8406 - 損益表 - 財務分析 - 愛玩股

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

損益表-近10年

	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
2021 (10)	89.01	21.43	43.3	29.99	34.99	23.03	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.23	-77.45	10.95	-12.82	9.56	-3.82	1.39	-46.33	12.66	-38.6	9.83	-3.53	9.62	4.57	0.00	0	97	0.0	21.14	-8.45
2020 (9)	73.3	-10.39	33.31	-10.77	28.44	0.21	0	0	1.84	-30.83	0.05	-28.57	0	0	0	0	0	0	0	0	0	0	0	0	1.02	0	12.56	-19.18	9.94	-17.17	2.59	-26.84	20.62	-9.52	10.19	-21.19	9.20	-28.96	0.00	0	97	5.43	23.09	-11.4
2019 (8)	81.8	10.71	37.33	7.33	28.38	14.21	0.64	0.0	2.66	26.67	0.07	0	0	0	0	0	0.27	28.57	-0.06	0	0	0	1.01	0	-0.56	0	15.54	26.14	12.0	44.06	3.54	-13.87	22.79	-31.75	12.93	43.83	12.95	22.29	0.00	0	92	0.0	26.06	29.01
2018 (7)	73.89	24.21	34.78	27.68	24.85	19.36	0.64	120.69	2.1	39.07	0	0	0	0	0	0	0.21	50.0	-0.14	0	0	0	-0.77	0	-1.94	0	12.32	6.48	8.33	-14.21	4.11	106.53	33.39	94.69	8.99	-14.05	10.59	7.4	0.00	0	92	0.0	20.2	9.43
2017 (6)	59.49	-9.02	27.24	3.77	20.82	9.41	0.29	61.11	1.51	52.53	0	0	0	0	0	0	0.14	40.0	-0.57	0	0	0	1.67	0	0.15	0	11.57	-36.91	9.71	-35.99	1.99	-38.39	17.15	-2.56	10.46	-35.75	9.86	-43.53	0.00	0	92	0.0	18.46	-25.2
2016 (5)	65.39	7.21	26.25	8.7	19.03	12.27	0.18	-45.45	0.99	10.0	0	0	0	0	0	0	0.1	-66.67	-0.23	0	0	0	-0.87	0	-1.77	0	18.34	-1.34	15.17	-3.19	3.23	10.62	17.60	12.1	16.28	-2.92	17.46	-0.17	0.00	0	92	0.0	24.68	2.49
2015 (4)	60.99	5.46	24.15	4.59	16.95	0.36	0.33	-25.0	0.9	7.14	0	0	0	0	0	0	0.3	100.0	-0.03	0	0	0	-0.8	0	-1.3	0	18.59	7.39	15.67	8.29	2.92	2.82	15.70	-4.38	16.77	8.54	17.49	13.06	0.00	0	92	-1.08	24.08	9.75
2014 (3)	57.83	18.53	23.09	22.17	16.89	13.51	0.44	62.96	0.84	0	0	0	0	0	0	0	0.15	-28.57	-0.03	0	0	0	-0.24	0	-0.54	0	17.31	8.46	14.47	1.9	2.84	61.36	16.42	49.0	15.45	-0.06	15.47	13.25	0.00	0	93	2.2	21.94	15.66
2013 (2)	48.79	28.19	18.9	37.76	14.88	25.25	0.27	107.69	0	0	0	0	0	0	0	0	0.21	320.0	-0.03	0	0	0	0.52	372.73	0.95	3066.67	15.96	27.68	14.2	34.98	1.76	-11.11	11.02	-30.39	15.46	0	13.66	26.36	0.00	0	91	4.6	18.97	30.02
2012 (1)	38.06	0	13.72	0	11.88	0	0.13	0	0	0	0	0	0	0	0	0	0.05	0	-0.01	0	0	0	0.11	0	0.03	0	12.5	0	10.52	0	1.98	0	15.83	0	0.00	0	10.81	0	0.00	0	87	0	14.59	0

