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) | 11.45 | 112.04 | 7.71 | 10.16 | 108.62 | 6.28 | 1.01 | 14.77 | -11.4 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | -0.11 | 0 | -450.0 | 0 | 0 | 0 | -0.08 | 0 | -60.0 | -19.73 | -197200.0 | -15276.92 | -19.46 | -5159.46 | -32533.33 | -19.63 | -5508.57 | -32816.67 | 0.16 | 900.0 | 0 | 0.00 | 0 | -100.0 | -6.03 | -5381.82 | -30250.0 | 0.03 | 130.0 | 250.0 | -6.31 | -2153.57 | -63200.0 | 326 | 0.0 | 0.0 | 0 | 100.0 | 0 |
| 17Q3 (19) | 5.4 | 30.43 | -32.42 | 4.87 | 37.57 | -31.02 | 0.88 | -4.35 | -16.19 | 0.02 | 0 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.02 | -66.67 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | -0.01 | 0.0 | -112.5 | -0.37 | -15.62 | -825.0 | -0.35 | -25.0 | -775.0 | -0.02 | 50.0 | 0 | 0.00 | 0 | 0 | -0.11 | -22.22 | -1000.0 | -0.10 | -25.0 | -150.0 | -0.28 | -55.56 | 0 | 326 | 0.0 | 0.0 | -0.27 | 0 | -1000.0 |
| 17Q2 (18) | 4.14 | -26.73 | -53.48 | 3.54 | -29.48 | -55.69 | 0.92 | -2.13 | -24.59 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0.0 | 0 | 0 | 0 | 0.06 | 500.0 | 200.0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.02 | 125.0 | -71.43 | -0.01 | 75.0 | -106.25 | -0.32 | 5.88 | -113.33 | -0.28 | 6.67 | -86.67 | -0.04 | 20.0 | 0 | 0.00 | 0 | 0 | -0.09 | 0.0 | -80.0 | -0.08 | 0.0 | 20.0 | -0.18 | -100.0 | -1900.0 | 326 | 0.0 | 0.0 | 0 | 100.0 | 100.0 |
| 17Q1 (17) | 5.65 | -46.85 | -46.8 | 5.02 | -47.49 | -47.43 | 0.94 | -17.54 | -20.34 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 100.0 | 0 | 0.04 | 0 | 0 | -0.08 | -60.0 | 0 | -0.04 | -130.77 | 0 | -0.34 | -666.67 | -361.54 | -0.3 | -600.0 | 0 | -0.05 | 0 | 0.0 | 0.00 | -100.0 | 0 | -0.09 | -550.0 | 0 | -0.08 | -300.0 | 0 | -0.09 | -1000.0 | 0 | 326 | 0.0 | 0 | -0.28 | 0 | 0 |
| 16Q4 (16) | 10.63 | 33.04 | -40.91 | 9.56 | 35.41 | -42.31 | 1.14 | 8.57 | -11.63 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | -0.02 | 0 | 0 | 0 | 0 | 0 | -0.05 | -150.0 | 0 | 0.13 | 62.5 | 0 | 0.06 | 250.0 | 200.0 | 0.06 | 250.0 | 0 | 0 | 0 | 100.0 | 3.28 | 0 | 0 | 0.02 | 300.0 | 0 | -0.02 | 50.0 | 0 | 0.01 | 0 | 0 | 326 | 0.0 | 0 | 0 | -100.0 | 0 |
| 16Q3 (15) | 7.99 | -10.22 | -39.88 | 7.06 | -11.64 | -42.27 | 1.05 | -13.93 | -0.94 | 0.04 | -20.0 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -128.57 | 0 | 0.08 | -50.0 | 0 | -0.04 | 73.33 | -110.26 | -0.04 | 73.33 | 0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | -0.01 | 80.0 | 0 | -0.04 | 60.0 | 0 | 0.00 | -100.0 | 0 | 326 | 0.0 | 0 | 0.03 | 133.33 | -93.48 |
| 16Q2 (14) | 8.9 | -16.2 | -58.59 | 7.99 | -16.34 | -60.95 | 1.22 | 3.39 | 9.91 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0.16 | 0 | 0 | -0.15 | -215.38 | -287.5 | -0.15 | 0 | 0 | 0 | 100.0 | -100.0 | 0.00 | 0 | 0 | -0.05 | 0 | 0 | -0.10 | 0 | 0 | 0.01 | 0 | 0 | 326 | 0 | 0 | -0.09 | 0 | 0 |
| 16Q1 (13) | 10.62 | -40.97 | -65.99 | 9.55 | -42.37 | -67.13 | 1.18 | -8.53 | -1.67 | 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 | 0.13 | 550.0 | -91.28 | 0 | 0 | 0 | -0.05 | -150.0 | -111.9 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (12) | 17.99 | 35.36 | -42.23 | 16.57 | 35.49 | -39.72 | 1.29 | 21.7 | 21.7 | 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 | 0.02 | -94.87 | -99.27 | 0 | 0 | 0 | -0.02 | -140.0 | -101.38 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 |
