 | 30 | 0.0 | 0.23 | 43.75 |
| 2019 (9) | 5.4 | 46.34 | 5.31 | 45.88 | 0.11 | 22.22 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.19 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.14 | 0.0 | 0.11 | 0.0 | 0.1 | 11.11 | 0.01 | -50.0 | 11.19 | -35.69 | 0.32 | 3.23 | -0.13 | 0 | 0.00 | 0 | 30 | 0.0 | 0.16 | 0.0 |
| 2018 (8) | 3.69 | 30.39 | 3.64 | 30.47 | 0.09 | -18.18 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0.19 | 26.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.14 | 600.0 | 0.11 | 0 | 0.09 | 0 | 0.02 | 0 | 17.40 | 0 | 0.31 | 0 | -0.16 | 0 | 0.00 | 0 | 30 | 0.0 | 0.16 | 1500.0 |
| 2017 (7) | 2.83 | -16.76 | 2.79 | -15.2 | 0.11 | -15.38 | 0 | 0 | 0.05 | -28.57 | 0 | 0 | 0.15 | 66.67 | 0 | 0 | 0.01 | 0 | -0.01 | 0 | 0 | 0 | -0.07 | 0 | 0.02 | -91.3 | -0.06 | 0 | -0.06 | 0 | 0 | 0 | 0.00 | 0 | -0.19 | 0 | -0.26 | 0 | 0.00 | 0 | 30 | 0.0 | 0.01 | -96.55 |
| 2016 (6) | 3.4 | 24.09 | 3.29 | 25.57 | 0.13 | -18.75 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0.09 | 28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.23 | -11.54 | 0.21 | -8.7 | 0.09 | 28.57 | 0.12 | -25.0 | 55.80 | -18.27 | 0.31 | 29.17 | -0.45 | 0 | 0.00 | 0 | 30 | 0.0 | 0.29 | -9.38 |
| 2015 (5) | 2.74 | -9.57 | 2.62 | -8.39 | 0.16 | -33.33 | 0 | 0 | 0.07 | 16.67 | 0 | 0 | 0.07 | -50.0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 0.26 | -55.93 | 0.23 | -55.77 | 0.07 | -82.5 | 0.16 | 33.33 | 68.27 | 202.75 | 0.24 | -72.41 | -0.61 | 0 | 0.00 | 0 | 30 | -36.17 | 0.32 | -47.54 |
| 2014 (4) | 3.03 | 10.99 | 2.86 | 23.81 | 0.24 | -46.67 | 0 | 0 | 0.06 | 0.0 | 0 | 0 | 0.14 | 27.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0.59 | 353.85 | 0.52 | 420.0 | 0.4 | 344.44 | 0.12 | 1100.0 | 22.55 | 135.88 | 0.87 | 335.0 | -0.61 | 0 | 0.00 | 0 | 47 | 0.0 | 0.61 | 144.0 |
| 2013 (3) | 2.73 | 35.15 | 2.31 | 15.5 | 0.45 | -43.75 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.11 | 22.22 | 0 | 0 | 0.06 | 50.0 | 0 | 0 | 0 | 0 | 0.01 | -96.0 | 0.13 | 0 | 0.1 | 0 | 0.09 | 0 | 0.01 | -94.44 | 9.56 | 0 | 0.20 | 0 | -0.13 | 0 | 0.00 | 0 | 47 | 0.0 | 0.25 | 0 |
| 2012 (2) | 2.02 | 0 | 2.0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.04 | 0 | 0.08 | 0 | -0.3 | 0 | 0.25 | 0 | -0.15 | 0 | -0.93 | 0 | -1.1 | 0 | 0.18 | 0 | 0.00 | 0 | 0.00 | 0 | -3.06 | 0 | 0.00 | 0 | 47 | 0 | -0.75 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q2 (20) | 1.52 | 27.73 | 17.83 | 1.41 | 28.18 | 6.82 | 0.03 | 0.0 | -25.0 | 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 | -0.03 | 0 | -175.0 | 0.05 | -16.67 | 266.67 | 0.06 | 20.0 | 300.0 | -0.01 | -200.0 | 0 | 0.00 | -100.0 | 0 | 0.21 | 23.53 | 310.0 | 0.29 | 81.25 | 226.09 | 0.38 | 123.53 | 445.45 | 31 | 3.33 | 6.9 | 0.08 | -11.11 | 0 |
| 21Q1 (19) | 1.19 | -20.13 | 45.12 | 1.1 | -20.29 | 32.53 | 0.03 | 0.0 | 0.0 | 0 | 0 | 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 | 0 | -100.0 | -100.0 | 0.06 | -60.0 | 0 | 0.05 | -66.67 | 0 | 0.01 | 0 | 0 | 13.39 | 906.77 | 0 | 0.17 | -66.0 | 1800.0 | 0.16 | -30.43 | 223.08 | 0.17 | -57.5 | 1800.0 | 30 | 0.0 | 0.0 | 0.09 | -50.0 | 800.0 |
