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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17Q4 (20) | 0.67 | -15.19 | -23.86 | 0.79 | -4.82 | -39.69 | 0.1 | -16.67 | -16.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 375.0 | -21.43 | -0.08 | -188.89 | -153.33 | -0.3 | -400.0 | 25.0 | -0.31 | -416.67 | 27.91 | 0.01 | 200.0 | -75.0 | 0.00 | 0 | 0 | -0.25 | -525.0 | 28.57 | -0.18 | -50.0 | 60.87 | -0.65 | -62.5 | -4.84 | 125 | 0.0 | 0.0 | 0 | 100.0 | 0 |
| 17Q3 (19) | 0.79 | -2.47 | -5.95 | 0.83 | 5.06 | 1.22 | 0.12 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.04 | -233.33 | 66.67 | 0.09 | 50.0 | 181.82 | -0.06 | -50.0 | 71.43 | -0.06 | -50.0 | 70.0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0 | -0.04 | -33.33 | 75.0 | -0.12 | -50.0 | -71.43 | -0.40 | -11.11 | -48.15 | 125 | 0.0 | 0.0 | -0.02 | 0 | 88.89 |
| 17Q2 (18) | 0.81 | 47.27 | -7.95 | 0.79 | 61.22 | -2.47 | 0.12 | 0.0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 108.11 | 0 | 0.06 | 116.67 | 300.0 | -0.04 | 90.24 | 50.0 | -0.04 | 90.24 | 50.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.03 | 90.91 | 57.14 | -0.08 | -100.0 | -100.0 | -0.36 | -9.09 | -200.0 | 125 | 0.0 | 0.0 | 0 | 0 | 100.0 |
| 17Q1 (17) | 0.55 | -37.5 | -44.44 | 0.49 | -62.6 | -44.32 | 0.12 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.37 | -364.29 | 0 | -0.36 | -340.0 | 0 | -0.41 | -2.5 | -485.71 | -0.41 | 4.65 | 0 | 0 | -100.0 | 100.0 | 0.00 | 0 | 0 | -0.33 | 5.71 | 0 | -0.04 | 91.3 | 0 | -0.33 | 46.77 | 0 | 125 | 0.0 | 0 | 0 | 0 | 0 |
| 16Q4 (16) | 0.88 | 4.76 | 18.92 | 1.31 | 59.76 | 74.67 | 0.12 | 0.0 | 9.09 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 216.67 | 0 | 0.15 | 236.36 | 0 | -0.4 | -90.48 | -233.33 | -0.43 | -115.0 | 0 | 0.04 | 500.0 | 500.0 | 0.00 | 0 | 0 | -0.35 | -118.75 | 0 | -0.46 | -557.14 | 0 | -0.62 | -129.63 | 0 | 125 | 0.0 | 0 | 0 | 100.0 | 0 |
| 16Q3 (15) | 0.84 | -4.55 | -28.81 | 0.82 | 1.23 | -24.77 | 0.12 | 0.0 | -20.0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -0.12 | 0 | 0 | -0.11 | -266.67 | 0 | -0.21 | -162.5 | -600.0 | -0.2 | -150.0 | 0 | -0.01 | 0 | 0 | 0.00 | 0 | 0 | -0.16 | -128.57 | 0 | -0.07 | -75.0 | 0 | -0.27 | -125.0 | 0 | 125 | 0.0 | 0 | -0.18 | -260.0 | -1900.0 |
| 16Q2 (14) | 0.88 | -11.11 | -40.14 | 0.81 | -7.95 | -26.36 | 0.12 | 0.0 | -7.69 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0 | -0.08 | -14.29 | -138.1 | -0.08 | 0 | 0 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.07 | 0 | 0 | -0.04 | 0 | 0 | -0.12 | 0 | 0 | 125 | 0 | 0 | -0.05 | 0 | 0 |
| 16Q1 (13) | 0.99 | 33.78 | 30.26 | 0.88 | 17.33 | 20.55 | 0.12 | 9.09 | -7.69 | 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 | -0.07 | 41.67 | 36.36 | 0 | 0 | 0 | -0.01 | 0.0 | 0.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 |
| 15Q4 (12) | 0.74 | -37.29 | -9.76 | 0.75 | -31.19 | -6.25 | 0.11 | -26.67 | -26.67 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.12 | -300.0 | -50.0 | 0 | 0 | 0 | -0.01 | 0 | 0.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 |
| 15Q3 (11) | 1.18 | -19.73 | -17.48 | 1.09 | -0.91 | -12.8 | 0.15 | 15.38 | -6.25 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -114.29 | -160.0 | 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 | 0.01 | 0 | -87.5 |
| 15Q2 (10) | 1.47 | 93.42 | 3.52 | 1.1 | 50.68 | -9.09 | 0.13 | 0.0 | 8.33 | 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 | 0.21 | 290.91 | 200.0 | 0 | 0 | 0 | 0.03 | 400.0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 |
| 15Q1 (9) | 0.76 | -7.32 | -30.28 | 0.73 | -8.75 | -29.81 | 0.13 | -13.33 | 18.18 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | -37.5 | -120.0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.08 | 0 | -700.0 |
| 14Q4 (8) | 0.82 | -42.66 | -22.64 | 0.8 | -36.0 | -22.33 | 0.15 | -6.25 | 87.5 | 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 | -0.08 | -260.0 | -300.0 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 |
| 14Q3 (7) | 1.43 | 0.7 | -9.49 | 1.25 | 3.31 | -12.59 | 0.16 | 33.33 | 6.67 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -28.57 | 266.67 | 0 | 0 | 0 | 0.01 | 0 | 125.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.08 | -27.27 | 700.0 |
| 14Q2 (6) | 1.42 | 30.28 | -8.97 | 1.21 | 16.35 | -14.18 | 0.12 | 9.09 | -7.69 | 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 | 0.07 | 240.0 | 450.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.11 | 1200.0 | 450.0 |
| 14Q1 (5) | 1.09 | 2.83 | 14.74 | 1.04 | 0.97 | 22.35 | 0.11 | 37.5 | -15.38 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -150.0 | -129.41 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.0 | -104.55 |
| 13Q4 (4) | 1.06 | -32.91 | 0.0 | 1.03 | -27.97 | 0.0 | 0.08 | -46.67 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.02 | 33.33 | 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 | -0.01 | -200.0 | 0.0 |
| 13Q3 (3) | 1.58 | 1.28 | 0.0 | 1.43 | 1.42 | 0.0 | 0.15 | 15.38 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 0 | 0.0 | -0.04 | 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 | 0.01 | -50.0 | 0.0 |
| 13Q2 (2) | 1.56 | 64.21 | 0.0 | 1.41 | 65.88 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | -111.76 | 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 | 0.02 | -90.91 | 0.0 |
| 13Q1 (1) | 0.95 | 0.0 | 0.0 | 0.85 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.07 | 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 | 0.22 | 0.0 | 0.0 |
