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) | 90.55 | -18.09 | 81.81 | -13.84 | 18.62 | 13.61 | 0.44 | -4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.82 | -5.75 | 5.46 | 2273.91 | 0 | 0 | -0.26 | 0 | 6.26 | 296.2 | -3.63 | 0 | -3.1 | 0 | 0.02 | -93.33 | 0.00 | 0 | -0.61 | 0 | -1.86 | 0 | 0.00 | 0 | 509 | 0.2 | 6.44 | -36.3 |
| 2018 (9) | 110.55 | -8.17 | 94.95 | -7.29 | 16.39 | 2.12 | 0.46 | 39.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 112.2 | 0.23 | 0 | 0 | 0 | 0.57 | 0 | 1.58 | 0 | 0.8 | -44.44 | 0.49 | -62.02 | 0.3 | 100.0 | 37.89 | 275.15 | 0.10 | -60.0 | -0.22 | 0 | 0.00 | 0 | 508 | -2.31 | 10.11 | -17.27 |
| 2017 (8) | 120.39 | -12.69 | 102.42 | -21.24 | 16.05 | 9.48 | 0.33 | 73.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | -18.0 | -0.1 | 0 | 0 | 0 | -2.29 | 0 | -0.48 | 0 | 1.44 | 0 | 1.29 | 0 | 0.15 | -16.67 | 10.10 | 0 | 0.25 | 0 | 0.35 | 0 | 0.00 | 0 | 520 | -8.29 | 12.22 | 29.59 |
| 2016 (7) | 137.89 | -3.11 | 130.04 | 2.94 | 14.66 | -0.07 | 0.19 | -40.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 16.28 | 0.02 | -98.8 | 0.68 | 325.0 | -0.74 | 0 | -0.29 | 0 | -7.1 | 0 | -7.28 | 0 | 0.18 | -48.57 | 0.00 | 0 | -1.28 | 0 | -1.39 | 0 | 0.00 | 0 | 567 | -7.8 | 9.43 | -63.01 |
| 2015 (6) | 142.31 | -1.97 | 126.33 | 1.94 | 14.67 | 10.8 | 0.32 | -21.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.43 | 53.57 | 1.67 | 0 | 0.16 | 0 | 0.53 | -68.26 | 1.74 | 0 | 3.04 | -58.86 | 2.75 | -56.35 | 0.35 | -71.77 | 11.38 | -32.02 | 0.44 | -59.63 | 0.20 | -85.4 | 0.00 | 0 | 615 | 14.53 | 25.49 | -14.2 |
| 2014 (5) | 145.17 | 5.56 | 123.92 | 3.22 | 13.24 | 9.24 | 0.41 | 36.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -66.27 | -0.03 | 0 | 0 | 0 | 1.67 | 119.74 | -0.61 | 0 | 7.39 | -31.89 | 6.3 | -35.71 | 1.24 | -9.49 | 16.74 | 32.44 | 1.09 | -41.4 | 1.37 | 61.18 | 0.00 | 0 | 537 | 4.68 | 29.71 | -8.92 |
| 2013 (4) | 137.52 | 0 | 120.05 | 0 | 12.12 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.83 | 0 | 0 | 0 | 0 | 0 | 0.76 | 0 | 5.51 | 0 | 10.85 | 0 | 9.8 | 0 | 1.37 | 0 | 12.64 | 0 | 1.86 | 0 | 0.85 | 0 | 0.00 | 0 | 513 | 0 | 32.62 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q3 (20) | 28.41 | 33.32 | 17.88 | 24.39 | 29.25 | 15.37 | 6.39 | 50.0 | 44.57 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.22 | -61.4 | 83.33 | -2.15 | -72.0 | -61.65 | -2.06 | -87.27 | -110.2 | 0.04 | 300.0 | 116.67 | 0.00 | 0 | 0 | -0.41 | -86.36 | -115.79 | -0.45 | -36.36 | -104.55 | -0.96 | -71.43 | -1300.0 | 503 | -1.18 | -1.18 | 0 | -100.0 | -100.0 |
