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) | 14.09 | -20.62 | -16.92 | 15.32 | -16.96 | -13.0 | 1.13 | -0.88 | -1.74 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | -100.0 | 0 | 0.22 | 450.0 | 2100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.04 | -33.33 | -133.33 | 0.75 | 257.14 | 127.78 | -1.62 | 0.61 | 64.0 | -1.61 | 1.23 | 63.74 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.44 | 0.0 | 63.33 | -0.64 | -28.0 | -36.17 | -2.51 | -21.26 | -93.08 | 371 | 0.0 | 0.27 | 0 | -100.0 | 0 |
| 17Q3 (19) | 17.75 | -1.5 | 4.66 | 18.45 | -4.6 | -6.35 | 1.14 | 7.55 | 28.09 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0.33 | 0 | 0.0 | 0.04 | 100.0 | 300.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.03 | 0 | 66.67 | 0.21 | 152.5 | 450.0 | -1.63 | 41.58 | 55.83 | -1.63 | 41.58 | 55.83 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.44 | 41.33 | 56.0 | -0.50 | 21.88 | 48.98 | -2.07 | -26.99 | -1970.0 | 371 | 0.0 | 0.27 | 0.72 | 0 | 154.55 |
| 17Q2 (18) | 18.02 | 39.04 | -40.59 | 19.34 | 30.85 | -33.61 | 1.06 | 19.1 | 30.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 100.0 | -100.0 | -0.4 | 27.27 | -208.11 | -2.79 | 14.42 | -462.34 | -2.79 | 14.68 | -462.34 | 0 | -100.0 | 0 | 0.00 | 0 | -100.0 | -0.75 | 14.77 | -457.14 | -0.64 | 12.33 | -681.82 | -1.63 | -85.23 | -281.11 | 371 | 0.0 | 0.27 | 0 | 0 | 0 |
| 17Q1 (17) | 12.96 | -23.58 | -58.86 | 14.78 | -16.07 | -47.25 | 0.89 | -22.61 | -21.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.12 | -200.0 | 0 | -0.55 | 79.63 | 0 | -3.26 | 27.56 | -227.34 | -3.27 | 26.35 | 0 | 0.01 | 116.67 | 0 | 0.00 | 0 | 0 | -0.88 | 26.67 | 0 | -0.73 | -55.32 | 0 | -0.88 | 32.31 | 0 | 371 | 0.27 | 0 | 0 | 0 | 0 |
| 16Q4 (16) | 16.96 | 0.0 | -49.99 | 17.61 | -10.61 | -43.3 | 1.15 | 29.21 | -41.92 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0 | -100.0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0.12 | 233.33 | 0 | -2.7 | -4400.0 | 0 | -4.5 | -21.95 | -573.68 | -4.44 | -20.33 | 0 | -0.06 | -700.0 | 0 | 0.00 | 0 | 0 | -1.20 | -20.0 | 0 | -0.47 | 52.04 | 0 | -1.30 | -1200.0 | 0 | 370 | 0.0 | 0 | 0 | 100.0 | 0 |
| 16Q3 (15) | 16.96 | -44.08 | -41.42 | 19.7 | -32.37 | -27.47 | 0.89 | 9.88 | -61.8 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.0 | 0 | 0.33 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.09 | -139.13 | 0 | -0.06 | -116.22 | 0 | -3.69 | -579.22 | -1704.35 | -3.69 | -579.22 | 0 | 0.01 | 0 | 0 | 0.00 | -100.0 | 0 | -1.00 | -576.19 | 0 | -0.98 | -990.91 | 0 | -0.10 | -111.11 | 0 | 370 | 0.0 | 0 | -1.32 | 0 | 0 |
| 16Q2 (14) | 30.33 | -3.71 | 32.68 | 29.13 | 3.96 | 23.33 | 0.81 | -28.32 | -55.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0 | 0.37 | 0 | 0 | 0.77 | -69.92 | 125.5 | 0.77 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.21 | 0 | 0 | 0.11 | 0 | 0 | 0.90 | 0 | 0 | 370 | 0 | 0 | 0 | 0 | 0 |
| 16Q1 (13) | 31.5 | -7.11 | 64.84 | 28.02 | -9.79 | 44.14 | 1.13 | -42.93 | 14.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.56 | 169.47 | 271.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (12) | 33.91 | 17.13 | 45.47 | 31.06 | 14.36 | 39.6 | 1.98 | -15.02 | 88.57 | 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 | 0.95 | 313.04 | 2275.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q3 (11) | 28.95 | 26.64 | 46.88 | 27.16 | 14.99 | 39.21 | 2.33 | 28.02 | 97.46 | 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 | 0.23 | 107.62 | 125.27 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 22.86 | 19.62 | 0 | 23.62 | 21.5 | 0 | 1.82 | 83.84 | 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 | -3.02 | -102.68 | 0 | 0 | 0 | 0 | 0 | 0 | 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) | 19.11 | -18.02 | -28.05 | 19.44 | -12.63 | -18.42 | 0.99 | -5.71 | -6.6 | 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 | -1.49 | -3825.0 | -198.03 | 0 | 0 | 0 | 0 | 0 | 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) | 23.31 | 18.26 | 0.21 | 22.25 | 14.04 | 4.61 | 1.05 | -11.02 | 6.06 | 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 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 104.4 | 107.02 | 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 | -100.0 | -100.0 |
| 14Q3 (7) | 19.71 | 0 | -0.61 | 19.51 | 0 | 8.99 | 1.18 | 0 | 59.46 | 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 | -0.91 | 0 | -226.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.2 | -57.75 | -62.15 |
| 14Q2 (6) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 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 | -100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 2.84 | -18.39 | 167.92 |
| 14Q1 (5) | 26.56 | 14.19 | 139.71 | 23.83 | 12.04 | 94.53 | 1.06 | 7.07 | 17.78 | 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 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.52 | 366.67 | 150.84 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 3.48 | 72.28 | 796.0 |
| 13Q4 (4) | 23.26 | 17.3 | 0.0 | 21.27 | 18.83 | 0.0 | 0.99 | 33.78 | 0.0 | 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 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.57 | -179.17 | 0.0 | 0 | 0 | 0.0 | -0.54 | 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 | 2.02 | -36.28 | 0.0 |
| 13Q3 (3) | 19.83 | 23.71 | 0.0 | 17.9 | 19.17 | 0.0 | 0.74 | -17.78 | 0.0 | 0.02 | 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 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.72 | 151.43 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 3.17 | 199.06 | 0.0 |
| 13Q2 (2) | 16.03 | 44.68 | 0.0 | 15.02 | 22.61 | 0.0 | 0.9 | 0.0 | 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 | -1.23 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -1.4 | 53.18 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 1.06 | 312.0 | 0.0 |
| 13Q1 (1) | 11.08 | 0.0 | 0.0 | 12.25 | 0.0 | 0.0 | 0.9 | 0.0 | 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 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -2.99 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 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 | -0.5 | 0.0 | 0.0 |
