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) | 5.92 | -49.49 | -82.7 | 15.08 | -22.55 | -52.02 | -0.27 | -105.79 | -115.88 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.09 | 200.0 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 52.17 | -123.4 | -27.53 | -206.23 | -39228.57 | -36.42 | -70.27 | -3705.94 | -37.17 | -82.83 | -4012.63 | 2.37 | 0 | 0 | 0.00 | 0 | 0 | -8.56 | -82.91 | -3821.74 | -2.22 | 14.94 | -1025.0 | -16.34 | -110.3 | -996.64 | 434 | 0.0 | 4.58 | -32.89 | -92.68 | -788.08 |
| 18Q3 (19) | 11.72 | -32.06 | -63.11 | 19.47 | -20.4 | -35.78 | 4.66 | 288.33 | 245.19 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0.03 | 0.0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.23 | 78.1 | -2400.0 | -8.99 | -169.97 | -2040.48 | -21.39 | -82.04 | -6381.82 | -20.33 | -75.87 | -5112.82 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -4.68 | -75.94 | -5100.0 | -2.61 | -37.37 | -26200.0 | -7.77 | -151.46 | -351.74 | 434 | 0.0 | 4.83 | -17.07 | -121.98 | -599.12 |
| 18Q2 (18) | 17.25 | -34.16 | -33.19 | 24.46 | -8.39 | -12.36 | 1.2 | -14.89 | -15.49 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -1.05 | 0 | -176.32 | -3.33 | -3230.0 | -214.15 | -11.75 | -481.68 | -157.11 | -11.56 | -531.69 | -158.61 | 0.44 | 0 | 0 | 0.00 | 0 | 0 | -2.66 | -533.33 | -146.3 | -1.90 | -375.0 | -140.51 | -3.09 | -635.71 | -89.57 | 434 | 0.0 | 4.83 | -7.69 | -532.02 | 0 |
| 18Q1 (17) | 26.2 | -23.41 | -0.27 | 26.7 | -15.05 | -7.23 | 1.41 | -17.06 | -0.7 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.1 | -42.86 | -107.25 | -2.02 | -300.0 | 20.78 | -1.83 | -292.63 | 19.74 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.42 | -282.61 | 23.64 | -0.40 | -266.67 | 52.38 | -0.42 | 71.81 | 23.64 | 434 | 4.58 | 4.83 | 1.78 | -62.76 | 48.33 |
| 17Q4 (16) | 34.21 | 7.68 | 27.13 | 31.43 | 3.66 | 4.7 | 1.7 | 25.93 | 16.44 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.11 | -26.67 | -26.67 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0.47 | 4600.0 | 182.46 | -0.07 | 83.33 | 93.46 | 1.01 | 406.06 | 117.91 | 0.95 | 343.59 | 117.89 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | 0.23 | 355.56 | 117.97 | 0.24 | 2300.0 | 124.49 | -1.49 | 13.37 | 30.37 | 415 | 0.24 | 0.24 | 4.78 | 39.77 | 0 |
| 17Q3 (15) | 31.77 | 23.04 | 23.71 | 30.32 | 8.63 | -10.48 | 1.35 | -4.93 | -37.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.15 | 0 | 87.5 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 102.63 | -99.04 | -0.42 | 60.38 | -177.78 | -0.33 | 92.78 | 96.63 | -0.39 | 91.28 | 95.68 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.09 | 91.67 | 95.87 | 0.01 | 101.27 | 100.45 | -1.72 | -5.52 | -102.35 | 414 | 0.0 | 0.0 | 3.42 | 0 | 157.19 |
| 17Q2 (14) | 25.82 | -1.71 | -45.99 | 27.91 | -3.02 | -36.58 | 1.42 | 0.0 | -21.98 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.03 | 200.0 | 200.0 | 0 | 0 | -100.0 | -0.38 | -120.65 | -371.43 | -1.06 | -176.81 | -231.25 | -4.57 | -79.22 | -375.3 | -4.47 | -96.05 | -377.64 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -1.08 | -96.36 | -376.92 | -0.79 | 5.95 | -279.55 | -1.63 | -196.36 | -223.48 | 414 | 0.0 | 0.0 | 0 | -100.0 | -100.0 |
| 17Q1 (13) | 26.27 | -2.38 | -50.14 | 28.78 | -4.13 | -39.09 | 1.42 | -2.74 | -24.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.16 | 6.67 | 0 | 0.01 | 200.0 | 0 | 0 | 0 | 0 | 1.84 | 422.81 | 0 | 1.38 | 228.97 | 0 | -2.55 | 54.79 | -167.82 | -2.28 | 57.06 | 0 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.55 | 57.03 | 0 | -0.84 | 14.29 | 0 | -0.55 | 74.3 | 0 | 414 | 0.0 | 0 | 1.2 | 0 | 0 |
