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) | 23.18 | 1.76 | 16.51 | 9.05 | 2.75 | 9.56 | 0.02 | -66.67 | 0 | 0 | 0 | 0 | 0.06 | -50.0 | 0 | 0 | 0.11 | 10.0 | 0.07 | -80.0 | 0 | 0 | -0.16 | 0 | -0.42 | 0 | 3.5 | -39.86 | 2.7 | -45.12 | 0.8 | -10.11 | 22.87 | 48.8 | 5.08 | -47.9 | 5.38 | -26.2 | 0.00 | 0 | 53 | 6.0 | 5.29 | -28.9 |
| 2018 (9) | 22.78 | 5.86 | 15.14 | 6.25 | 2.51 | 1.62 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | 0 | 0 | 0.1 | -82.14 | 0.35 | 0 | 0 | 0 | 0.16 | 0 | 0.69 | 200.0 | 5.82 | 15.71 | 4.92 | 12.84 | 0.89 | 32.84 | 15.37 | 15.13 | 9.75 | 13.64 | 7.29 | 2.39 | 0.00 | 0 | 50 | 0.0 | 7.44 | 10.39 |
| 2017 (8) | 21.52 | -8.7 | 14.25 | -13.79 | 2.47 | -10.18 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | 0 | 0 | 0.56 | 180.0 | 0 | 0 | 0.23 | -25.81 | -0.66 | 0 | 0.23 | -54.9 | 5.03 | 4.57 | 4.36 | -2.24 | 0.67 | 91.43 | 13.35 | 83.88 | 8.58 | -3.38 | 7.12 | 4.55 | 0.00 | 0 | 50 | 6.38 | 6.74 | 5.48 |
| 2016 (7) | 23.57 | -8.68 | 16.53 | -13.91 | 2.75 | 5.36 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.14 | 7.69 | 0 | 0 | 0.2 | 185.71 | -0.01 | 0 | 0.31 | 0 | -0.03 | 0 | 0.51 | 0 | 4.81 | 22.7 | 4.46 | 14.07 | 0.35 | 1650.0 | 7.26 | 1478.26 | 8.88 | -3.48 | 6.81 | -0.73 | 0.00 | 0 | 47 | 14.63 | 6.39 | 18.77 |
| 2015 (6) | 25.81 | 114.19 | 19.2 | 67.1 | 2.61 | 536.59 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.02 | 0 | 0.07 | -53.33 | 0 | 0 | -0.2 | 0 | 0.09 | 0 | -0.07 | 0 | 3.92 | 1125.0 | 3.91 | 1121.88 | 0.02 | 0 | 0.46 | 0 | 9.20 | 829.29 | 6.86 | 2758.33 | 0.00 | 0 | 41 | 36.67 | 5.38 | 1437.14 |
| 2014 (5) | 12.05 | -4.06 | 11.49 | 1.23 | 0.41 | 7.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -44.44 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.18 | -10.0 | 0.32 | -68.93 | 0.32 | -65.59 | 0 | 0 | 0.00 | 0 | 0.99 | -70.62 | 0.24 | -80.95 | 0.00 | 0 | 30 | 42.86 | 0.35 | -67.29 |
| 2013 (4) | 12.56 | 0 | 11.35 | 0 | 0.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | -0.04 | 0 | 0.2 | 0 | 1.03 | 0 | 0.93 | 0 | 0.09 | 0 | 9.10 | 0 | 3.37 | 0 | 1.26 | 0 | 0.00 | 0 | 21 | 0 | 1.07 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q1 (20) | 6.35 | -2.01 | 1.93 | 4.45 | -4.09 | 6.71 | 0.97 | 8.99 | 46.97 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | 0.0 | -75.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.16 | 164.0 | 433.33 | 0.18 | 141.86 | 80.0 | 1.11 | 109.43 | -26.0 | 0.89 | 122.5 | -23.28 | 0.22 | 69.23 | -35.29 | 20.16 | -14.9 | -10.32 | 1.53 | 101.32 | -33.77 | 1.22 | -14.69 | -33.33 | 1.53 | -70.06 | -33.77 | 58 | 9.43 | 16.0 | 1.62 | 60.4 | -15.18 |
| 19Q4 (19) | 6.48 | 29.08 | 20.45 | 4.64 | 19.59 | 29.25 | 0.89 | 39.06 | 32.84 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 0 | 0 | 0.01 | -50.0 | -83.33 | 0.02 | 0 | -94.29 | 0 | 0 | 100.0 | -0.25 | -725.0 | -933.33 | -0.43 | -330.0 | -197.73 | 0.53 | 32.5 | -66.24 | 0.4 | 29.03 | -69.23 | 0.13 | 44.44 | -51.85 | 23.69 | 8.82 | 38.86 | 0.76 | 31.03 | -70.88 | 1.43 | 101.41 | -3.38 | 5.11 | 14.57 | -48.17 | 53 | 0.0 | 6.0 | 1.01 | 14.77 | -47.94 |
