Hua Yu Lien Development Co., Ltd

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1201B2B3B4B−6−4−20
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4
Przychód (mln) 368 211 49 11 40 168 76 419 378 434 407 574 497 750 631 396 636 957 505 117 102 1,350 391 280 846 115 419 1,421 583 156 5 778 2,459 697 23 77 197 1,331 20 2,022 4,083 830
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-89.21%</span> <span style="color:red">-20.09%</span> 53.6% 3656.9% 852.1% 157.8% 435.4% 37.1% 31.5% 72.8% 55.3% <span style="color:red">-31.02%</span> 28.0% 27.7% <span style="color:red">-20.00%</span> <span style="color:red">-70.37%</span> <span style="color:red">-83.96%</span> 41.0% <span style="color:red">-22.62%</span> 138.4% 729.1% <span style="color:red">-91.51%</span> 7.3% 407.9% <span style="color:red">-31.16%</span> 35.8% <span style="color:red">-98.75%</span> <span style="color:red">-45.24%</span> 322.1% 347.4% 337.6% <span style="color:red">-90.08%</span> <span style="color:red">-91.98%</span> 91.1% <span style="color:red">-12.19%</span> 2518.7% 1970.2% <span style="color:red">-37.65%</span>
Marża brutto 28.3% 32.0% 28.3% 34.0% 30.5% 29.1% 28.0% 22.8% 21.1% 21.9% 22.6% 24.5% 24.0% 26.2% 29.7% 28.0% 24.8% 26.3% 26.1% 29.3% 29.7% 28.5% 28.0% 29.0% 30.4% 39.8% 35.8% 33.6% 30.2% 33.2% 25.1% 29.2% 31.9% 35.7% 34.2% 56.5% 58.0% 89.9% 45.4% 47.8% 51.5% 59.7%
Koszty i Wydatki (mln) 298 170 49 21 43 149 76 359 333 399 349 490 419 632 496 329 529 808 421 109 102 1,085 324 236 654 145 318 1,056 475 193 42 633 1,833 569 54 73 142 265 62 1,224 2,276 491
EBIT (mln) 70 41 1 -10 -3 20 0 60 45 34 58 84 78 118 135 68 107 150 85 8 0 265 67 44 193 -31 101 365 108 -32 -34 149 630 135 -31 11 58 1,074 -42 798 1,808 339
EBIT Δ kw/kw 2242.8% 106.9% 193.8% 116.4% 107.2% 43.0% 99.5% 28.8% 42.4% 70.9% 57.2% 24.6% 27.0% 13519400000.0% 59.6% 737.8% 44602.9% 43.6% 29611700000.0% 81.6% 99.9% 965.0% 33.7% 88.0% 78.6% 3.4% 394.2% 144.4% 82.9% 123.5% 10.1% 1242.1% 984.0% 87.4% 25.0% 98.6% 0.0% 0.0% 0.0% 7315900000.0% 34911700000.0% 3541.5%
EBIT (%) 19.0% 19.2% 1.7% <span style="color:red">-88.38%</span> <span style="color:red">-8.21%</span> 11.6% 0.4% 14.3% 11.9% 7.9% 14.2% 14.7% 15.8% 15.7% 21.4% 17.1% 16.9% 15.6% 16.8% 6.9% 0.2% 19.7% 17.1% 15.7% 22.8% <span style="color:red">-26.76%</span> 24.1% 25.7% 18.5% <span style="color:red">-20.40%</span> <span style="color:red">-656.07%</span> 19.2% 25.6% 19.4% <span style="color:red">-136.12%</span> 14.4% 29.5% 80.7% <span style="color:red">-206.82%</span> 39.5% 44.3% 40.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 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 1 4 0 6 0 6 1 9
Koszty finansowe (mln) 0 7 9 10 11 13 20 20 20 20 20 17 14 21 16 18 19 18 17 19 23 30 24 25 25 24 20 18 16 18 19 26 24 18 21 22 24 26 26 43 38 36
Amortyzacja (mln) 2 2 2 2 2 2 1 1 1 2 2 2 2 2 2 2 3 3 3 4 5 5 5 5 4 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6
EBITDA (mln) 73 45 5 0 -1 23 2 62 47 38 62 89 84 123 140 73 112 156 91 15 8 274 74 54 202 -22 111 375 123 -26 -28 155 637 141 -25 11 64 1,080 -35 804 1,822 345
