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) | 111.08 | -8.24 | 86.13 | -2.39 | 21.55 | 2.18 | 1.46 | -12.57 | 0 | 0 | 0 | 0 | 0.3 | -3.23 | 0.15 | -16.67 | 0.66 | 53.49 | 0 | 0 | -0.03 | 0 | 0.38 | -25.49 | 8.17 | 18.06 | 11.58 | -37.78 | 4.96 | -43.12 | 2.22 | -51.84 | 19.19 | -22.56 | 1.58 | -43.17 | -1.04 | 0 | 0.00 | 0 | 312 | 0.0 | 20.9 | -20.95 |
| 2018 (9) | 121.05 | 5.22 | 88.24 | 7.18 | 21.09 | 8.04 | 1.67 | 40.34 | 0 | 0 | 0 | 0 | 0.31 | 6.9 | 0.18 | -5.26 | 0.43 | -24.56 | 4.46 | 528.17 | -1.01 | 0 | 0.51 | 0 | 6.92 | 534.86 | 18.61 | 30.23 | 8.72 | 56.27 | 4.61 | 41.85 | 24.78 | 9.07 | 2.78 | 56.18 | 0.58 | -60.0 | 0.00 | 0 | 312 | 0.32 | 26.44 | 20.95 |
| 2017 (8) | 115.05 | 9.71 | 82.33 | 8.06 | 19.52 | 6.55 | 1.19 | 56.58 | 0 | 0 | 0 | 0 | 0.29 | 190.0 | 0.19 | -26.92 | 0.57 | 256.25 | 0.71 | 1083.33 | 0.84 | -50.3 | -0.37 | 0 | 1.09 | -44.95 | 14.29 | 15.71 | 5.58 | 29.47 | 3.25 | 10.17 | 22.72 | -4.74 | 1.78 | 28.99 | 1.45 | 93.33 | 0.00 | 0 | 311 | 0.65 | 21.86 | 8.54 |
| 2016 (7) | 104.87 | 11.34 | 76.19 | 4.79 | 18.32 | 2.81 | 0.76 | -20.83 | 0 | 0 | 0 | 0 | 0.1 | -41.18 | 0.26 | 0.0 | 0.16 | -60.98 | 0.06 | 0 | 1.69 | -71.83 | 0.97 | 22.78 | 1.98 | -74.9 | 12.35 | 6.83 | 4.31 | -9.64 | 2.95 | 8.86 | 23.85 | 1.79 | 1.38 | -8.0 | 0.75 | 0 | 0.00 | 0 | 309 | -1.59 | 20.14 | 1.26 |
| 2015 (6) | 94.19 | -7.17 | 72.71 | -7.34 | 17.82 | 0.68 | 0.96 | 15.66 | 0 | 0 | 0 | 0 | 0.17 | -63.04 | 0.26 | 13.04 | 0.41 | 127.78 | -0.04 | 0 | 6.0 | 400.0 | 0.79 | 139.39 | 7.89 | 42.42 | 11.56 | 6.64 | 4.77 | 11.19 | 2.71 | 1.12 | 23.43 | -5.45 | 1.50 | 37.61 | -1.01 | 0 | 0.00 | 0 | 314 | -19.49 | 19.89 | 3.97 |
| 2014 (5) | 101.46 | 5.57 | 78.47 | 4.74 | 17.7 | 3.51 | 0.83 | 43.1 | 0 | 0 | 0 | 0 | 0.46 | 9.52 | 0.23 | 43.75 | 0.18 | 5.88 | 0.04 | 0.0 | 1.2 | 0 | 0.33 | 0 | 5.54 | 174.26 | 10.84 | 77.7 | 4.29 | 176.77 | 2.68 | 44.09 | 24.78 | -18.65 | 1.09 | 211.43 | -0.40 | 0 | 0.00 | 0 | 390 | -12.75 | 19.13 | 35.77 |
| 2013 (4) | 96.11 | 0 | 74.92 | 0 | 17.1 | 0 | 0.58 | 0 | 0 | 0 | 0 | 0 | 0.42 | 0 | 0.16 | 0 | 0.17 | 0 | 0.04 | 0 | -0.03 | 0 | -0.15 | 0 | 2.02 | 0 | 6.1 | 0 | 1.55 | 0 | 1.86 | 0 | 30.46 | 0 | 0.35 | 0 | -0.15 | 0 | 0.00 | 0 | 447 | 0 | 14.09 | 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) | 17.55 | 3.72 | -39.08 | 15.14 | 3.56 | -31.74 | 2.61 | 1.95 | -53.72 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0.99 | -33.56 | -50.0 | 0.78 | -36.59 | -73.65 | 0.65 | -48.0 | -32.29 | 0.23 | 187.5 | -76.04 | 29.45 | 335.01 | -8.91 | 0.21 | -48.78 | -32.26 | -0.11 | -37.5 | 66.67 | 7.70 | 2.8 | 520.97 | 310 | 1.97 | -0.64 | 2.63 | -16.51 | -50.09 |
