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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18Q4 (20) | 8.92 | 7.47 | -37.58 | 9.45 | 11.57 | -22.98 | 0.9 | 4.65 | -6.25 | 0.01 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.61 | -3150.0 | -1116.67 | -2.04 | -101.98 | -283.78 | -1.74 | -102.33 | -2585.71 | -0.3 | -100.0 | -128.57 | 0.00 | 0 | -100.0 | -1.06 | -100.0 | -2750.0 | -0.69 | -27.78 | -7000.0 | -2.72 | -63.86 | -158.0 | 163 | 0.0 | 0.0 | -0.36 | -190.0 | -114.17 |
| 18Q3 (19) | 8.3 | -3.71 | -25.63 | 8.47 | -7.13 | -17.85 | 0.86 | -14.0 | -8.51 | 0.01 | -50.0 | -83.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.02 | 105.0 | -71.43 | -1.01 | 47.12 | -4950.0 | -0.86 | 46.58 | -196.63 | -0.15 | 50.0 | 83.33 | 0.00 | 0 | 0 | -0.53 | 45.92 | -198.15 | -0.54 | 27.03 | -208.0 | -1.66 | -46.9 | -135.78 | 163 | 0.0 | 0.0 | 0.4 | 183.33 | -71.22 |
| 18Q2 (18) | 8.62 | -32.45 | -46.09 | 9.12 | -22.51 | -27.45 | 1.0 | -3.85 | -6.54 | 0.02 | -33.33 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | -0.01 | 94.74 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | -0.4 | -150.0 | -671.43 | -1.91 | -809.52 | -179.25 | -1.61 | -600.0 | -189.94 | -0.3 | -1600.0 | -147.62 | 0.00 | 0 | -100.0 | -0.98 | -600.0 | -189.91 | -0.74 | -1750.0 | -169.81 | -1.13 | -707.14 | -127.56 | 163 | 0.0 | 0.0 | -0.48 | -139.02 | -112.87 |
| 18Q1 (17) | 12.76 | -10.71 | -40.73 | 11.77 | -4.07 | -15.14 | 1.04 | 8.33 | -7.96 | 0.03 | -40.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.19 | -1800.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.16 | -366.67 | -328.57 | -0.21 | -118.92 | -103.18 | -0.23 | -428.57 | -104.67 | 0.02 | -98.1 | -98.81 | 0.00 | -100.0 | -100.0 | -0.14 | -450.0 | -104.23 | -0.04 | -500.0 | -101.34 | -0.14 | -102.99 | -104.23 | 163 | 0.0 | 9.4 | 1.23 | -51.57 | -84.39 |
| 17Q4 (16) | 14.29 | 28.05 | -25.8 | 12.27 | 19.01 | 4.34 | 0.96 | 2.13 | -23.2 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 200.0 | 0.06 | -14.29 | 20.0 | 1.11 | 5650.0 | -82.41 | 0.07 | -92.13 | -98.69 | 1.05 | 216.67 | 8.25 | 93.94 | 0 | 512.79 | 0.04 | -92.59 | -98.89 | 0.01 | -98.0 | -99.69 | 4.69 | 1.08 | -61.84 | 163 | 0.0 | 9.4 | 2.54 | 82.73 | -66.53 |
| 17Q3 (15) | 11.16 | -30.21 | -36.26 | 10.31 | -17.98 | -4.8 | 0.94 | -12.15 | -21.67 | 0.06 | 20.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 103.7 | 0.07 | 0.0 | 133.33 | -0.02 | -100.83 | -100.38 | 0.89 | -50.28 | -79.91 | -0.9 | -242.86 | -207.14 | 0.00 | -100.0 | -100.0 | 0.54 | -50.46 | -81.88 | 0.50 | -52.83 | -82.46 | 4.64 | 13.17 | -46.61 | 163 | 0.0 | 9.4 | 1.39 | -62.73 | -78.58 |
| 17Q2 (14) | 15.99 | -25.73 | -8.16 | 12.57 | -9.37 | 15.85 | 1.07 | -5.31 | -0.93 | 0.05 | -16.67 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 116.67 | 0.07 | 0.0 | 216.67 | 2.41 | -63.48 | -55.54 | 1.79 | -63.62 | -60.57 | 0.63 | -62.5 | -27.59 | 26.02 | 2.04 | 61.21 | 1.09 | -67.07 | -64.38 | 1.06 | -64.43 | -62.41 | 4.10 | 23.87 | -28.2 | 163 | 9.4 | 9.4 | 3.73 | -52.66 | -44.25 |
| 17Q1 (13) | 21.53 | 11.79 | 43.06 | 13.87 | 17.94 | 47.4 | 1.13 | -9.6 | 9.71 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.07 | 40.0 | 0 | 6.6 | 4.6 | 42.24 | 4.92 | -8.04 | 0 | 1.68 | 73.2 | 140.0 | 25.50 | 66.34 | 0 | 3.31 | -8.06 | 0 | 2.98 | -8.31 | 0 | 3.31 | -73.07 | 0 | 149 | 0.0 | 0 | 7.88 | 3.82 | 0 |
