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) | 216.23 | -1.51 | -2.5 | 171.38 | -0.02 | 1.11 | 21.65 | 4.39 | -0.96 | 0.29 | -6.45 | -23.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.76 | 76.74 | -39.68 | 0.01 | -98.18 | -88.89 | 0 | 0 | 0 | 1.03 | -27.46 | -55.79 | -3.89 | -112.57 | -210.83 | 19.31 | -24.51 | -43.07 | 14.89 | -34.03 | -47.37 | 4.42 | 46.84 | -21.49 | 22.91 | 94.32 | 37.93 | 0.48 | -33.33 | -47.25 | 0.60 | -23.08 | -25.0 | 2.21 | 27.01 | -30.72 | 3116 | 0.0 | 0.0 | 59.2 | -8.17 | -14.09 |
| 17Q3 (19) | 219.55 | 7.49 | 0.0 | 171.41 | 2.84 | 1.41 | 20.74 | 10.14 | 0.29 | 0.31 | -29.55 | 3.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.43 | -4.44 | -4.44 | 0.55 | -38.89 | 358.33 | 0 | -100.0 | -100.0 | 1.42 | 31.48 | 273.17 | -1.83 | -117.01 | -205.17 | 25.58 | -13.29 | -19.05 | 22.57 | 4.59 | -16.16 | 3.01 | -61.99 | -35.68 | 11.79 | -56.09 | -20.45 | 0.72 | 4.35 | -16.28 | 0.78 | 122.86 | -3.7 | 1.74 | 72.28 | -23.68 | 3116 | 0.0 | 0.0 | 64.47 | -3.5 | -2.86 |
| 17Q2 (18) | 204.25 | 4.47 | -5.79 | 166.67 | 5.52 | 0.52 | 18.83 | -6.64 | -15.48 | 0.44 | -4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.56 | 218.37 | -41.35 | 0.45 | 200.0 | 114.29 | 0.9 | 275.0 | 800.0 | 0.09 | -83.02 | 0 | 1.08 | 134.5 | 164.67 | 10.76 | 325.1 | 196.42 | 29.5 | 133.76 | -8.78 | 21.58 | 116.45 | -23.18 | 7.92 | 198.87 | 85.92 | 26.85 | 27.8 | 104.03 | 0.69 | 115.62 | -23.33 | 0.35 | -25.53 | -55.13 | 1.01 | 215.62 | -28.87 | 3116 | 0.0 | 0.0 | 66.81 | 37.1 | 0 |
| 17Q1 (17) | 195.52 | -11.84 | 1.31 | 157.95 | -6.81 | 3.04 | 20.17 | -7.73 | -3.12 | 0.46 | 21.05 | 9.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 308.33 | 0 | 0.15 | -88.1 | -21.05 | 0.24 | 166.67 | 2300.0 | 0.53 | 0 | 430.0 | -3.13 | -234.33 | -255.68 | -4.78 | -236.18 | -4880.0 | 12.62 | -62.79 | -33.51 | 9.97 | -64.76 | -37.84 | 2.65 | -52.93 | -9.86 | 21.01 | 26.49 | 35.55 | 0.32 | -64.84 | -37.25 | 0.47 | -41.25 | -7.84 | 0.32 | -89.97 | -37.25 | 3116 | 0.0 | 0.0 | 48.73 | -29.28 | -8.71 |
| 16Q4 (16) | 221.78 | 1.02 | 6.8 | 169.5 | 0.28 | 10.62 | 21.86 | 5.71 | 0.23 | 0.38 | 26.67 | -2.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 1.26 | 180.0 | 0 | 0.09 | -25.0 | 0 | 0 | -100.0 | 0 | 2.33 | 384.15 | 0 | 3.51 | 101.72 | 0 | 33.92 | 7.34 | 56633.33 | 28.29 | 5.09 | 0 | 5.63 | 20.3 | 173.3 | 16.61 | 12.08 | 0 | 0.91 | 5.81 | 0 | 0.80 | -1.23 | 0 | 3.19 | 39.91 | 0 | 3116 | 0.0 | 0 | 68.91 | 3.83 | 96.83 |
| 16Q3 (15) | 219.55 | 1.27 | 9.61 | 169.02 | 1.94 | 12.01 | 20.68 | -7.18 | 2.83 | 0.3 | 0 | -18.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.45 | 114.29 | 0 | 0.12 | 20.0 | 0 | 2.07 | 0 | 0 | -0.82 | 50.9 | 0 | 1.74 | -52.07 | 0 | 31.6 | -2.29 | 3.57 | 26.92 | -4.17 | 0 | 4.68 | 9.86 | 27.17 | 14.82 | 12.61 | 0 | 0.86 | -4.44 | 0 | 0.81 | 3.85 | 0 | 2.28 | 60.56 | 0 | 3116 | 0.0 | 0 | 66.37 | 0 | 1.05 |
| 16Q2 (14) | 216.8 | 12.34 | 2.07 | 165.81 | 8.17 | 7.26 | 22.28 | 7.01 | 1.97 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.66 | 0 | 0 | 0.21 | 10.53 | 0 | 0.1 | 900.0 | 0 | 0 | -100.0 | 0 | -1.67 | -89.77 | 0 | 3.63 | 3530.0 | 0 | 32.34 | 70.39 | -25.35 | 28.09 | 75.12 | 0 | 4.26 | 44.9 | -34.96 | 13.16 | -15.1 | 0 | 0.90 | 76.47 | 0 | 0.78 | 52.94 | 0 | 1.42 | 178.43 | 0 | 3116 | 0.0 | 0 | 0 | -100.0 | -100.0 |
| 16Q1 (13) | 192.99 | -7.06 | -7.24 | 153.29 | 0.04 | -0.2 | 20.82 | -4.54 | 5.31 | 0.42 | 7.69 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 0 | 0 | 0.01 | 0 | 0 | 0.1 | 0 | 0 | -0.88 | 0 | 0 | 0.1 | 0 | 0 | 18.98 | 31733.33 | -37.03 | 16.04 | 0 | 0 | 2.94 | 42.72 | -26.5 | 15.50 | 0 | 0 | 0.51 | 0 | 0 | 0.51 | 0 | 0 | 0.51 | 0 | 0 | 3116 | 0 | 0 | 53.38 | 52.47 | -18.39 |