| 19Q3 (18) | 5.02 | -7.89 | -12.39 | 3.88 | 1.57 | 1.84 | 0.64 | 12.28 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -66.67 | 0 | 0 | 0 | 0.02 | -50.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 300.0 | -0.1 | -1100.0 | -1100.0 | 0.4 | -62.62 | -68.99 | 0.31 | -62.2 | -70.48 | 0.09 | -64.0 | -62.5 | 21.77 | -7.01 | 15.67 | 0.58 | -64.42 | -72.38 | 0.71 | -49.29 | -60.34 | 4.46 | 13.2 | -38.65 | 53 | 6.0 | 6.0 | 0.88 | -40.54 | -47.62 |
| 19Q2 (17) | 5.45 | -12.52 | -8.4 | 3.82 | -8.39 | -4.74 | 0.57 | -13.64 | -16.18 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -66.67 | 0 | 0 | 0 | 0.04 | 0.0 | 300.0 | 0 | -100.0 | 0 | 0 | 0 | -100.0 | 0.01 | -66.67 | -98.28 | 0.01 | -90.0 | -98.41 | 1.07 | -28.67 | -43.39 | 0.82 | -29.31 | -47.77 | 0.25 | -26.47 | -21.88 | 23.41 | 4.14 | 37.95 | 1.63 | -29.44 | -48.42 | 1.40 | -23.5 | -13.58 | 3.94 | 70.56 | -23.64 | 50 | 0.0 | 0.0 | 1.48 | -22.51 | -35.65 |
| 19Q1 (16) | 6.23 | 15.8 | 8.92 | 4.17 | 16.16 | 11.8 | 0.66 | -1.49 | 26.92 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | -33.33 | 0 | 0 | 0 | 0.04 | -33.33 | 300.0 | 0.05 | -85.71 | 0 | 0 | 100.0 | 0 | 0.03 | 0.0 | 106.98 | 0.1 | -77.27 | 125.0 | 1.5 | -4.46 | 40.19 | 1.16 | -10.77 | 16.0 | 0.34 | 25.93 | 466.67 | 22.48 | 31.77 | 281.02 | 2.31 | -11.49 | 14.93 | 1.83 | 23.65 | -24.07 | 2.31 | -76.57 | 14.93 | 50 | 0.0 | 0.0 | 1.91 | -1.55 | 25.66 |
| 18Q4 (15) | 5.38 | -6.11 | 0 | 3.59 | -5.77 | 0 | 0.67 | 4.69 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.06 | 500.0 | 0 | 0.35 | 0 | 0 | -0.01 | 0 | 0 | 0.03 | 250.0 | 0 | 0.44 | 4300.0 | 0 | 1.57 | 21.71 | 0 | 1.3 | 23.81 | 0 | 0.27 | 12.5 | 0 | 17.06 | -9.35 | 0 | 2.61 | 24.29 | 0 | 1.48 | -17.32 | 0 | 9.86 | 35.63 | 0 | 50 | 0.0 | 0 | 1.94 | 15.48 | 0 |
| 18Q3 (14) | 5.73 | -3.7 | 0 | 3.81 | -4.99 | 0 | 0.64 | -5.88 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.02 | -103.45 | 0 | 0.01 | -98.41 | 0 | 1.29 | -31.75 | 0 | 1.05 | -33.12 | 0 | 0.24 | -25.0 | 0 | 18.82 | 10.9 | 0 | 2.10 | -33.54 | 0 | 1.79 | 10.49 | 0 | 7.27 | 40.89 | 0 | 50 | 0.0 | 0 | 1.68 | -26.96 | 0 |
| 18Q2 (13) | 5.95 | 4.02 | 0 | 4.01 | 7.51 | 0 | 0.68 | 30.77 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.58 | 234.88 | 0 | 0.63 | 257.5 | 0 | 1.89 | 76.64 | 0 | 1.57 | 57.0 | 0 | 0.32 | 433.33 | 0 | 16.97 | 187.63 | 0 | 3.16 | 57.21 | 0 | 1.62 | -32.78 | 0 | 5.16 | 156.72 | 0 | 50 | 0.0 | 0 | 2.3 | 51.32 | 0 |
| 18Q1 (12) | 5.72 | 0 | 0 | 3.73 | 0 | 0 | 0.52 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | 0 | 0 | -0.4 | 0 | 0 | 1.07 | 0 | 0 | 1.0 | 0 | 0 | 0.06 | 0 | 0 | 5.90 | 0 | 0 | 2.01 | 0 | 0 | 2.41 | 0 | 0 | 2.01 | 0 | 0 | 50 | 0 | 0 | 1.52 | 0 | 0 |
