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) | 7.37 | 3.22 | 12.35 | 4.8 | 1.27 | 28.0 | 1.57 | 0.64 | 1.29 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.0 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.07 | -333.33 | -333.33 | 0 | -100.0 | 100.0 | 0.99 | 6.45 | -18.18 | 0.62 | 5.08 | -25.3 | 0.37 | 8.82 | -2.63 | 37.72 | 2.7 | 20.36 | 1.50 | 6.38 | -30.56 | 1.51 | 23.77 | -30.41 | 4.96 | 42.94 | -31.11 | 41 | -2.38 | 7.89 | 1.15 | 5.5 | -16.67 |
| 17Q3 (19) | 7.14 | 3.78 | 11.91 | 4.74 | 1.94 | 20.92 | 1.56 | 9.86 | 6.85 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 50.0 | 50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0 | 200.0 | 0.09 | 200.0 | 0.0 | 0.93 | 12.05 | -14.68 | 0.59 | 20.41 | -20.27 | 0.34 | 0.0 | -2.86 | 36.73 | -10.06 | 15.32 | 1.41 | 19.49 | -26.94 | 1.22 | 8.93 | -23.27 | 3.47 | 69.27 | -31.29 | 42 | 0.0 | 10.53 | 1.09 | 0 | -14.17 |
| 17Q2 (18) | 6.88 | 20.91 | 12.23 | 4.65 | 28.45 | 26.02 | 1.42 | -2.07 | -5.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | 0.03 | 175.0 | -40.0 | 0.83 | 43.1 | -14.43 | 0.49 | 40.0 | -32.88 | 0.34 | 47.83 | 41.67 | 40.84 | 2.1 | 64.35 | 1.18 | 35.63 | -37.89 | 1.12 | 17.89 | -32.53 | 2.05 | 135.63 | -34.29 | 42 | 5.0 | 10.53 | 0 | 0 | -100.0 |
| 17Q1 (17) | 5.69 | -13.26 | -0.35 | 3.62 | -3.47 | 3.43 | 1.45 | -6.45 | -3.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 200.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.13 | -533.33 | 0 | -0.04 | 33.33 | 0 | 0.58 | -52.07 | -20.55 | 0.35 | -57.83 | 0 | 0.23 | -39.47 | -11.54 | 40.00 | 27.63 | 0 | 0.87 | -59.72 | 0 | 0.95 | -56.22 | 0 | 0.87 | -87.92 | 0 | 40 | 5.26 | 0 | 0 | -100.0 | 0 |
| 16Q4 (16) | 6.56 | 2.82 | 8.07 | 3.75 | -4.34 | 4.46 | 1.55 | 6.16 | 4.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 200.0 | 0 | -0.06 | -166.67 | 0 | 1.21 | 11.01 | 16.35 | 0.83 | 12.16 | 0 | 0.38 | 8.57 | 26.67 | 31.34 | -1.6 | 0 | 2.16 | 11.92 | 0 | 2.17 | 36.48 | 0 | 7.20 | 42.57 | 0 | 38 | 0.0 | 0 | 1.38 | 8.66 | 0 |
| 16Q3 (15) | 6.38 | 4.08 | 21.99 | 3.92 | 6.23 | 28.1 | 1.46 | -3.31 | 3.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.03 | -250.0 | 0 | 0.09 | 80.0 | 0 | 1.09 | 12.37 | 34.57 | 0.74 | 1.37 | 0 | 0.35 | 45.83 | 45.83 | 31.85 | 28.17 | 0 | 1.93 | 1.58 | 0 | 1.59 | -4.22 | 0 | 5.05 | 61.86 | 0 | 38 | 0.0 | 0 | 1.27 | 11.4 | 0 |
| 16Q2 (14) | 6.13 | 7.36 | 18.8 | 3.69 | 5.43 | 18.27 | 1.51 | 0.0 | 18.9 | 0 | 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 | 0 | 0 | 0.05 | 0 | 0 | 0.97 | 32.88 | 27.63 | 0.73 | 0 | 0 | 0.24 | -7.69 | 4.35 | 24.85 | 0 | 0 | 1.90 | 0 | 0 | 1.66 | 0 | 0 | 3.12 | 0 | 0 | 38 | 0 | 0 | 1.14 | 0 | 0 |