| 20Q4 (18) | 1.49 | -5.7 | 41.9 | 1.38 | -11.54 | 33.98 | 0.03 | 50.0 | 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 | 0.08 | 900.0 | 166.67 | 0.15 | 0 | 1400.0 | 0.15 | 0 | 1400.0 | 0 | 0 | 0 | 1.33 | -73.4 | -96.3 | 0.50 | 4900.0 | 1566.67 | 0.23 | 666.67 | 483.33 | 0.40 | 500.0 | 11.11 | 30 | 3.45 | 15.38 | 0.18 | 500.0 | 800.0 |
| 20Q3 (17) | 1.58 | 22.48 | 19.7 | 1.56 | 18.18 | 19.08 | 0.02 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -125.0 | -133.33 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 5.00 | 0 | -31.03 | 0.01 | 110.0 | -87.5 | 0.03 | 113.04 | 200.0 | -0.10 | 9.09 | -134.48 | 29 | 0.0 | -3.33 | 0.03 | 0 | -25.0 |
| 20Q2 (16) | 1.29 | 57.32 | -16.77 | 1.32 | 59.04 | -13.73 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.04 | 0.0 | 0.0 | -0.03 | 0 | -175.0 | -0.03 | 0 | -200.0 | 0 | 0 | 0 | 0.00 | 0 | -100.0 | -0.10 | -900.0 | -190.91 | -0.23 | -76.92 | -666.67 | -0.11 | -1000.0 | -150.0 | 29 | -3.33 | -3.33 | 0 | -100.0 | -100.0 |
| 20Q1 (15) | 0.82 | -21.9 | -44.22 | 0.83 | -19.42 | -42.36 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | -20.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.00 | -100.0 | -100.0 | -0.01 | -133.33 | -109.09 | -0.13 | -116.67 | 0 | -0.01 | -102.78 | -109.09 | 30 | 15.38 | 0.0 | 0.01 | -50.0 | -80.0 |
| 19Q4 (14) | 1.05 | -20.45 | 1.94 | 1.03 | -21.37 | 0.98 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.03 | 0.0 | 0.0 | 0.01 | -66.67 | -66.67 | 0.01 | -50.0 | -66.67 | 0 | 0 | 100.0 | 35.91 | 395.31 | 0 | 0.03 | -62.5 | -72.73 | -0.06 | -100.0 | 0 | 0.36 | 24.14 | 16.13 | 26 | -13.33 | -13.33 | 0.02 | -50.0 | -50.0 |
| 19Q3 (13) | 1.32 | -14.84 | 51.72 | 1.31 | -14.38 | 52.33 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | -25.0 | 0.0 | 0.03 | -25.0 | 50.0 | 0.02 | -33.33 | 0.0 | 0 | 0 | 0 | 7.25 | -43.67 | 44.14 | 0.08 | -27.27 | 60.0 | -0.03 | 0.0 | 0.0 | 0.29 | 31.82 | 52.63 | 30 | 0.0 | 0.0 | 0.04 | -20.0 | 33.33 |
| 19Q2 (12) | 1.55 | 5.44 | 64.89 | 1.53 | 6.25 | 64.52 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -75.0 | 0.04 | 33.33 | -42.86 | 0.04 | 33.33 | -33.33 | 0.03 | 0.0 | -50.0 | 0 | 0 | 0 | 12.87 | 181.62 | 2240.0 | 0.11 | 0.0 | -47.62 | -0.03 | 0 | 0.0 | 0.22 | 100.0 | 57.14 | 30 | 0.0 | 0.0 | 0.05 | 0.0 | -37.5 |
| 19Q1 (11) | 1.47 | 42.72 | 75.0 | 1.44 | 41.18 | 73.49 | 0.03 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | 0.0 | 200.0 | 0.03 | 0.0 | 0 | 0.03 | 0.0 | 250.0 | 0 | 100.0 | -100.0 | 4.57 | 0 | 0 | 0.11 | 0.0 | 257.14 | 0.00 | 0 | 100.0 | 0.11 | -64.52 | 257.14 | 30 | 0.0 | 0.0 | 0.05 | 25.0 | 150.0 |
| 18Q4 (10) | 1.03 | 18.39 | 18.39 | 1.02 | 18.6 | 18.6 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 200.0 | 0.03 | 0.0 | 200.0 | 0.03 | 50.0 | 50.0 | 0.03 | 50.0 | 50.0 | -0.01 | 0 | 0 | 0.00 | -100.0 | 0 | 0.11 | 120.0 | 57.14 | 0.00 | 100.0 | -100.0 | 0.31 | 63.16 | 263.16 | 30 | 0.0 | 0.0 | 0.04 | 33.33 | 33.33 |
