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) | 38.14 | -40.54 | -56.76 | 87.26 | 16.69 | 9.68 | 19.11 | 19.21 | 486.84 | -0.23 | -112.3 | -109.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.33 | 156.21 | 1703.7 | 1.74 | 17300.0 | 17500.0 | -75.05 | 0 | 0 | -1.59 | 62.05 | -160.23 | -93.38 | -890.24 | -944.3 | -161.4 | -347.84 | -5480.0 | -135.24 | -361.41 | -13700.0 | 15.86 | 783.62 | 2834.48 | 0.00 | 0 | 0 | -2.09 | -364.44 | -10350.0 | -0.65 | -109.68 | -242.11 | -3.02 | -224.73 | -756.52 | 6479 | 0.0 | 0.0 | -135.49 | -1119.53 | -645.01 |
| 18Q3 (19) | 64.14 | -7.7 | -31.05 | 74.78 | 13.2 | -3.26 | 16.03 | 8.75 | 6.94 | 1.87 | 10.0 | -20.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.69 | 14.19 | -28.09 | 0.01 | 0 | 0 | 0 | 0 | 0 | -4.19 | 65.2 | -1711.54 | -9.43 | 41.36 | -1466.67 | -36.04 | -31.92 | -2620.28 | -29.31 | -43.19 | -1374.35 | -2.32 | -2.2 | -465.85 | 0.00 | 0 | 0 | -0.45 | -40.62 | -1225.0 | -0.31 | -342.86 | -1650.0 | -0.93 | -93.75 | -293.75 | 6479 | 0.0 | 0.0 | -11.11 | -204.38 | -147.14 |
| 18Q2 (18) | 69.49 | 1.55 | -7.97 | 66.06 | -4.3 | 4.13 | 14.74 | 5.59 | -0.61 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.48 | 0 | -12.94 | 0 | 0 | -100.0 | 0 | 0 | 0 | -12.04 | 0 | -418.97 | -16.08 | -418.71 | -189.88 | -27.32 | -55.32 | -280.57 | -20.47 | -93.3 | -277.08 | -2.27 | -183.75 | -170.28 | 0.00 | 0 | -100.0 | -0.32 | -100.0 | -277.78 | -0.07 | 41.67 | 30.0 | -0.48 | -200.0 | -209.09 | 6479 | 0.0 | 0.0 | -3.65 | -175.73 | 0 |
| 18Q1 (17) | 68.43 | -22.41 | -24.52 | 69.03 | -13.24 | 11.95 | 13.96 | 382.59 | -15.14 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0 | 100.0 | -100.0 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | -3.1 | -128.03 | -142.7 | -17.59 | -686.33 | -188.79 | -10.59 | -980.61 | -162.4 | -0.8 | -37.93 | -137.56 | 0.00 | 0 | -100.0 | -0.16 | -700.0 | -161.54 | -0.12 | 36.84 | -180.0 | -0.16 | -134.78 | -161.54 | 6479 | 0.0 | 0.0 | 4.82 | -80.61 | -88.41 |
| 17Q4 (16) | 88.2 | -5.19 | 145.89 | 79.56 | 2.92 | 1432.95 | -4.94 | -132.96 | -134.89 | 2.55 | 8.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.27 | -111.49 | -109.85 | -0.01 | 0 | 95.0 | 0 | 0 | 100.0 | 2.64 | 915.38 | 161.39 | 11.06 | 1502.9 | 228.16 | 3.0 | 109.79 | -67.25 | -0.98 | -142.61 | -114.43 | -0.58 | -41.46 | -150.43 | 0.00 | 0 | -100.0 | -0.02 | -150.0 | -120.0 | -0.19 | -1050.0 | -179.17 | 0.46 | -4.17 | 270.37 | 6479 | 0.0 | 0.0 | 24.86 | 5.47 | 0 |
| 17Q3 (15) | 93.03 | 23.2 | -10.21 | 77.3 | 21.85 | -14.7 | 14.99 | 1.08 | -14.1 | 2.34 | 0 | 8.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.35 | 38.24 | -45.98 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 0.26 | 111.21 | -97.46 | 0.69 | -96.14 | -91.72 | 1.43 | -90.55 | -53.72 | 2.3 | -80.1 | 100.0 | -0.41 | -112.69 | -128.67 | 0.00 | -100.0 | -100.0 | 0.04 | -77.78 | 100.0 | 0.02 | 120.0 | 118.18 | 0.48 | 9.09 | 226.32 | 6479 | 0.0 | 0.0 | 23.57 | 0 | -17.9 |
| 17Q2 (14) | 75.51 | -16.71 | -21.8 | 63.44 | 2.89 | -29.48 | 14.83 | -9.85 | -9.63 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | -20.93 | -73.4 | 23.22 | 821.43 | 46540.0 | 0 | 100.0 | -100.0 | -2.32 | -116.01 | -105.31 | 17.89 | 146.42 | -32.21 | 15.13 | -23.62 | -10.1 | 11.56 | -31.88 | 308.48 | 3.23 | 51.64 | -55.26 | 21.38 | 98.7 | -50.5 | 0.18 | -30.77 | 350.0 | -0.10 | -166.67 | 72.22 | 0.44 | 69.23 | 210.0 | 6479 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 17Q1 (13) | 90.66 | 152.75 | -4.23 | 61.66 | 1088.05 | -33.58 | 16.45 | 16.17 | -9.17 | 2.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.15 | -21.53 | 0 | 2.52 | 1360.0 | 0 | -0.94 | -161.11 | 0 | 14.49 | 1334.65 | 0 | 7.26 | 184.13 | 0 | 19.81 | 116.27 | 174.17 | 16.97 | 149.93 | 0 | 2.13 | 85.22 | 78.99 | 10.76 | -41.43 | 0 | 0.26 | 160.0 | 0 | 0.15 | -37.5 | 0 | 0.26 | 196.3 | 0 | 6479 | 0.0 | 0 | 41.59 | 0 | 0 |
