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) | 50.88 | -1.72 | 30.1 | -2.15 | 7.42 | 3.49 | 0.63 | 31.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | -0.63 | 0 | 0 | 0 | -0.2 | 0 | -1.13 | 0 | 12.24 | -10.07 | 9.46 | -15.08 | 3.19 | 22.22 | 26.10 | 36.08 | 9.46 | -33.8 | 10.59 | -6.86 | 0.00 | 0 | 100 | 28.21 | 15.81 | -0.63 |
| 2018 (9) | 51.77 | 20.26 | 30.76 | 18.08 | 7.17 | 13.45 | 0.48 | 54.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | -0.08 | 0 | 0 | 0 | -0.23 | 0 | -0.23 | 0 | 13.61 | 21.95 | 11.14 | 17.02 | 2.61 | 45.0 | 19.18 | 19.2 | 14.29 | 12.43 | 11.37 | 25.91 | 0.00 | 0 | 78 | 4.0 | 15.91 | 22.67 |
| 2017 (8) | 43.05 | -0.67 | 26.05 | 0.46 | 6.32 | -0.47 | 0.31 | 24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -12.5 | 0 | 0 | 0 | 0 | 0.43 | 0 | 0.49 | 0 | 11.16 | 2.57 | 9.52 | 5.43 | 1.8 | -1.1 | 16.09 | -4.11 | 12.71 | -8.56 | 9.03 | -2.06 | 0.00 | 0 | 75 | 15.38 | 12.97 | 6.84 |
| 2016 (7) | 43.34 | -1.72 | 25.93 | -1.37 | 6.35 | 1.28 | 0.25 | -7.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | -0.44 | 0 | -0.19 | 0 | 10.88 | -10.38 | 9.03 | -12.33 | 1.82 | -0.55 | 16.78 | 11.05 | 13.90 | -15.86 | 9.22 | -5.05 | 0.00 | 0 | 65 | 4.84 | 12.14 | -8.79 |
| 2015 (6) | 44.1 | 11.82 | 26.29 | 12.69 | 6.27 | 9.62 | 0.27 | 800.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | -0.04 | 0 | 0 | 0 | 0.28 | 0 | 0.59 | 1375.0 | 12.14 | 16.4 | 10.3 | 142.92 | 1.83 | -34.17 | 15.11 | -43.24 | 16.52 | 113.99 | 9.71 | 131.19 | 0.00 | 0 | 62 | 12.73 | 13.31 | 13.37 |
| 2014 (5) | 39.44 | 17.42 | 23.33 | 12.22 | 5.72 | 24.62 | 0.03 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 10.43 | 27.82 | 4.24 | -30.26 | 2.78 | 33.65 | 26.62 | 4.56 | 7.72 | -30.2 | 4.20 | -31.48 | 0.00 | 0 | 55 | 0.0 | 11.74 | 23.32 |
| 2013 (4) | 33.59 | 18.23 | 20.79 | 17.19 | 4.59 | 23.06 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 8.16 | 19.47 | 6.08 | 20.16 | 2.08 | 17.51 | 25.46 | -1.66 | 11.06 | 20.09 | 6.13 | 18.8 | 0.00 | 0 | 55 | 0.0 | 9.52 | 18.7 |
| 2012 (3) | 28.41 | 0 | 17.74 | 0 | 3.73 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 6.83 | 0 | 5.06 | 0 | 1.77 | 0 | 25.89 | 0 | 9.21 | 0 | 5.16 | 0 | 0.00 | 0 | 55 | 0 | 8.02 | 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) | 10.9 | -21.19 | -1.98 | 6.59 | -19.54 | -1.05 | 1.45 | -34.39 | -18.08 | 0.16 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -1.06 | -983.33 | -492.59 | -1.02 | -636.84 | -451.72 | 1.84 | -49.17 | -38.26 | 1.7 | -32.0 | -33.07 | 0.5 | -59.02 | 2.04 | 27.30 | -18.82 | 64.95 | 1.70 | -32.0 | -47.85 | 2.72 | 17.75 | 20.89 | 1.70 | -82.03 | -47.85 | 100 | 0.0 | 28.21 | 2.64 | -40.27 | -29.97 |