| 20Q2 (19) | 21.31 | 26.92 | -11.06 | 18.87 | 23.41 | -3.48 | 4.26 | 9.23 | -4.91 | 0.05 | -28.57 | -54.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 33.33 | 56.52 | 0.05 | 0 | -99.09 | 0 | 0 | 0 | -0.11 | -466.67 | -200.0 | 0.57 | 7.55 | 90.0 | -1.25 | 33.51 | -643.48 | -1.1 | 37.14 | -523.08 | 0.01 | 0.0 | -87.5 | 0.00 | 0 | -100.0 | -0.22 | 35.29 | -540.0 | -0.33 | 26.67 | -3200.0 | -0.56 | -64.71 | -307.41 | 509 | 0.0 | 0.0 | 0.94 | 154.05 | -64.53 |
| 20Q1 (18) | 16.79 | -19.36 | -22.56 | 15.29 | -22.19 | -28.78 | 3.9 | -26.14 | -12.16 | 0.07 | -53.33 | -41.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | -22.86 | 170.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0.03 | 107.89 | 200.0 | 0.53 | 152.38 | -90.57 | -1.88 | 51.92 | -236.23 | -1.75 | 50.0 | -254.87 | 0.01 | 111.11 | -96.43 | 0.00 | 0 | -100.0 | -0.34 | 50.72 | -254.55 | -0.45 | 39.19 | 49.44 | -0.34 | 44.26 | -254.55 | 509 | 0.0 | 0.2 | 0.37 | 129.37 | -90.44 |
| 19Q4 (17) | 20.82 | -13.61 | -13.9 | 19.65 | -7.05 | -8.35 | 5.28 | 19.46 | 22.51 | 0.15 | 114.29 | 15.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 169.23 | -54.55 | -0.04 | -500.0 | -117.39 | 0 | 0 | 0 | -0.38 | -1050.0 | -480.0 | 0.21 | 75.0 | -73.75 | -3.91 | -193.98 | -407.79 | -3.5 | -257.14 | -386.11 | -0.09 | 62.5 | -80.0 | 0.00 | 0 | 0 | -0.69 | -263.16 | -392.86 | -0.74 | -236.36 | -146.67 | -0.61 | -862.5 | -710.0 | 509 | 0.0 | 0.2 | -1.26 | -206.78 | -177.78 |
| 19Q3 (16) | 24.1 | 0.58 | -19.85 | 21.14 | 8.13 | -14.9 | 4.42 | -1.34 | 0.45 | 0.07 | -36.36 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -43.48 | 225.0 | 0.01 | -99.82 | 0 | 0 | 0 | 0 | 0.04 | -63.64 | -42.86 | 0.12 | -60.0 | -79.31 | -1.33 | -678.26 | -194.33 | -0.98 | -476.92 | -189.09 | -0.24 | -400.0 | -177.42 | 0.00 | -100.0 | -100.0 | -0.19 | -480.0 | -186.36 | -0.22 | -2100.0 | -320.0 | 0.08 | -70.37 | -66.67 | 509 | 0.0 | 0.2 | 1.18 | -55.47 | -68.28 |
| 19Q2 (15) | 23.96 | 10.52 | -19.65 | 19.55 | -8.94 | -23.09 | 4.48 | 0.9 | 10.34 | 0.11 | -8.33 | -8.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 130.0 | 666.67 | 5.49 | 0 | 0 | 0 | 0 | 0 | 0.11 | 466.67 | -88.04 | 0.3 | -94.66 | 50.0 | 0.23 | -83.33 | -57.41 | 0.26 | -76.99 | -48.0 | 0.08 | -71.43 | 100.0 | 33.69 | 65.15 | 408.14 | 0.05 | -77.27 | -50.0 | -0.01 | 98.88 | -116.67 | 0.27 | 22.73 | 1250.0 | 509 | 0.2 | 0.2 | 2.65 | -31.52 | -7.02 |
| 19Q1 (14) | 21.68 | -10.34 | -18.13 | 21.47 | 0.14 | -7.62 | 4.44 | 3.02 | 22.99 | 0.12 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -87.01 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.03 | -130.0 | 0 | 5.62 | 602.5 | 56300.0 | 1.38 | 279.22 | 463.16 | 1.13 | 256.94 | 397.37 | 0.28 | 660.0 | 2700.0 | 20.40 | 0 | 0 | 0.22 | 257.14 | 375.0 | -0.89 | -196.67 | -1171.43 | 0.22 | 120.0 | 375.0 | 508 | 0.0 | 0.0 | 3.87 | 138.89 | 101.56 |
