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) | 0.15 | -31.82 | 0.07 | -78.79 | 0.39 | 2.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 0 | 0.14 | 0 | 0.13 | 0 | 0.01 | 0 | 4.78 | 0 | 0.46 | 0 | -0.91 | 0 | 0.00 | 0 | 29 | -69.47 | 0.18 | 0 |
| 2019 (9) | 0.22 | -40.54 | 0.33 | -94.02 | 0.38 | -71.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -80.0 | -0.03 | 0 | 0 | 0 | -0.01 | 0 | -0.11 | 0 | -0.61 | 0 | -0.61 | 0 | 0 | 0 | 0.00 | 0 | -0.64 | 0 | -1.47 | 0 | 0.00 | 0 | 95 | -2.06 | -0.58 | 0 |
| 2018 (8) | 0.37 | -7.5 | 5.52 | 1944.44 | 1.32 | 91.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0.05 | -76.19 | 0 | 0 | 0.08 | 0 | 0.01 | 0 | -1.69 | 0 | -8.16 | 0 | -8.16 | 0 | 0 | 0 | 0.00 | 0 | -8.40 | 0 | -19.03 | 0 | 0.00 | 0 | 97 | -4.9 | -8.08 | 0 |
| 2017 (7) | 0.4 | -68.5 | 0.27 | -74.77 | 0.69 | -50.71 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 90.91 | 2.22 | 0 | 0 | 0 | -0.04 | 0 | 2.29 | 1808.33 | 1.73 | 0 | 1.73 | 0 | 0 | 0 | 0.16 | 0 | 1.69 | 0 | -1.65 | 0 | 0.00 | 0 | 102 | 0.0 | 1.85 | 0 |
| 2016 (6) | 1.27 | -44.78 | 1.07 | -52.44 | 1.4 | -15.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 10.0 | -0.15 | 0 | 0.07 | 0 | -0.01 | 0 | 0.12 | 0 | -1.08 | 0 | -1.11 | 0 | 0.03 | -90.62 | 0.00 | 0 | -1.09 | 0 | -3.62 | 0 | 0.00 | 0 | 102 | 3.03 | -0.89 | 0 |
| 2015 (5) | 2.3 | -49.12 | 2.25 | -43.61 | 1.66 | -18.23 | 0.02 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 11.11 | 0 | 0 | -0.07 | 0 | -0.02 | 0 | -2.9 | 0 | -4.51 | 0 | -4.84 | 0 | 0.32 | 0 | 0.00 | 0 | -4.86 | 0 | -5.71 | 0 | 0.00 | 0 | 99 | 3.12 | -4.3 | 0 |
| 2014 (4) | 4.52 | -47.87 | 3.99 | -44.74 | 2.03 | -30.0 | 0.03 | -25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 50.0 | -0.01 | 0 | -0.02 | 0 | 0.13 | 0 | 0 | 0 | -1.5 | 0 | -1.49 | 0 | -0.01 | 0 | 0.00 | 0 | -1.55 | 0 | -4.38 | 0 | 0.00 | 0 | 96 | -3.03 | -1.29 | 0 |
| 2013 (3) | 8.67 | -27.75 | 7.22 | -26.48 | 2.9 | 0.0 | 0.04 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | -25.0 | 0.07 | 0 | 0 | 0 | -0.05 | 0 | 0.14 | 0 | -1.3 | 0 | -1.55 | 0 | 0.25 | 0 | 0.00 | 0 | -1.57 | 0 | -4.97 | 0 | 0.00 | 0 | 99 | -1.0 | -1.04 | 0 |
| 2012 (2) | 12.0 | 0 | 9.82 | 0 | 2.9 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | -0.02 | 0 | 0 | 0 | -0.07 | 0 | -0.01 | 0 | -0.73 | 0 | -0.57 | 0 | -0.16 | 0 | 0.00 | 0 | 0.00 | 0 | -1.65 | 0 | 0.00 | 0 | 100 | 0 | -0.45 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21Q1 (20) | 0.14 | -6.67 | 275.0 | 0.21 | 2200.0 | 2000.0 | 0.07 | 16.67 | -12.5 | 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 | 0.01 | -98.21 | 0.0 | -0.13 | -119.4 | 18.75 | -0.13 | -119.7 | 18.75 | 0 | -100.0 | 0 | 0.00 | -100.0 | 0 | -0.38 | -116.45 | -123.53 | -0.41 | -241.38 | 18.0 | -0.38 | -182.61 | -123.53 | 34 | 17.24 | -64.21 | -0.12 | -117.65 | 20.0 |