| 20Q2 (19) | 16.92 | 16.61 | -41.02 | 14.62 | 5.71 | -33.06 | 2.56 | 8.94 | -57.19 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 1.49 | -94.16 | -23.59 | 1.23 | -94.84 | -56.38 | 1.25 | -94.26 | -11.97 | 0.08 | -96.23 | 0.0 | 6.77 | -23.93 | 143.53 | 0.41 | -94.22 | -8.89 | -0.08 | 93.33 | 52.94 | 7.49 | 5.64 | 705.38 | 304 | -0.98 | -2.56 | 3.15 | -87.82 | -39.07 |
| 20Q1 (18) | 14.51 | -46.93 | -44.7 | 13.83 | -37.22 | -31.13 | 2.35 | -52.53 | -52.72 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 25.51 | 949.79 | 1309.39 | 23.84 | 751.43 | 692.03 | 21.78 | 1898.17 | 1361.74 | 2.12 | 417.07 | 171.79 | 8.90 | -39.21 | -65.56 | 7.09 | 1925.71 | 1377.08 | -1.20 | -179.07 | -1100.0 | 7.09 | 345.91 | 1377.08 | 307 | -1.6 | -1.6 | 25.86 | 404.09 | 385.18 |
| 19Q4 (17) | 27.34 | -5.1 | -2.29 | 22.03 | -0.68 | 5.0 | 4.95 | -12.23 | -1.79 | 0.33 | -8.33 | -19.51 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.19 | 11.76 | 35.71 | 0 | 100.0 | -100.0 | 0.02 | 300.0 | 100.0 | 0.01 | -97.3 | 0.0 | 2.43 | 22.73 | 50.93 | 2.8 | -5.41 | -22.01 | 1.09 | 13.54 | -54.39 | 0.41 | -57.29 | 28.12 | 14.64 | -54.72 | 62.13 | 0.35 | 12.9 | -53.95 | -0.43 | -30.3 | -272.0 | 1.59 | 28.23 | -43.21 | 312 | 0.0 | 0.0 | 5.13 | -2.66 | -9.04 |
| 19Q3 (16) | 28.81 | 0.42 | -11.79 | 22.18 | 1.56 | -5.7 | 5.64 | -5.69 | -0.7 | 0.36 | -10.0 | -16.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0.15 | 0 | -16.67 | 0.17 | 13.33 | 183.33 | -0.01 | 0 | 98.82 | -0.01 | 0 | 66.67 | 0.37 | 146.67 | 37.04 | 1.98 | 1.54 | -29.54 | 2.96 | 4.96 | -52.79 | 0.96 | -32.39 | -71.43 | 0.96 | 1100.0 | -26.15 | 32.33 | 1062.95 | 55.96 | 0.31 | -31.11 | -71.3 | -0.33 | -94.12 | -283.33 | 1.24 | 33.33 | -38.92 | 312 | 0.0 | 0.0 | 5.27 | 1.93 | -35.97 |
| 19Q2 (15) | 28.69 | 9.34 | -14.49 | 21.84 | 8.76 | -8.92 | 5.98 | 20.32 | 10.13 | 0.4 | 8.11 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | -6.25 | 66.67 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.15 | 193.75 | -58.33 | 1.95 | 7.73 | 95.0 | 2.82 | -6.31 | -44.71 | 1.42 | -4.7 | -31.07 | 0.08 | -89.74 | -94.2 | 2.78 | -89.24 | -89.74 | 0.45 | -6.25 | -31.82 | -0.17 | -70.0 | -150.0 | 0.93 | 93.75 | -3.12 | 312 | 0.0 | 0.0 | 5.17 | -3.0 | -26.35 |
| 19Q1 (14) | 26.24 | -6.22 | -2.31 | 20.08 | -4.29 | 1.62 | 4.97 | -1.39 | 0.4 | 0.37 | -9.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | 14.29 | 0 | 0 | -100.0 | 0 | -0.03 | -400.0 | 0 | -0.16 | -1700.0 | 0 | 1.81 | 12.42 | 21.48 | 3.01 | -16.16 | -17.31 | 1.49 | -37.66 | 61.96 | 0.78 | 143.75 | -51.25 | 25.84 | 186.16 | -41.34 | 0.48 | -36.84 | 60.0 | -0.10 | -140.0 | 44.44 | 0.48 | -82.86 | 60.0 | 312 | 0.0 | 0.0 | 5.33 | -5.5 | -3.96 |
