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) | 40.54 | 6.15 | 26.36 | 9.79 | 10.95 | 1.2 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 10.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | -0.07 | 0 | 3.15 | -13.22 | 1.94 | 16.17 | 0.73 | -5.19 | 23.05 | 8.47 | 5.68 | 18.09 | 5.91 | 42.41 | 0.00 | 0 | 34 | -2.86 | 4.91 | 10.09 |
2018 (9) | 38.19 | 40.66 | 24.01 | 22.0 | 10.82 | 78.84 | 0.02 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 116.67 | 3.63 | 134.19 | 1.67 | 79.57 | 0.77 | 175.0 | 21.25 | 17.53 | 4.81 | 55.66 | 4.15 | 74.37 | 0.00 | 0 | 35 | 16.67 | 4.46 | 150.56 |
2017 (8) | 27.15 | 14.9 | 19.68 | 13.95 | 6.05 | 18.86 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -7.69 | 0 | 0 | 0 | 0 | -0.03 | 0 | 0.12 | -42.86 | 1.55 | 4.03 | 0.93 | -4.12 | 0.28 | 0.0 | 18.08 | -4.59 | 3.09 | -4.63 | 2.38 | 6.25 | 0.00 | 0 | 30 | 0.0 | 1.78 | 5.33 |
2016 (7) | 23.63 | 47.6 | 17.27 | 42.26 | 5.09 | 64.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 8.33 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.21 | 61.54 | 1.49 | 65.56 | 0.97 | 97.96 | 0.28 | 64.71 | 18.95 | 0.32 | 3.24 | -61.61 | 2.24 | 111.32 | 0.00 | 0 | 30 | 275.0 | 1.69 | 64.08 |
2015 (6) | 16.01 | -10.71 | 12.14 | -11.77 | 3.1 | -0.32 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | -14.29 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0 | 0.9 | -10.89 | 0.49 | 104.17 | 0.17 | -26.09 | 18.89 | -16.64 | 8.44 | 0 | 1.06 | 24.71 | 0.00 | 0 | 8 | 0 | 1.03 | -11.21 |
2014 (5) | 17.93 | 168.41 | 13.76 | 221.5 | 3.11 | 47.39 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.28 | 180.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.05 | 0 | 1.01 | 172.97 | 0.24 | -22.58 | 0.23 | 283.33 | 22.66 | 34.48 | 0.00 | 0 | 0.85 | 25.0 | 0.00 | 0 | 0 | 0 | 1.16 | 157.78 |
2013 (4) | 6.68 | 0 | 4.28 | 0 | 2.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0.37 | 0 | 0.31 | 0 | 0.06 | 0 | 16.85 | 0 | 18.35 | 0 | 0.68 | 0 | 0.00 | 0 | 0 | 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 | |||||||||||||||||||||||||||||||||||||||||||||
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20Q2 (20) | 6.08 | -11.24 | -36.27 | 4.22 | -11.34 | -34.17 | 2.47 | -8.18 | -7.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 166.67 | 100.0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.34 | 1800.0 | 1033.33 | -0.26 | 58.06 | -152.0 | -0.1 | 72.97 | -133.33 | -0.1 | -11.11 | -171.43 | 0.00 | 0 | -100.0 | -0.30 | 72.73 | -134.09 | -1.29 | -25.24 | -263.29 | -1.40 | -27.27 | -202.94 | 34 | 0.0 | 0.0 | 0.19 | 205.56 | -80.0 |
20Q1 (19) | 6.85 | -47.39 | -11.73 | 4.76 | -42.72 | -4.03 | 2.69 | -5.28 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0 | -25.0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | 84.62 | -200.0 | -0.62 | -135.43 | -616.67 | -0.37 | -138.14 | -331.25 | -0.09 | -123.68 | -280.0 | 0.00 | -100.0 | -100.0 | -1.10 | -140.29 | -329.17 | -1.03 | -131.79 | -351.22 | -1.10 | -120.22 | -329.17 | 34 | -5.56 | 0.0 | -0.18 | -108.18 | -132.73 |
