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 | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 (10) | 1.02 | -51.2 | 0 | 0 | 11.13 | 8.37 | 0.01 | -85.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 13.33 | 0.29 | 107.14 | -9.82 | 0 | -9.82 | 0 | 0.01 | -75.0 | 0.00 | 0 | -12.42 | 0 | -12.04 | 0 | 0.00 | 0 | 79 | 19.7 | -9.09 | 0 |
| 2019 (9) | 2.09 | 237.1 | 0 | 0 | 10.27 | 4.8 | 0.07 | 250.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 180.0 | 0 | 0 | 0 | 0 | 0.15 | 0 | 0.14 | -17.65 | -8.03 | 0 | -8.08 | 0 | 0.04 | 300.0 | 0.00 | 0 | -12.32 | 0 | -9.79 | 0 | 0.00 | 0 | 66 | 4.76 | -7.08 | 0 |
| 2018 (8) | 0.62 | 24.0 | 0 | 0 | 9.8 | 3.38 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.01 | 0 | 0 | 0 | -0.03 | 0 | 0.17 | -32.0 | -9.01 | 0 | -9.02 | 0 | 0.01 | 0.0 | 0.00 | 0 | -14.37 | 0 | -10.94 | 0 | 0.00 | 0 | 63 | 14.55 | -8.43 | 0 |
| 2017 (7) | 0.5 | 19.05 | 0 | 0 | 9.48 | 7.97 | 0.05 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 40.0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0.25 | 92.31 | -8.73 | 0 | -8.74 | 0 | 0.01 | 0.0 | 0.00 | 0 | -15.75 | 0 | -10.70 | 0 | 0.00 | 0 | 55 | 0.0 | -8.17 | 0 |
| 2016 (6) | 0.42 | -30.0 | 0 | 0 | 8.78 | 13.58 | 0.1 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 150.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -65.79 | -8.24 | 0 | -8.24 | 0 | 0.01 | 0 | 0.00 | 0 | -14.89 | 0 | -9.96 | 0 | 0.00 | 0 | 55 | 0.0 | -7.46 | 0 |
| 2015 (5) | 0.6 | -37.5 | 0 | 0 | 7.73 | 0.78 | 0.2 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -71.43 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | 0.38 | -2.56 | -6.75 | 0 | -6.76 | 0 | 0 | 0 | 0.00 | 0 | -12.25 | 0 | -8.50 | 0 | 0.00 | 0 | 55 | 0.0 | -6.12 | 0 |
| 2014 (4) | 0.96 | -39.62 | 0 | 0 | 7.67 | 35.04 | 0.24 | 118.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 600.0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.39 | 333.33 | -6.33 | 0 | -6.33 | 0 | 0 | 0 | 0.00 | 0 | -11.54 | 0 | -8.00 | 0 | 0.00 | 0 | 55 | 12.24 | -5.8 | 0 |
| 2013 (3) | 1.59 | 0 | 0 | 0 | 5.68 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0.09 | 0 | -4.01 | 0 | -4.01 | 0 | 0 | 0 | 0.00 | 0 | -8.22 | 0 | -4.88 | 0 | 0.00 | 0 | 49 | 0 | -3.69 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q2 (20) | 1.6 | 321.05 | 1233.33 | 0 | 0 | 0 | 2.52 | -0.79 | -5.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 900.0 | 6.67 | -0.75 | 65.6 | 69.01 | -0.55 | 72.64 | 77.27 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.66 | 72.38 | 79.88 | -0.85 | 64.14 | 72.22 | -3.05 | -27.62 | 50.65 | 84 | 0.0 | 13.51 | -0.57 | 71.5 | 74.67 |
| 21Q1 (19) | 0.38 | 216.67 | 216.67 | 0 | 0 | 0 | 2.54 | -18.33 | 12.89 | 0 | 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 | -0.02 | -133.33 | -100.0 | -2.18 | 25.34 | -1.87 | -2.01 | 30.93 | 6.51 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.39 | 35.05 | 17.59 | -2.37 | 33.05 | 7.06 | -2.39 | 80.76 | 17.59 | 84 | 6.33 | 13.51 | -2.0 | 27.01 | -3.09 |
| 20Q4 (18) | 0.12 | -81.82 | 0.0 | 0 | 0 | 0 | 3.11 | 0.32 | 5.07 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | -63.64 | 0.06 | -40.0 | -45.45 | -2.92 | -24.79 | -6.96 | -2.91 | -24.36 | -5.43 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -3.68 | -32.37 | 12.59 | -3.54 | -22.07 | -3.51 | -12.42 | -39.08 | -0.81 | 79 | -5.95 | 19.7 | -2.74 | -26.85 | -8.73 |
| 20Q3 (17) | 0.66 | 450.0 | 247.37 | 0 | 0 | 0 | 3.1 | 15.67 | 56.57 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 250.0 | 0.1 | -33.33 | 900.0 | -2.34 | 3.31 | -31.46 | -2.34 | 3.31 | -31.46 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.78 | 15.24 | 0.71 | -2.90 | 5.23 | -36.15 | -8.93 | -44.5 | -6.95 | 84 | 13.51 | 31.25 | -2.16 | 4.0 | -39.35 |
| 20Q2 (16) | 0.12 | 0.0 | -42.86 | 0 | 0 | 0 | 2.68 | 19.11 | 2.29 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.15 | 1600.0 | 1400.0 | -2.42 | -13.08 | -0.41 | -2.42 | -12.56 | -0.41 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -3.28 | -13.1 | 13.68 | -3.06 | -20.0 | -6.25 | -6.18 | -113.1 | -11.35 | 74 | 0.0 | 15.62 | -2.25 | -15.98 | -4.17 |
| 20Q1 (15) | 0.12 | 0.0 | -92.41 | 0 | 0 | 0 | 2.25 | -23.99 | -16.67 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.01 | -109.09 | -200.0 | -2.14 | 21.61 | -92.79 | -2.15 | 22.1 | -91.96 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -2.90 | 31.12 | -64.77 | -2.55 | 25.44 | -88.89 | -2.90 | 76.46 | -64.77 | 74 | 12.12 | 15.62 | -1.94 | 23.02 | -128.24 |
| 19Q4 (14) | 0.12 | -36.84 | -29.41 | 0 | 0 | 0 | 2.96 | 49.49 | -9.48 | 0.01 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 300.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.11 | 450.0 | 466.67 | 0.11 | 1000.0 | 266.67 | -2.73 | -53.37 | 11.07 | -2.76 | -55.06 | 10.1 | 0.03 | 0 | 0 | 0.00 | 0 | 0 | -4.21 | -50.36 | 13.91 | -3.42 | -60.56 | 7.32 | -12.32 | -47.54 | 14.27 | 66 | 3.12 | 4.76 | -2.52 | -62.58 | 13.99 |
| 19Q3 (13) | 0.19 | -9.52 | 26.67 | 0 | 0 | 0 | 1.98 | -24.43 | -9.59 | 0.01 | -50.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 200.0 | 0.01 | 0.0 | -87.5 | -1.78 | 26.14 | 9.18 | -1.78 | 26.14 | 9.18 | 0 | -100.0 | 0 | 0.00 | 0 | 0 | -2.80 | 26.32 | 20.45 | -2.13 | 26.04 | 12.35 | -8.35 | -50.45 | 21.82 | 64 | 0.0 | 14.29 | -1.55 | 28.24 | 13.41 |
| 19Q2 (12) | 0.21 | -86.71 | 31.25 | 0 | 0 | 0 | 2.62 | -2.96 | 4.8 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 300.0 | 100.0 | 0.01 | 0.0 | -50.0 | -2.41 | -117.12 | -3.88 | -2.41 | -115.18 | -3.43 | 0.01 | 0 | 0 | 0.00 | 0 | 0 | -3.80 | -115.91 | 9.09 | -2.88 | -113.33 | -2.86 | -5.55 | -215.34 | 22.49 | 64 | 0.0 | 14.29 | -2.16 | -154.12 | 1.37 |
| 19Q1 (11) | 1.58 | 829.41 | 1028.57 | 0 | 0 | 0 | 2.7 | -17.43 | 45.95 | 0.02 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 25.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.01 | 66.67 | -200.0 | 0.01 | -66.67 | -80.0 | -1.11 | 63.84 | 33.13 | -1.12 | 63.52 | 32.53 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.76 | 64.01 | 41.14 | -1.35 | 63.41 | 33.82 | -1.76 | 87.75 | 41.14 | 64 | 1.59 | 14.29 | -0.85 | 70.99 | 44.44 |
| 18Q4 (10) | 0.17 | 13.33 | 0 | 0 | 0 | 0 | 3.27 | 49.32 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.03 | -50.0 | 0 | 0.03 | -62.5 | 0 | -3.07 | -56.63 | 0 | -3.07 | -56.63 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -4.89 | -38.92 | 0 | -3.69 | -51.85 | 0 | -14.37 | -34.55 | 0 | 63 | 12.5 | 0 | -2.93 | -63.69 | 0 |
| 18Q3 (9) | 0.15 | -6.25 | 0 | 0 | 0 | 0 | 2.19 | -12.4 | 0 | 0.01 | 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 | -0.02 | -300.0 | 0 | 0.08 | 300.0 | 0 | -1.96 | 15.52 | 0 | -1.96 | 15.88 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -3.52 | 15.79 | 0 | -2.43 | 13.21 | 0 | -10.68 | -49.16 | 0 | 56 | 0.0 | 0 | -1.79 | 18.26 | 0 |
| 18Q2 (8) | 0.16 | 14.29 | 0 | 0 | 0 | 0 | 2.5 | 35.14 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0.02 | -60.0 | 0 | -2.32 | -39.76 | 0 | -2.33 | -40.36 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -4.18 | -39.8 | 0 | -2.80 | -37.25 | 0 | -7.16 | -139.46 | 0 | 56 | 0.0 | 0 | -2.19 | -43.14 | 0 |
| 18Q1 (7) | 0.14 | 0 | 0 | 0 | 0 | 0 | 1.85 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.05 | 0 | 0 | -1.66 | 0 | 0 | -1.66 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -2.99 | 0 | 0 | -2.04 | 0 | 0 | -2.99 | 0 | 0 | 56 | 0 | 0 | -1.53 | 0 | 0 |