| 16Q4 (12) | 35.87 | -65.38 | -67.53 | 5.19 | -94.27 | -95.35 | 14.16 | -18.85 | -15.11 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.74 | -37.01 | 0 | -0.2 | -2100.0 | 0 | -0.36 | 18.18 | 0 | 1.01 | -90.13 | 0 | -8.63 | -203.6 | 0 | 9.16 | 196.44 | 143.91 | 6.79 | 490.43 | 0 | 1.15 | -19.58 | -73.32 | 18.37 | -43.87 | 0 | 0.10 | 400.0 | 0 | 0.24 | 318.18 | 0 | -0.27 | 28.95 | 0 | 6479 | 0.0 | 0 | 0 | -100.0 | 0 |
| 16Q3 (11) | 103.61 | 7.3 | -10.63 | 90.62 | 0.73 | -25.11 | 17.45 | 6.34 | -8.83 | 2.15 | 5.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.35 | -31.92 | 0 | 0.01 | 120.0 | 0 | -0.44 | -101.67 | 0 | 10.23 | 1005.31 | 0 | 8.33 | -68.44 | 0 | 3.09 | -81.64 | 109.03 | 1.15 | -59.36 | 0 | 1.43 | -80.19 | 126.98 | 32.73 | -24.22 | 0 | 0.02 | -50.0 | 0 | -0.11 | 69.44 | 0 | -0.38 | 5.0 | 0 | 6479 | 0.0 | 0 | 28.71 | -34.71 | 0 |
| 16Q2 (10) | 96.56 | 2.01 | -15.67 | 89.96 | -3.09 | -24.4 | 16.41 | -9.39 | -10.67 | 2.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.39 | 0 | 0 | -0.05 | 0 | 0 | 26.29 | 0 | 0 | -1.13 | 0 | 0 | 26.39 | 0 | 0 | 16.83 | 163.01 | 295.24 | 2.83 | 0 | 0 | 7.22 | 506.72 | 114.24 | 43.19 | 0 | 0 | 0.04 | 0 | 0 | -0.36 | 0 | 0 | -0.40 | 0 | 0 | 6479 | 0 | 0 | 43.97 | 0 | 0 |
| 16Q1 (9) | 94.66 | -14.3 | -28.46 | 92.83 | -16.85 | -25.41 | 18.11 | 8.57 | -16.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.71 | -28.04 | -148.23 | 0 | 0 | 0 | 1.19 | -72.39 | -26.99 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (8) | 110.46 | -4.72 | -23.18 | 111.64 | -7.74 | -20.87 | 16.68 | -12.85 | -15.37 | 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 | 0 | 0 | 0 | -20.86 | 39.02 | 10.66 | 0 | 0 | 0 | 4.31 | 584.13 | 207.86 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q3 (7) | 115.93 | 1.25 | -11.97 | 121.0 | 1.68 | 2.59 | 19.14 | 4.19 | -24.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34.21 | -296.87 | -126.71 | 0 | 0 | 0 | 0.63 | -81.31 | 1475.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q2 (6) | 114.5 | -13.46 | -17.45 | 119.0 | -4.38 | 0.33 | 18.37 | -15.27 | -2.24 | 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 | -8.62 | 19.89 | -512.44 | 0 | 0 | 0 | 3.37 | 106.75 | 73.71 | 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) | 132.31 | -7.98 | -11.63 | 124.45 | -11.79 | 1.6 | 21.68 | 9.99 | 3.39 | 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 | -10.76 | 53.92 | -438.36 | 0 | 0 | 0 | 1.63 | 16.43 | 16400.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 14Q4 (4) | 143.79 | 9.19 | 0.0 | 141.08 | 19.61 | 0.0 | 19.71 | -22.37 | 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 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -23.35 | -54.74 | 0.0 | 0 | 0 | 0.0 | 1.4 | 3400.0 | 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 | 0 | 0.0 |
| 14Q3 (3) | 131.69 | -5.06 | 0.0 | 117.95 | -0.56 | 0.0 | 25.39 | 35.13 | 0.0 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -15.09 | -822.01 | 0.0 | 0 | 0 | 0.0 | 0.04 | -97.94 | 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 | 0 | -100.0 | 0.0 |
| 14Q2 (2) | 138.71 | -7.36 | 0.0 | 118.61 | -3.17 | 0.0 | 18.79 | -10.4 | 0.0 | 1.03 | 25.61 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.09 | -34.28 | 0.0 | 0 | 0 | 0.0 | 1.94 | 19500.0 | 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 | 27.97 | -0.5 | 0.0 |
| 14Q1 (1) | 149.73 | 0.0 | 0.0 | 122.49 | 0.0 | 0.0 | 20.97 | 0.0 | 0.0 | 0.82 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.01 | 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 | 28.11 | 0.0 | 0.0 |
