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) | 74.59 | -2.07 | 72.15 | 5.75 | 5.98 | -1.16 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 50.0 | -0.04 | 0 | 0 | 0 | -0.55 | 0 | -0.97 | 0 | -4.51 | 0 | -3.92 | 0 | -0.86 | 0 | 0.00 | 0 | -1.83 | 0 | -1.38 | 0 | 0.00 | 0 | 214 | 0.0 | 0.67 | -90.13 |
| 2018 (9) | 76.17 | 11.41 | 68.23 | 13.24 | 6.05 | 2.02 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 20.0 | 0.01 | 0 | 0 | 0 | 0.85 | 0 | 0.48 | 0 | 2.37 | 157.61 | 1.65 | 275.0 | 0.5 | 138.1 | 21.29 | -6.91 | 0.77 | 266.67 | 0.55 | -31.25 | 0.00 | 0 | 214 | 0.0 | 6.79 | 34.99 |
| 2017 (8) | 68.37 | -7.14 | 60.25 | -4.77 | 5.93 | 2.07 | 0.02 | -60.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -37.5 | -0.02 | 0 | 0.03 | 0 | -1.41 | 0 | -1.28 | 0 | 0.92 | -78.6 | 0.44 | -85.76 | 0.21 | -76.4 | 22.87 | 10.22 | 0.21 | -85.52 | 0.80 | -48.72 | 0.00 | 0 | 214 | 0.0 | 5.03 | -38.13 |
| 2016 (7) | 73.63 | -5.05 | 63.27 | -0.53 | 5.81 | 1.75 | 0.05 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 33.33 | -0.02 | 0 | 0 | 0 | -0.48 | 0 | -0.24 | 0 | 4.3 | -48.63 | 3.09 | -52.24 | 0.89 | -43.31 | 20.75 | 10.43 | 1.45 | -51.99 | 1.56 | -47.12 | 0.00 | 0 | 214 | 0.0 | 8.13 | -32.98 |
| 2015 (6) | 77.55 | -5.24 | 63.61 | -3.77 | 5.71 | 3.63 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -42.86 | 0 | 0 | 0 | 0 | 0.79 | -54.07 | 0.15 | 0 | 8.37 | -17.05 | 6.47 | -18.72 | 1.57 | -12.29 | 18.79 | 5.92 | 3.02 | -18.6 | 2.95 | -22.16 | 0.00 | 0 | 214 | 0.0 | 12.13 | -15.12 |
| 2014 (5) | 81.84 | 5.65 | 66.1 | 3.69 | 5.51 | 6.37 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.21 | 16.67 | -0.01 | 0 | 0 | 0 | 1.72 | 173.02 | -0.14 | 0 | 10.09 | 15.58 | 7.96 | 17.06 | 1.79 | 10.49 | 17.74 | -4.42 | 3.71 | 17.03 | 3.79 | 23.05 | 0.00 | 0 | 214 | 0.0 | 14.29 | 11.03 |
| 2013 (4) | 77.46 | 0 | 63.75 | 0 | 5.18 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | -0.07 | 0 | 0 | 0 | 0.63 | 0 | 0.2 | 0 | 8.73 | 0 | 6.8 | 0 | 1.62 | 0 | 18.56 | 0 | 3.17 | 0 | 3.08 | 0 | 0.00 | 0 | 214 | 0 | 12.87 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20Q2 (20) | 13.65 | -19.23 | -23.23 | 15.36 | -7.58 | -9.59 | 1.65 | 0.61 | 6.45 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.73 | -447.62 | -763.64 | -4.09 | -258.77 | -519.7 | -3.96 | -176.92 | -491.04 | -0.19 | -186.36 | -137.5 | 0.00 | 0 | 0 | -1.85 | -176.12 | -496.77 | -1.51 | -96.1 | -319.44 | -2.52 | -276.12 | -1475.0 | 214 | 0.0 | 0.0 | -2.69 | -1322.73 | -533.87 |
| 20Q1 (19) | 16.9 | -10.34 | -16.25 | 16.62 | -10.88 | -8.68 | 1.64 | 5.81 | 7.19 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 300.0 | 33.33 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0.27 | 129.35 | 107.69 | 0.21 | 122.34 | 425.0 | -1.14 | 50.22 | -328.0 | -1.43 | 22.28 | -546.88 | 0.22 | 142.31 | 83.33 | 0.00 | 0 | -100.0 | -0.67 | 22.09 | -546.67 | -0.77 | -83.33 | -692.31 | -0.67 | 63.39 | -546.67 | 214 | 0.0 | 0.0 | 0.22 | 124.18 | -86.9 |
