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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 (5) | 6.87 | 3.62 | 6.06 | 8.6 | 2.03 | 0.5 | 0.03 | -40.0 | 0.01 | -50.0 | 0 | 0 | 0.37 | 0.0 | 0 | 0 | 0.18 | -5.26 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.37 | 105.56 | -0.86 | 0 | -0.86 | 0 | 0 | 0 | 0.00 | 0 | -1.42 | 0 | -2.05 | 0 | 0.00 | 0 | 60 | 0.0 | -0.58 | 0 |
| 2020 (4) | 6.63 | -15.11 | 5.58 | -14.94 | 2.02 | -18.22 | 0.05 | -16.67 | 0.02 | 0.0 | 0 | 0 | 0.37 | -5.13 | 0 | 0 | 0.19 | -52.5 | 0 | 0 | -0.05 | 0 | -0.19 | 0 | 0.18 | -70.97 | -0.79 | 0 | -0.79 | 0 | 0 | 0 | 0.00 | 0 | -1.31 | 0 | -1.62 | 0 | 0.00 | 0 | 60 | 0.0 | -0.53 | 0 |
| 2019 (3) | 7.81 | -2.38 | 6.56 | -3.81 | 2.47 | 0.41 | 0.06 | 20.0 | 0.02 | 0.0 | 0 | 0 | 0.39 | -9.3 | 0 | 0 | 0.4 | 21.21 | -0.01 | 0 | 0 | 0 | 0.05 | -64.29 | 0.62 | -17.33 | -0.61 | 0 | -0.64 | 0 | 0.04 | 300.0 | 0.00 | 0 | -1.07 | 0 | -2.10 | 0 | 0.00 | 0 | 60 | 0.0 | -0.33 | 0 |
| 2018 (2) | 8.0 | -14.44 | 6.82 | -9.19 | 2.46 | -6.46 | 0.05 | 400.0 | 0.02 | 0.0 | 0 | 0 | 0.43 | 26.47 | 0 | 0 | 0.33 | 153.85 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0.75 | 400.0 | -0.52 | 0 | -0.53 | 0 | 0.01 | 0 | 0.00 | 0 | -0.88 | 0 | -2.13 | 0 | 0.00 | 0 | 60 | 0.0 | -0.24 | 0 |
| 2017 (1) | 9.35 | -6.87 | 7.51 | -2.34 | 2.63 | 3.14 | 0.01 | 0.0 | 0.02 | 0.0 | 0 | 0 | 0.34 | 17.24 | 0 | 0 | 0.13 | -43.48 | -0.01 | 0 | 0 | 0 | -0.14 | 0 | 0.15 | -63.41 | -0.64 | 0 | -0.63 | 0 | 0 | 0 | 0.00 | 0 | -1.05 | 0 | -1.30 | 0 | 0.00 | 0 | 60 | 0.0 | -0.37 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q3 (8) | 1.12 | -12.5 | -17.65 | 1.06 | -10.17 | -10.17 | 0.53 | 3.92 | 1.92 | 0.01 | 0 | 0.0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0.08 | 100.0 | 166.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | -38.46 | 300.0 | 0.21 | -12.5 | 75.0 | -0.25 | -56.25 | -19.05 | -0.25 | -56.25 | -19.05 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.42 | -55.56 | -20.0 | -0.77 | -14.93 | -40.0 | -1.47 | -40.0 | -40.0 | 60 | 0.0 | 0.0 | -0.17 | -88.89 | -13.33 |
| 22Q2 (7) | 1.28 | -0.78 | -19.5 | 1.18 | 3.51 | -15.11 | 0.51 | -13.56 | -1.92 | 0 | 0 | -100.0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | 11.11 | 0 | 0 | 0 | 0.04 | 100.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 285.71 | 425.0 | 0.24 | 1300.0 | 242.86 | -0.16 | 65.96 | 36.0 | -0.16 | 65.96 | 36.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.27 | 65.38 | 35.71 | -0.67 | 10.67 | -26.42 | -1.05 | -34.62 | -50.0 | 60 | 0.0 | 0.0 | -0.09 | 77.5 | 52.63 |
| 22Q1 (6) | 1.29 | -35.5 | -32.81 | 1.14 | -35.96 | -33.72 | 0.59 | 20.41 | 18.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 25.0 | 0 | 0 | 0 | 0.02 | -33.33 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -40.0 | 0 | -0.02 | -140.0 | -115.38 | -0.47 | -113.64 | -176.47 | -0.47 | -113.64 | -176.47 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.78 | -110.81 | -178.57 | -0.75 | -66.67 | -50.0 | -0.78 | 45.07 | -178.57 | 60 | 0.0 | 0.0 | -0.4 | -166.67 | -300.0 |
| 21Q4 (5) | 2.0 | 47.06 | 12.36 | 1.78 | 50.85 | 11.25 | 0.49 | -5.77 | -3.92 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.05 | -350.0 | 73.68 | 0.05 | -58.33 | 131.25 | -0.22 | -4.76 | 55.1 | -0.22 | -4.76 | 55.1 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.37 | -5.71 | 54.32 | -0.45 | 18.18 | 18.18 | -1.42 | -35.24 | -8.4 | 60 | 0.0 | 0.0 | -0.15 | 0.0 | 64.29 |
| 21Q3 (4) | 1.36 | -14.47 | 0.0 | 1.18 | -15.11 | 0.0 | 0.52 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | -25.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 150.0 | 0.0 | 0.12 | 71.43 | 0.0 | -0.21 | 16.0 | 0.0 | -0.21 | 16.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.35 | 16.67 | 0.0 | -0.55 | -3.77 | 0.0 | -1.05 | -50.0 | 0.0 | 60 | 0.0 | 0.0 | -0.15 | 21.05 | 0.0 |
| 21Q2 (3) | 1.59 | -17.19 | 0.0 | 1.39 | -19.19 | 0.0 | 0.52 | 4.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0.0 | 0.04 | -50.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.04 | 0 | 0.0 | 0.07 | -46.15 | 0.0 | -0.25 | -47.06 | 0.0 | -0.25 | -47.06 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | -50.0 | 0.0 | -0.53 | -6.0 | 0.0 | -0.70 | -150.0 | 0.0 | 60 | 0.0 | 0.0 | -0.19 | -90.0 | 0.0 |
| 21Q1 (2) | 1.92 | 7.87 | 0.0 | 1.72 | 7.5 | 0.0 | 0.5 | -1.96 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.08 | -11.11 | 0.0 | 0 | 0 | 0.0 | 0.08 | 300.0 | 0.0 | 0 | 0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 100.0 | 0.0 | 0.13 | 181.25 | 0.0 | -0.17 | 65.31 | 0.0 | -0.17 | 65.31 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.28 | 65.43 | 0.0 | -0.50 | 9.09 | 0.0 | -0.28 | 78.63 | 0.0 | 60 | 0.0 | 0.0 | -0.1 | 76.19 | 0.0 |
| 20Q4 (1) | 1.78 | 0.0 | 0.0 | 1.6 | 0.0 | 0.0 | 0.51 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.19 | 0.0 | 0.0 | -0.16 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | -0.49 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.81 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -1.31 | 0.0 | 0.0 | 60 | 0.0 | 0.0 | -0.42 | 0.0 | 0.0 |