| 20Q4 (19) | 0.15 | 287.5 | -6.25 | -0.01 | 0 | -105.26 | 0.06 | -45.45 | -50.0 | 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 | 100.0 | 0.56 | 660.0 | 722.22 | 0.67 | 339.29 | 379.17 | 0.66 | 335.71 | 375.0 | 0.01 | 0 | 0 | 0.99 | 0 | 0 | 2.31 | 331.0 | 988.46 | 0.29 | 154.72 | 165.91 | 0.46 | 124.21 | 171.88 | 29 | 3.57 | -69.47 | 0.68 | 351.85 | 395.65 |
| 20Q3 (18) | -0.08 | 0 | 0 | 0 | 100.0 | -100.0 | 0.11 | -21.43 | 57.14 | 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 | -0.1 | -233.33 | 0 | -0.28 | -211.11 | -100.0 | -0.28 | -211.11 | -100.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -1.00 | -1011.11 | -566.67 | -0.53 | -194.44 | -29.27 | -1.90 | -603.7 | -387.18 | 28 | -71.43 | -70.53 | -0.27 | -237.5 | -92.86 |
| 20Q2 (17) | 0 | 100.0 | -100.0 | -0.08 | -900.0 | 0.0 | 0.14 | 75.0 | 75.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -400.0 | 0 | -0.09 | 43.75 | -550.0 | -0.09 | 43.75 | -550.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.09 | 47.06 | -550.0 | -0.18 | 64.0 | -400.0 | -0.27 | -58.82 | -12.5 | 98 | 3.16 | 3.16 | -0.08 | 46.67 | -366.67 |
| 20Q1 (16) | -0.08 | -150.0 | -366.67 | 0.01 | -94.74 | -93.33 | 0.08 | -33.33 | -33.33 | 0 | 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 | 100.0 | 0 | 0.01 | 111.11 | 150.0 | -0.16 | 33.33 | 33.33 | -0.16 | 33.33 | 33.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.17 | 34.62 | 29.17 | -0.50 | -13.64 | 23.08 | -0.17 | 73.44 | 29.17 | 95 | 0.0 | -6.86 | -0.15 | 34.78 | 37.5 |
| 19Q4 (15) | 0.16 | 0 | 103.08 | 0.19 | 137.5 | 103.65 | 0.12 | 71.43 | -25.0 | 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 | -0.01 | 0 | 0 | -0.09 | 0 | -12.5 | -0.24 | -71.43 | -4.35 | -0.24 | -71.43 | -4.35 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.26 | -73.33 | -13.04 | -0.44 | -7.32 | 0.0 | -0.64 | -64.1 | 92.38 | 95 | 0.0 | -2.06 | -0.23 | -64.29 | -4.55 |
| 19Q3 (14) | 0 | -100.0 | -100.0 | 0.08 | 200.0 | -38.46 | 0.07 | -12.5 | -41.67 | 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 | 0 | 100.0 | -0.14 | -800.0 | 17.65 | -0.14 | -800.0 | 17.65 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.15 | -850.0 | 16.67 | -0.41 | -783.33 | 12.77 | -0.39 | -62.5 | 95.18 | 95 | 0.0 | 0.0 | -0.14 | -566.67 | 12.5 |