| 15Q4 (12) | 207.65 | 3.67 | -3.11 | 153.23 | 1.54 | -2.14 | 21.81 | 8.45 | 13.59 | 0.39 | 5.41 | -15.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -100.2 | -100.16 | 0 | 0 | 0 | 2.06 | -44.02 | -69.21 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 35.01 | -46.7 | -50.43 |
| 15Q3 (11) | 200.3 | -5.7 | -7.49 | 150.9 | -2.39 | -6.29 | 20.11 | -7.96 | 4.47 | 0.37 | -2.63 | 12.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.51 | -29.57 | -23.05 | 0 | 0 | 0 | 3.68 | -43.82 | -48.02 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 65.68 | -16.45 | -9.34 |
| 15Q2 (10) | 212.4 | 2.09 | -3.14 | 154.59 | 0.65 | -4.93 | 21.85 | 10.52 | 26.59 | 0.38 | -9.52 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.32 | 43.73 | 6.75 | 0 | 0 | 0 | 6.55 | 63.75 | -4.66 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 78.61 | 20.18 | 9.35 |
| 15Q1 (9) | 208.05 | -2.92 | 15.2 | 153.59 | -1.91 | 9.18 | 19.77 | 2.97 | 23.33 | 0.42 | -8.7 | 7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.14 | -18.1 | 18.15 | 0 | 0 | 0 | 4.0 | -40.21 | -13.04 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 65.41 | -7.39 | 16.85 |
| 14Q4 (8) | 214.31 | -1.02 | 13.73 | 156.58 | -2.76 | 7.81 | 19.2 | -0.26 | 14.63 | 0.46 | 39.39 | 70.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.8 | -7.19 | 31.66 | 0 | 0 | 0 | 6.69 | -5.51 | 24.81 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 70.63 | -2.51 | 22.07 |
| 14Q3 (7) | 216.52 | -1.26 | 13.41 | 161.03 | -0.97 | 9.73 | 19.25 | 11.53 | 16.1 | 0.33 | -13.16 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.65 | -2.29 | 46.04 | 0 | 0 | 0 | 7.08 | 3.06 | 33.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 72.45 | 0.78 | 30.1 |
| 14Q2 (6) | 219.28 | 21.42 | 24.58 | 162.61 | 15.59 | 16.77 | 17.26 | 7.67 | -3.03 | 0.38 | -2.56 | 40.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.58 | 59.07 | 88.92 | 0 | 0 | 0 | 6.87 | 49.35 | 68.8 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 71.89 | 28.42 | 46.74 |
| 14Q1 (5) | 180.6 | -4.16 | 30.69 | 140.68 | -3.14 | 19.2 | 16.03 | -4.3 | 16.16 | 0.39 | 44.44 | 44.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.51 | -8.73 | 1356.65 | 0 | 0 | 0 | 4.6 | -14.18 | 416.85 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 55.98 | -3.25 | 123.38 |
| 13Q4 (4) | 188.44 | -1.3 | 0.0 | 145.24 | -1.03 | 0.0 | 16.75 | 1.03 | 0.0 | 0.27 | 22.73 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 27.95 | 2.95 | 0.0 | 0 | 0 | 0.0 | 5.36 | 0.94 | 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 | 57.86 | 3.9 | 0.0 |
| 13Q3 (3) | 190.92 | 8.46 | 0.0 | 146.75 | 5.38 | 0.0 | 16.58 | -6.85 | 0.0 | 0.22 | -18.52 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 27.15 | 26.4 | 0.0 | 0 | 0 | 0.0 | 5.31 | 30.47 | 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 | 55.69 | 13.68 | 0.0 |
| 13Q2 (2) | 176.02 | 27.38 | 0.0 | 139.26 | 18.0 | 0.0 | 17.8 | 28.99 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 21.48 | 1158.13 | 0.0 | 0 | 0 | 0.0 | 4.07 | 357.3 | 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 | 48.99 | 95.49 | 0.0 |
| 13Q1 (1) | 138.19 | 0.0 | 0.0 | 118.02 | 0.0 | 0.0 | 13.8 | 0.0 | 0.0 | 0.27 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.03 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.89 | 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 | 25.06 | 0.0 | 0.0 |