| 16Q1 (13) | 5.71 | -5.93 | 19.21 | 3.5 | -2.51 | 19.86 | 1.51 | 1.34 | 17.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.73 | -29.81 | 30.36 | 0 | 0 | 0 | 0.26 | -13.33 | 160.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 15Q4 (12) | 6.07 | 16.06 | 13.46 | 3.59 | 17.32 | 11.49 | 1.49 | 5.67 | 20.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04 | 28.4 | 18.18 | 0 | 0 | 0 | 0.3 | 25.0 | -3.23 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 15Q3 (11) | 5.23 | 1.36 | 5.44 | 3.06 | -1.92 | 3.03 | 1.41 | 11.02 | 23.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.81 | 6.58 | -1.22 | 0 | 0 | 0 | 0.24 | 4.35 | -22.58 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 |
| 15Q2 (10) | 5.16 | 7.72 | 4.24 | 3.12 | 6.85 | 6.85 | 1.27 | -0.78 | 15.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 | 35.71 | -18.28 | 0 | 0 | 0 | 0.23 | 130.0 | -28.12 | 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) | 4.79 | -10.47 | 10.62 | 2.92 | -9.32 | 15.42 | 1.28 | 3.23 | 17.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.56 | -36.36 | -20.0 | 0 | 0 | 0 | 0.1 | -67.74 | -60.0 | 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) | 5.35 | 7.86 | 31.13 | 3.22 | 8.42 | 37.61 | 1.24 | 8.77 | 21.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.88 | 7.32 | 27.54 | 0 | 0 | 0 | 0.31 | 0.0 | 3.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.04 | 7.22 | 25.3 |
| 14Q3 (7) | 4.96 | 0.2 | 10.47 | 2.97 | 1.71 | 3.12 | 1.14 | 3.64 | 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 | 0 | 0 | 0 | 0.82 | -11.83 | 43.86 | 0 | 0 | 0 | 0.31 | -3.12 | 72.22 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.97 | -10.19 | 38.57 |
| 14Q2 (6) | 4.95 | 14.32 | 34.51 | 2.92 | 15.42 | 41.06 | 1.1 | 0.92 | 1.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.93 | 32.86 | 86.0 | 0 | 0 | 0 | 0.32 | 28.0 | 88.24 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 1.08 | 28.57 | 77.05 |
| 14Q1 (5) | 4.33 | 6.13 | 44.82 | 2.53 | 8.12 | 42.13 | 1.09 | 6.86 | 10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 1.45 | 250.0 | 0 | 0 | 0 | 0.25 | -16.67 | 150.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 | 0.84 | 1.2 | 162.5 |
| 13Q4 (4) | 4.08 | -9.13 | 0.0 | 2.34 | -18.75 | 0.0 | 1.02 | 2.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.69 | 21.05 | 0.0 | 0 | 0 | 0.0 | 0.3 | 66.67 | 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 | 0.83 | 18.57 | 0.0 |
| 13Q3 (3) | 4.49 | 22.01 | 0.0 | 2.88 | 39.13 | 0.0 | 1.0 | -7.41 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 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 | 14.0 | 0.0 | 0 | 0 | 0.0 | 0.18 | 5.88 | 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 | 0.7 | 14.75 | 0.0 |
| 13Q2 (2) | 3.68 | 23.08 | 0.0 | 2.07 | 16.29 | 0.0 | 1.08 | 9.09 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.5 | 150.0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 70.0 | 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 | 0.61 | 90.62 | 0.0 |
| 13Q1 (1) | 2.99 | 0.0 | 0.0 | 1.78 | 0.0 | 0.0 | 0.99 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.1 | 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 | 0.32 | 0.0 | 0.0 |
