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) | 839.86 | 13.68 | 8.89 | 691.92 | 15.26 | 12.05 | 70.87 | 4.53 | -2.17 | 1.29 | 101.56 | 122.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0.51 | 37.84 | 264.29 | 0.12 | -40.0 | 100.0 | 0 | 0 | 0 | -0.07 | 78.12 | 95.33 | -0.54 | -101.64 | 0 | 7.8 | 2263.64 | 354.07 | 1.72 | -76.94 | -88.77 | 78.79 | 0.83 | -18.51 | 62.46 | -1.42 | -21.5 | 10.86 | 0.28 | -14.82 | 13.78 | -0.58 | 4.47 | 0.77 | 1.32 | -25.96 | 0.74 | 8.82 | -6.33 | 2.82 | 35.58 | 0.0 | 8161 | -2.28 | 6.5 | 157.54 | 1.18 | -10.32 |
| 17Q3 (19) | 738.78 | 11.89 | 1.5 | 600.31 | 11.35 | 2.32 | 67.8 | -1.7 | 1.57 | 0.64 | 0 | 12.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 68.18 | 184.62 | 0.2 | -13.04 | 566.67 | 0 | 0 | 0 | -0.32 | -108.27 | -268.42 | 33.0 | -41.53 | 927.07 | 0.33 | 116.42 | -97.93 | 7.46 | -87.89 | 231.8 | 78.14 | -31.33 | 25.18 | 63.36 | -19.15 | 15.16 | 10.83 | -66.23 | 10.96 | 13.86 | -50.83 | -2.39 | 0.76 | -21.65 | 5.56 | 0.68 | 223.81 | -8.11 | 2.08 | 57.58 | 16.2 | 8351 | 2.91 | 8.91 | 155.71 | 0 | 9.95 |
| 17Q2 (18) | 660.26 | -0.79 | 5.47 | 539.13 | -1.21 | 7.08 | 68.97 | 2.18 | 9.06 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0.0 | 69.23 | 0.23 | 475.0 | 91.67 | 0 | 0 | 0 | 3.87 | 0 | 0 | 56.44 | 0 | 1314.54 | -2.01 | -106.95 | 15.9 | 61.62 | 549.45 | 3126.18 | 113.79 | 195.02 | 75.76 | 78.37 | 205.06 | 82.17 | 32.07 | 262.37 | 110.57 | 28.19 | 22.78 | 12.53 | 0.97 | 193.94 | 73.21 | 0.21 | -56.25 | -58.0 | 1.32 | 300.0 | 23.36 | 8115 | 5.39 | 5.97 | 0 | -100.0 | -100.0 |
| 17Q1 (17) | 665.51 | -13.71 | 6.7 | 545.73 | -11.63 | 7.17 | 67.5 | -6.82 | 8.12 | 0.53 | -8.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 57.14 | 83.33 | 0.04 | -33.33 | -20.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 28.91 | 1041.69 | 228.15 | -13.71 | -189.55 | -916.07 | 38.57 | -60.11 | -31.81 | 25.69 | -67.71 | -33.82 | 8.85 | -30.59 | -32.85 | 22.96 | 74.07 | -6.4 | 0.33 | -68.27 | -35.29 | 0.48 | -39.24 | 4.35 | 0.33 | -88.3 | -35.29 | 7700 | 0.48 | 0.67 | 116.09 | -33.92 | 0 |
| 16Q4 (16) | 771.29 | 5.97 | 2.09 | 617.52 | 5.25 | -0.85 | 72.44 | 8.52 | 12.0 | 0.58 | 1.75 | 16.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 7.69 | 0 | 0.06 | 100.0 | 0 | 0 | 0 | 0 | -1.5 | -889.47 | 0 | 0 | 100.0 | 0 | -3.07 | -119.27 | 0 | 15.31 | 370.49 | 0 | 96.69 | 54.9 | 47.12 | 79.57 | 44.62 | 0 | 12.75 | 30.64 | 1.19 | 13.19 | -7.11 | 0 | 1.04 | 44.44 | 0 | 0.79 | 6.76 | 0 | 2.82 | 57.54 | 0 | 7663 | -0.07 | 0 | 175.67 | 24.04 | 20.88 |
| 16Q3 (15) | 727.84 | 16.27 | -0.12 | 586.71 | 16.54 | -2.02 | 66.75 | 5.55 | 1.04 | 0.57 | 18.75 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 0 | 0.03 | -75.0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | -3.99 | -200.0 | 0 | 15.93 | 766.53 | 0 | -5.66 | -396.34 | 0 | 62.42 | -3.58 | -20.08 | 55.02 | 27.89 | 0 | 9.76 | -35.92 | -13.4 | 14.20 | -43.31 | 0 | 0.72 | 28.57 | 0 | 0.74 | 48.0 | 0 | 1.79 | 67.29 | 0 | 7668 | 0.13 | 0 | 141.62 | -1.5 | -10.4 |
| 16Q2 (14) | 626.01 | 0.37 | -10.85 | 503.46 | -1.13 | -14.17 | 63.24 | 1.3 | 2.73 | 0.48 | 0 | -26.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 8.33 | 0 | 0.12 | 140.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.99 | 0 | 0 | -2.39 | -127.13 | 0 | 1.91 | 13.69 | 0 | 64.74 | 14.46 | 19.89 | 43.02 | 10.82 | 0 | 15.23 | 15.55 | -4.57 | 25.05 | 2.12 | 0 | 0.56 | 9.8 | 0 | 0.50 | 8.7 | 0 | 1.07 | 109.8 | 0 | 7658 | 0.12 | 0 | 143.78 | 0 | 0 |