| 15Q3 (11) | 13.29 | -38.16 | 19.84 | 12.23 | -40.22 | 25.69 | 1.06 | -4.5 | -4.5 | 0.06 | 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 | 387.5 | -31.58 | 0 | 0 | 0 | 0.05 | -28.57 | -61.54 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.46 | 0 | -32.35 |
| 15Q2 (10) | 21.49 | -31.19 | 34.4 | 20.46 | -29.57 | 33.64 | 1.11 | -7.5 | -1.77 | 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 | 0.08 | -94.63 | 119.05 | 0 | 0 | 0 | 0.07 | -83.33 | 250.0 | 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) | 31.23 | 0.29 | 80.83 | 29.05 | 5.67 | 78.99 | 1.2 | 13.21 | 3.45 | 0 | 0 | -100.0 | 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 | 1.49 | -45.62 | 1254.55 | 0 | 0 | 0 | 0.42 | -71.03 | 950.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 14Q4 (8) | 31.14 | 180.79 | 26.12 | 27.49 | 182.53 | 17.43 | 1.06 | -4.5 | -20.9 | 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 | 2.74 | 380.7 | 621.05 | 0 | 0 | 0 | 1.45 | 1015.38 | 559.09 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 |
| 14Q3 (7) | 11.09 | -30.64 | -40.95 | 9.73 | -36.45 | -45.31 | 1.11 | -1.77 | -13.95 | 0.06 | -14.29 | -14.29 | 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 | 0.57 | 235.71 | 456.25 | 0 | 0 | 0 | 0.13 | 550.0 | 333.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.68 | 326.67 | 1460.0 |
| 14Q2 (6) | 15.99 | -7.41 | -14.95 | 15.31 | -5.67 | -15.23 | 1.13 | -2.59 | -10.32 | 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 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.42 | -481.82 | 4.55 | 0 | 0 | 0 | 0.02 | -50.0 | 166.67 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | -0.3 | -230.43 | 9.09 |
| 14Q1 (5) | 17.27 | -30.05 | -64.34 | 16.23 | -30.67 | -65.11 | 1.16 | -13.43 | -18.88 | 0.06 | 0.0 | -14.29 | 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 | 0.11 | -71.05 | -83.08 | 0 | 0 | 0 | 0.04 | -81.82 | -73.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.23 | -53.06 | -70.51 |
| 13Q4 (4) | 24.69 | 31.47 | 0.0 | 23.41 | 31.59 | 0.0 | 1.34 | 3.88 | 0.0 | 0.06 | -14.29 | 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 | 0.38 | 337.5 | 0.0 | 0 | 0 | 0.0 | 0.22 | 633.33 | 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 | 0.49 | 1080.0 | 0.0 |
| 13Q3 (3) | 18.78 | -0.11 | 0.0 | 17.79 | -1.5 | 0.0 | 1.29 | 2.38 | 0.0 | 0.07 | -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 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.16 | 63.64 | 0.0 | 0 | 0 | 0.0 | 0.03 | 200.0 | 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 | -0.05 | 84.85 | 0.0 |
| 13Q2 (2) | 18.8 | -61.18 | 0.0 | 18.06 | -61.18 | 0.0 | 1.26 | -11.89 | 0.0 | 0.08 | 14.29 | 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 | -0.44 | -167.69 | 0.0 | 0 | 0 | 0.0 | -0.03 | -120.0 | 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 | -0.33 | -142.31 | 0.0 |
| 13Q1 (1) | 48.43 | 0.0 | 0.0 | 46.52 | 0.0 | 0.0 | 1.43 | 0.0 | 0.0 | 0.07 | 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 | 0.65 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.15 | 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 | 0.78 | 0.0 | 0.0 |
