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) | 7.06 | 23.64 | 5.84 | 22.43 | 0.69 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | -39.39 | 0.73 | 25.86 | 0.64 | 25.49 | 0.1 | 42.86 | 13.03 | 8.13 | 0.99 | 25.32 | 0.69 | 146.43 | 0.00 | 0 | 64 | 0.0 | 0.96 | 15.66 |
2020 (9) | 5.71 | -7.0 | 4.77 | -7.38 | 0.69 | -1.43 | 0 | 0 | 0.03 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 73.68 | 0.58 | 20.83 | 0.51 | 21.43 | 0.07 | 16.67 | 12.05 | 2.03 | 0.79 | 19.7 | 0.28 | -22.22 | 0.00 | 0 | 64 | 0.0 | 0.83 | 13.7 |
2019 (8) | 6.14 | -5.39 | 5.15 | -3.56 | 0.7 | 0.0 | 0 | 0 | 0.03 | 50.0 | 0 | 0 | 0 | 0 | 0.05 | -37.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | -24.0 | 0.48 | -31.43 | 0.42 | -32.26 | 0.06 | -25.0 | 11.81 | -1.5 | 0.66 | -31.96 | 0.36 | -37.93 | 0.00 | 0 | 64 | 0.0 | 0.73 | -21.51 |
2018 (7) | 6.49 | -5.39 | 5.34 | -2.91 | 0.7 | -1.41 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.08 | -11.11 | 0.01 | 0.0 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0.25 | 8.7 | 0.7 | -20.45 | 0.62 | -20.51 | 0.08 | -20.0 | 11.99 | 6.96 | 0.97 | -20.49 | 0.58 | -32.56 | 0.00 | 0 | 64 | 0.0 | 0.93 | -15.45 |
2017 (6) | 6.86 | 4.57 | 5.5 | -0.18 | 0.71 | 7.58 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0.09 | 125.0 | 0.01 | 0.0 | -0.01 | 0 | 0.17 | 54.55 | 0 | 0 | 0.23 | 64.29 | 0.88 | 66.04 | 0.78 | 62.5 | 0.1 | 150.0 | 11.21 | 32.35 | 1.22 | 62.67 | 0.86 | 62.26 | 0.00 | 0 | 64 | 0.0 | 1.1 | 41.03 |
2016 (5) | 6.56 | -6.42 | 5.51 | -6.13 | 0.66 | -1.49 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 0.01 | 0 | 0.01 | 0 | 0.11 | -8.33 | 0 | 0 | 0.14 | 16.67 | 0.53 | -11.67 | 0.48 | -9.43 | 0.04 | -33.33 | 8.47 | -21.28 | 0.75 | -9.64 | 0.53 | -17.19 | 0.00 | 0 | 64 | 0.0 | 0.78 | -9.3 |
2015 (4) | 7.01 | -33.11 | 5.87 | -37.29 | 0.67 | -8.22 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0.12 | -57.14 | 0.01 | -50.0 | 0.12 | -60.0 | 0.6 | -14.29 | 0.53 | -11.67 | 0.06 | -33.33 | 10.76 | -20.06 | 0.83 | -11.7 | 0.64 | 36.17 | 0.00 | 0 | 64 | 0.0 | 0.86 | -14.85 |
2014 (3) | 10.48 | -4.73 | 9.36 | -8.77 | 0.73 | 1.39 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0.01 | 0 | 0.04 | 0.0 | 0.01 | 0.0 | 0.01 | -50.0 | 0.28 | -31.71 | 0.02 | 0 | 0.3 | -30.23 | 0.7 | 59.09 | 0.6 | 53.85 | 0.09 | 80.0 | 13.46 | 10.15 | 0.94 | 54.1 | 0.47 | 0 | 0.00 | 0 | 64 | 0.0 | 1.01 | 18.82 |
2013 (2) | 11.0 | -23.61 | 10.26 | -21.2 | 0.72 | -7.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.01 | 0 | 0.02 | 0 | 0.41 | 95.24 | -0.02 | 0 | 0.43 | 168.75 | 0.44 | -42.11 | 0.39 | -40.0 | 0.05 | -54.55 | 12.22 | -12.96 | 0.61 | 0 | -0.06 | 0 | 0.00 | 0 | 64 | 0.0 | 0.85 | -28.57 |