| 16Q1 (13) | 623.71 | -17.44 | -3.54 | 509.22 | -18.24 | -2.73 | 62.43 | -3.48 | 3.69 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.81 | 0 | 0 | 1.68 | 0 | 0 | 56.56 | -13.94 | 2.71 | 38.82 | 0 | 0 | 13.18 | 4.6 | 53.97 | 24.53 | 0 | 0 | 0.51 | 0 | 0 | 0.46 | 0 | 0 | 0.51 | 0 | 0 | 7649 | 0 | 0 | 0 | -100.0 | -100.0 |
| 15Q4 (12) | 755.48 | 3.68 | -1.43 | 622.79 | 4.0 | 3.37 | 64.68 | -2.09 | -1.64 | 0.5 | -34.21 | -9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.72 | -15.85 | -31.18 | 0 | 0 | 0 | 12.6 | 11.8 | -14.23 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 145.32 | -8.05 | -15.48 |
| 15Q3 (11) | 728.7 | 3.77 | 9.36 | 598.83 | 2.09 | 14.21 | 66.06 | 7.31 | 8.05 | 0.76 | 16.92 | 28.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.1 | 44.63 | -9.08 | 0 | 0 | 0 | 11.27 | -29.39 | -8.89 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 158.05 | 0 | 0.76 |
| 15Q2 (10) | 702.22 | 8.6 | 19.8 | 586.57 | 12.05 | 27.47 | 61.56 | 2.24 | 2.6 | 0.65 | 27.45 | -8.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.0 | -1.94 | -10.76 | 0 | 0 | 0 | 15.96 | 86.45 | 95.11 | 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) | 646.62 | -15.63 | 18.21 | 523.49 | -13.12 | 18.03 | 60.21 | -8.44 | 14.06 | 0.51 | -7.27 | -13.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.07 | -42.33 | 28.58 | 0 | 0 | 0 | 8.56 | -41.73 | 17.74 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 134.82 | -21.59 | 19.45 |
| 14Q4 (8) | 766.45 | 15.03 | 19.45 | 602.51 | 14.91 | 16.64 | 65.76 | 7.56 | 18.06 | 0.55 | -6.78 | -24.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.49 | 11.16 | 64.87 | 0 | 0 | 0 | 14.69 | 18.76 | 226.44 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 171.94 | 9.61 | 34.5 |
| 14Q3 (7) | 666.32 | 13.68 | 17.42 | 524.34 | 13.95 | 16.11 | 61.14 | 1.9 | 11.39 | 0.59 | -16.9 | 9.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.9 | 41.96 | 60.02 | 0 | 0 | 0 | 12.37 | 51.22 | 50.49 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 156.86 | 20.56 | 27.94 |
| 14Q2 (6) | 586.15 | 7.16 | 15.47 | 460.15 | 3.75 | 14.1 | 60.0 | 13.66 | 19.24 | 0.71 | 20.34 | 54.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60.51 | 41.28 | 20.11 | 0 | 0 | 0 | 8.18 | 12.52 | -27.42 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 130.11 | 15.27 | 9.23 |
| 14Q1 (5) | 547.0 | -14.75 | 13.51 | 443.51 | -14.14 | 11.13 | 52.79 | -5.22 | 12.85 | 0.59 | -19.18 | 47.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.83 | -26.05 | 35.58 | 0 | 0 | 0 | 7.27 | 61.56 | -9.46 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 112.87 | -11.71 | 12.68 |
| 13Q4 (4) | 641.64 | 13.07 | 0.0 | 516.54 | 14.39 | 0.0 | 55.7 | 1.48 | 0.0 | 0.73 | 35.19 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 57.92 | 7.9 | 0.0 | 0 | 0 | 0.0 | 4.5 | -45.26 | 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 | 127.84 | 4.27 | 0.0 |
| 13Q3 (3) | 567.48 | 11.8 | 0.0 | 451.57 | 11.97 | 0.0 | 54.89 | 9.08 | 0.0 | 0.54 | 17.39 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 53.68 | 6.55 | 0.0 | 0 | 0 | 0.0 | 8.22 | -27.06 | 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 | 122.6 | 2.92 | 0.0 |
| 13Q2 (2) | 507.6 | 5.33 | 0.0 | 403.28 | 1.05 | 0.0 | 50.32 | 7.57 | 0.0 | 0.46 | 15.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 50.38 | 59.48 | 0.0 | 0 | 0 | 0.0 | 11.27 | 40.35 | 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 | 119.12 | 18.92 | 0.0 |
| 13Q1 (1) | 481.9 | 0.0 | 0.0 | 399.09 | 0.0 | 0.0 | 46.78 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 31.59 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 8.03 | 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 | 100.17 | 0.0 | 0.0 |
