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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2015 (10) | 17.27 | 4.29 | 10.15 | -3.15 | 9.63 | 74.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.66 | 0 | 0.15 | 0 | 0.25 | 0 | -0.12 | 0 | 0.00 | 0 | 0.07 | 0 | -1.05 | 0 | 0.00 | 0 | 233 | 4.48 | 3.21 | 872.73 |
| 2014 (9) | 16.56 | 72.14 | 10.48 | 40.29 | 5.53 | 9.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.0 | 0 | -1.45 | 0 | -1.79 | 0 | 0.21 | 250.0 | 0.00 | 0 | -0.80 | 0 | 0.09 | 0 | 0.00 | 0 | 223 | 0.45 | 0.33 | 0 |
| 2013 (8) | 9.62 | -73.18 | 7.47 | -66.24 | 5.07 | -39.43 | 0.01 | -95.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | -11.76 | -0.01 | 0 | 0 | 0 | 0.2 | 0 | 0.6 | 0 | -2.31 | 0 | -2.42 | 0 | 0.06 | -95.38 | 0.00 | 0 | -1.09 | 0 | -1.32 | 0 | 0.00 | 0 | 222 | 7.25 | -0.9 | 0 |
| 2012 (7) | 35.87 | 21.18 | 22.13 | 18.53 | 8.37 | 36.32 | 0.24 | -46.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 25.93 | 0.62 | 0 | -0.03 | 0 | -0.12 | 0 | -0.06 | 0 | 5.32 | 5.98 | 3.19 | -27.5 | 1.3 | 21.5 | 24.45 | 14.84 | 1.54 | -32.46 | 1.42 | -21.98 | 0.00 | 0 | 207 | 7.25 | 6.8 | 0 |
| 2011 (6) | 29.6 | 20.03 | 18.67 | 32.22 | 6.14 | 27.39 | 0.45 | 2150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 50.0 | 0 | 0 | 0 | 0 | -0.18 | 0 | 0.23 | 0 | 5.02 | 5.46 | 4.4 | 8.91 | 1.07 | -6.96 | 21.29 | -11.88 | 2.28 | -8.43 | 1.82 | -16.51 | 0.00 | 0 | 193 | 39.86 | 0 | 0 |
| 2010 (5) | 24.66 | -16.83 | 14.12 | -38.85 | 4.82 | 10.05 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 38.46 | 0 | 0 | 0 | 0 | -0.5 | 0 | -0.96 | 0 | 4.76 | 197.5 | 4.04 | 180.56 | 1.15 | 238.24 | 24.16 | 14.72 | 2.49 | 149.0 | 2.18 | 147.73 | 0.00 | 0 | 138 | -2.82 | 0 | 0 |
| 2009 (4) | 29.65 | 45.13 | 23.09 | 50.23 | 4.38 | 14.66 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 225.0 | 0 | 0 | 0.03 | -50.0 | -0.14 | 0 | -0.57 | 0 | 1.6 | 56.86 | 1.44 | 61.8 | 0.34 | 21.43 | 21.06 | -23.86 | 1.00 | 78.57 | 0.88 | 83.33 | 0.00 | 0 | 142 | -0.7 | 0 | 0 |
| 2008 (3) | 20.43 | 0 | 15.37 | 0 | 3.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0.06 | 0 | 0.16 | 0 | -0.21 | 0 | 1.02 | 0 | 0.89 | 0 | 0.28 | 0 | 27.66 | 0 | 0.56 | 0 | 0.48 | 0 | 0.00 | 0 | 143 | 0 | 0 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16Q2 (20) | 3.46 | -2.54 | -20.28 | 2.13 | 7.04 | -14.11 | 2.0 | 22.7 | 21.95 | 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 | -0.51 | -155.0 | -610.0 | -1.17 | -333.33 | -465.62 | -1.07 | -282.14 | -813.33 | -0.02 | -100.0 | -125.0 | 0.00 | 0 | -100.0 | -0.47 | -291.67 | -883.33 | -0.24 | -700.0 | -1300.0 | -0.59 | -391.67 | 0 | 229 | 0.0 | -2.55 | -0.5 | -251.52 | -141.32 |