| 18Q4 (13) | 27.98 | -14.33 | -9.39 | 20.98 | -10.8 | -3.18 | 5.04 | -11.27 | -3.82 | 0.41 | -4.65 | 13.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.14 | 133.33 | -63.16 | 2.05 | 341.18 | 192.86 | 0.01 | 133.33 | -96.88 | 0.01 | -96.3 | 200.0 | 1.61 | -42.7 | 296.34 | 3.59 | -42.74 | 13.97 | 2.39 | -28.87 | 696.67 | 0.32 | -75.38 | -71.68 | 9.03 | -56.44 | -74.81 | 0.76 | -29.63 | 660.0 | 0.25 | 38.89 | -30.56 | 2.80 | 37.93 | 55.56 | 312 | 0.0 | 0.32 | 5.64 | -31.47 | 11.24 |
| 18Q3 (12) | 32.66 | -2.65 | 1.08 | 23.52 | -1.92 | 2.31 | 5.68 | 4.6 | 4.6 | 0.43 | -4.44 | 34.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0.18 | 0 | -5.26 | 0.06 | -33.33 | -25.0 | -0.85 | 0 | -8600.0 | -0.03 | -200.0 | -105.26 | 0.27 | -25.0 | 242.11 | 2.81 | 181.0 | 83.66 | 6.27 | 22.94 | 15.9 | 3.36 | 63.11 | 25.37 | 1.3 | -5.8 | 54.76 | 20.73 | -23.51 | 32.88 | 1.08 | 63.64 | 25.58 | 0.18 | -47.06 | -51.35 | 2.03 | 111.46 | 19.41 | 312 | 0.0 | 0.32 | 8.23 | 17.24 | 12.59 |
| 18Q2 (11) | 33.55 | 24.91 | 15.73 | 23.98 | 21.36 | 16.29 | 5.43 | 9.7 | 13.84 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.0 | 0 | 0 | 0 | 0.09 | 0 | -18.18 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.36 | 0 | 460.0 | 1.0 | -32.89 | 117.39 | 5.1 | 40.11 | 25.62 | 2.06 | 123.91 | 16.38 | 1.38 | -13.75 | 38.0 | 27.10 | -38.48 | 10.07 | 0.66 | 120.0 | 15.79 | 0.34 | 288.89 | -19.05 | 0.96 | 220.0 | 14.29 | 312 | 0.0 | 0.65 | 7.02 | 26.49 | 0 |
| 18Q1 (10) | 26.86 | -13.02 | 17.45 | 19.76 | -8.81 | 15.89 | 4.95 | -5.53 | 21.32 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 100.0 | 0 | 100.0 | 100.0 | 1.49 | 281.71 | 2228.57 | 3.64 | 15.56 | 117.96 | 0.92 | 206.67 | 12.2 | 1.6 | 41.59 | 492.59 | 44.05 | 22.87 | 167.94 | 0.30 | 200.0 | 11.11 | -0.18 | -150.0 | -162.07 | 0.30 | -83.33 | 11.11 | 312 | 0.32 | 0.65 | 5.55 | 9.47 | 55.9 |
| 17Q4 (9) | 30.88 | -4.43 | 16.93 | 21.67 | -5.74 | 14.23 | 5.24 | -3.5 | -2.42 | 0.36 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 300.0 | 0 | -100.0 | 0 | 0.38 | 375.0 | 1366.67 | 0.7 | 6900.0 | 0 | 0.32 | -43.86 | -77.3 | -0.01 | 94.74 | -101.79 | -0.82 | -153.59 | -220.59 | 3.15 | -41.77 | 14.96 | 0.3 | -88.81 | -65.12 | 1.13 | 34.52 | 113.21 | 35.85 | 129.81 | 85.56 | 0.10 | -88.37 | -64.29 | 0.36 | -2.7 | 500.0 | 1.80 | 5.88 | 28.57 | 311 | 0.0 | 0.65 | 5.07 | -30.64 | 0 |
| 17Q3 (8) | 32.31 | 11.45 | 15.27 | 22.99 | 11.49 | 15.18 | 5.43 | 13.84 | 21.75 | 0.32 | 0 | 77.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 300.0 | 0.19 | 0 | -26.92 | 0.08 | -27.27 | -38.46 | 0.01 | 0 | -50.0 | 0.57 | 0 | 2950.0 | -0.19 | -90.0 | -416.67 | 1.53 | 232.61 | 112.5 | 5.41 | 33.25 | 25.23 | 2.68 | 51.41 | 57.65 | 0.84 | -16.0 | -20.0 | 15.60 | -36.64 | -35.62 | 0.86 | 50.88 | 56.36 | 0.37 | -11.9 | 15.62 | 1.70 | 102.38 | 51.79 | 311 | 0.32 | 0.32 | 7.31 | 0 | 17.15 |