EBITDA(%) 19.9% 21.2% 9.8% 2.7% <span style="color:red">-1.31%</span> 13.4% 2.1% 14.8% 12.5% 8.8% 15.2% 15.6% 17.0% 16.4% 22.1% 18.4% 17.6% 16.3% 18.0% 12.7% 7.4% 20.3% 18.8% 19.3% 23.8% <span style="color:red">-19.20%</span> 26.4% 26.4% 21.1% <span style="color:red">-16.69%</span> <span style="color:red">-545.17%</span> 20.0% 25.9% 20.3% <span style="color:red">-109.23%</span> 14.4% 32.6% 81.2% <span style="color:red">-175.64%</span> 39.8% 44.6% 41.6%
NOPLAT (mln) 72 36 -6 -11 -14 8 -19 41 27 16 39 70 68 100 121 53 91 135 70 -7 -19 239 45 25 172 -51 85 352 101 -50 -53 123 606 117 -47 -11 34 1,048 -38 777 1,778 303
Podatek (mln) 2 2 1 11 0 3 3 3 8 9 9 12 11 7 6 2 23 11 9 4 2 32 7 2 1 1 2 7 14 -21 -6 26 118 24 -7 3 12 76 -1 134 304 57
Zysk Netto (mln) 70 34 -7 -22 -14 5 -22 39 19 8 30 58 57 93 115 50 68 124 61 -11 -22 207 38 23 172 -53 83 345 87 -29 -47 97 488 93 -39 -13 26 972 -36 644 1,476 246
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-119.86%</span> <span style="color:red">-85.35%</span> 211.4% <span style="color:red">-276.50%</span> <span style="color:red">-236.53%</span> 53.8% <span style="color:red">-235.12%</span> 50.0% 202.0% 1122.5% 282.1% <span style="color:red">-13.45%</span> 18.6% 32.8% <span style="color:red">-47.26%</span> <span style="color:red">-121.85%</span> <span style="color:red">-132.46%</span> 66.8% <span style="color:red">-38.00%</span> <span style="color:red">-307.60%</span> <span style="color:red">-881.80%</span> <span style="color:red">-125.51%</span> 121.0% 1408.7% <span style="color:red">-49.18%</span> <span style="color:red">-44.88%</span> <span style="color:red">-156.50%</span> <span style="color:red">-71.99%</span> 458.5% <span style="color:red">-420.48%</span> <span style="color:red">-17.07%</span> <span style="color:red">-113.57%</span> <span style="color:red">-94.74%</span> 943.1% <span style="color:red">-7.40%</span> <span style="color:red">-5015.72%</span> 5654.8% <span style="color:red">-74.66%</span>
Zysk netto (%) 18.9% 16.1% <span style="color:red">-14.50%</span> <span style="color:red">-197.13%</span> <span style="color:red">-34.88%</span> 3.0% <span style="color:red">-29.38%</span> 9.3% 5.0% 1.8% 7.4% 10.1% 11.5% 12.5% 18.2% 12.7% 10.6% 13.0% 12.0% <span style="color:red">-9.38%</span> <span style="color:red">-21.54%</span> 15.3% 9.6% 8.2% 20.3% <span style="color:red">-46.01%</span> 19.9% 24.3% 15.0% <span style="color:red">-18.68%</span> <span style="color:red">-900.25%</span> 12.4% 19.8% 13.4% <span style="color:red">-170.62%</span> <span style="color:red">-16.97%</span> 13.0% 73.1% <span style="color:red">-179.93%</span> 31.9% 36.2% 29.7%
EPS 0.73 0.35 -0.0862 -0.23 -0.14 0.0517 -0.23 0.4 0.2 0.0801 0.32 0.61 0.6 0.97 1.21 0.53 0.71 1.3 0.64 -0.12 -0.23 2.16 0.39 0.24 1.8 -0.55 0.87 3.61 0.91 -0.28 -0.49 1.0 5.06 0.96 -0.4 -0.13 0.26 9.97 -0.36 5.25 12.45 2.08
EPS (rozwodnione) 0.73 0.35 -0.075 -0.23 -0.14 0.0517 -0.23 0.4 0.2 0.0801 0.32 0.61 0.6 0.97 1.21 0.53 0.71 1.3 0.64 -0.12 -0.23 2.16 0.39 0.22 1.66 -0.55 0.75 2.72 0.66 -0.27 -0.49 1.0 5.06 0.73 -0.4 -0.13 0.21 7.39 -0.36 4.08 9.9 1.65
Ilośc akcji (mln) 96 96 83 95 96 96 96 96 95 95 96 95 95 96 96 96 95 96 80 92 96 96 96 95 95 95 96 96 96 105 96 96 96 97 97 97 97 98 100 123 119 126
Ważona ilośc akcji (mln) 96 96 96 95 97 96 96 96 95 95 96 95 95 96 96 96 95 96 96 92 96 96 96 104 104 95 112 96 96 108 96 97 96 131 97 97 134 133 100 158 149 126
Waluta TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD TWD