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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 (10) | 2.95 | -1.99 | 2.71 | 1.88 | 1.04 | -8.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0.07 | -46.15 | -0.01 | 0 | 0 | 0 | -0.03 | 0 | -0.11 | 0 | -0.91 | 0 | -0.91 | 0 | 0 | 0 | 0.00 | 0 | -2.32 | 0 | -1.86 | 0 | 0.00 | 0 | 39 | 14.71 | -0.5 | 0 |
| 2020 (9) | 3.01 | 7.12 | 2.66 | 7.69 | 1.14 | 15.15 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0.13 | 8.33 | -0.03 | 0 | 0 | 0 | -0.02 | 0 | -0.67 | 0 | -1.47 | 0 | -1.52 | 0 | 0 | 0 | 0.00 | 0 | -4.46 | 0 | -1.98 | 0 | 0.00 | 0 | 34 | 0.0 | -1.09 | 0 |
| 2019 (8) | 2.81 | 19.57 | 2.47 | 6.47 | 0.99 | 0.0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0 | 0.12 | 500.0 | -0.01 | 0 | 0.02 | 0 | -0.03 | 0 | 0.15 | 15.38 | -0.51 | 0 | -0.4 | 0 | -0.04 | 0 | 0.00 | 0 | -1.17 | 0 | -1.28 | 0 | 0.00 | 0 | 34 | 3.03 | -0.28 | 0 |
| 2018 (7) | 2.35 | -14.86 | 2.32 | -15.64 | 0.99 | -13.16 | 0.03 | 0.0 | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0.01 | 0 | 0.02 | -71.43 | -0.03 | 0 | -0.04 | 0 | 0.12 | 0 | 0.13 | 0 | -0.83 | 0 | -0.59 | 0 | -0.24 | 0 | 0.00 | 0 | -1.80 | 0 | -1.67 | 0 | 0.00 | 0 | 33 | 10.0 | -0.66 | 0 |
| 2017 (6) | 2.76 | -28.31 | 2.75 | -20.29 | 1.14 | -5.0 | 0.03 | -40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | -0.01 | 0 | 0 | 0 | -0.12 | 0 | -0.03 | 0 | -1.15 | 0 | -1.13 | 0 | -0.08 | 0 | 0.00 | 0 | -3.72 | 0 | -2.56 | 0 | 0.00 | 0 | 30 | 0.0 | -1.01 | 0 |
| 2016 (5) | 3.85 | -42.28 | 3.45 | -37.39 | 1.2 | -9.09 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -50.0 | -0.31 | 0 | 0.01 | -80.0 | 0.07 | -65.0 | -0.08 | 0 | -0.88 | 0 | -1.07 | 0 | -0.11 | 0 | 0.00 | 0 | -3.53 | 0 | -2.30 | 0 | 0.00 | 0 | 30 | -3.23 | -0.72 | 0 |
| 2015 (4) | 6.67 | -13.38 | 5.51 | -12.26 | 1.32 | -6.38 | 0.05 | -28.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 60.0 | -0.02 | 0 | 0.05 | 400.0 | 0.2 | 185.71 | -1.67 | 0 | -1.83 | 0 | -1.86 | 0 | 0.09 | 200.0 | 0.00 | 0 | -5.90 | 0 | -0.44 | 0 | 0.00 | 0 | 31 | 0.0 | -1.54 | 0 |
| 2014 (3) | 7.7 | 7.09 | 6.28 | 6.98 | 1.41 | -7.24 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0.01 | 0 | 0.07 | 16.67 | 0.26 | 0 | 0.27 | 0 | 0.24 | 0 | 0.03 | 0 | 12.64 | 0 | 0.76 | 0 | -0.05 | 0 | 0.00 | 0 | 31 | -6.06 | 0.59 | 0 |
| 2013 (2) | 7.19 | -17.55 | 5.87 | -17.44 | 1.52 | 17.83 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | -0.07 | 0 | 0 | 0 | 0.06 | 0 | -0.18 | 0 | -0.37 | 0 | -0.32 | 0 | -0.05 | 0 | 0.00 | 0 | -0.97 | 0 | -0.33 | 0 | 0.00 | 0 | 33 | -2.94 | -0.02 | 0 |
