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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 62.35 | 2.92 | 44.33 | 25.97 | 17.95 | -23.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.28 | 0 | -1.21 | 0 | -0.77 | 0 | -0.44 | 0 | 0.00 | 0 | -1.63 | 0 | 1.09 | -76.61 | 0.00 | 0 | 47 | 0.0 | 0.5 | -84.03 |
| 2019 (9) | 60.58 | 1.07 | 35.19 | -1.68 | 23.36 | -7.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.4 | 0 | 1.63 | 0 | 1.79 | 0 | -0.15 | 0 | 0.00 | 0 | 3.78 | 0 | 4.66 | 0 | 0.00 | 0 | 47 | 0.0 | 3.13 | 0 |
| 2018 (8) | 59.94 | -4.89 | 35.79 | -5.49 | 25.3 | 9.9 | 0.02 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -80.77 | -0.02 | 0 | 0 | 0 | 0 | 0 | -5.89 | 0 | -7.04 | 0 | -7.28 | 0 | 0.24 | -71.76 | 0.00 | 0 | -15.39 | 0 | -2.96 | 0 | 0.00 | 0 | 47 | 0.0 | -5.62 | 0 |
| 2017 (7) | 63.02 | 10.04 | 37.87 | 12.67 | 23.02 | 7.07 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | -46.94 | -0.01 | 0 | 0 | 0 | 0.14 | 0 | -0.03 | 0 | 2.09 | -28.42 | 1.25 | -37.5 | 0.85 | -7.61 | 40.51 | 29.14 | 2.63 | -38.12 | 2.72 | 2.26 | 0.00 | 0 | 47 | 0.0 | 3.54 | 4.42 |
| 2016 (6) | 57.27 | 53.66 | 33.61 | 73.87 | 21.5 | 26.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.49 | 390.0 | -0.18 | 0 | 0 | 0 | -0.06 | 0 | 0.75 | 525.0 | 2.92 | 183.5 | 2.0 | 277.36 | 0.92 | 80.39 | 31.37 | -36.27 | 4.25 | 245.53 | 2.66 | 205.75 | 0.00 | 0 | 47 | 9.3 | 3.39 | 175.61 |
| 2015 (5) | 37.27 | 2.19 | 19.33 | 18.01 | 17.02 | -12.31 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | -0.01 | 0 | 0.01 | 0 | 0.05 | 66.67 | 0.12 | 0 | 1.03 | 56.06 | 0.53 | 89.29 | 0.51 | 121.74 | 49.22 | 38.65 | 1.23 | 86.36 | 0.87 | 35.94 | 0.00 | 0 | 43 | 0.0 | 1.23 | 46.43 |
| 2014 (4) | 36.47 | -7.69 | 16.38 | -7.2 | 19.41 | -9.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -85.19 | 0 | 0 | -0.02 | 0 | 0.03 | 0 | -0.02 | 0 | 0.66 | 40.43 | 0.28 | 0 | 0.23 | -50.0 | 35.50 | -64.14 | 0.66 | 6500.0 | 0.64 | 0 | 0.00 | 0 | 43 | 2.38 | 0.84 | 20.0 |
| 2013 (3) | 39.51 | -19.99 | 17.65 | -16.67 | 21.54 | -16.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 237.5 | 0 | 0 | 0.06 | -68.42 | -0.06 | 0 | 0.15 | 0 | 0.47 | -78.54 | 0 | 0 | 0.46 | -70.51 | 98.99 | 38.66 | 0.01 | -99.33 | -0.32 | 0 | 0.00 | 0 | 42 | 16.67 | 0.7 | -72.33 |
| 2012 (2) | 49.38 | 0 | 21.18 | 0 | 25.95 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.08 | 0 | 0 | 0 | 0.19 | 0 | -0.05 | 0 | -0.06 | 0 | 2.19 | 0 | 0.58 | 0 | 1.56 | 0 | 71.39 | 0 | 1.50 | 0 | 1.36 | 0 | 0.00 | 0 | 36 | 0 | 2.53 | 0 |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q1 (20) | 19.09 | -13.85 | -3.24 | 14.19 | -13.32 | 10.17 | 4.11 | -16.63 | -19.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.14 | 51.72 | -1300.0 | 0.65 | 14.04 | -61.99 | 0.17 | -82.47 | -81.32 | 0.23 | 157.5 | -71.25 | 35.00 | 0 | -24.99 | 0.36 | -82.35 | -81.35 | 0.66 | -75.37 | -66.33 | 0.36 | 122.09 | -81.35 | 47 | 0.0 | 0.0 | 1.02 | 0.99 | -51.89 |
| 20Q4 (19) | 22.16 | 112.87 | 4.48 | 16.37 | 115.11 | 25.73 | 4.93 | 25.45 | -23.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.29 | -252.63 | 21.62 | 0.57 | 160.64 | -58.7 | 0.97 | 270.18 | -37.82 | -0.4 | -5.26 | -122.22 | 0.00 | 0 | 0 | 2.04 | 270.0 | -38.18 | 2.68 | 265.43 | -34.79 | -1.63 | 55.71 | -143.01 | 47 | 0.0 | 0.0 | 1.01 | 302.0 | -42.94 |
| 20Q3 (18) | 10.41 | 3.58 | -19.86 | 7.61 | 2.01 | 3.96 | 3.93 | -1.01 | -31.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.19 | 116.24 | 2000.0 | -0.94 | 63.14 | -1780.0 | -0.57 | 72.6 | -1800.0 | -0.38 | 19.15 | -3700.0 | 0.00 | 0 | 0 | -1.20 | 72.79 | -1614.29 | -1.62 | 16.49 | -3950.0 | -3.68 | -48.39 | -851.02 | 47 | 0.0 | 0.0 | -0.5 | 76.42 | -251.52 |
| 20Q2 (17) | 10.05 | -49.06 | -13.88 | 7.46 | -42.08 | 17.3 | 3.97 | -22.46 | -28.21 | 0 | 0 | 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 | 0 | 0 | -100.0 | 100.0 | -1.17 | -11600.0 | -2825.0 | -2.55 | -249.12 | -880.77 | -2.08 | -328.57 | -1055.56 | -0.47 | -158.75 | -571.43 | 0.00 | -100.0 | 0 | -4.41 | -328.5 | -1060.53 | -1.94 | -198.98 | -546.67 | -2.48 | -228.5 | -542.86 | 47 | 0.0 | 0.0 | -2.12 | -200.0 | -2027.27 |
| 20Q1 (16) | 19.73 | -6.98 | 34.22 | 12.88 | -1.08 | 51.53 | 5.12 | -20.62 | -9.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -80.0 | -0.01 | 0 | 66.67 | 0 | 0 | 0 | 0.01 | 0 | -66.67 | -0.01 | 97.3 | -150.0 | 1.71 | 23.91 | 210.91 | 0.91 | -41.67 | 102.22 | 0.8 | 544.44 | 627.27 | 46.66 | 0 | 136.73 | 1.93 | -41.52 | 105.32 | 1.96 | -52.31 | 115.38 | 1.93 | -49.08 | 105.32 | 47 | 0.0 | 0.0 | 2.12 | 19.77 | 132.97 |
| 19Q4 (15) | 21.21 | 63.28 | 0.66 | 13.02 | 77.87 | 3.83 | 6.45 | 12.96 | -12.13 | 0 | 0 | 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 | 0 | 0 | -100.0 | -100.0 | -0.37 | -3600.0 | 92.34 | 1.38 | 2860.0 | 137.91 | 1.56 | 5300.0 | 140.62 | -0.18 | -1700.0 | -190.0 | 0.00 | 0 | 0 | 3.30 | 4814.29 | 140.69 | 4.11 | 10375.0 | 94.79 | 3.79 | 673.47 | 124.63 | 47 | 0.0 | 0.0 | 1.77 | 436.36 | 153.47 |
| 19Q3 (14) | 12.99 | 11.31 | 6.65 | 7.32 | 15.09 | 4.57 | 5.71 | 3.25 | -2.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | -0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | -0.01 | 75.0 | 98.98 | -0.05 | 80.77 | 96.97 | -0.03 | 83.33 | 98.2 | -0.01 | 85.71 | -150.0 | 0.00 | 0 | 0 | -0.07 | 81.58 | 98.02 | -0.04 | 86.67 | 97.28 | 0.49 | -12.5 | 106.73 | 47 | 0.0 | 0.0 | 0.33 | 200.0 | 125.98 |
| 19Q2 (13) | 11.67 | -20.61 | -2.75 | 6.36 | -25.18 | -9.01 | 5.53 | -2.64 | -9.79 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -20.0 | -0.01 | 66.67 | 0 | 0 | 0 | 0 | -0.01 | -133.33 | 80.0 | -0.04 | -300.0 | 50.0 | -0.26 | -147.27 | 78.51 | -0.18 | -140.0 | 84.48 | -0.07 | -163.64 | -40.0 | 0.00 | -100.0 | 0 | -0.38 | -140.43 | 84.49 | -0.30 | -132.97 | 86.96 | 0.56 | -40.43 | 114.93 | 47 | 0.0 | 0.0 | 0.11 | -87.91 | 112.94 |
| 19Q1 (12) | 14.7 | -30.23 | 0.14 | 8.5 | -32.22 | -8.21 | 5.68 | -22.62 | -5.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 350.0 | 400.0 | -0.03 | -50.0 | 0 | 0 | 0 | 0 | 0.03 | 0.0 | 50.0 | 0.02 | 100.41 | 100.0 | 0.55 | 115.11 | 200.0 | 0.45 | 111.72 | 172.58 | 0.11 | -45.0 | 57.14 | 19.71 | 0 | 0 | 0.94 | 111.59 | 171.76 | 0.91 | -56.87 | 167.91 | 0.94 | 106.11 | 171.76 | 47 | 0.0 | 0.0 | 0.91 | 127.49 | 578.95 |
| 18Q4 (11) | 21.07 | 72.99 | 0 | 12.54 | 79.14 | 0 | 7.34 | 25.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | 0.03 | 400.0 | 0 | -4.83 | -392.86 | 0 | -3.64 | -120.61 | 0 | -3.84 | -129.94 | 0 | 0.2 | 900.0 | 0 | 0.00 | 0 | 0 | -8.11 | -129.75 | 0 | 2.11 | 243.54 | 0 | -15.39 | -111.4 | 0 | 47 | 0.0 | 0 | -3.31 | -160.63 | 0 |
| 18Q3 (10) | 12.18 | 1.5 | 0 | 7.0 | 0.14 | 0 | 5.85 | -4.57 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 80.0 | 0 | -0.98 | -1125.0 | 0 | -1.65 | -36.36 | 0 | -1.67 | -43.97 | 0 | 0.02 | 140.0 | 0 | 0.00 | 0 | 0 | -3.53 | -44.08 | 0 | -1.47 | 36.09 | 0 | -7.28 | -94.13 | 0 | 47 | 0.0 | 0 | -1.27 | -49.41 | 0 |
| 18Q2 (9) | 12.0 | -18.26 | 0 | 6.99 | -24.51 | 0 | 6.13 | 2.51 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | -350.0 | 0 | -0.08 | -900.0 | 0 | -1.21 | -120.0 | 0 | -1.16 | -87.1 | 0 | -0.05 | -171.43 | 0 | 0.00 | 0 | 0 | -2.45 | -87.02 | 0 | -2.30 | -71.64 | 0 | -3.75 | -186.26 | 0 | 47 | 0.0 | 0 | -0.85 | -347.37 | 0 |
| 18Q1 (8) | 14.68 | 0 | 0 | 9.26 | 0 | 0 | 5.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.01 | 0 | 0 | -0.55 | 0 | 0 | -0.62 | 0 | 0 | 0.07 | 0 | 0 | 0.00 | 0 | 0 | -1.31 | 0 | 0 | -1.34 | 0 | 0 | -1.31 | 0 | 0 | 47 | 0 | 0 | -0.19 | 0 | 0 |
