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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 29.15 | 0.21 | 24.16 | -2.23 | 2.46 | 8.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0 | 2.9 | 73.65 | 2.53 | 79.43 | 0.37 | 42.31 | 12.73 | -18.81 | 2.49 | 79.14 | 2.16 | 15.51 | 0.00 | 0 | 101 | 0.0 | 4.96 | 40.11 |
| 2019 (9) | 29.09 | 11.16 | 24.71 | 14.93 | 2.26 | -9.96 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | -0.31 | 0 | -0.46 | 0 | 1.67 | -16.5 | 1.41 | -14.55 | 0.26 | -27.78 | 15.68 | -12.01 | 1.39 | -14.2 | 1.87 | 3.31 | 0.00 | 0 | 101 | 0.0 | 3.54 | -6.1 |
| 2018 (8) | 26.17 | 5.06 | 21.5 | 6.49 | 2.51 | 5.91 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 16.67 | -0.01 | 0 | 0 | 0 | -0.02 | 0 | -0.16 | 0 | 2.0 | -4.76 | 1.65 | -5.17 | 0.36 | 0.0 | 17.82 | 3.18 | 1.62 | -5.81 | 1.81 | -9.05 | 0.00 | 0 | 101 | 0.0 | 3.77 | 1.34 |
| 2017 (7) | 24.91 | 12.11 | 20.19 | 11.12 | 2.37 | 13.94 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -40.0 | -0.01 | 0 | 0 | 0 | -0.06 | 0 | -0.25 | 0 | 2.1 | 52.17 | 1.74 | 58.18 | 0.36 | 28.57 | 17.27 | -15.05 | 1.72 | 57.8 | 1.99 | 17.75 | 0.00 | 0 | 101 | 0.0 | 3.72 | 16.98 |
| 2016 (6) | 22.22 | 10.49 | 18.17 | 13.85 | 2.08 | -3.7 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | -0.01 | 0 | 0 | 0 | -0.55 | 0 | -0.59 | 0 | 1.38 | -14.81 | 1.1 | -11.29 | 0.28 | -24.32 | 20.33 | -11.49 | 1.09 | -11.38 | 1.69 | 4.97 | 0.00 | 0 | 101 | 0.0 | 3.18 | -9.92 |
| 2015 (5) | 20.11 | 0.5 | 15.96 | 5.63 | 2.16 | 10.77 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -25.0 | -0.01 | 0 | 0 | 0 | -0.21 | 0 | -0.37 | 0 | 1.62 | -41.94 | 1.24 | -46.78 | 0.37 | -21.28 | 22.97 | 36.97 | 1.23 | -46.29 | 1.61 | -35.08 | 0.00 | 0 | 101 | 0.0 | 3.53 | -23.26 |
| 2014 (4) | 20.01 | 28.52 | 15.11 | 31.97 | 1.95 | 4.28 | 0.07 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 20.0 | -0.01 | 0 | 0 | 0 | 0.16 | -36.0 | -0.15 | 0 | 2.79 | 16.25 | 2.33 | 6.88 | 0.47 | 176.47 | 16.77 | 135.86 | 2.29 | 6.51 | 2.48 | 22.77 | 0.00 | 0 | 101 | 0.0 | 4.6 | 25.68 |
| 2013 (3) | 15.57 | 0 | 11.45 | 0 | 1.87 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | -0.01 | 0 | 0 | 0 | 0.25 | 0 | 0.16 | 0 | 2.4 | 0 | 2.18 | 0 | 0.17 | 0 | 7.11 | 0 | 2.15 | 0 | 2.02 | 0 | 0.00 | 0 | 101 | 0 | 3.66 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q3 (20) | 6.74 | 0.6 | -24.35 | 5.9 | 5.36 | -20.05 | 0.63 | -5.97 | -3.08 | 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 | 0.02 | 166.67 | -93.75 | 0.23 | -42.5 | -80.83 | 0.23 | -39.47 | -77.23 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | -100.0 | 0.23 | -39.47 | -77.23 | 0.21 | -48.78 | -69.57 | 1.39 | 19.83 | -13.13 | 100 | 0.0 | 0.0 | 0.78 | -19.59 | -54.39 |