| 16Q4 (12) | 26.91 | 4.79 | -37.07 | 30.02 | -11.37 | -24.02 | 1.46 | -32.41 | -57.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.15 | 87.5 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | -0.57 | -154.81 | 0 | -1.07 | -298.15 | 0 | -5.64 | 42.45 | -1242.86 | -5.31 | 41.13 | 0 | 0.27 | 181.82 | 2800.0 | 0.00 | 0 | 0 | -1.28 | 41.28 | 0 | -0.98 | 55.45 | 0 | -2.14 | -151.76 | 0 | 414 | 0.0 | 0 | 0 | 100.0 | 0 |
| 16Q3 (11) | 25.68 | -46.29 | -32.37 | 33.87 | -23.04 | -12.14 | 2.16 | 18.68 | 18.68 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -46.67 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 0 | 1.04 | 642.86 | 0 | 0.54 | 268.75 | 0 | -9.8 | -690.36 | -74.69 | -9.02 | -660.25 | 0 | -0.33 | -925.0 | -650.0 | 0.00 | -100.0 | 0 | -2.18 | -658.97 | 0 | -2.20 | -600.0 | 0 | -0.85 | -164.39 | 0 | 414 | 0.0 | 0 | -5.98 | -208.73 | 0 |
| 16Q2 (10) | 47.81 | -9.26 | 40.45 | 44.01 | -6.86 | 15.24 | 1.82 | -3.19 | 13.75 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0 | -0.03 | 0 | 0 | 0.04 | 0 | 0 | 0.14 | 0 | 0 | -0.32 | 0 | 0 | 1.66 | -55.85 | 130.35 | 1.61 | 0 | 0 | 0.04 | 0.0 | -20.0 | 2.16 | 0 | 0 | 0.39 | 0 | 0 | 0.44 | 0 | 0 | 1.32 | 0 | 0 | 414 | 0 | 0 | 5.5 | 0 | 0 |
| 16Q1 (9) | 52.69 | 23.22 | 30.78 | 47.25 | 19.59 | 10.01 | 1.88 | -44.87 | 15.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.76 | 995.24 | 191.04 | 0 | 0 | 0 | 0.04 | 500.0 | 100.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (8) | 42.76 | 12.62 | 0.59 | 39.51 | 2.49 | -12.84 | 3.41 | 87.36 | 141.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | 92.51 | 96.09 | 0 | 0 | 0 | -0.01 | -116.67 | 91.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q3 (7) | 37.97 | 11.55 | -0.21 | 38.55 | 0.94 | -7.04 | 1.82 | 13.75 | -2.67 | 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 | -5.61 | -2.56 | 14.48 | 0 | 0 | 0 | 0.06 | 20.0 | 131.58 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 |
| 15Q2 (6) | 34.04 | -15.51 | -1.19 | 38.19 | -11.08 | 6.88 | 1.6 | -1.84 | 4.58 | 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 | -5.47 | -32.45 | -127.92 | 0 | 0 | 0 | 0.05 | 150.0 | 600.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 15Q1 (5) | 40.29 | -5.22 | 6.5 | 42.95 | -5.25 | 19.64 | 1.63 | 15.6 | -0.61 | 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 | -4.13 | 61.51 | -256.03 | 0 | 0 | 0 | 0.02 | 116.67 | -85.71 | 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) | 42.51 | 11.72 | 0.0 | 45.33 | 9.31 | 0.0 | 1.41 | -24.6 | 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 | -10.73 | -63.57 | 0.0 | 0 | 0 | 0.0 | -0.12 | 36.84 | 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 |
| 14Q3 (3) | 38.05 | 10.45 | 0.0 | 41.47 | 16.06 | 0.0 | 1.87 | 22.22 | 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 | 0.0 | -6.56 | -173.33 | 0.0 | 0 | 0 | 0.0 | -0.19 | -1800.0 | 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 | -1.71 | -176.34 | 0.0 |
| 14Q2 (2) | 34.45 | -8.93 | 0.0 | 35.73 | -0.47 | 0.0 | 1.53 | -6.71 | 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 | -2.4 | -106.9 | 0.0 | 0 | 0 | 0.0 | -0.01 | -107.14 | 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 | 2.24 | -34.69 | 0.0 |
| 14Q1 (1) | 37.83 | 0.0 | 0.0 | 35.9 | 0.0 | 0.0 | 1.64 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.16 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 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 | 3.43 | 0.0 | 0.0 |