| 19Q2 (13) | 0.03 | 0.0 | -76.92 | -0.08 | -153.33 | -101.75 | 0.08 | -33.33 | -91.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -0.01 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 100.0 | 100.0 | 0.02 | 108.33 | 100.29 | 0.02 | 108.33 | 100.29 | 0 | 0 | 0 | 0.00 | 0 | 0 | 0.02 | 108.33 | 100.28 | 0.06 | 109.23 | 100.38 | -0.24 | 0.0 | 96.91 | 95 | -6.86 | -3.06 | 0.03 | 112.5 | 100.44 |
| 19Q1 (12) | 0.03 | 100.58 | 104.84 | 0.15 | 102.88 | 114.29 | 0.12 | -25.0 | -14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -0.02 | 75.0 | 0.0 | -0.24 | -4.35 | 71.76 | -0.24 | -4.35 | 71.76 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.24 | -4.35 | 71.08 | -0.65 | -47.73 | 73.36 | -0.24 | 97.14 | 71.08 | 102 | 5.15 | 0.0 | -0.24 | -9.09 | 70.73 |
| 18Q4 (11) | -5.2 | -5877.78 | -8766.67 | -5.2 | -4100.0 | -13100.0 | 0.16 | 33.33 | -5.88 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0.08 | 0 | 700.0 | 0 | 0 | 100.0 | -0.08 | -700.0 | -214.29 | -0.23 | -35.29 | -187.5 | -0.23 | -35.29 | -187.5 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.23 | -27.78 | -187.5 | -0.44 | 6.38 | 0.0 | -8.40 | -3.83 | -594.12 | 97 | 2.11 | -4.9 | -0.22 | -37.5 | -266.67 |
| 18Q3 (10) | 0.09 | -30.77 | 0.0 | 0.13 | -97.16 | 160.0 | 0.12 | -86.81 | -25.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | -0.01 | 99.37 | -100.45 | -0.17 | 97.54 | -108.06 | -0.17 | 97.54 | -108.06 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.18 | 97.45 | -108.7 | -0.47 | 97.01 | -23.68 | -8.09 | -4.12 | -557.06 | 95 | -3.06 | -6.86 | -0.16 | 97.68 | -107.48 |
| 18Q2 (9) | 0.13 | 120.97 | 44.44 | 4.57 | 6428.57 | 7516.67 | 0.91 | 550.0 | 378.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | -60.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.02 | 0 | 0 | -1.58 | -7800.0 | -15900.0 | -6.92 | -714.12 | -4513.33 | -6.92 | -714.12 | -4513.33 | 0 | 0 | 0 | 0.00 | 0 | 0 | -7.07 | -751.81 | -4950.0 | -15.71 | -543.85 | -3242.55 | -7.77 | -836.14 | -2490.0 | 98 | -3.92 | -3.92 | -6.89 | -740.24 | 0 |
| 18Q1 (8) | -0.62 | -1133.33 | -576.92 | 0.07 | 75.0 | -22.22 | 0.14 | -17.65 | -17.65 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | -0.02 | -128.57 | 33.33 | -0.85 | -962.5 | -431.25 | -0.85 | -962.5 | -431.25 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.83 | -937.5 | -418.75 | -2.44 | -454.55 | -542.11 | -0.83 | -148.82 | -418.75 | 102 | 0.0 | 0.0 | -0.82 | -1266.67 | 0 |
| 17Q4 (7) | 0.06 | -33.33 | -70.0 | 0.04 | -20.0 | -75.0 | 0.17 | 6.25 | -57.5 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 700.0 | 1700.0 | 0 | -100.0 | 0 | 0.01 | 0 | 0 | -0.01 | 0 | -200.0 | 0.07 | -96.88 | 333.33 | -0.08 | -103.79 | 80.0 | -0.08 | -103.79 | 81.4 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.08 | -103.86 | 80.95 | -0.44 | -15.79 | 62.71 | 1.70 | -3.95 | 255.96 | 102 | 0.0 | 0.0 | -0.06 | -102.8 | 0 |