| 18Q3 (9) | 0.87 | -7.45 | 7.41 | 0.86 | -7.53 | 7.5 | 0.02 | 0.0 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.03 | -57.14 | 50.0 | 0.02 | -66.67 | 200.0 | 0.02 | -66.67 | 200.0 | 0 | 0 | 0 | 5.03 | 814.55 | 0 | 0.05 | -76.19 | 183.33 | -0.03 | 0.0 | 76.92 | 0.19 | 35.71 | 173.08 | 30 | 0.0 | 0.0 | 0.03 | -62.5 | 0 |
| 18Q2 (8) | 0.94 | 11.9 | 56.67 | 0.93 | 12.05 | 55.0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0.07 | 600.0 | 250.0 | 0.06 | 0 | 0 | 0.06 | 400.0 | 0 | 0 | -100.0 | 0 | 0.55 | 0 | 0 | 0.21 | 400.0 | 0 | -0.03 | 70.0 | 50.0 | 0.14 | 300.0 | 170.0 | 30 | 0.0 | 0.0 | 0.08 | 300.0 | 0 |
| 18Q1 (7) | 0.84 | -3.45 | 55.56 | 0.83 | -3.49 | 56.6 | 0.02 | 0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.01 | 0.0 | 125.0 | 0 | -100.0 | 100.0 | -0.02 | -200.0 | 66.67 | 0.03 | 0 | 0 | 0.00 | 0 | 0 | -0.07 | -200.0 | 65.0 | -0.10 | -433.33 | -66.67 | -0.07 | 63.16 | 65.0 | 30 | 0.0 | 0.0 | 0.02 | -33.33 | 150.0 |
| 17Q4 (6) | 0.87 | 7.41 | 24.29 | 0.86 | 7.5 | 24.64 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 25.0 | 66.67 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | 0 | -133.33 | 0.01 | -50.0 | -96.3 | 0.02 | 200.0 | -91.67 | 0.02 | 200.0 | -85.71 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | 0.07 | 216.67 | -84.78 | 0.03 | 123.08 | 107.14 | -0.19 | 26.92 | -161.29 | 30 | 0.0 | 0.0 | 0.03 | 0 | 0 |
| 17Q3 (5) | 0.81 | 35.0 | -10.0 | 0.8 | 33.33 | -8.05 | 0.05 | 66.67 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.02 | 0.0 | 300.0 | -0.02 | 0 | 0.0 | -0.02 | 0 | 0.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.06 | 0 | 14.29 | -0.13 | -116.67 | -333.33 | -0.26 | -30.0 | -73.33 | 30 | 0.0 | 0.0 | 0 | 0 | 0 |
| 17Q2 (4) | 0.6 | 11.11 | 0.0 | 0.6 | 13.21 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 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 | 0.02 | 150.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 100.0 | 0.0 | -0.06 | 0.0 | 0.0 | -0.20 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0 | 100.0 | 0.0 |
| 17Q1 (3) | 0.54 | -22.86 | 0.0 | 0.53 | -23.19 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.06 | -300.0 | 0.0 | -0.04 | -114.81 | 0.0 | -0.06 | -125.0 | 0.0 | -0.06 | -142.86 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | -100.0 | 0.0 | -0.20 | -143.48 | 0.0 | -0.06 | 85.71 | 0.0 | -0.20 | -164.52 | 0.0 | 30 | 0.0 | 0.0 | -0.04 | 0 | 0.0 |
| 16Q4 (2) | 0.7 | -22.22 | 0.0 | 0.69 | -20.69 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 0.0 | 0.27 | 2800.0 | 0.0 | 0.24 | 1300.0 | 0.0 | 0.14 | 800.0 | 0.0 | 0.1 | 900.0 | 0.0 | 42.13 | 0 | 0.0 | 0.46 | 757.14 | 0.0 | -0.42 | -1300.0 | 0.0 | 0.31 | 306.67 | 0.0 | 30 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 16Q3 (1) | 0.9 | 0.0 | 0.0 | 0.87 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | 30 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |
