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) | 39.08 | 2.82 | 30.05 | 41.19 | 13.1 | 27.96 | 1.86 | 6.29 | 44.19 | 0.04 | 300.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.12 | 1100.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -9.09 | -77.01 | 0.2 | 5.26 | -60.78 | -3.77 | -18950.0 | -29.11 | -3.76 | -18900.0 | -22.48 | -0.01 | 0 | -106.67 | 0.00 | 0 | 0 | -0.74 | 0 | -8.82 | -0.78 | -2500.0 | -11.43 | -2.93 | -33.18 | 41.63 | 510 | -1.92 | 13.59 | 0.03 | -99.32 | 0 |
| 17Q3 (19) | 38.01 | 19.53 | 75.4 | 36.42 | 8.43 | -17.99 | 1.75 | 12.9 | -33.46 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0 | 28.57 | 0.01 | -66.67 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | -42.11 | 340.0 | 0.19 | 416.67 | 125.0 | 0.02 | 100.59 | 100.08 | 0.02 | 100.59 | 100.08 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | 0.00 | 100.0 | 100.0 | -0.03 | 95.38 | 99.38 | -2.20 | 1.79 | 49.31 | 520 | 0.0 | 15.81 | 4.41 | 0 | 120.09 |
| 17Q2 (18) | 31.8 | -6.96 | -31.23 | 33.59 | -14.85 | -22.28 | 1.55 | 13.14 | -8.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.38 | 218.75 | 205.56 | -0.06 | 94.78 | 57.14 | -3.39 | 56.54 | -387.29 | -3.39 | 56.54 | -464.52 | -0.01 | 0 | -104.0 | 0.00 | 0 | -100.0 | -0.65 | 59.88 | -409.52 | -0.65 | 50.0 | -409.52 | -2.24 | -38.27 | -263.5 | 520 | 8.33 | 15.81 | 0 | 0 | 0 |
| 17Q1 (17) | 34.18 | 13.74 | -30.0 | 39.45 | 22.55 | -6.49 | 1.37 | 6.2 | -20.81 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.32 | -136.78 | 0 | -1.15 | -325.49 | 0 | -7.8 | -167.12 | -238.3 | -7.8 | -154.07 | 0 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -1.62 | -138.24 | 0 | -1.30 | -85.71 | 0 | -1.62 | 67.73 | 0 | 480 | 6.9 | 0 | 0 | 0 | -100.0 |
| 16Q4 (16) | 30.05 | 38.67 | -32.03 | 32.19 | -27.52 | -17.65 | 1.29 | -50.95 | -25.86 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0 | 0.08 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.87 | 1640.0 | 0 | 0.51 | 167.11 | 0 | -2.92 | 88.83 | -174.11 | -3.07 | 88.02 | 0 | 0.15 | 129.41 | 275.0 | 0.00 | 0 | 0 | -0.68 | 88.09 | 0 | -0.70 | 85.63 | 0 | -5.02 | -15.67 | 0 | 449 | 0.0 | 0 | 0 | 100.0 | 0 |
| 16Q3 (15) | 21.67 | -53.14 | -49.62 | 44.41 | 2.75 | 14.34 | 2.63 | 54.71 | 38.42 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.04 | -42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 113.89 | 0 | -0.76 | -442.86 | 0 | -26.13 | -2314.41 | -1927.27 | -25.62 | -2854.84 | 0 | -0.51 | -304.0 | -1375.0 | 0.00 | -100.0 | 0 | -5.71 | -2819.05 | 0 | -4.87 | -2419.05 | 0 | -4.34 | -416.79 | 0 | 449 | 0.0 | 0 | -21.95 | 0 | 0 |
| 16Q2 (14) | 46.24 | -5.3 | 17.0 | 43.22 | 2.44 | 6.61 | 1.7 | -1.73 | -1.16 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.36 | 0 | 0 | -0.14 | 0 | 0 | 1.18 | -79.08 | 135.54 | 0.93 | 0 | 0 | 0.25 | -40.48 | 0 | 21.16 | 0 | 0 | 0.21 | 0 | 0 | 0.21 | 0 | 0 | 1.37 | 0 | 0 | 449 | 0 | 0 | 0 | -100.0 | 0 |
| 16Q1 (13) | 48.83 | 10.45 | 58.9 | 42.19 | 7.93 | 34.36 | 1.73 | -0.57 | 13.82 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.64 | 43.15 | 290.54 | 0 | 0 | 0 | 0.42 | 950.0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 10.03 | 0 | 0 |