損益表-近20季

	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
21Q4 (20)	24.67	20.81	3.66	12.13	20.82	11.08	11.09	27.62	23.5	0	0	0	0	-100.0	-100.0	0	-100.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.03	-400.0	-104.76	1.42	-16.47	-68.72	1.68	35.48	-53.72	-0.27	-158.7	-129.67	0.00	-100.0	-100.0	1.74	35.94	-53.48	1.76	38.58	-43.04	9.85	21.45	-3.81	97	0.0	0.0	3.97	-5.92	-44.24
21Q3 (19)	20.42	-13.18	11.65	10.04	-14.11	22.74	8.69	6.23	32.67	0	0	0	0.33	-10.81	-17.5	0.01	0.0	-50.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.01	-98.72	-98.94	1.7	-61.54	-62.22	1.24	-69.08	-66.4	0.46	15.0	-42.5	27.07	195.52	52.85	1.28	-69.08	-66.4	1.27	-61.86	-55.28	8.11	18.57	24.77	97	0.0	0.0	4.22	-39.54	-40.56
21Q2 (18)	23.52	15.24	39.17	11.69	23.83	46.68	8.18	16.52	21.91	0	0	-100.0	0.37	8.82	-24.49	0.01	0.0	-50.0	0	0	0	0	0	0	0	0	-100.0	0	0	100.0	0	0	0	0	0	-100.0	0.78	247.17	188.89	4.42	29.24	77.51	4.01	53.05	99.5	0.4	-49.37	-16.67	9.16	-60.35	-52.76	4.14	53.33	90.78	3.33	2.46	86.03	6.84	153.33	141.7	97	0.0	5.43	6.98	16.92	36.59
21Q1 (17)	20.41	-14.24	42.73	9.44	-13.55	51.04	7.02	-21.83	13.23	0	0	-100.0	0.34	-5.56	-42.37	0.01	0	-50.0	0	0	0	0	0	0	0	0	-100.0	0	0	0	0	0	0	0	0	100.0	-0.53	-184.13	35.37	3.42	-24.67	228.85	2.62	-27.82	329.51	0.79	-13.19	97.5	23.10	15.38	-40.39	2.70	-27.81	309.09	3.25	5.18	121.09	2.70	-73.63	309.09	97	0.0	5.43	5.97	-16.15	58.78
20Q4 (16)	23.8	30.13	1.32	10.92	33.5	-6.19	8.98	37.1	27.02	0	0	-100.0	0.36	-10.0	0	0	-100.0	0	0	0	0	0	0	0	0	0	-100.0	0	0	100.0	0	0	0	0	0	-100.0	0.63	-32.98	-10.0	4.54	0.89	-17.3	3.63	-1.63	-11.89	0.91	13.75	-33.58	20.02	13.04	-19.79	3.74	-1.84	-15.96	3.09	8.8	-12.46	10.24	57.54	-21.11	97	0.0	5.43	7.12	0.28	-12.96
20Q3 (15)	18.29	8.22	-13.07	8.18	2.63	-12.61	6.55	-2.38	-9.53	0	-100.0	-100.0	0.4	-18.37	0	0.02	0.0	0	0	0	0	0	0	0	0	-100.0	-100.0	0	100.0	0	0	0	0	0	-100.0	100.0	0.94	248.15	527.27	4.5	80.72	6.64	3.69	83.58	7.27	0.8	66.67	3.9	17.71	-8.66	-2.42	3.81	75.58	2.42	2.84	58.66	-24.67	6.50	129.68	-23.71	97	5.43	5.43	7.1	38.94	2.75
20Q2 (14)	16.9	18.18	-15.16	7.97	27.52	-11.54	6.71	8.23	-3.17	0.21	133.33	110.0	0.49	-16.95	0	0.02	0.0	0	0	0	0	0	0	0	0.01	-75.0	-75.0	-0.04	0	-300.0	0	0	0	0.55	248.65	375.0	0.27	132.93	149.09	2.49	139.42	-27.62	2.01	229.51	-25.83	0.48	20.0	-34.25	19.39	-49.96	-8.62	2.17	228.79	-25.94	1.79	21.77	-46.73	2.83	328.79	-41.04	92	0.0	0.0	5.11	35.9	-15.54
20Q1 (13)	14.3	-39.12	-17.53	6.25	-46.31	-14.5	6.2	-12.31	-13.17	0.09	350.0	50.0	0.59	0	0	0.02	0	0	0	0	0	0	0	0	0.04	-60.0	-33.33	0	100.0	100.0	0	0	0	-0.37	-129.37	-3800.0	-0.82	-217.14	-67.35	1.04	-81.06	-56.49	0.61	-85.19	-64.74	0.4	-70.8	-41.18	38.75	55.25	37.22	0.66	-85.17	-64.71	1.47	-58.36	-35.81	0.66	-94.92	-64.71	92	0.0	0.0	3.76	-54.03	-23.73