2012 (1) | 14.4 | 0 | 13.02 | 0 | 0.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0 | 0.07 | 0 | 0.16 | 0 | 0.76 | 0 | 0.65 | 0 | 0.11 | 0 | 14.04 | 0 | 0.00 | 0 | 0.77 | 0 | 0.00 | 0 | 64 | 0 | 1.19 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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22Q1 (20) | 1.6 | -15.79 | -9.09 | 1.36 | -14.47 | -7.48 | 0.17 | 0.0 | 0.0 | 0 | 0 | 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 | -100.0 | -100.0 | 0.07 | -58.82 | -56.25 | 0.06 | -57.14 | -57.14 | 0.01 | -66.67 | 0.0 | 7.41 | -53.01 | -17.21 | 0.10 | -54.55 | -54.55 | 0.09 | -47.06 | -43.75 | 0.10 | -89.9 | -54.55 | 64 | 0.0 | 0.0 | 0.13 | -40.91 | -38.1 |
21Q4 (19) | 1.9 | 11.11 | 18.01 | 1.59 | 12.77 | 28.23 | 0.17 | -5.56 | -10.53 | 0 | 0 | 0 | 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 | 0.03 | -50.0 | -57.14 | 0.17 | -5.56 | -29.17 | 0.14 | -12.5 | -30.0 | 0.03 | 50.0 | -25.0 | 15.77 | 27.28 | -14.2 | 0.22 | -12.0 | -29.03 | 0.17 | 6.25 | -15.0 | 0.99 | 28.57 | 25.32 | 64 | 0.0 | 0.0 | 0.22 | -8.33 | -26.67 |
21Q3 (18) | 1.71 | 1.18 | 11.04 | 1.41 | 3.68 | 11.9 | 0.18 | 5.88 | 0.0 | 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 | 0 | 0 | 0 | 0 | 0 | 0.06 | -14.29 | -60.0 | 0.18 | -21.74 | -25.0 | 0.16 | -15.79 | -27.27 | 0.02 | -33.33 | 0.0 | 12.39 | -13.6 | 40.96 | 0.25 | -16.67 | -28.57 | 0.16 | -15.79 | 45.45 | 0.77 | 48.08 | 57.14 | 64 | 0.0 | 0.0 | 0.24 | -14.29 | -22.58 |
21Q2 (17) | 1.69 | -3.98 | 44.44 | 1.36 | -7.48 | 22.52 | 0.17 | 0.0 | 13.33 | 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 | 0 | 0 | 0 | 0 | 0 | 0.07 | 75.0 | 40.0 | 0.23 | 43.75 | 675.0 | 0.19 | 35.71 | 733.33 | 0.03 | 200.0 | 400.0 | 14.34 | 60.22 | 0 | 0.30 | 36.36 | 700.0 | 0.19 | 18.75 | 258.33 | 0.52 | 136.36 | 271.43 | 64 | 0.0 | 10.34 | 0.28 | 33.33 | 833.33 |
21Q1 (16) | 1.76 | 9.32 | 27.54 | 1.47 | 18.55 | 26.72 | 0.17 | -10.53 | 0.0 | 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 | 0 | 0 | 0 | 0 | 0 | 0.04 | -42.86 | -42.86 | 0.16 | -33.33 | 23.08 | 0.14 | -30.0 | 16.67 | 0.01 | -75.0 | 0.0 | 8.95 | -51.31 | -2.93 | 0.22 | -29.03 | 22.22 | 0.16 | -20.0 | 100.0 | 0.22 | -72.15 | 22.22 | 64 | 0.0 | 0.0 | 0.21 | -30.0 | 10.53 |
20Q4 (15) | 1.61 | 4.55 | -1.83 | 1.24 | -1.59 | -8.15 | 0.19 | 5.56 | 5.56 | 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 | 0 | 0 | 0 | 0 | 0.07 | -53.33 | 75.0 | 0.24 | 0.0 | 60.0 | 0.2 | -9.09 | 53.85 | 0.04 | 100.0 | 100.0 | 18.38 | 109.1 | 60.24 | 0.31 | -11.43 | 47.62 | 0.20 | 81.82 | 42.86 | 0.79 | 61.22 | 19.7 | 64 | 0.0 | 0.0 | 0.3 | -3.23 | 42.86 |
20Q3 (14) | 1.54 | 31.62 | 3.36 | 1.26 | 13.51 | 1.61 | 0.18 | 20.0 | 5.88 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 200.0 | 200.0 | 0.24 | 700.0 | 100.0 | 0.22 | 833.33 | 100.0 | 0.02 | 300.0 | 100.0 | 8.79 | 0 | -24.29 | 0.35 | 800.0 | 105.88 | 0.11 | 191.67 | 22.22 | 0.49 | 250.0 | 8.89 | 64 | 10.34 | 0.0 | 0.31 | 933.33 | 63.16 |
20Q2 (13) | 1.17 | -15.22 | -30.77 | 1.11 | -4.31 | -23.45 | 0.15 | -11.76 | -16.67 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | -28.57 | 0.0 | -0.04 | -130.77 | -133.33 | -0.03 | -125.0 | -130.0 | -0.01 | -200.0 | -200.0 | 0.00 | -100.0 | -100.0 | -0.05 | -127.78 | -131.25 | -0.12 | -250.0 | -250.0 | 0.14 | -22.22 | -50.0 | 58 | -9.38 | -9.38 | 0.03 | -84.21 | -83.33 |
