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 | |||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2019 (10) | 45.67 | -4.58 | 27.32 | 0.0 | 11.79 | -0.34 | 0.82 | -8.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.36 | 50.0 | 0 | 0 | 0 | 0 | -0.17 | 0 | 0.92 | 87.76 | 7.49 | -18.68 | 6.6 | -13.95 | 0.89 | -42.21 | 11.89 | -28.8 | 11.64 | -13.59 | 10.14 | -20.9 | 0.00 | 0 | 56 | 0.0 | 8.34 | -12.3 |
2018 (9) | 47.86 | 12.66 | 27.32 | 22.57 | 11.83 | 7.55 | 0.9 | 47.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 700.0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.49 | 345.45 | 9.21 | -0.97 | 7.67 | -3.64 | 1.54 | 14.07 | 16.70 | 15.25 | 13.47 | -3.79 | 12.82 | -8.56 | 0.00 | 0 | 56 | 0.0 | 9.51 | -0.83 |
2017 (8) | 42.48 | 16.13 | 22.29 | 22.54 | 11.0 | 7.63 | 0.61 | 52.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | -0.38 | 0 | 0.11 | -87.36 | 9.3 | 2.88 | 7.96 | 6.42 | 1.35 | -13.46 | 14.49 | -15.8 | 14.00 | 0.29 | 14.02 | 18.81 | 0.00 | 0 | 56 | 5.66 | 9.59 | 2.9 |
2016 (7) | 36.58 | 15.54 | 18.19 | 14.26 | 10.22 | 11.21 | 0.4 | -24.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 10.81 | 0.87 | -10.31 | 9.04 | 20.21 | 7.48 | 22.22 | 1.56 | 11.43 | 17.21 | -7.57 | 13.96 | 1.82 | 11.80 | 28.26 | 0.00 | 0 | 53 | 20.45 | 9.32 | 19.33 |
2015 (6) | 31.66 | 6.13 | 15.92 | 3.85 | 9.19 | 12.76 | 0.53 | 39.47 | 0 | 0 | 0 | 0 | 0.03 | -75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 3600.0 | 0.97 | 76.36 | 7.52 | 8.99 | 6.12 | 0.16 | 1.4 | 77.22 | 18.62 | 62.76 | 13.71 | -0.15 | 9.20 | -7.35 | 0.00 | 0 | 44 | 0.0 | 7.81 | 8.77 |
2014 (5) | 29.83 | 9.43 | 15.33 | 12.56 | 8.15 | 7.38 | 0.38 | 58.33 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.55 | 7.84 | 6.9 | 5.02 | 6.11 | 12.94 | 0.79 | -31.9 | 11.44 | -35.07 | 13.73 | 10.19 | 9.93 | 13.49 | 0.00 | 0 | 44 | 4.76 | 7.18 | 5.59 |
2013 (4) | 27.26 | 0 | 13.62 | 0 | 7.59 | 0 | 0.24 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -0.16 | 0 | 0.51 | 0 | 6.57 | 0 | 5.41 | 0 | 1.16 | 0 | 17.62 | 0 | 12.46 | 0 | 8.75 | 0 | 0.00 | 0 | 42 | 0 | 6.8 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
20Q1 (20) | 10.45 | -11.52 | 7.4 | 5.89 | -17.28 | 2.08 | 2.98 | 26.27 | 7.58 | 0.18 | -5.26 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 200.0 | 350.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 433.33 | 242.86 | 0.44 | 120.0 | 175.0 | 2.02 | -20.47 | 49.63 | 1.64 | -21.15 | 51.85 | 0.38 | -15.56 | 40.74 | 18.97 | 5.98 | -5.43 | 2.93 | -21.24 | 51.81 | 2.14 | -36.31 | 30.49 | 2.93 | -75.13 | 51.81 | 56 | 0.0 | 0.0 | 2.23 | -18.91 | 42.95 |
19Q4 (19) | 11.81 | 0.17 | 6.68 | 7.12 | 2.3 | 2.74 | 2.36 | -23.62 | -11.28 | 0.19 | -5.0 | -13.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -33.33 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 57.14 | 0.0 | 0.2 | 0.0 | -4.76 | 2.54 | 30.93 | 49.41 | 2.08 | 36.84 | 62.5 | 0.45 | 7.14 | 7.14 | 17.90 | -17.55 | -27.56 | 3.72 | 37.27 | 63.16 | 3.36 | 42.37 | 75.92 | 11.78 | 46.15 | -14.01 | 56 | 0.0 | 0.0 | 2.75 | 27.31 | 55.37 |
19Q3 (18) | 11.79 | -4.46 | -5.15 | 6.96 | -6.95 | 0.29 | 3.09 | -13.2 | -3.44 | 0.2 | -9.09 | -13.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -43.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | 0 | 0.0 | 0.2 | -44.44 | 25.0 | 1.94 | 16.87 | -20.82 | 1.52 | -20.83 | -35.32 | 0.42 | 261.54 | 320.0 | 21.71 | 0 | 442.75 | 2.71 | -20.99 | -35.32 | 2.36 | -15.41 | -39.64 | 8.06 | 50.37 | -29.42 | 56 | 0.0 | 0.0 | 2.16 | 14.89 | -14.29 |
19Q2 (17) | 12.34 | 26.82 | -14.78 | 7.48 | 29.64 | -7.2 | 3.56 | 28.52 | 14.84 | 0.22 | 4.76 | -12.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 300.0 | 77.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 100.0 | 0.36 | 125.0 | 271.43 | 1.66 | 22.96 | -46.62 | 1.92 | 77.78 | -20.66 | -0.26 | -196.3 | -137.68 | 0.00 | -100.0 | -100.0 | 3.43 | 77.72 | -20.6 | 2.79 | 70.12 | -40.64 | 5.36 | 177.72 | -25.76 | 56 | 0.0 | 0.0 | 1.88 | 20.51 | -41.07 |
19Q1 (16) | 9.73 | -12.1 | -1.52 | 5.77 | -16.74 | 7.05 | 2.77 | 4.14 | -3.48 | 0.21 | -4.55 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | -71.43 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -133.33 | 0 | 0.16 | -23.81 | -52.94 | 1.35 | -20.59 | -31.12 | 1.08 | -15.62 | -33.74 | 0.27 | -35.71 | -18.18 | 20.06 | -18.82 | 18.49 | 1.93 | -15.35 | -33.45 | 1.64 | -14.14 | -28.7 | 1.93 | -85.91 | -33.45 | 56 | 0.0 | 0.0 | 1.56 | -11.86 | -23.53 |
18Q4 (15) | 11.07 | -10.94 | 0 | 6.93 | -0.14 | 0 | 2.66 | -16.88 | 0 | 0.22 | -4.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | 57.14 | 0 | 0.21 | 31.25 | 0 | 1.7 | -30.61 | 0 | 1.28 | -45.53 | 0 | 0.42 | 320.0 | 0 | 24.71 | 517.75 | 0 | 2.28 | -45.58 | 0 | 1.91 | -51.15 | 0 | 13.70 | 19.96 | 0 | 56 | 0.0 | 0 | 1.77 | -29.76 | 0 |
18Q3 (14) | 12.43 | -14.16 | 0 | 6.94 | -13.9 | 0 | 3.2 | 3.23 | 0 | 0.23 | -8.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -600.0 | 0 | 0.16 | 176.19 | 0 | 2.45 | -21.22 | 0 | 2.35 | -2.89 | 0 | 0.1 | -85.51 | 0 | 4.00 | -81.97 | 0 | 4.19 | -3.01 | 0 | 3.91 | -16.81 | 0 | 11.42 | 58.17 | 0 | 56 | 0.0 | 0 | 2.52 | -21.0 | 0 |
18Q2 (13) | 14.48 | 46.56 | 0 | 8.06 | 49.54 | 0 | 3.1 | 8.01 | 0 | 0.25 | 19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -35.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | -0.21 | -161.76 | 0 | 3.11 | 58.67 | 0 | 2.42 | 48.47 | 0 | 0.69 | 109.09 | 0 | 22.18 | 31.01 | 0 | 4.32 | 48.97 | 0 | 4.70 | 104.35 | 0 | 7.22 | 148.97 | 0 | 56 | 0.0 | 0 | 3.19 | 56.37 | 0 |
18Q1 (12) | 9.88 | 0 | 0 | 5.39 | 0 | 0 | 2.87 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.34 | 0 | 0 | 1.96 | 0 | 0 | 1.63 | 0 | 0 | 0.33 | 0 | 0 | 16.93 | 0 | 0 | 2.90 | 0 | 0 | 2.30 | 0 | 0 | 2.90 | 0 | 0 | 56 | 0 | 0 | 2.04 | 0 | 0 |