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) | 7.26 | -39.9 | -79.09 | 16.21 | -17.3 | -49.26 | -0.14 | -102.93 | -107.73 | 0.01 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0.09 | 200.0 | -25.0 | 0 | 0 | -100.0 | -0.54 | -980.0 | -1900.0 | -0.1 | 54.55 | -121.74 | -28.19 | -210.46 | -5653.06 | -37.01 | -73.11 | -7974.47 | -10.86 | -97.81 | -3778.57 | 2.37 | 0 | 23600.0 | 0.00 | 0 | -100.0 | -9.40 | -97.89 | -3816.67 | 14.94 | 383.5 | 8200.0 | -17.52 | -115.76 | -553.73 | 116 | 0.0 | 0.0 | -33.34 | -97.16 | -861.19 |
| 18Q3 (19) | 12.08 | -33.3 | -62.9 | 19.6 | -22.04 | -36.81 | 4.78 | 264.89 | 225.17 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.0 | 0.02 | 0 | 0 | 0.03 | 0.0 | -81.25 | 0 | 0 | 0 | -0.05 | 0 | 0 | -0.22 | 78.0 | -2300.0 | -9.08 | -173.49 | -845.83 | -21.38 | -83.36 | -2302.25 | -5.49 | -74.29 | -785.48 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -4.75 | -74.63 | -796.23 | 3.09 | 1960.0 | 965.52 | -8.12 | -140.24 | -232.79 | 116 | 0.0 | 0.0 | -16.91 | -126.68 | -661.79 |
| 18Q2 (18) | 18.11 | -32.55 | -32.75 | 25.14 | -7.91 | -12.92 | 1.31 | -13.82 | -15.48 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -1.0 | 0 | -163.16 | -3.32 | -1975.0 | -210.28 | -11.66 | -447.42 | -155.7 | -3.15 | -320.0 | -150.0 | 0.44 | 1366.67 | 0 | 0.00 | 0 | 0 | -2.72 | -318.46 | -149.54 | 0.15 | 129.41 | 193.75 | -3.38 | -420.0 | -77.89 | 116 | 0.0 | 0.0 | -7.46 | -512.15 | 0 |
| 18Q1 (17) | 26.85 | -22.67 | -1.4 | 27.3 | -14.55 | -8.08 | 1.52 | -16.02 | -1.3 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | -0.16 | 67.35 | -112.12 | -2.13 | -553.19 | 20.52 | -0.75 | -167.86 | 20.21 | 0.03 | 200.0 | 0 | 0.00 | -100.0 | 0 | -0.65 | -170.83 | 20.73 | -0.51 | -383.33 | 73.85 | -0.65 | 75.75 | 20.73 | 116 | 0.0 | 0.0 | 1.81 | -58.68 | 0 |
| 17Q4 (16) | 34.72 | 6.63 | 25.21 | 31.95 | 3.0 | 2.6 | 1.81 | 23.13 | 14.56 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.12 | -25.0 | -45.45 | 0.03 | 0 | 109.68 | 0.03 | 0 | 0 | 0.46 | 4500.0 | 182.14 | -0.49 | 48.96 | 62.6 | 0.47 | 152.81 | 107.47 | -0.28 | 54.84 | 87.77 | 0.01 | 0 | -97.22 | 1.85 | 0 | 0 | -0.24 | 54.72 | 87.88 | 0.18 | -37.93 | 121.43 | -2.68 | -9.84 | 54.73 | 116 | 0.0 | 0.0 | 4.38 | 45.51 | 0 |
| 17Q3 (15) | 32.56 | 20.91 | 23.01 | 31.02 | 7.45 | -10.71 | 1.47 | -5.16 | -35.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.16 | 1500.0 | 77.78 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 102.63 | -99.03 | -0.96 | 10.28 | 47.54 | -0.89 | 80.48 | 92.82 | -0.62 | 50.79 | 88.48 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.53 | 51.38 | 88.6 | 0.29 | 281.25 | 109.48 | -2.44 | -28.42 | 38.07 | 116 | 0.0 | 0.0 | 3.01 | 0 | 135.96 |
| 17Q2 (14) | 26.93 | -1.1 | -44.74 | 28.87 | -2.79 | -35.97 | 1.55 | 0.65 | -20.1 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.01 | -94.12 | -93.33 | 0 | -100.0 | -100.0 | 0.03 | 0 | 0 | -0.38 | -120.99 | -392.31 | -1.07 | -181.06 | -167.5 | -4.56 | -70.15 | -448.09 | -1.26 | -34.04 | -2200.0 | 0 | 0 | -100.0 | 0.00 | 0 | -100.0 | -1.09 | -32.93 | -2280.0 | -0.16 | 91.79 | -140.0 | -1.90 | -131.71 | -367.61 | 116 | 0.0 | 0.0 | 0 | 0 | -100.0 |
| 17Q1 (13) | 27.23 | -1.8 | -49.05 | 29.7 | -4.62 | -38.15 | 1.54 | -2.53 | -23.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.17 | -22.73 | 0 | 0.01 | 103.23 | 0 | 0 | 0 | 0 | 1.81 | 423.21 | 0 | 1.32 | 200.76 | 0 | -2.68 | 57.39 | -175.28 | -0.94 | 58.95 | 0 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | -0.82 | 58.59 | 0 | -1.95 | -132.14 | 0 | -0.82 | 86.15 | 0 | 116 | 0.0 | 0 | 0 | 0 | 0 |