| 19Q4 (19) | 13.83 | 4.69 | -2.12 | 8.19 | 5.95 | -1.92 | 2.21 | 22.1 | 8.33 | 0.16 | 0.0 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 50.0 | 0.01 | 101.59 | 0 | 0 | 0 | 0 | 0.12 | 137.5 | 50.0 | 0.19 | 118.27 | 35.71 | 3.62 | 37.64 | -6.7 | 2.5 | 38.12 | -38.88 | 1.22 | 35.56 | 742.11 | 33.63 | -1.84 | 0 | 2.50 | 7.3 | -52.29 | 2.31 | -18.95 | -41.52 | 9.46 | 6.05 | -33.8 | 100 | 28.21 | 28.21 | 4.42 | 25.93 | -0.23 |
| 19Q3 (18) | 13.21 | 3.85 | -1.71 | 7.73 | 2.79 | -2.15 | 1.81 | 11.04 | -5.24 | 0.16 | -5.88 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.0 | -0.63 | 0 | 0 | 0 | 0 | 0 | -0.32 | -18.52 | -220.0 | -1.04 | -85.71 | -1055.56 | 2.63 | -12.62 | -25.71 | 1.81 | -30.38 | -28.46 | 0.9 | 55.17 | -11.76 | 34.26 | 76.69 | 18.71 | 2.33 | -30.24 | -28.09 | 2.85 | -9.81 | 8.78 | 8.92 | 35.15 | -1.33 | 78 | 0.0 | 0.0 | 3.51 | -14.6 | -15.22 |
| 19Q2 (17) | 12.72 | 14.39 | -1.93 | 7.52 | 12.91 | -2.72 | 1.63 | -7.91 | -5.78 | 0.17 | 21.43 | 54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | -50.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | -0.27 | -200.0 | 12.9 | -0.56 | -293.1 | -47.37 | 3.01 | 1.01 | -3.83 | 2.6 | 2.36 | 16.59 | 0.58 | 18.37 | -38.95 | 19.39 | 17.16 | -36.41 | 3.34 | 2.45 | 16.78 | 3.16 | 40.44 | 21.07 | 6.60 | 102.45 | 13.79 | 78 | 0.0 | 0.0 | 4.11 | 9.02 | 11.68 |
| 19Q1 (16) | 11.12 | -21.3 | -0.98 | 6.66 | -20.24 | -1.77 | 1.77 | -13.24 | 15.69 | 0.14 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 237.5 | 200.0 | 0.29 | 107.14 | 107.14 | 2.98 | -23.2 | -2.61 | 2.54 | -37.9 | 10.43 | 0.49 | 357.89 | -40.24 | 16.55 | 0 | -38.52 | 3.26 | -37.79 | 10.88 | 2.25 | -43.04 | 4.17 | 3.26 | -77.19 | 10.88 | 78 | 0.0 | 0.0 | 3.77 | -14.9 | 5.01 |
| 18Q4 (15) | 14.13 | 5.13 | 11.7 | 8.35 | 5.7 | 5.96 | 2.04 | 6.81 | 5.15 | 0.14 | 0.0 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 180.0 | 166.67 | 0.14 | 255.56 | 75.0 | 3.88 | 9.6 | 33.33 | 4.09 | 61.66 | 66.94 | -0.19 | -118.63 | -138.0 | 0.00 | -100.0 | -100.0 | 5.24 | 61.73 | 59.76 | 3.95 | 50.76 | 66.67 | 14.29 | 58.08 | 12.43 | 78 | 0.0 | 4.0 | 4.43 | 7.0 | 28.78 |