| 17Q3 (6) | 0.09 | 0.0 | -74.29 | 0.05 | -16.67 | -84.38 | 0.16 | -15.79 | -38.46 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -160.0 | -200.0 | 2.22 | 0 | 1487.5 | 0 | -100.0 | -100.0 | 0 | 0 | 100.0 | 2.24 | 22300.0 | 918.18 | 2.11 | 1506.67 | 10650.0 | 2.11 | 1506.67 | 21200.0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 2.07 | 1578.57 | 20800.0 | -0.38 | 19.15 | 44.12 | 1.77 | 690.0 | 364.18 | 102 | 0.0 | 0.0 | 2.14 | 0 | 7033.33 |
| 17Q2 (5) | 0.09 | -30.77 | -70.97 | 0.06 | -33.33 | -76.0 | 0.19 | 11.76 | -38.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 400.0 | 0 | 0 | 0 | -100.0 | 0.01 | 0.0 | -50.0 | 0 | 100.0 | 0 | 0.01 | 133.33 | 112.5 | -0.15 | 6.25 | 55.88 | -0.15 | 6.25 | 55.88 | 0 | 0 | 0 | 0.00 | 0 | 0 | -0.14 | 12.5 | 58.82 | -0.47 | -23.68 | 38.16 | -0.30 | -87.5 | 53.85 | 102 | 0.0 | 0.0 | 0 | 0 | 0 |
| 17Q1 (4) | 0.13 | -35.0 | 0.0 | 0.09 | -43.75 | 0.0 | 0.17 | -57.5 | 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 | 0.0 | 0 | 0 | 0.0 | 0.01 | 0 | 0.0 | -0.03 | -400.0 | 0.0 | -0.03 | 0.0 | 0.0 | -0.16 | 60.0 | 0.0 | -0.16 | 62.79 | 0.0 | 0 | -100.0 | 0.0 | 0.00 | 0 | 0.0 | -0.16 | 61.9 | 0.0 | -0.38 | 67.8 | 0.0 | -0.16 | 85.32 | 0.0 | 102 | 0.0 | 0.0 | 0 | 0 | 0.0 |
| 16Q4 (3) | 0.2 | -42.86 | 0.0 | 0.16 | -50.0 | 0.0 | 0.4 | 53.85 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.01 | -66.67 | 0.0 | 0 | 100.0 | 0.0 | 0 | -100.0 | 0.0 | 0.01 | 200.0 | 0.0 | -0.03 | -113.64 | 0.0 | -0.4 | -1900.0 | 0.0 | -0.43 | -4200.0 | 0.0 | 0.03 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.42 | -4100.0 | 0.0 | -1.18 | -73.53 | 0.0 | -1.09 | -62.69 | 0.0 | 102 | 0.0 | 0.0 | 0 | -100.0 | 0.0 |
| 16Q3 (2) | 0.35 | 12.9 | 0.0 | 0.32 | 28.0 | 0.0 | 0.26 | -16.13 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.03 | 0 | 0.0 | -0.16 | -1700.0 | 0.0 | 0.06 | 200.0 | 0.0 | -0.01 | 0 | 0.0 | 0.22 | 375.0 | 0.0 | -0.02 | 94.12 | 0.0 | -0.01 | 97.06 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | -0.01 | 97.06 | 0.0 | -0.68 | 10.53 | 0.0 | -0.67 | -3.08 | 0.0 | 102 | 0.0 | 0.0 | 0.03 | 0 | 0.0 |
| 16Q2 (1) | 0.31 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.31 | 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 | 0.01 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | -0.08 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -0.34 | 0.0 | 0.0 | -0.76 | 0.0 | 0.0 | -0.65 | 0.0 | 0.0 | 102 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |
