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) | 2.08 | -3.7 | -34.59 | 1.3 | -2.99 | -29.35 | 0.7 | 4.48 | -18.6 | 0.02 | 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 | -0.01 | 50.0 | -200.0 | 0.02 | 0 | -50.0 | 0.09 | -35.71 | -82.69 | -0.65 | -1725.0 | -254.76 | 0.74 | 572.73 | 722.22 | 0.00 | -100.0 | -100.0 | -1.42 | -1875.0 | -252.69 | -1.46 | -1722.22 | -275.9 | -1.07 | -405.71 | -115.55 | 46 | 0.0 | 0.0 | 0.18 | -21.74 | -70.0 |
| 17Q3 (19) | 2.16 | 6.93 | -41.46 | 1.34 | 1.52 | -26.37 | 0.67 | 1.52 | -26.37 | 0.02 | 0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 66.67 | 0 | -100.0 | 100.0 | 0.14 | 100.0 | -85.11 | 0.04 | 33.33 | -95.79 | 0.11 | 120.0 | 1200.0 | 74.21 | 22.12 | 0 | 0.08 | 33.33 | -96.17 | 0.09 | 0 | -95.73 | 0.35 | 29.63 | -94.12 | 46 | 0.0 | 0.0 | 0.23 | 0 | -77.45 |
| 17Q2 (18) | 2.02 | -3.35 | -47.12 | 1.32 | 6.45 | -31.96 | 0.66 | -15.38 | -31.96 | 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 | -100.0 | 0.03 | 50.0 | -25.0 | 0.07 | -22.22 | -92.63 | 0.03 | -66.67 | -96.84 | 0.05 | 0 | 600.0 | 60.77 | 0 | 0 | 0.06 | -71.43 | -97.13 | 0.00 | -100.0 | -100.0 | 0.27 | 28.57 | -93.01 | 46 | 0.0 | 2.22 | 0 | 0 | -100.0 |
| 17Q1 (17) | 2.09 | -34.28 | -37.24 | 1.24 | -32.61 | -26.19 | 0.78 | -9.3 | -8.24 | 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 | 0.02 | -50.0 | 0 | 0.09 | -82.69 | -89.16 | 0.09 | -78.57 | 0 | 0 | -100.0 | -100.0 | 0.00 | -100.0 | 0 | 0.21 | -77.42 | 0 | 0.15 | -81.93 | 0 | 0.21 | -96.95 | 0 | 46 | 0.0 | 0 | 0 | -100.0 | 0 |
| 16Q4 (16) | 3.18 | -13.82 | -16.97 | 1.84 | 1.1 | -14.81 | 0.86 | -5.49 | -17.31 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 116.67 | 0 | 0.04 | 300.0 | 0 | 0.52 | -44.68 | -21.21 | 0.42 | -55.79 | 0 | 0.09 | 1000.0 | 800.0 | 18.14 | 0 | 0 | 0.93 | -55.5 | 0 | 0.83 | -60.66 | 0 | 6.88 | 15.63 | 0 | 46 | 0.0 | 0 | 0.6 | -41.18 | 0 |
| 16Q3 (15) | 3.69 | -3.4 | 6.34 | 1.82 | -6.19 | -7.14 | 0.91 | -6.19 | 3.41 | 0.03 | 0.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.06 | -700.0 | 0 | -0.02 | -150.0 | 0 | 0.94 | -1.05 | 17.5 | 0.95 | 0.0 | 0 | -0.01 | 0.0 | -107.69 | 0.00 | 0 | 0 | 2.09 | 0.0 | 0 | 2.11 | 6.57 | 0 | 5.95 | 54.15 | 0 | 46 | 2.22 | 0 | 1.02 | -0.97 | 8.51 |
| 16Q2 (14) | 3.82 | 14.71 | 39.93 | 1.94 | 15.48 | 16.87 | 0.97 | 14.12 | 8.99 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.04 | 0 | 0 | 0.95 | 14.46 | 313.04 | 0.95 | 0 | 0 | -0.01 | -133.33 | -125.0 | 0.00 | 0 | 0 | 2.09 | 0 | 0 | 1.98 | 0 | 0 | 3.86 | 0 | 0 | 45 | 0 | 0 | 1.03 | 0 | 0 |
| 16Q1 (13) | 3.33 | -13.05 | 37.04 | 1.68 | -22.22 | 15.07 | 0.85 | -18.27 | -2.3 | 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 | 0.83 | 25.76 | 418.75 | 0 | 0 | 0 | 0.03 | 200.0 | -40.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (12) | 3.83 | 10.37 | 21.97 | 2.16 | 10.2 | 21.35 | 1.04 | 18.18 | 2.97 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.66 | -17.5 | 69.23 | 0 | 0 | 0 | 0.01 | -92.31 | -87.5 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 |
| 15Q3 (11) | 3.47 | 27.11 | 23.93 | 1.96 | 18.07 | 17.37 | 0.88 | -1.12 | 2.33 | 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 | 0.8 | 247.83 | 166.67 | 0 | 0 | 0 | 0.13 | 225.0 | 165.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.94 | 0 | 118.6 |
| 15Q2 (10) | 2.73 | 12.35 | 3.8 | 1.66 | 13.7 | 7.79 | 0.89 | 2.3 | 12.66 | 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 | 43.75 | -28.12 | 0 | 0 | 0 | 0.04 | -20.0 | -73.33 | 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) | 2.43 | -22.61 | -6.18 | 1.46 | -17.98 | -5.19 | 0.87 | -13.86 | 3.57 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -58.97 | -30.43 | 0 | 0 | 0 | 0.05 | -37.5 | -37.5 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 |
| 14Q4 (8) | 3.14 | 12.14 | 22.18 | 1.78 | 6.59 | 7.88 | 1.01 | 17.44 | 53.03 | 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 | 0.39 | 30.0 | 39.29 | 0 | 0 | 0 | 0.08 | 140.0 | -57.89 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.53 | 23.26 | 23.26 |
| 14Q3 (7) | 2.8 | 6.46 | -8.79 | 1.67 | 8.44 | -18.93 | 0.86 | 8.86 | 6.17 | 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 | 0.3 | -6.25 | 42.86 | 0 | 0 | 0 | -0.2 | -233.33 | -566.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.43 | -4.44 | 16.22 |
| 14Q2 (6) | 2.63 | 1.54 | 16.89 | 1.54 | 0.0 | -8.88 | 0.79 | -5.95 | 9.72 | 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 | 0.32 | 39.13 | 390.91 | 0 | 0 | 0 | 0.15 | 87.5 | 650.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.45 | 25.0 | 1025.0 |
| 14Q1 (5) | 2.59 | 0.78 | 30.15 | 1.54 | -6.67 | 1.32 | 0.84 | 27.27 | 18.31 | 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 | 0.23 | -17.86 | 209.52 | 0 | 0 | 0 | 0.08 | -57.89 | 366.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.36 | -16.28 | 700.0 |
| 13Q4 (4) | 2.57 | -16.29 | 0.0 | 1.65 | -19.9 | 0.0 | 0.66 | -18.52 | 0.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 33.33 | 0.0 | 0 | 0 | 0.0 | 0.19 | 733.33 | 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 | 0.43 | 16.22 | 0.0 |
| 13Q3 (3) | 3.07 | 36.44 | 0.0 | 2.06 | 21.89 | 0.0 | 0.81 | 12.5 | 0.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.21 | 290.91 | 0.0 | 0 | 0 | 0.0 | -0.03 | -250.0 | 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 | 0.37 | 825.0 | 0.0 |
| 13Q2 (2) | 2.25 | 13.07 | 0.0 | 1.69 | 11.18 | 0.0 | 0.72 | 1.41 | 0.0 | 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 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.11 | 47.62 | 0.0 | 0 | 0 | 0.0 | 0.02 | 166.67 | 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 | 0.04 | 166.67 | 0.0 |
| 13Q1 (1) | 1.99 | 0.0 | 0.0 | 1.52 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 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 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.03 | 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 | -0.06 | 0.0 | 0.0 |