| 17Q2 (7) | 28.99 | 26.76 | 7.57 | 20.62 | 20.94 | 7.51 | 4.77 | 16.91 | 9.4 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | 300.0 | 0 | 0 | 0 | 0.11 | 0 | 266.67 | 0 | 0 | -100.0 | 0 | 100.0 | -100.0 | -0.1 | -66.67 | -127.78 | 0.46 | 757.14 | -36.99 | 4.06 | 143.11 | -2.17 | 1.77 | 115.85 | 14.19 | 1.0 | 270.37 | -5.66 | 24.62 | 49.76 | -3.83 | 0.57 | 111.11 | 14.0 | 0.42 | 44.83 | 61.54 | 0.84 | 211.11 | 47.37 | 310 | 0.0 | 0.32 | 0 | -100.0 | 0 |
| 17Q1 (6) | 22.87 | -13.4 | -2.6 | 17.05 | -10.12 | -5.59 | 4.08 | -24.02 | -1.21 | 0.22 | 0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | -0.01 | -100.71 | 0 | -0.06 | -110.71 | 0 | -0.07 | -110.29 | 0 | 1.67 | -39.05 | 46.49 | 0.82 | -4.65 | 0 | 0.27 | -49.06 | -12.9 | 16.44 | -14.91 | 0 | 0.27 | -3.57 | 0 | 0.29 | 383.33 | 0 | 0.27 | -80.71 | 0 | 310 | 0.32 | 0 | 3.56 | 0 | 12.66 |
| 16Q4 (5) | 26.41 | -5.78 | 6.88 | 18.97 | -4.96 | 1.93 | 5.37 | 20.4 | 14.01 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | -100.0 | 0 | -0.03 | -123.08 | 0 | 0 | -100.0 | 0 | 1.41 | 7150.0 | 0 | 0.56 | 833.33 | 0 | 0.68 | -5.56 | 0 | 2.74 | -36.57 | 109.16 | 0.86 | -49.41 | 0 | 0.53 | -49.52 | 23.26 | 19.32 | -20.26 | 0 | 0.28 | -49.09 | 0 | 0.06 | -81.25 | 0 | 1.40 | 25.0 | 0 | 309 | -0.32 | 0 | 0 | -100.0 | 0 |
| 16Q3 (4) | 28.03 | 4.01 | 0.0 | 19.96 | 4.07 | 0.0 | 4.46 | 2.29 | 0.0 | 0.18 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.26 | 0 | 0.0 | 0.13 | 333.33 | 0.0 | 0.02 | -33.33 | 0.0 | -0.02 | -106.25 | 0.0 | 0.06 | -83.33 | 0.0 | 0.72 | -1.37 | 0.0 | 4.32 | 4.1 | 0.0 | 1.7 | 9.68 | 0.0 | 1.05 | -0.94 | 0.0 | 24.23 | -5.35 | 0.0 | 0.55 | 10.0 | 0.0 | 0.32 | 23.08 | 0.0 | 1.12 | 96.49 | 0.0 | 310 | 0.32 | 0.0 | 6.24 | 0 | 0.0 |
| 16Q2 (3) | 26.95 | 14.78 | 0.0 | 19.18 | 6.2 | 0.0 | 4.36 | 5.57 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.03 | 0 | 0.0 | 0.32 | 0 | 0.0 | 0.36 | 0 | 0.0 | 0.73 | 0 | 0.0 | 4.15 | 264.04 | 0.0 | 1.55 | 0 | 0.0 | 1.06 | 241.94 | 0.0 | 25.60 | 0 | 0.0 | 0.50 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0.57 | 0 | 0.0 | 309 | 0 | 0.0 | 0 | -100.0 | 0.0 |
| 16Q1 (2) | 23.48 | -4.98 | 0.0 | 18.06 | -2.96 | 0.0 | 4.13 | -12.31 | 0.0 | 0.2 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.14 | -12.98 | 0.0 | 0 | 0 | 0.0 | 0.31 | -27.91 | 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 | 3.16 | 0 | 0.0 |
| 15Q4 (1) | 24.71 | 0.0 | 0.0 | 18.61 | 0.0 | 0.0 | 4.71 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.31 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 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 |