| 18Q3 (14) | 13.44 | 3.62 | 21.74 | 7.9 | 2.2 | 17.73 | 1.91 | 10.4 | 17.9 | 0.14 | 27.27 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.1 | 67.74 | -147.62 | -0.09 | 76.32 | -139.13 | 3.54 | 13.1 | 20.41 | 2.53 | 13.45 | -0.39 | 1.02 | 7.37 | 131.82 | 28.86 | -5.35 | 91.76 | 3.24 | 13.29 | -17.14 | 2.62 | 0.38 | 13.42 | 9.04 | 55.86 | -16.84 | 78 | 0.0 | 20.0 | 4.14 | 12.5 | 22.12 |
| 18Q2 (13) | 12.97 | 15.49 | 25.19 | 7.73 | 14.01 | 25.08 | 1.73 | 13.07 | 13.82 | 0.11 | 10.0 | 83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | -0.08 | 0 | 0 | 0 | 0 | 0 | -0.31 | -444.44 | -282.35 | -0.38 | -371.43 | -311.11 | 3.13 | 2.29 | 10.21 | 2.23 | -3.04 | -8.23 | 0.95 | 15.85 | 111.11 | 30.49 | 13.26 | 92.49 | 2.86 | -2.72 | -23.32 | 2.61 | 20.83 | 16.0 | 5.80 | 97.28 | -16.67 | 78 | 0.0 | 20.0 | 3.68 | 2.51 | 11.85 |
| 18Q1 (12) | 11.23 | -11.23 | 24.92 | 6.78 | -13.96 | 28.41 | 1.53 | -21.13 | 23.39 | 0.1 | 0.0 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 200.0 | 800.0 | 0.14 | 75.0 | 1300.0 | 3.06 | 5.15 | 23.39 | 2.3 | -6.12 | 9.52 | 0.82 | 64.0 | 105.0 | 26.92 | 56.79 | 64.65 | 2.94 | -10.37 | -8.98 | 2.16 | -8.86 | 3.35 | 2.94 | -76.87 | -8.98 | 78 | 4.0 | 20.0 | 3.59 | 4.36 | 25.96 |
| 17Q4 (11) | 12.65 | 14.58 | 10.87 | 7.88 | 17.44 | 18.32 | 1.94 | 19.75 | 23.57 | 0.1 | 42.86 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -85.71 | 115.0 | 0.08 | -65.22 | 150.0 | 2.91 | -1.02 | -3.32 | 2.45 | -3.54 | -0.81 | 0.5 | 13.64 | -1.96 | 17.17 | 14.09 | 1.06 | 3.28 | -16.11 | -13.68 | 2.37 | 2.6 | -9.89 | 12.71 | 16.93 | -8.56 | 75 | 15.38 | 15.38 | 3.44 | 1.47 | 2.99 |
| 17Q3 (10) | 11.04 | 6.56 | 2.22 | 6.71 | 8.58 | 4.19 | 1.62 | 6.58 | -0.61 | 0.07 | 16.67 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 23.53 | 231.25 | 0.23 | 27.78 | 291.67 | 2.94 | 3.52 | 12.64 | 2.54 | 4.53 | 17.05 | 0.44 | -2.22 | -2.22 | 15.05 | -4.99 | -12.55 | 3.91 | 4.83 | 17.07 | 2.31 | 2.67 | 0.87 | 10.87 | 56.18 | 7.62 | 65 | 0.0 | 0.0 | 3.39 | 3.04 | 15.31 |
| 17Q2 (9) | 10.36 | 15.24 | -6.83 | 6.18 | 17.05 | -8.31 | 1.52 | 22.58 | -13.14 | 0.06 | -14.29 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 1600.0 | 312.5 | 0.18 | 1700.0 | 1000.0 | 2.84 | 14.52 | 8.4 | 2.43 | 15.71 | 11.98 | 0.45 | 12.5 | 0.0 | 15.84 | -3.12 | -6.93 | 3.73 | 15.48 | 11.68 | 2.25 | 7.66 | 2.74 | 6.96 | 115.48 | 2.96 | 65 | 0.0 | 0.0 | 3.29 | 15.44 | 12.29 |