19Q4 (12)	23.49	11.64	19.79	11.64	24.36	24.89	7.07	-2.35	13.85	0.02	-95.65	-75.0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	42.86	100.0	-0.03	0	0	0	0	0	1.26	2200.0	2200.0	0.7	418.18	275.0	5.49	30.09	49.18	4.12	19.77	64.8	1.37	77.92	9.6	24.96	37.52	-26.46	4.45	19.62	64.81	3.53	-6.37	18.06	12.98	52.35	44.06	92	0.0	0.0	8.18	18.38	39.35
19Q3 (11)	21.04	5.62	6.59	9.36	3.88	0.65	7.24	4.47	4.62	0.46	360.0	27.78	0	0	0	0	0	0	0	0	0	0	0	0	0.07	75.0	75.0	0	100.0	0	0	0	0	-0.06	70.0	45.45	-0.22	60.0	18.52	4.22	22.67	30.25	3.44	26.94	84.95	0.77	5.48	-45.0	18.15	-14.47	-58.02	3.72	26.96	85.07	3.77	12.2	71.36	8.52	77.5	35.02	92	0.0	0.0	6.91	14.21	31.87
19Q2 (10)	19.92	14.88	9.39	9.01	23.26	6.25	6.93	-2.94	16.47	0.1	66.67	100.0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	-33.33	-33.33	-0.01	66.67	0	0	0	0	-0.2	-2100.0	84.73	-0.55	-12.24	65.62	3.44	43.93	58.53	2.71	56.65	97.81	0.73	7.35	-10.98	21.22	-24.86	-43.83	2.93	56.68	97.97	3.36	46.72	9.8	4.80	156.68	11.63	92	0.0	0.0	6.05	22.72	52.78
19Q1 (9)	17.34	-11.58	6.12	7.31	-21.57	-4.82	7.14	14.98	23.96	0.06	-25.0	-60.0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	20.0	20.0	-0.03	0	76.92	0	0	0	0.01	116.67	-98.59	-0.49	-22.5	-248.48	2.39	-35.05	-26.01	1.73	-30.8	-33.72	0.68	-45.6	6.25	28.24	-16.79	41.55	1.87	-30.74	-33.69	2.29	-23.41	-2.55	1.87	-79.25	-33.69	92	0.0	0.0	4.93	-16.01	-3.9
18Q4 (8)	19.61	-0.66	0	9.32	0.22	0	6.21	-10.26	0	0.08	-77.78	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	25.0	0	0	0	0	0	0	0	-0.06	45.45	0	-0.4	-48.15	0	3.68	13.58	0	2.5	34.41	0	1.25	-10.71	0	33.94	-21.49	0	2.70	34.33	0	2.99	35.91	0	9.01	42.79	0	92	0.0	0	5.87	12.02	0
18Q3 (7)	19.74	8.4	0	9.3	9.67	0	6.92	16.3	0	0.36	620.0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.04	-33.33	0	0	0	0	0	0	0	-0.11	91.6	0	-0.27	83.12	0	3.24	49.31	0	1.86	35.77	0	1.4	70.73	0	43.23	14.43	0	2.01	35.81	0	2.20	-28.1	0	6.31	46.74	0	92	0.0	0	5.24	32.32	0
18Q2 (6)	18.21	11.44	0	8.48	10.42	0	5.95	3.3	0	0.05	-66.67	0	0	0	0	0	0	0	0	0	0	0	0	0	0.06	20.0	0	0	100.0	0	0	0	0	-1.31	-284.51	0	-1.6	-584.85	0	2.17	-32.82	0	1.37	-47.51	0	0.82	28.12	0	37.78	89.37	0	1.48	-47.52	0	3.06	30.21	0	4.30	52.48	0	92	0.0	0	3.96	-22.81	0
18Q1 (5)	16.34	0	0	7.68	0	0	5.76	0	0	0.15	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.05	0	0	-0.13	0	0	0	0	0	0.71	0	0	0.33	0	0	3.23	0	0	2.61	0	0	0.64	0	0	19.95	0	0	2.82	0	0	2.35	0	0	2.82	0	0	92	0	0	5.13	0	0

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