20Q1 (12) | 1.38 | -15.85 | 4.55 | 1.16 | -14.07 | 4.5 | 0.17 | -5.56 | 0.0 | 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 | 0 | 0 | 0 | 0.07 | 75.0 | 40.0 | 0.13 | -13.33 | 44.44 | 0.12 | -7.69 | 50.0 | 0.01 | -50.0 | 0.0 | 9.22 | -19.62 | -26.12 | 0.18 | -14.29 | 50.0 | 0.08 | -42.86 | 60.0 | 0.18 | -72.73 | 50.0 | 64 | 0.0 | 0.0 | 0.19 | -9.52 | 26.67 |
19Q4 (11) | 1.64 | 10.07 | 3.8 | 1.35 | 8.87 | -2.17 | 0.18 | 5.88 | 5.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -20.0 | -33.33 | 0.15 | 25.0 | 66.67 | 0.13 | 18.18 | 44.44 | 0.02 | 100.0 | 100.0 | 11.47 | -1.21 | 53.75 | 0.21 | 23.53 | 61.54 | 0.14 | 55.56 | 180.0 | 0.66 | 46.67 | -31.96 | 64 | 0.0 | 0.0 | 0.21 | 10.53 | 40.0 |
19Q3 (10) | 1.49 | -11.83 | -8.59 | 1.24 | -14.48 | -11.43 | 0.17 | -5.56 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.0 | -37.5 | 0.12 | 0.0 | -14.29 | 0.11 | 10.0 | -15.38 | 0.01 | 0.0 | 0.0 | 11.61 | -2.76 | 46.78 | 0.17 | 6.25 | -15.0 | 0.09 | 12.5 | 12.5 | 0.45 | 60.71 | -46.43 | 64 | 0.0 | 0.0 | 0.19 | 5.56 | -5.0 |
19Q2 (9) | 1.69 | 28.03 | -5.59 | 1.45 | 30.63 | 3.57 | 0.18 | 5.88 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.05 | 0.0 | -28.57 | 0.12 | 33.33 | -55.56 | 0.1 | 25.0 | -56.52 | 0.01 | 0.0 | -75.0 | 11.94 | -4.33 | -27.59 | 0.16 | 33.33 | -54.29 | 0.08 | 60.0 | -68.0 | 0.28 | 133.33 | -56.25 | 64 | 0.0 | 0.0 | 0.18 | 20.0 | -45.45 |
19Q1 (8) | 1.32 | -16.46 | -11.41 | 1.11 | -19.57 | -4.31 | 0.17 | 0.0 | -5.56 | 0 | 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 | 0.05 | -16.67 | 25.0 | 0.09 | 0.0 | -55.0 | 0.08 | -11.11 | -55.56 | 0.01 | 0.0 | -50.0 | 12.48 | 67.29 | 15.34 | 0.12 | -7.69 | -57.14 | 0.05 | 0.0 | -77.27 | 0.12 | -87.63 | -57.14 | 64 | 0.0 | 0.0 | 0.15 | 0.0 | -42.31 |
18Q4 (7) | 1.58 | -3.07 | 0 | 1.38 | -1.43 | 0 | 0.17 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 0 | 0.09 | -35.71 | 0 | 0.09 | -30.77 | 0 | 0.01 | 0.0 | 0 | 7.46 | -5.69 | 0 | 0.13 | -35.0 | 0 | 0.05 | -37.5 | 0 | 0.97 | 15.48 | 0 | 64 | 0.0 | 0 | 0.15 | -25.0 | 0 |
18Q3 (6) | 1.63 | -8.94 | 0 | 1.4 | 0.0 | 0 | 0.17 | -5.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.08 | 14.29 | 0 | 0.14 | -48.15 | 0 | 0.13 | -43.48 | 0 | 0.01 | -75.0 | 0 | 7.91 | -52.03 | 0 | 0.20 | -42.86 | 0 | 0.08 | -68.0 | 0 | 0.84 | 31.25 | 0 | 64 | 0.0 | 0 | 0.2 | -39.39 | 0 |
18Q2 (5) | 1.79 | 20.13 | 0 | 1.4 | 20.69 | 0 | 0.18 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.07 | 75.0 | 0 | 0.27 | 35.0 | 0 | 0.23 | 27.78 | 0 | 0.04 | 100.0 | 0 | 16.49 | 52.4 | 0 | 0.35 | 25.0 | 0 | 0.25 | 13.64 | 0 | 0.64 | 128.57 | 0 | 64 | 0.0 | 0 | 0.33 | 26.92 | 0 |
18Q1 (4) | 1.49 | 0 | 0.0 | 1.16 | 0 | 0.0 | 0.18 | 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 | 0.04 | 0 | 0.0 | 0.2 | 0 | 0.0 | 0.18 | 0 | 0.0 | 0.02 | 0 | 0.0 | 10.82 | 0 | 0.0 | 0.28 | 0 | 0.0 | 0.22 | 0 | 0.0 | 0.28 | 0 | 0.0 | 64 | 0 | 0.0 | 0.26 | 0 | 0.0 |