| 16Q4 (12) | 27.73 | 4.76 | -35.81 | 31.14 | -10.36 | -22.86 | 1.58 | -30.7 | -55.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.22 | 144.44 | 0 | -0.31 | 0 | 0 | 0 | 0 | 0 | -0.56 | -154.37 | 0 | -1.31 | 28.42 | 0 | -6.29 | 49.23 | -25.3 | -2.29 | 57.43 | 0 | 0.36 | 233.33 | 3700.0 | 0.00 | 0 | 0 | -1.98 | 57.42 | 0 | -0.84 | 72.55 | 0 | -5.92 | -50.25 | 0 | 116 | 0.0 | 0 | 0 | 100.0 | 0 |
| 16Q3 (11) | 26.47 | -45.68 | -31.3 | 34.74 | -22.95 | -11.67 | 2.28 | 17.53 | 16.92 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.09 | -40.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 1.03 | 692.31 | 0 | -1.83 | -357.5 | 0 | -12.39 | -1045.8 | -107.19 | -5.38 | -9066.67 | 0 | -0.27 | -640.0 | -400.0 | 0.00 | -100.0 | 0 | -4.65 | -9400.0 | 0 | -3.06 | -865.0 | 0 | -3.94 | -654.93 | 0 | 116 | 0.0 | 0 | -8.37 | -256.45 | -660.91 |
| 16Q2 (10) | 48.73 | -8.81 | 39.55 | 45.09 | -6.1 | 14.91 | 1.94 | -3.0 | 12.14 | 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 | 0 | 0 | 0.13 | 0 | 0 | -0.4 | 0 | 0 | 1.31 | -63.2 | 121.41 | 0.06 | 0 | 0 | 0.05 | -16.67 | 150.0 | 3.70 | 0 | 0 | 0.05 | 0 | 0 | 0.40 | 0 | 0 | 0.71 | 0 | 0 | 116 | 0 | 0 | 5.35 | 0 | 0 |
| 16Q1 (9) | 53.44 | 23.7 | 29.02 | 48.02 | 18.95 | 8.84 | 2.0 | -43.5 | 12.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.56 | 170.92 | 182.79 | 0 | 0 | 0 | 0.06 | 700.0 | 200.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (8) | 43.2 | 12.12 | -1.3 | 40.37 | 2.64 | -13.37 | 3.54 | 81.54 | 128.39 | 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 | -5.02 | 16.05 | 56.23 | 0 | 0 | 0 | -0.01 | -111.11 | 91.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 |
| 15Q3 (7) | 38.53 | 10.34 | -2.95 | 39.33 | 0.23 | -8.66 | 1.95 | 12.72 | -3.94 | 0.01 | 0 | -80.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.98 | 2.29 | 9.39 | 0 | 0 | 0 | 0.09 | 350.0 | 147.37 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -1.1 | 0 | 26.17 |
| 15Q2 (6) | 34.92 | -15.69 | -3.85 | 39.24 | -11.06 | 4.92 | 1.73 | -2.26 | 2.98 | 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 | -6.12 | -42.33 | -157.14 | 0 | 0 | 0 | 0.02 | 0.0 | 300.0 | 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) | 41.42 | -5.37 | 4.36 | 44.12 | -5.32 | 17.18 | 1.77 | 14.19 | -0.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.3 | 62.51 | -283.93 | 0 | 0 | 0 | 0.02 | 116.67 | -95.35 | 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) | 43.77 | 10.25 | 0.0 | 46.6 | 8.22 | 0.0 | 1.55 | -23.65 | 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 | -11.47 | -73.79 | 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) | 39.7 | 9.31 | 0.0 | 43.06 | 15.13 | 0.0 | 2.03 | 20.83 | 0.0 | 0.05 | -16.67 | 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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -6.6 | -177.31 | 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 | -1.49 | -158.89 | 0.0 |
| 14Q2 (2) | 36.32 | -8.49 | 0.0 | 37.4 | -0.66 | 0.0 | 1.68 | -5.62 | 0.0 | 0.06 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -2.38 | -112.5 | 0.0 | 0 | 0 | 0.0 | -0.01 | -102.33 | 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 | 2.53 | -32.17 | 0.0 |
| 14Q1 (1) | 39.69 | 0.0 | 0.0 | 37.65 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -1.12 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.43 | 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 | 3.73 | 0.0 | 0.0 |