19Q4 (18) | 13.02 | 27.52 | 352.08 | 8.31 | 24.4 | 127.05 | 2.84 | 2.9 | 263.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.0 | -100.0 | -0.13 | 0 | -1400.0 | 1.75 | 127.27 | 80.41 | 0.97 | 94.0 | 38.57 | 0.38 | 137.5 | 153.33 | 21.92 | 8.51 | 39.35 | 2.73 | 85.71 | 35.15 | 3.24 | 120.41 | 59.61 | 5.44 | 91.55 | 13.1 | 36 | 5.88 | 2.86 | 2.2 | 81.82 | 315.09 |
19Q3 (17) | 10.21 | 7.02 | 0.99 | 6.68 | 4.21 | 2.14 | 2.76 | 3.37 | 3.76 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -300.0 | -100.0 | 0 | -100.0 | -100.0 | 0.77 | 54.0 | -19.79 | 0.5 | 66.67 | 38.89 | 0.16 | 14.29 | -20.0 | 20.20 | -24.6 | -3.76 | 1.47 | 67.05 | 48.48 | 1.47 | 86.08 | 67.05 | 2.84 | 108.82 | 1.43 | 34 | 0.0 | -5.56 | 1.21 | 27.37 | 6.14 |
19Q2 (16) | 9.54 | 22.94 | -1.14 | 6.41 | 29.23 | 4.74 | 2.67 | -0.74 | -1.11 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | -50.0 | 0.03 | 50.0 | -62.5 | 0.5 | 316.67 | -45.05 | 0.3 | 87.5 | -28.57 | 0.14 | 180.0 | -30.0 | 26.79 | -35.37 | 22.11 | 0.88 | 83.33 | -24.14 | 0.79 | 92.68 | -21.0 | 1.36 | 183.33 | -24.86 | 34 | 0.0 | -8.11 | 0.95 | 72.73 | -15.93 |
19Q1 (15) | 7.76 | 169.44 | 6.16 | 4.96 | 35.52 | 8.3 | 2.69 | 254.6 | -2.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 166.67 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.02 | 100.0 | -66.67 | 0.12 | -87.63 | 200.0 | 0.16 | -77.14 | -15.79 | 0.05 | -66.67 | 66.67 | 41.45 | 163.51 | -50.35 | 0.48 | -76.24 | -20.0 | 0.41 | -79.8 | 7.89 | 0.48 | -90.02 | -20.0 | 34 | -2.86 | 9.68 | 0.55 | 3.77 | 111.54 |
18Q4 (14) | 2.88 | -71.51 | -70.03 | 3.66 | -44.04 | -43.61 | -1.74 | -165.41 | -168.5 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | -66.67 | -57.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 200.0 | 200.0 | 0.01 | -83.33 | -80.0 | 0.97 | 1.04 | 53.97 | 0.7 | 94.44 | 180.0 | 0.15 | -25.0 | 15.38 | 15.73 | -25.06 | -25.41 | 2.02 | 104.04 | 146.34 | 2.03 | 130.68 | 244.07 | 4.81 | 71.79 | 55.66 | 35 | -2.78 | 16.67 | 0.53 | -53.51 | -27.4 |
18Q3 (13) | 10.11 | 4.77 | 0 | 6.54 | 6.86 | 0 | 2.66 | -1.48 | 0 | 0.01 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | -150.0 | 0 | 0.06 | -25.0 | 0 | 0.96 | 5.49 | 0 | 0.36 | -14.29 | 0 | 0.2 | 0.0 | 0 | 20.99 | -4.33 | 0 | 0.99 | -14.66 | 0 | 0.88 | -12.0 | 0 | 2.80 | 54.7 | 0 | 36 | -2.7 | 0 | 1.14 | 0.88 | 0 |
18Q2 (12) | 9.65 | 32.01 | 0 | 6.12 | 33.62 | 0 | 2.7 | -1.82 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 200.0 | 0 | 0.08 | 33.33 | 0 | 0.91 | 2175.0 | 0 | 0.42 | 121.05 | 0 | 0.2 | 566.67 | 0 | 21.94 | -73.72 | 0 | 1.16 | 93.33 | 0 | 1.00 | 163.16 | 0 | 1.81 | 201.67 | 0 | 37 | 19.35 | 0 | 1.13 | 334.62 | 0 |
18Q1 (11) | 7.31 | -23.93 | 0 | 4.58 | -29.43 | 0 | 2.75 | 8.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 14.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.02 | -100.0 | 0 | 0.06 | 20.0 | 0 | 0.04 | -93.65 | 0 | 0.19 | -24.0 | 0 | 0.03 | -76.92 | 0 | 83.48 | 295.83 | 0 | 0.60 | -26.83 | 0 | 0.38 | -35.59 | 0 | 0.60 | -80.58 | 0 | 31 | 3.33 | 0 | 0.26 | -64.38 | 0 |
17Q4 (10) | 9.61 | 0 | 0 | 6.49 | 0 | 0 | 2.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0 | 0 | 0.05 | 0 | 0 | 0.63 | 0 | 0 | 0.25 | 0 | 0 | 0.13 | 0 | 0 | 21.09 | 0 | 0 | 0.82 | 0 | 0 | 0.59 | 0 | 0 | 3.09 | 0 | 0 | 30 | 0 | 0 | 0.73 | 0 | 0 |