| 15Q4 (12) | 44.21 | 2.79 | 10.41 | 39.09 | 0.64 | -3.29 | 1.74 | -8.42 | -0.57 | 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 | 0 | 0 | 3.94 | 175.52 | 266.24 | 0 | 0 | 0 | 0.04 | 0.0 | 113.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q3 (11) | 43.01 | 8.83 | 48.06 | 38.84 | -4.19 | 23.73 | 1.9 | 10.47 | 8.57 | 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 | 1.43 | 143.07 | 129.3 | 0 | 0 | 0 | 0.04 | 0 | 107.84 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 |
| 15Q2 (10) | 39.52 | 28.6 | -9.59 | 40.54 | 29.11 | 0.27 | 1.72 | 13.16 | 3.61 | 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 | -3.32 | -12.16 | -1285.71 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 15Q1 (9) | 30.73 | -23.25 | -28.32 | 31.4 | -22.32 | -16.38 | 1.52 | -13.14 | -15.08 | 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 | -2.96 | -24.89 | -198.34 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 14Q4 (8) | 40.04 | 37.83 | -7.21 | 40.42 | 28.77 | 6.99 | 1.75 | 0.0 | -8.85 | 0 | -100.0 | -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 | -2.37 | 51.43 | -180.34 | 0 | 0 | 0 | -0.3 | 41.18 | -157.69 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 |
| 14Q3 (7) | 29.05 | -33.54 | -29.09 | 31.39 | -22.36 | -26.16 | 1.75 | 5.42 | -0.57 | 0.01 | -66.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.88 | -1842.86 | -23.54 | 0 | 0 | 0 | -0.51 | -1120.0 | -187.93 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.33 | -106.85 | -124.81 |
| 14Q2 (6) | 43.71 | 1.96 | 13.68 | 40.43 | 7.67 | 16.88 | 1.66 | -7.26 | -6.21 | 0.03 | 200.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | -90.7 | -80.0 | 0 | 0 | 0 | 0.05 | -91.23 | -83.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 4.82 | -40.27 | -26.97 |
| 14Q1 (5) | 42.87 | -0.65 | 50.95 | 37.55 | -0.61 | 18.23 | 1.79 | -6.77 | 9.82 | 0.01 | -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 | 0 | 3.01 | 2.03 | 152.17 | 0 | 0 | 0 | 0.57 | 9.62 | 167.86 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 8.07 | -1.94 | 1286.76 |
| 13Q4 (4) | 43.15 | 5.32 | 0.0 | 37.78 | -11.13 | 0.0 | 1.92 | 9.09 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 2.95 | 174.68 | 0.0 | 0 | 0 | 0.0 | 0.52 | -10.34 | 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 | 8.23 | 518.8 | 0.0 |
| 13Q3 (3) | 40.97 | 6.55 | 0.0 | 42.51 | 22.9 | 0.0 | 1.76 | -0.56 | 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 | -3.95 | -382.14 | 0.0 | 0 | 0 | 0.0 | 0.58 | 93.33 | 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 | 1.33 | -79.85 | 0.0 |
| 13Q2 (2) | 38.45 | 35.39 | 0.0 | 34.59 | 8.91 | 0.0 | 1.77 | 8.59 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 1.4 | 124.26 | 0.0 | 0 | 0 | 0.0 | 0.3 | 135.71 | 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 | 6.6 | 1070.59 | 0.0 |
| 13Q1 (1) | 28.4 | 0.0 | 0.0 | 31.76 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -5.77 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.84 | 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 | -0.68 | 0.0 | 0.0 |