| 18Q4 (13) | 24.18 | -19.59 | -10.38 | 21.44 | -13.69 | -6.7 | 4.31 | -2.05 | 7.75 | 0.13 | 44.44 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | 1825.0 | 196.15 | 0.23 | 0 | 330.0 | 0 | 0 | 0 | 0.1 | 42.86 | 121.74 | 0.8 | 37.93 | 207.69 | -0.77 | -154.61 | -396.15 | -0.72 | -165.45 | -284.62 | -0.05 | -116.13 | 61.54 | 0.00 | -100.0 | 0 | -0.14 | -163.64 | -300.0 | -0.30 | -400.0 | -1100.0 | 0.10 | -58.33 | -60.0 | 508 | 0.0 | -2.31 | 1.62 | -56.45 | -36.47 |
| 18Q3 (12) | 30.07 | 0.84 | -5.05 | 24.84 | -2.28 | -7.21 | 4.4 | 8.37 | -0.45 | 0.09 | -25.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | -92.39 | 170.0 | 0.58 | 190.0 | 866.67 | 1.41 | 161.11 | 166.04 | 1.1 | 120.0 | 161.9 | 0.31 | 675.0 | 181.82 | 22.01 | 231.98 | 3.24 | 0.22 | 120.0 | 175.0 | 0.10 | 66.67 | 42.86 | 0.24 | 1100.0 | 41.18 | 508 | 0.0 | 0.2 | 3.72 | 30.53 | 23.59 |
| 18Q2 (11) | 29.82 | 12.61 | -1.71 | 25.42 | 9.38 | -0.86 | 4.06 | 12.47 | 1.0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.92 | 0 | 3166.67 | 0.2 | 2100.0 | 600.0 | 0.54 | 242.11 | -15.62 | 0.5 | 231.58 | 2.04 | 0.04 | 300.0 | -71.43 | 6.63 | 0 | -70.87 | 0.10 | 225.0 | 0.0 | 0.06 | 185.71 | -45.45 | 0.02 | 125.0 | -77.78 | 508 | 0.0 | -0.97 | 2.85 | 48.44 | 0 |
| 18Q1 (10) | 26.48 | -1.85 | -15.7 | 23.24 | 1.13 | -14.05 | 3.61 | -9.75 | 0.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | -0.01 | -103.85 | 98.67 | -0.38 | -246.15 | -2000.0 | -0.38 | -197.44 | 0 | 0.01 | 107.69 | 0.0 | 0.00 | 0 | -100.0 | -0.08 | -214.29 | 0 | -0.07 | -333.33 | -146.67 | -0.08 | -132.0 | 0 | 508 | -2.31 | -7.97 | 1.92 | -24.71 | 0 |
| 17Q4 (9) | 26.98 | -14.81 | -19.05 | 22.98 | -14.16 | -34.75 | 4.0 | -9.5 | 6.95 | 0.14 | 55.56 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 271.43 | -38.1 | -0.1 | 0 | -1100.0 | 0 | 0 | 0 | -0.46 | -360.0 | -147.42 | 0.26 | 333.33 | 136.36 | 0.26 | -50.94 | 104.71 | 0.39 | -7.14 | 107.03 | -0.13 | -218.18 | -533.33 | 0.00 | -100.0 | 0 | 0.07 | -12.5 | 107.14 | 0.03 | -57.14 | 102.65 | 0.25 | 47.06 | 119.53 | 520 | 2.56 | -8.29 | 2.55 | -15.28 | 220.28 |
| 17Q3 (8) | 31.67 | 4.38 | -8.6 | 26.77 | 4.41 | -12.2 | 4.42 | 9.95 | 14.21 | 0.09 | 0 | 125.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 40.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.1 | -233.33 | 89.47 | 0.06 | 250.0 | 111.76 | 0.53 | -17.19 | 340.91 | 0.42 | -14.29 | 231.25 | 0.11 | -21.43 | 10.0 | 21.32 | -6.33 | 0 | 0.08 | -20.0 | 233.33 | 0.07 | -36.36 | 75.0 | 0.17 | 88.89 | 156.67 | 507 | -1.17 | -9.95 | 3.01 | 0 | -15.92 |
