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 |
---|
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 | |||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
18Q3 (20) | 1.46 | 11.45 | -41.37 | 0.96 | 29.73 | -46.96 | 0.4 | -11.11 | -24.53 | 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 | -0.06 | -100.0 | 25.0 | 0.04 | -50.0 | -50.0 | 0 | -100.0 | -100.0 | 0.03 | -40.0 | -50.0 | 81.87 | 33.3 | 12.47 | 0.00 | 0 | -100.0 | 0.03 | 50.0 | -25.0 | 0.03 | 0.0 | -72.73 | 225 | 0.0 | 12.5 | 0.37 | 94.74 | 0 |
18Q2 (19) | 1.31 | -40.99 | -39.35 | 0.74 | -53.16 | -48.97 | 0.45 | -8.16 | -16.67 | 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 | -0.03 | 50.0 | 0.0 | 0.08 | -20.0 | -42.86 | 0.01 | -80.0 | -90.0 | 0.05 | -16.67 | -16.67 | 61.42 | 0 | 41.98 | 0.00 | -100.0 | -100.0 | 0.02 | -60.0 | -66.67 | 0.03 | 50.0 | -72.73 | 225 | 0.0 | 12.5 | 0.19 | -17.39 | 0 |
18Q1 (18) | 2.22 | -51.84 | -16.23 | 1.58 | -58.42 | -13.19 | 0.49 | -40.96 | -2.0 | 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 | -0.06 | -220.0 | 0.0 | 0.1 | 233.33 | -62.96 | 0.05 | 122.73 | -58.33 | 0.06 | -76.0 | -40.0 | 0.00 | 0 | -100.0 | 0.02 | 118.18 | -66.67 | 0.05 | 141.67 | -37.5 | 0.02 | 0 | -66.67 | 225 | 9.76 | 12.5 | 0.23 | 276.92 | 0 |
17Q4 (17) | 4.61 | 85.14 | 121.63 | 3.8 | 109.94 | 272.55 | 0.83 | 56.6 | 10.67 | 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 | 0.05 | 162.5 | 131.25 | 0.03 | -62.5 | -81.25 | -0.22 | -2300.0 | -344.44 | 0.25 | 316.67 | 108.33 | 0.00 | -100.0 | -100.0 | -0.11 | -1200.0 | -375.0 | -0.12 | -400.0 | -209.09 | 0.00 | -100.0 | 100.0 | 205 | 2.5 | 2.5 | -0.13 | 0 | 0 |
17Q3 (16) | 2.49 | 15.28 | 5.06 | 1.81 | 24.83 | -1.09 | 0.53 | -1.85 | 10.42 | 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 | -166.67 | -60.0 | 0.08 | -42.86 | 0 | 0.01 | -90.0 | 0.0 | 0.06 | 0.0 | 100.0 | 72.79 | 68.26 | 0 | 0.01 | -80.0 | 0.0 | 0.04 | -33.33 | 33.33 | 0.11 | 0.0 | 114.1 | 200 | 0.0 | 0.0 | 0 | 0 | 0 |
17Q2 (15) | 2.16 | -18.49 | 472.41 | 1.45 | -20.33 | 298.63 | 0.54 | 8.0 | 800.0 | 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 | 50.0 | 0.0 | 0.14 | -48.15 | 133.33 | 0.1 | -16.67 | 106.37 | 0.06 | -40.0 | 0.0 | 43.26 | 19.63 | -55.66 | 0.05 | -16.67 | 106.33 | 0.06 | -25.0 | 108.82 | 0.11 | 83.33 | 114.1 | 200 | 0.0 | 0.0 | 0 | 0 | 0 |
17Q1 (14) | 2.65 | 27.4 | -58.72 | 1.82 | 78.43 | -66.36 | 0.5 | -33.33 | -51.46 | 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 | -0.06 | 62.5 | -250.0 | 0.27 | 68.75 | 800.0 | 0.12 | 33.33 | 0 | 0.1 | -16.67 | 900.0 | 36.16 | -54.63 | 68.97 | 0.06 | 50.0 | 0 | 0.08 | -27.27 | 500.0 | 0.06 | 108.11 | 0 | 200 | 0.0 | 0.0 | 0 | 0 | 0 |
16Q4 (13) | 2.08 | -12.24 | 8.33 | 1.02 | -44.26 | -50.24 | 0.75 | 56.25 | -44.85 | 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 | -0.16 | -220.0 | 0 | 0.16 | 0 | 103.48 | 0.09 | 800.0 | 0 | 0.12 | 300.0 | 271.43 | 79.70 | 0 | 0 | 0.04 | 300.0 | 0 | 0.11 | 266.67 | 0 | -0.74 | 5.13 | 0 | 200 | 0.0 | 0 | 0 | 0 | 0 |