| 16Q4 (12) | 19.26 | 9.99 | 20.0 | 11.76 | 8.59 | 15.86 | 1.25 | 4.17 | 9.65 | 0.06 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 96.3 | 0 | 0.05 | 123.81 | 0 | 6.31 | 19.73 | 32.01 | 5.35 | 20.77 | 0 | 0.97 | 15.48 | 38.57 | 15.33 | -4.13 | 0 | 3.60 | 20.81 | 0 | 3.25 | 14.04 | 0 | 12.29 | 41.43 | 0 | 149 | 0.0 | 0 | 7.59 | 16.95 | 0 |
| 16Q3 (11) | 17.51 | 0.57 | 7.29 | 10.83 | -0.18 | 4.34 | 1.2 | 11.11 | 5.26 | 0.06 | 0.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -125.0 | 0 | -0.21 | -250.0 | 0 | 5.27 | -2.77 | 10.48 | 4.43 | -2.42 | 0 | 0.84 | -3.45 | 16.67 | 15.99 | -0.93 | 0 | 2.98 | -2.61 | 0 | 2.85 | 1.06 | 0 | 8.69 | 52.19 | 0 | 149 | 0.0 | 0 | 6.49 | -2.99 | 10.0 |
| 16Q2 (10) | 17.41 | 15.68 | 10.47 | 10.85 | 15.3 | 7.21 | 1.08 | 4.85 | 13.68 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | 0 | 0 | -0.06 | 0 | 0 | 5.42 | 16.81 | 15.57 | 4.54 | 0 | 0 | 0.87 | 24.29 | 22.54 | 16.14 | 0 | 0 | 3.06 | 0 | 0 | 2.82 | 0 | 0 | 5.71 | 0 | 0 | 149 | 0 | 0 | 6.69 | 0 | 0 |
| 16Q1 (9) | 15.05 | -6.23 | 6.97 | 9.41 | -7.29 | 5.85 | 1.03 | -9.65 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.64 | -2.93 | 12.35 | 0 | 0 | 0 | 0.7 | 0.0 | 11.11 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (8) | 16.05 | -1.65 | 2.03 | 10.15 | -2.22 | -0.1 | 1.14 | 0.0 | 26.67 | 0 | -100.0 | -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 | 4.78 | 0.21 | 5.29 | 0 | 0 | 0 | 0.7 | -2.78 | 209.38 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 |
| 15Q3 (7) | 16.32 | 3.55 | 2.51 | 10.38 | 2.57 | 0.39 | 1.14 | 20.0 | 32.56 | 0.09 | 0 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.77 | 1.71 | 5.53 | 0 | 0 | 0 | 0.72 | 1.41 | -37.93 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 5.9 | 0 | 9.67 |
| 15Q2 (6) | 15.76 | 12.01 | 0.9 | 10.12 | 13.84 | -0.69 | 0.95 | -5.0 | 14.46 | 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 | 4.69 | 13.56 | 5.39 | 0 | 0 | 0 | 0.71 | 12.7 | -36.61 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 15Q1 (5) | 14.07 | -10.55 | -7.98 | 8.89 | -12.5 | -11.89 | 1.0 | 11.11 | 21.95 | 0 | -100.0 | -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 | 4.13 | -9.03 | -10.22 | 0 | 0 | 0 | 0.63 | 198.44 | -42.2 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 |
| 14Q4 (4) | 15.73 | -1.19 | 0.0 | 10.16 | -1.74 | 0.0 | 0.9 | 4.65 | 0.0 | 0.06 | 200.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.54 | 0.44 | 0.0 | 0 | 0 | 0.0 | -0.64 | -155.17 | 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 | 5.43 | 0.93 | 0.0 |
| 14Q3 (3) | 15.92 | 1.92 | 0.0 | 10.34 | 1.47 | 0.0 | 0.86 | 3.61 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.52 | 1.57 | 0.0 | 0 | 0 | 0.0 | 1.16 | 3.57 | 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 | 5.38 | 1.51 | 0.0 |
| 14Q2 (2) | 15.62 | 2.16 | 0.0 | 10.19 | 0.99 | 0.0 | 0.83 | 1.22 | 0.0 | 0.02 | -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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 4.45 | -3.26 | 0.0 | 0 | 0 | 0.0 | 1.12 | 2.75 | 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 | 5.3 | -2.93 | 0.0 |
| 14Q1 (1) | 15.29 | 0.0 | 0.0 | 10.09 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.09 | 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 | 5.46 | 0.0 | 0.0 |