| 16Q1 (19) | 3.55 | -17.82 | -20.22 | 1.99 | -27.9 | -24.05 | 1.63 | -59.55 | -10.93 | 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 | 94.41 | -322.22 | -0.27 | 95.53 | -400.0 | -0.28 | 94.04 | -100.0 | -0.01 | 96.97 | -116.67 | 0.00 | 0 | -100.0 | -0.12 | 94.06 | -100.0 | -0.03 | 93.88 | 70.0 | -0.12 | -209.09 | -100.0 | 229 | -1.72 | -2.55 | 0.33 | 106.09 | -60.24 |
| 15Q4 (18) | 4.32 | 3.85 | -9.81 | 2.76 | 20.52 | -4.17 | 4.03 | 89.2 | 116.67 | 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 | -3.58 | -159.17 | -83.59 | -6.04 | -204.5 | -219.58 | -4.7 | -194.95 | -129.27 | -0.33 | -512.5 | -760.0 | 0.00 | -100.0 | 0 | -2.02 | -194.84 | -119.57 | -0.49 | -2.08 | -1125.0 | 0.11 | -94.84 | 113.75 | 233 | 0.0 | 4.48 | -5.42 | -182.25 | -383.93 |
| 15Q3 (17) | 4.16 | -4.15 | -8.57 | 2.29 | -7.66 | -15.81 | 2.13 | 29.88 | 73.17 | 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 | 6.05 | 5950.0 | 3284.21 | 5.78 | 1706.25 | 1345.0 | 4.95 | 3200.0 | 1880.0 | 0.08 | 0.0 | -42.86 | 1.35 | -94.2 | -96.2 | 2.13 | 3450.0 | 1836.36 | -0.48 | -2500.0 | -352.63 | 2.13 | 0 | 1675.0 | 233 | -0.85 | 4.95 | 6.59 | 444.63 | 913.85 |
| 15Q2 (16) | 4.34 | -2.47 | 0 | 2.48 | -5.34 | 0 | 1.64 | -10.38 | 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 | 0.1 | 11.11 | 0 | 0.32 | 255.56 | 0 | 0.15 | 207.14 | 0 | 0.08 | 33.33 | 0 | 23.26 | -66.79 | 0 | 0.06 | 200.0 | 0 | 0.02 | 120.0 | 0 | 0.00 | 100.0 | 0 | 235 | 0.0 | 0 | 1.21 | 45.78 | 0 |
| 15Q1 (15) | 4.45 | -7.1 | 0 | 2.62 | -9.03 | 0 | 1.83 | -1.61 | 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 | 0.09 | 104.62 | 0 | 0.09 | 104.76 | 0 | -0.14 | 93.17 | 0 | 0.06 | 20.0 | 0 | 70.03 | 0 | 0 | -0.06 | 93.48 | 0 | -0.10 | -150.0 | 0 | -0.06 | 92.5 | 0 | 235 | 5.38 | 0 | 0.83 | 174.11 | 0 |
| 14Q4 (14) | 4.79 | 5.27 | 0 | 2.88 | 5.88 | 0 | 1.86 | 51.22 | 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 | -1.95 | -926.32 | 0 | -1.89 | -572.5 | 0 | -2.05 | -920.0 | 0 | 0.05 | -64.29 | 0 | 0.00 | -100.0 | 0 | -0.92 | -936.36 | 0 | -0.04 | -121.05 | 0 | -0.80 | -766.67 | 0 | 223 | 0.45 | 0 | -1.12 | -272.31 | 0 |
| 14Q3 (13) | 4.55 | 0 | 0 | 2.72 | 0 | 0 | 1.23 | 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 | -0.19 | 0 | 0 | 0.4 | 0 | 0 | 0.25 | 0 | 0 | 0.14 | 0 | 0 | 35.48 | 0 | 0 | 0.11 | 0 | 0 | 0.19 | 0 | 0 | 0.12 | 0 | 0 | 222 | 0 | 0 | 0.65 | 0 | 0 |