| 21Q2 (19) | 6.7 | -10.9 | -1.47 | 5.6 | -4.6 | -4.44 | 0.67 | -4.29 | 15.52 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | -0.03 | 75.0 | 66.67 | 0.4 | -51.81 | 53.85 | 0.38 | -51.28 | 26.67 | 0.02 | -60.0 | 150.0 | 4.27 | -27.13 | 0 | 0.38 | -51.28 | 26.67 | 0.41 | -54.44 | 5.13 | 1.16 | 48.72 | 93.33 | 100 | -0.99 | -0.99 | 0.97 | -30.22 | 27.63 |
| 21Q1 (18) | 7.52 | -2.46 | 31.01 | 5.87 | -6.08 | 25.7 | 0.7 | 4.48 | 27.27 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | 0 | -0.12 | -142.86 | 14.29 | 0.83 | -22.43 | 118.42 | 0.78 | -15.22 | 160.0 | 0.05 | -66.67 | -37.5 | 5.86 | -57.44 | -72.15 | 0.78 | -14.29 | 160.0 | 0.90 | 40.62 | 104.55 | 0.78 | -69.05 | 160.0 | 101 | 0.0 | 0.0 | 1.39 | -13.12 | 56.18 |
| 20Q4 (17) | 7.71 | -13.47 | 0.78 | 6.25 | -15.31 | -5.87 | 0.67 | 3.08 | 36.73 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.28 | -12.5 | 286.67 | 1.07 | -10.83 | 197.22 | 0.92 | -8.91 | 170.59 | 0.15 | -16.67 | 400.0 | 13.77 | -10.12 | 80.95 | 0.91 | -9.9 | 175.76 | 0.64 | -7.25 | 30.61 | 2.52 | 57.5 | 80.0 | 101 | 1.0 | 0.0 | 1.6 | -6.43 | 88.24 |
| 20Q3 (16) | 8.91 | 31.03 | 6.07 | 7.38 | 25.94 | 4.98 | 0.65 | 12.07 | 4.84 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.32 | 455.56 | 186.49 | 1.2 | 361.54 | 215.79 | 1.01 | 236.67 | 236.67 | 0.18 | 550.0 | 125.0 | 15.32 | 0 | -25.2 | 1.01 | 236.67 | 236.67 | 0.69 | 76.92 | 2.99 | 1.60 | 166.67 | 50.94 | 100 | -0.99 | -0.99 | 1.71 | 125.0 | 94.32 |
| 20Q2 (15) | 6.8 | 18.47 | -9.93 | 5.86 | 25.48 | -6.39 | 0.58 | 5.45 | -3.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.09 | 35.71 | 47.06 | 0.26 | -31.58 | -50.0 | 0.3 | 0.0 | -31.82 | -0.04 | -150.0 | -150.0 | 0.00 | -100.0 | -100.0 | 0.30 | 0.0 | -31.82 | 0.39 | -11.36 | -36.07 | 0.60 | 100.0 | -22.08 | 101 | 0.0 | 0.0 | 0.76 | -14.61 | -20.83 |
| 20Q1 (14) | 5.74 | -24.97 | 4.36 | 4.67 | -29.67 | -2.1 | 0.55 | 12.24 | 0.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.14 | 6.67 | -158.33 | 0.38 | 5.56 | -7.32 | 0.3 | -11.76 | -9.09 | 0.08 | 166.67 | 0.0 | 21.04 | 176.48 | 9.19 | 0.30 | -9.09 | -9.09 | 0.44 | -10.2 | 388.89 | 0.30 | -78.57 | -9.09 | 101 | 0.0 | 0.0 | 0.89 | 4.71 | 4.71 |
| 19Q4 (13) | 7.65 | -8.93 | 23.19 | 6.64 | -5.55 | 28.68 | 0.49 | -20.97 | -26.87 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 69.44 | -237.5 | -0.15 | 59.46 | -600.0 | 0.36 | -5.26 | -12.2 | 0.34 | 13.33 | -12.82 | 0.03 | -62.5 | 0.0 | 7.61 | -62.84 | 9.65 | 0.33 | 10.0 | -13.16 | 0.49 | -26.87 | 36.11 | 1.40 | 32.08 | -14.63 | 101 | 0.0 | 0.0 | 0.85 | -3.41 | 0.0 |