| 2012 (1) | 8.72 | 0 | 7.11 | 0 | 1.29 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | -0.01 | 0 | 0 | 0 | -0.06 | 0 | 0.02 | 0 | 0.33 | 0 | 0.23 | 0 | 0.1 | 0 | 30.86 | 0 | 0.00 | 0 | 0.49 | 0 | 0.00 | 0 | 34 | 0 | 0.72 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22Q2 (20) | 0.76 | -3.8 | 16.92 | 0.72 | -6.49 | 20.0 | 0.38 | 52.0 | 52.0 | 0 | 0 | 0 | 0.1 | 233.33 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.04 | 0 | 0 | -0.01 | 0 | 0 | 0.06 | 0 | 500.0 | 0.01 | 0.0 | 200.0 | -0.78 | -3800.0 | -1460.0 | -1.12 | -348.0 | -348.0 | -1.12 | -348.0 | -348.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.62 | -351.72 | -322.58 | -0.79 | -49.06 | -68.09 | -3.21 | -453.45 | -179.13 | 43 | 0.0 | 7.5 | -0.89 | -790.0 | -584.62 |
| 22Q1 (19) | 0.79 | 8.22 | -1.25 | 0.77 | 11.59 | 6.94 | 0.25 | -10.71 | -13.79 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0.01 | 150.0 | 0.0 | -0.02 | 50.0 | -300.0 | -0.25 | 10.71 | -31.58 | -0.25 | 10.71 | -31.58 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.58 | 20.55 | -9.43 | -0.53 | 5.36 | -12.77 | -0.58 | 75.0 | -9.43 | 43 | 10.26 | 19.44 | -0.1 | 41.18 | 0.0 |
| 21Q4 (18) | 0.73 | -5.19 | -30.48 | 0.69 | 0.0 | -23.33 | 0.28 | 27.27 | 3.7 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | -0.01 | 0.0 | 0 | -0.02 | 0 | -100.0 | -0.04 | 0.0 | 0 | -0.28 | -47.37 | -115.38 | -0.28 | -47.37 | -115.38 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.73 | -52.08 | -97.3 | -0.56 | -60.0 | -86.67 | -2.32 | -42.33 | 47.98 | 39 | -2.5 | 14.71 | -0.17 | -70.0 | -466.67 |
| 21Q3 (17) | 0.77 | 18.46 | 4.05 | 0.69 | 15.0 | 7.81 | 0.22 | -12.0 | -21.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -14.29 | 0 | 0 | 0 | -0.01 | -200.0 | 0 | 0 | 100.0 | 100.0 | -0.04 | 20.0 | 93.55 | -0.19 | 24.0 | 76.25 | -0.19 | 24.0 | 78.65 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.48 | 22.58 | 81.75 | -0.35 | 25.53 | 44.44 | -1.63 | -41.74 | 60.24 | 40 | 0.0 | 17.65 | -0.1 | 23.08 | 85.92 |
| 21Q2 (16) | 0.65 | -18.75 | -22.62 | 0.6 | -16.67 | -18.92 | 0.25 | -13.79 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | -0.01 | -200.0 | 0 | -0.05 | -600.0 | -225.0 | -0.25 | -31.58 | -127.27 | -0.25 | -31.58 | -78.57 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.62 | -16.98 | -51.22 | -0.47 | 0.0 | -11.9 | -1.15 | -116.98 | 28.57 | 40 | 11.11 | 17.65 | -0.13 | -30.0 | -1200.0 |