| 17Q1 (8) | 8.99 | -21.21 | -10.19 | 5.28 | -20.72 | -13.3 | 1.24 | -21.02 | -11.43 | 0.07 | 40.0 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 105.0 | 0 | 0.01 | 106.25 | 0 | 2.48 | -17.61 | -6.06 | 2.1 | -14.98 | 0 | 0.4 | -21.57 | -4.76 | 16.35 | -3.77 | 0 | 3.23 | -15.0 | 0 | 2.09 | -20.53 | 0 | 3.23 | -76.76 | 0 | 65 | 0.0 | 0 | 2.85 | -14.67 | -3.39 |
| 16Q4 (7) | 11.41 | 5.65 | -7.08 | 6.66 | 3.42 | -10.6 | 1.57 | -3.68 | -17.37 | 0.05 | 0.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.2 | -25.0 | 0 | -0.16 | -33.33 | 0 | 3.01 | 15.33 | 2.03 | 2.47 | 13.82 | 0 | 0.51 | 13.33 | 206.25 | 16.99 | -1.28 | 0 | 3.80 | 13.77 | 0 | 2.63 | 14.85 | 0 | 13.90 | 37.62 | 0 | 65 | 0.0 | 0 | 3.34 | 13.61 | 2.77 |
| 16Q3 (6) | 10.8 | -2.88 | -3.91 | 6.44 | -4.45 | -2.87 | 1.63 | -6.86 | 5.16 | 0.05 | 0.0 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.16 | -100.0 | 0 | -0.12 | -500.0 | 0 | 2.61 | -0.38 | -23.68 | 2.17 | 0.0 | 0 | 0.45 | 0.0 | -46.43 | 17.21 | 1.12 | 0 | 3.34 | 0.0 | 0 | 2.29 | 4.57 | 0 | 10.10 | 49.41 | 0 | 65 | 0.0 | 0 | 2.94 | 0.34 | -20.75 |
| 16Q2 (5) | 11.12 | 11.09 | 4.02 | 6.74 | 10.67 | 6.48 | 1.75 | 25.0 | 15.89 | 0.05 | -44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0 | -0.02 | 0 | 0 | 2.62 | -0.76 | -12.67 | 2.17 | 0 | 0 | 0.45 | 7.14 | -40.0 | 17.02 | 0 | 0 | 3.34 | 0 | 0 | 2.19 | 0 | 0 | 6.76 | 0 | 0 | 65 | 0 | 0 | 2.93 | -0.68 | 0 |
| 16Q1 (4) | 10.01 | -18.49 | 0.0 | 6.09 | -18.26 | 0.0 | 1.4 | -26.32 | 0.0 | 0.09 | 12.5 | 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 | 2.64 | -10.51 | 0.0 | 0 | 0 | 0.0 | 0.42 | 187.5 | 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 | 2.95 | -9.23 | 0.0 |
| 15Q4 (3) | 12.28 | 9.25 | 0.0 | 7.45 | 12.37 | 0.0 | 1.9 | 22.58 | 0.0 | 0.08 | 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 | 2.95 | -13.74 | 0.0 | 0 | 0 | 0.0 | -0.48 | -157.14 | 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 | 3.25 | -12.4 | 0.0 |
| 15Q3 (2) | 11.24 | 5.14 | 0.0 | 6.63 | 4.74 | 0.0 | 1.55 | 2.65 | 0.0 | 0.08 | 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 | 3.42 | 14.0 | 0.0 | 0 | 0 | 0.0 | 0.84 | 12.0 | 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 | 3.71 | 0 | 0.0 |
| 15Q2 (1) | 10.69 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 1.51 | 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 | 0 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.75 | 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 | 0 | 0.0 | 0.0 |