16Q3 (12) | 2.37 | 508.62 | 41.07 | 1.83 | 350.68 | 28.87 | 0.48 | 700.0 | -33.33 | 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 | -0.05 | -66.67 | 0 | 0 | -100.0 | 100.0 | 0.01 | 100.64 | 0 | 0.03 | -50.0 | 0 | 0.00 | -100.0 | 0 | 0.01 | 101.27 | 0 | 0.03 | 104.41 | 0 | -0.78 | 0.0 | 0 | 200 | 0.0 | 0 | 0 | 0 | 0 |
16Q2 (11) | -0.58 | -109.03 | -126.36 | -0.73 | -113.49 | -142.69 | 0.06 | -94.17 | -92.21 | 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 | -175.0 | 0 | 0.06 | 100.0 | 109.52 | -1.57 | 0 | 0 | 0.06 | 500.0 | 500.0 | 97.56 | 355.89 | 0 | -0.79 | 0 | 0 | -0.68 | -3300.0 | 0 | -0.78 | 0 | 0 | 200 | 0.0 | 0 | 0 | 0 | 0 |
16Q1 (10) | 6.42 | 234.38 | 109.12 | 5.41 | 163.9 | 153.99 | 1.03 | -24.26 | 47.14 | 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 | 0.04 | 0 | 0 | 0.03 | 100.65 | -90.91 | 0 | 0 | 0 | 0.01 | 114.29 | -80.0 | 21.40 | 0 | 0 | 0.00 | 0 | 0 | -0.02 | 0 | 0 | 0.00 | 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 |
15Q4 (9) | 1.92 | 14.29 | -17.24 | 2.05 | 44.37 | 14.53 | 1.36 | 88.89 | 231.71 | 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 | -4.6 | -1021.95 | -3933.33 | 0 | 0 | 0 | -0.07 | 0 | -800.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
15Q3 (8) | 1.68 | -23.64 | -45.45 | 1.42 | -16.96 | -38.79 | 0.72 | -6.49 | 30.91 | 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 | -0.41 | 34.92 | -295.24 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
15Q2 (7) | 2.2 | -28.34 | 7.84 | 1.71 | -19.72 | 11.04 | 0.77 | 10.0 | 83.33 | 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 | -0.63 | -290.91 | -625.0 | 0 | 0 | 0 | 0.01 | -80.0 | -50.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
15Q1 (6) | 3.07 | 32.33 | 207.0 | 2.13 | 18.99 | 195.83 | 0.7 | 70.73 | 89.19 | 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 | 0.33 | 175.0 | 430.0 | 0 | 0 | 0 | 0.05 | 400.0 | 266.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
14Q4 (5) | 2.32 | -24.68 | -3.73 | 1.79 | -22.84 | 9.15 | 0.41 | -25.45 | -12.77 | 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 | 0.12 | -42.86 | -61.29 | 0 | 0 | 0 | 0.01 | -66.67 | 150.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
14Q3 (4) | 3.08 | 50.98 | 0.0 | 2.32 | 50.65 | 0.0 | 0.55 | 30.95 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 75.0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 50.0 | 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 | 0 | 0 | 0.0 |
14Q2 (3) | 2.04 | 104.0 | 0.0 | 1.54 | 113.89 | 0.0 | 0.42 | 13.51 | 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 | 0.12 | 220.0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 166.67 | 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 | 0 | 0 | 0.0 |
14Q1 (2) | 1.0 | -58.51 | 0.0 | 0.72 | -56.1 | 0.0 | 0.37 | -21.28 | 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 | -0.1 | -132.26 | 0.0 | 0 | 0 | 0.0 | -0.03 | -50.0 | 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 | 0 | 0 | 0.0 |
13Q4 (1) | 2.41 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0.47 | 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 | 0.31 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.02 | 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 |