| 17Q2 (7) | 30.34 | -3.41 | -15.72 | 25.64 | -5.18 | -22.93 | 4.02 | 11.36 | 7.77 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 98.24 | 83.33 | -0.04 | 94.67 | 78.95 | 0.64 | 3100.0 | 154.24 | 0.49 | 0 | 139.84 | 0.14 | 1300.0 | 180.0 | 22.76 | -75.57 | 0 | 0.10 | 0 | 147.62 | 0.11 | -26.67 | 152.38 | 0.09 | 0 | 137.5 | 513 | -7.07 | -11.4 | 0 | 0 | -100.0 |
| 17Q1 (6) | 31.41 | -5.76 | -7.35 | 27.04 | -23.23 | -12.94 | 3.61 | -3.48 | 8.73 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -88.1 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -1.7 | -275.26 | 0 | -0.75 | -781.82 | 0 | 0.02 | 100.36 | 111.11 | 0 | 100.0 | 0 | 0.01 | -66.67 | 0 | 93.15 | 0 | 0 | 0.00 | 100.0 | 0 | 0.15 | 113.27 | 0 | 0.00 | 100.0 | 0 | 552 | -2.65 | 0 | 0 | 100.0 | 0 |
| 16Q4 (5) | 33.33 | -3.81 | -7.7 | 35.22 | 15.51 | 8.94 | 3.74 | -3.36 | -0.27 | 0.05 | 25.0 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.42 | 740.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.97 | 202.11 | 0 | 0.11 | 121.57 | 0 | -5.52 | -2409.09 | -1446.34 | -5.55 | -1634.38 | 0 | 0.03 | -70.0 | -62.5 | 0.00 | 0 | 0 | -0.98 | -1533.33 | 0 | -1.13 | -2925.0 | 0 | -1.28 | -326.67 | 0 | 567 | 0.71 | 0 | -2.12 | -159.22 | -136.3 |
| 16Q3 (4) | 34.65 | -3.75 | 0.0 | 30.49 | -8.36 | 0.0 | 3.87 | 3.75 | 0.0 | 0.04 | -20.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 400.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.95 | -427.78 | 0.0 | -0.51 | -168.42 | 0.0 | -0.22 | 81.36 | 0.0 | -0.32 | 73.98 | 0.0 | 0.1 | 100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.06 | 71.43 | 0.0 | 0.04 | 119.05 | 0.0 | -0.30 | -25.0 | 0.0 | 563 | -2.76 | 0.0 | 3.58 | 11.88 | 0.0 |
| 16Q2 (3) | 36.0 | 6.19 | 0.0 | 33.27 | 7.12 | 0.0 | 3.73 | 12.35 | 0.0 | 0.05 | 0 | 0.0 | 0 | 0 | 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 | 0.0 | -0.18 | 0 | 0.0 | -0.19 | 0 | 0.0 | -1.18 | -555.56 | 0.0 | -1.23 | 0 | 0.0 | 0.05 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.21 | 0 | 0.0 | -0.24 | 0 | 0.0 | 579 | 0 | 0.0 | 3.2 | 0 | 0.0 |
| 16Q1 (2) | 33.9 | -6.12 | 0.0 | 31.06 | -3.93 | 0.0 | 3.32 | -11.47 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -143.9 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 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 | -100.0 | 0.0 |
| 15Q4 (1) | 36.11 | 0.0 | 0.0 | 32.33 | 0.0 | 0.0 | 3.75 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.08 | 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 | 5.84 | 0.0 | 0.0 |
