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 | 0 | 0 | 0 | 0 | 0 | 8.74 | -4.9 | 64.6 | 0.2 | 0.0 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -97.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.63 | -18.83 | 161.45 | 2.32 | -19.44 | 156.31 | 0.31 | -16.22 | 306.67 | 11.81 | 3.87 | 0 | 0.15 | -16.67 | 157.69 | 0.15 | -16.67 | 157.69 | 0.60 | 33.33 | 140.0 | 1568 | 0.0 | -1.45 | 3.01 | -17.08 | 177.38 |
| 17Q3 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 9.19 | 19.97 | 5.88 | 0.2 | 11.11 | 5.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 3300.0 | -5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.24 | 1.89 | 16.13 | 2.88 | 4.73 | -7.69 | 0.37 | -13.95 | 212.12 | 11.37 | -16.34 | 0 | 0.18 | 5.88 | -10.0 | 0.18 | 0.0 | -10.0 | 0.45 | 66.67 | -11.76 | 1568 | -0.06 | -1.51 | 3.63 | 1.97 | 13.79 |
| 17Q2 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 7.66 | 6.09 | -10.41 | 0.18 | 0 | -21.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | -92.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.18 | 93.9 | -40.11 | 2.75 | 85.81 | -37.64 | 0.43 | 168.75 | -52.22 | 13.59 | 35.76 | -19.59 | 0.17 | 88.89 | -39.29 | 0.18 | 100.0 | -35.71 | 0.27 | 200.0 | -15.62 | 1569 | -0.13 | -1.44 | 3.56 | 76.24 | -37.54 |
| 17Q1 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 7.22 | 35.97 | -4.12 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.64 | 138.32 | 168.85 | 1.48 | 135.92 | 0 | 0.16 | 206.67 | 366.67 | 10.01 | 0 | 0 | 0.09 | 134.62 | 0 | 0.09 | 134.62 | 0 | 0.09 | -64.0 | 0 | 1571 | -1.26 | 0 | 2.02 | 151.93 | 100.0 |
| 16Q4 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 5.31 | -38.82 | -54.85 | 0.19 | 0.0 | -17.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.28 | -253.41 | -139.81 | -4.12 | -232.05 | 0 | -0.15 | 54.55 | -110.14 | 0.00 | 0 | 0 | -0.26 | -230.0 | 0 | -0.26 | -230.0 | 0 | 0.25 | -50.98 | 0 | 1591 | -0.06 | 0 | -3.89 | -221.94 | -134.79 |
| 16Q3 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 8.68 | 1.52 | -1.48 | 0.19 | -17.39 | -26.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 176.92 | 24.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.79 | -47.46 | 149.11 | 3.12 | -29.25 | 0 | -0.33 | -136.67 | 0.0 | 0.00 | -100.0 | 0 | 0.20 | -28.57 | 0 | 0.20 | -28.57 | 0 | 0.51 | 59.38 | 0 | 1592 | 0.0 | 0 | 3.19 | -44.04 | 105.81 |
| 16Q2 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 8.55 | 13.55 | -1.84 | 0.23 | 0 | -4.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | -13.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.31 | 770.49 | 157.77 | 4.41 | 0 | 0 | 0.9 | 1600.0 | 28.57 | 16.90 | 0 | 0 | 0.28 | 0 | 0 | 0.28 | 0 | 0 | 0.32 | 0 | 0 | 1592 | 0 | 0 | 5.7 | 464.36 | 128.92 |
| 16Q1 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 7.53 | -35.97 | -7.15 | 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 | 0.61 | -94.33 | -84.83 | 0 | 0 | 0 | -0.06 | -104.05 | -111.11 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.01 | -90.97 | -77.35 |
| 15Q4 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 11.76 | 33.48 | 28.1 | 0.23 | -11.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.75 | 859.82 | 106.73 | 0 | 0 | 0 | 1.48 | 548.48 | 228.89 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 11.18 | 621.29 | 100.0 |
| 15Q3 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 8.81 | 1.15 | 5.13 | 0.26 | 8.33 | 18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 93.33 | -19.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.12 | -45.63 | -17.04 | 0 | 0 | 0 | -0.33 | -147.14 | -200.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.55 | -37.75 | -10.92 |
| 15Q2 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 8.71 | 7.4 | -11.93 | 0.24 | 0 | 26.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 650.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.06 | -48.76 | -66.67 | 0 | 0 | 0 | 0.7 | 29.63 | 233.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.49 | -44.17 | -62.1 |
| 15Q1 (9) | 0 | 0 | -100.0 | 0 | 0 | 0 | 8.11 | -11.66 | 3.58 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.02 | -22.69 | 13.56 | 0 | 0 | 0 | 0.54 | 20.0 | 74.19 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.46 | -20.21 | 13.78 |
| 14Q4 (8) | 0 | 0 | -100.0 | 0 | 0 | 0 | 9.18 | 9.55 | 9.68 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -97.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.2 | 285.19 | 60.99 | 0 | 0 | 0 | 0.45 | 36.36 | 12.5 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 5.59 | 221.26 | 54.42 |
| 14Q3 (7) | 0 | 0 | -100.0 | 0 | 0 | 0 | 8.38 | -15.27 | 3.08 | 0.22 | 15.79 | 4.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 1700.0 | -21.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.35 | -78.16 | -35.71 | 0 | 0 | 0 | 0.33 | 57.14 | 37.5 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.74 | -73.52 | -30.4 |
| 14Q2 (6) | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 9.89 | 26.31 | 36.6 | 0.19 | -5.0 | -9.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.18 | 74.58 | 477.57 | 0 | 0 | 0 | 0.21 | -32.26 | -61.82 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 6.57 | 67.6 | 353.1 |
| 14Q1 (5) | 12.68 | -4.95 | 0 | 0 | 0 | 0 | 7.83 | -6.45 | -3.93 | 0.2 | -4.76 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.54 | 9.6 | 9.26 | 0 | 0 | 0 | 0.31 | -22.5 | 675.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.92 | 8.29 | 7.99 |
| 13Q4 (4) | 13.34 | 14.8 | 0.0 | 0 | 0 | 0.0 | 8.37 | 2.95 | 0.0 | 0.21 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 3.23 | 53.81 | 0.0 | 0 | 0 | 0.0 | 0.4 | 66.67 | 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 | 3.62 | 44.8 | 0.0 |
| 13Q3 (3) | 11.62 | 20.54 | 0.0 | 0 | 0 | 0.0 | 8.13 | 12.29 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.46 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.1 | 96.26 | 0.0 | 0 | 0 | 0.0 | 0.24 | -56.36 | 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 | 2.5 | 72.41 | 0.0 |
| 13Q2 (2) | 9.64 | 0 | 0.0 | 0 | 0 | 0.0 | 7.24 | -11.17 | 0.0 | 0.21 | -19.23 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.07 | -66.98 | 0.0 | 0 | 0 | 0.0 | 0.55 | 1275.0 | 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 | 1.45 | -60.06 | 0.0 |
| 13Q1 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 8.15 | 0.0 | 0.0 | 0.26 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.24 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.04 | 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 | 3.63 | 0.0 | 0.0 |