| 21Q1 (15) | 0.8 | -23.81 | 105.13 | 0.72 | -20.0 | 89.47 | 0.29 | 7.41 | -14.71 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 0 | 0.01 | 0 | 111.11 | -0.19 | -46.15 | 54.76 | -0.19 | -46.15 | 53.66 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.53 | -43.24 | 55.83 | -0.47 | -56.67 | 36.49 | -0.53 | 88.12 | 55.83 | 36 | 5.88 | 5.88 | -0.1 | -233.33 | 70.59 |
| 20Q4 (14) | 1.05 | 41.89 | 16.67 | 0.9 | 40.62 | 16.88 | 0.27 | -3.57 | 3.85 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -85.71 | 0.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 50.0 | 0 | 0 | 100.0 | 0 | -0.13 | 83.75 | 0.0 | -0.13 | 85.39 | -8.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.37 | 85.93 | -8.82 | -0.30 | 52.38 | -7.14 | -4.46 | -8.78 | -262.6 | 34 | 0.0 | 0.0 | -0.03 | 95.77 | 50.0 |
| 20Q3 (13) | 0.74 | -11.9 | -1.33 | 0.64 | -13.51 | -8.57 | 0.28 | 12.0 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.07 | 0 | 600.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.0 | -0.62 | -1650.0 | -3200.0 | -0.8 | -627.27 | -280.95 | -0.89 | -535.71 | -368.42 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.63 | -541.46 | -369.64 | -0.63 | -50.0 | -28.57 | -4.10 | -154.66 | -360.67 | 34 | 0.0 | 0.0 | -0.71 | -7000.0 | -373.33 |
| 20Q2 (12) | 0.84 | 115.38 | 50.0 | 0.74 | 94.74 | 72.09 | 0.25 | -26.47 | 13.64 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0.04 | 144.44 | -60.0 | -0.11 | 73.81 | -1200.0 | -0.14 | 65.85 | -800.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.41 | 65.83 | -685.71 | -0.42 | 43.24 | -121.05 | -1.61 | -34.17 | -403.12 | 34 | 0.0 | 0.0 | -0.01 | 97.06 | -116.67 |
| 20Q1 (11) | 0.39 | -56.67 | -35.0 | 0.38 | -50.65 | -33.33 | 0.34 | 30.77 | 47.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.09 | 0 | -550.0 | -0.42 | -223.08 | -147.06 | -0.41 | -241.67 | -215.38 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -1.20 | -252.94 | -207.69 | -0.74 | -164.29 | -111.43 | -1.20 | 2.44 | -207.69 | 34 | 0.0 | 3.03 | -0.34 | -466.67 | -161.54 |
| 19Q4 (10) | 0.9 | 20.0 | 210.34 | 0.77 | 10.0 | 196.15 | 0.26 | -3.7 | 4.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 100.0 | 0.01 | 0 | 120.0 | 0 | 100.0 | -100.0 | 0 | -100.0 | -100.0 | -0.13 | 38.1 | 40.91 | -0.12 | 36.84 | -500.0 | 0 | 0 | 100.0 | 0.00 | 0 | 0 | -0.34 | 39.29 | -440.0 | -0.28 | 42.86 | -660.0 | -1.23 | -38.2 | 31.67 | 34 | 0.0 | 3.03 | -0.06 | 60.0 | 68.42 |
| 19Q3 (9) | 0.75 | 33.93 | 44.23 | 0.7 | 62.79 | 52.17 | 0.27 | 22.73 | 17.39 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | 0 | -100.0 | 0.01 | -88.89 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.02 | -100.0 | -150.0 | 0.02 | -80.0 | -71.43 | -0.21 | -2200.0 | -110.0 | -0.19 | -1050.0 | -72.73 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.56 | -900.0 | -64.71 | -0.49 | -157.89 | -16.67 | -0.89 | -178.13 | 53.4 | 34 | 0.0 | 6.25 | -0.15 | -350.0 | -275.0 |
| 19Q2 (8) | 0.56 | -6.67 | -22.22 | 0.43 | -24.56 | -43.42 | 0.22 | -4.35 | -12.0 | 0.01 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0.09 | 800.0 | 1000.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 0 | -120.0 | 0.1 | 400.0 | 25.0 | 0.01 | 105.88 | 104.76 | 0.02 | 115.38 | 111.11 | 0 | 100.0 | 100.0 | 0.00 | 0 | 0 | 0.07 | 117.95 | 112.07 | -0.19 | 45.71 | 68.33 | -0.32 | 17.95 | 80.0 | 34 | 3.03 | 6.25 | 0.06 | 146.15 | 135.29 |
| 19Q1 (7) | 0.6 | 106.9 | -25.93 | 0.57 | 119.23 | -31.33 | 0.23 | -8.0 | -11.54 | 0 | 100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | -50.0 | 0 | 100.0 | 0 | 0 | 100.0 | 0 | 0 | -100.0 | 100.0 | 0.02 | 100.0 | 166.67 | -0.17 | 22.73 | 45.16 | -0.13 | -533.33 | 60.61 | -0.04 | 84.62 | -300.0 | 0.00 | 0 | 0 | -0.39 | -490.0 | 63.55 | -0.35 | -800.0 | 50.0 | -0.39 | 78.33 | 63.55 | 33 | 0.0 | 10.0 | -0.13 | 31.58 | 50.0 |
| 18Q4 (6) | 0.29 | -44.23 | 0 | 0.26 | -43.48 | 0 | 0.25 | 8.7 | 0 | -0.01 | -200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | -0.04 | -500.0 | 0 | -0.05 | 0 | 0 | 0.08 | 100.0 | 0 | 0.01 | -85.71 | 0 | -0.22 | -120.0 | 0 | 0.03 | 127.27 | 0 | -0.26 | 0 | 0 | 0.00 | 0 | 0 | 0.10 | 129.41 | 0 | 0.05 | 111.9 | 0 | -1.80 | 5.76 | 0 | 33 | 3.12 | 0 | -0.19 | -375.0 | 0 |
| 18Q3 (5) | 0.52 | -27.78 | 0 | 0.46 | -39.47 | 0 | 0.23 | -8.0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | 0 | 100.0 | 0 | 0.01 | 0 | 0 | 0 | -100.0 | 0 | 0.04 | -20.0 | 0 | 0.07 | -12.5 | 0 | -0.1 | 52.38 | 0 | -0.11 | 38.89 | 0 | 0 | 100.0 | 0 | 0.00 | 0 | 0 | -0.34 | 41.38 | 0 | -0.42 | 30.0 | 0 | -1.91 | -19.37 | 0 | 32 | 0.0 | 0 | -0.04 | 76.47 | 0 |
| 18Q2 (4) | 0.72 | -11.11 | 0.0 | 0.76 | -8.43 | 0.0 | 0.25 | -3.85 | 0.0 | 0.02 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | -0.01 | -150.0 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.05 | 200.0 | 0.0 | 0.08 | 366.67 | 0.0 | -0.21 | 32.26 | 0.0 | -0.18 | 45.45 | 0.0 | -0.01 | -150.0 | 0.0 | 0.00 | 0 | 0.0 | -0.58 | 45.79 | 0.0 | -0.60 | 14.29 | 0.0 | -1.60 | -49.53 | 0.0 | 32 | 6.67 | 0.0 | -0.17 | 34.62 | 0.0 |
| 18Q1 (3) | 0.81 | 0 | 0.0 | 0.83 | 0 | 0.0 | 0.26 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.05 | 0 | 0.0 | -0.03 | 0 | 0.0 | -0.31 | 0 | 0.0 | -0.33 | 0 | 0.0 | 0.02 | 0 | 0.0 | 0.00 | 0 | 0.0 | -1.07 | 0 | 0.0 | -0.70 | 0 | 0.0 | -1.07 | 0 | 0.0 | 30 | 0 | 0.0 | -0.26 | 0 | 0.0 |