| 19Q4 (18) | 18.85 | 6.08 | -8.72 | 18.65 | 1.91 | 2.75 | 1.55 | 14.81 | -3.12 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -90.0 | -75.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | -0.92 | 0 | -584.21 | -0.94 | -394.74 | -954.55 | -2.29 | -11.17 | -329.0 | -1.84 | -6.36 | -359.15 | -0.52 | -33.33 | -347.62 | 0.00 | 0 | -100.0 | -0.86 | -6.17 | -360.61 | -0.42 | 41.67 | -250.0 | -1.83 | -88.66 | -337.66 | 214 | 0.0 | 0.0 | -0.91 | -26.39 | -142.72 |
| 19Q3 (17) | 17.77 | -0.06 | -9.61 | 18.3 | 7.71 | 5.35 | 1.35 | -12.9 | -12.9 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 150.0 | 400.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.19 | -272.73 | -375.0 | -2.06 | -212.12 | -394.29 | -1.73 | -158.21 | -468.09 | -0.39 | -387.5 | -316.67 | 0.00 | 0 | -100.0 | -0.81 | -161.29 | -468.18 | -0.72 | -100.0 | -400.0 | -0.97 | -506.25 | -320.45 | 214 | 0.0 | 0.0 | -0.72 | -216.13 | -139.78 |
| 19Q2 (16) | 17.78 | -11.89 | -1.22 | 16.99 | -6.65 | 2.35 | 1.55 | 1.31 | 13.14 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 33.33 | 33.33 | -0.04 | 0 | -500.0 | 0 | 0 | 0 | 0.25 | 92.31 | -77.27 | 0.11 | 175.0 | -86.42 | -0.66 | -232.0 | -177.65 | -0.67 | -309.38 | -204.69 | -0.08 | -166.67 | -144.44 | 0.00 | -100.0 | -100.0 | -0.31 | -306.67 | -203.33 | -0.36 | -376.92 | -350.0 | -0.16 | -206.67 | -172.73 | 214 | 0.0 | 0.0 | 0.62 | -63.1 | -68.53 |
| 19Q1 (15) | 20.18 | -2.28 | 12.99 | 18.2 | 0.28 | 12.97 | 1.53 | -4.38 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -25.0 | 50.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.13 | -31.58 | 127.66 | 0.04 | -63.64 | 110.0 | 0.5 | -50.0 | 377.78 | 0.32 | -54.93 | 288.24 | 0.12 | -42.86 | 271.43 | 24.89 | 17.35 | 0 | 0.15 | -54.55 | 287.5 | 0.13 | -53.57 | 18.18 | 0.15 | -80.52 | 287.5 | 214 | 0.0 | 0.0 | 1.68 | -21.13 | 90.91 |
| 18Q4 (14) | 20.65 | 5.04 | 0 | 18.15 | 4.49 | 0 | 1.6 | 3.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 100.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.19 | 850.0 | 0 | 0.11 | 375.0 | 0 | 1.0 | 42.86 | 0 | 0.71 | 51.06 | 0 | 0.21 | 16.67 | 0 | 21.21 | -17.6 | 0 | 0.33 | 50.0 | 0 | 0.28 | 16.67 | 0 | 0.77 | 75.0 | 0 | 214 | 0.0 | 0 | 2.13 | 17.68 | 0 |
| 18Q3 (13) | 19.66 | 9.22 | 0 | 17.37 | 4.64 | 0 | 1.55 | 13.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -33.33 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.02 | -98.18 | 0 | -0.04 | -104.94 | 0 | 0.7 | -17.65 | 0 | 0.47 | -26.56 | 0 | 0.18 | 0.0 | 0 | 25.74 | 22.75 | 0 | 0.22 | -26.67 | 0 | 0.24 | 400.0 | 0 | 0.44 | 100.0 | 0 | 214 | 0.0 | 0 | 1.81 | -8.12 | 0 |
| 18Q2 (12) | 18.0 | 0.78 | 0 | 16.6 | 3.04 | 0 | 1.37 | -10.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 50.0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 1.1 | 334.04 | 0 | 0.81 | 302.5 | 0 | 0.85 | 572.22 | 0 | 0.64 | 476.47 | 0 | 0.18 | 357.14 | 0 | 20.97 | 0 | 0 | 0.30 | 475.0 | 0 | -0.08 | -172.73 | 0 | 0.22 | 375.0 | 0 | 214 | 0.0 | 0 | 1.97 | 123.86 | 0 |
| 18Q1 (11) | 17.86 | 0 | 0 | 16.11 | 0 | 0 | 1.53 | 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 | -0.47 | 0 | 0 | -0.4 | 0 | 0 | -0.18 | 0 | 0 | -0.17 | 0 | 0 | -0.07 | 0 | 0 | 0.00 | 0 | 0 | -0.08 | 0 | 0 | 0.11 | 0 | 0 | -0.08 | 0 | 0 | 214 | 0 | 0 | 0.88 | 0 | 0 |