| 19Q3 (12) | 8.4 | 11.26 | 6.46 | 7.03 | 12.3 | 10.19 | 0.62 | 3.33 | -4.62 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | -200.0 | -56.52 | -0.37 | -117.65 | -37.04 | 0.38 | -26.92 | -34.48 | 0.3 | -31.82 | -33.33 | 0.08 | 0.0 | -42.86 | 20.48 | 36.44 | -11.46 | 0.30 | -31.82 | -33.33 | 0.67 | 9.84 | -6.94 | 1.06 | 37.66 | -15.2 | 101 | 0.0 | 0.0 | 0.88 | -8.33 | -16.19 |
| 19Q2 (11) | 7.55 | 37.27 | 13.36 | 6.26 | 31.24 | 13.0 | 0.6 | 9.09 | -3.23 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -66.67 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -142.86 | -1300.0 | -0.17 | -170.83 | -466.67 | 0.52 | 26.83 | 10.64 | 0.44 | 33.33 | 25.71 | 0.08 | 0.0 | -33.33 | 15.01 | -22.11 | -41.21 | 0.44 | 33.33 | 25.71 | 0.61 | 577.78 | 60.53 | 0.77 | 133.33 | -4.94 | 101 | 0.0 | 0.0 | 0.96 | 12.94 | 4.35 |
| 19Q1 (10) | 5.5 | -11.43 | 1.48 | 4.77 | -7.56 | 7.92 | 0.55 | -17.91 | -3.51 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 250.0 | 133.33 | 0.24 | 700.0 | 118.18 | 0.41 | 0.0 | -22.64 | 0.33 | -15.38 | -28.26 | 0.08 | 166.67 | 14.29 | 19.27 | 177.67 | 41.9 | 0.33 | -13.16 | -28.26 | 0.09 | -75.0 | -74.29 | 0.33 | -79.88 | -28.26 | 101 | 0.0 | 0.0 | 0.85 | 0.0 | -10.53 |
| 18Q4 (9) | 6.21 | -21.29 | 0 | 5.16 | -19.12 | 0 | 0.67 | 3.08 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 134.78 | 0 | 0.03 | 111.11 | 0 | 0.41 | -29.31 | 0 | 0.39 | -13.33 | 0 | 0.03 | -78.57 | 0 | 6.94 | -70.0 | 0 | 0.38 | -15.56 | 0 | 0.36 | -50.0 | 0 | 1.64 | 31.2 | 0 | 101 | 0.0 | 0 | 0.85 | -19.05 | 0 |
| 18Q3 (8) | 7.89 | 18.47 | 0 | 6.38 | 15.16 | 0 | 0.65 | 4.84 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | -2400.0 | 0 | -0.27 | -800.0 | 0 | 0.58 | 23.4 | 0 | 0.45 | 28.57 | 0 | 0.14 | 16.67 | 0 | 23.13 | -9.4 | 0 | 0.45 | 28.57 | 0 | 0.72 | 89.47 | 0 | 1.25 | 54.32 | 0 | 101 | 0.0 | 0 | 1.05 | 14.13 | 0 |
| 18Q2 (7) | 6.66 | 22.88 | 0 | 5.54 | 25.34 | 0 | 0.62 | 8.77 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -91.67 | 0 | -0.03 | -127.27 | 0 | 0.47 | -11.32 | 0 | 0.35 | -23.91 | 0 | 0.12 | 71.43 | 0 | 25.53 | 88.0 | 0 | 0.35 | -23.91 | 0 | 0.38 | 8.57 | 0 | 0.81 | 76.09 | 0 | 101 | 0.0 | 0 | 0.92 | -3.16 | 0 |
| 18Q1 (6) | 5.42 | 0 | 0 | 4.42 | 0 | 0 | 0.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0.11 | 0 | 0 | 0.53 | 0 | 0 | 0.46 | 0 | 0 | 0.07 | 0 | 0 | 13.58 | 0 | 0 | 0.46 | 0 | 0 | 0.35 | 0 | 0 | 0.46 | 0 | 0 | 101 | 0 | 0 | 0.95 | 0 | 0 |
