Chung-Hsin Electric and Machinery Manufacturing Corp.

Rachunek Zysków i Strat kwartalnie




2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-1202B4B6B00.10.2
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) 2,892 3,622 2,081 2,468 2,562 3,241 3,420 2,445 2,978 3,875 2,561 2,475 2,943 3,418 2,560 2,874 3,544 3,258 2,677 3,007 3,168 3,526 3,043 3,340 3,544 5,464 4,683 4,061 4,119 5,161 4,739 4,374 4,634 4,799 5,841 4,930 5,527 5,847 6,139 6,134 6,386 6,951
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.42%</span> <span style="color:red">-10.50%</span> 64.3% <span style="color:red">-0.93%</span> 16.2% 19.5% <span style="color:red">-25.10%</span> 1.2% <span style="color:red">-1.17%</span> <span style="color:red">-11.79%</span> <span style="color:red">-0.06%</span> 16.1% 20.4% <span style="color:red">-4.67%</span> 4.6% 4.6% <span style="color:red">-10.62%</span> 8.2% 13.7% 11.1% 11.9% 55.0% 53.9% 21.6% 16.2% <span style="color:red">-5.54%</span> 1.2% 7.7% 12.5% <span style="color:red">-7.02%</span> 23.3% 12.7% 19.3% 21.8% 5.1% 24.4% 15.5% 18.9%
Marża brutto 17.0% 18.9% 20.5% 19.6% 30.0% 13.0% 16.1% 19.1% 14.1% 11.3% 20.2% 10.2% 20.4% 13.4% 17.9% 21.8% 10.9% 14.4% 12.9% 18.7% 17.7% 17.0% 18.6% 23.3% 16.3% 24.9% 26.8% 22.5% 20.7% 24.7% 27.0% 26.6% 26.5% 22.3% 27.0% 36.3% 30.5% 22.7% 28.9% 25.2% 24.0% 25.6%
Koszty i Wydatki (mln) 2,743 3,332 1,986 2,339 2,278 3,178 3,221 2,310 2,838 3,907 2,394 2,460 2,815 3,311 2,424 2,735 3,412 3,106 2,599 2,876 2,923 3,370 2,810 3,072 3,264 4,525 3,886 3,572 3,551 4,337 3,999 3,684 4,029 3,959 4,759 3,320 4,765 4,869 4,914 5,015 6,386 5,727
EBIT (mln) 149 290 95 129 284 63 199 135 139 -32 167 15 128 107 135 138 133 152 78 130 245 156 233 268 280 939 797 489 569 757 785 827 751 988 1,088 -343 928 978 1,225 1,119 979 1,223
EBIT Δ kw/kw 47.7% 362.1% 52.1% 4.3% 104.2% 295.9% 18.7% 800.6% 117068200000.0% 130.0% 23.5% 89.2% 3.5% 29.8% 73.7% 6.3% 45.8% 2.4% 66.5% 51.3% 12.5% 83.4% 70.8% 45.3% 50.8% 24.0% 1.5% 40.9% 24.3% 23.3% 27.8% 341.0% 19.0% 1.0% 9477000000.0% 130.7% 0.0% 0.0% 0.0% 0.0% 929.2% 847.5%
EBIT (%) 5.1% 8.0% 4.6% 5.2% 11.1% 1.9% 5.8% 5.5% 4.7% <span style="color:red">-0.83%</span> 6.5% 0.6% 4.3% 3.1% 5.3% 4.8% 3.7% 4.7% 2.9% 4.3% 7.7% 4.4% 7.7% 8.0% 7.9% 17.2% 17.0% 12.0% 13.8% 14.7% 16.6% 18.9% 16.2% 20.6% 18.6% <span style="color:red">-6.96%</span> 16.8% 16.7% 20.0% 18.2% 15.3% 17.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 4 0 4 4 3 2 2 2 2 4 2 3 5 9 7 8 10 17 9 14 6 9
Koszty finansowe (mln) 4 5 6 8 8 10 7 7 7 10 9 11 8 9 10 11 11 10 13 13 14 14 16 16 19 23 26 20 19 22 53 57 60 66 69 63 71 66 54 53 58 61
Amortyzacja (mln) 101 104 104 105 105 92 108 109 107 109 112 109 106 110 110 116 111 112 453 446 465 489 469 391 448 427 481 454 380 739 669 618 690 619 700 689 723 738 779 822 827 858
EBITDA (mln) 280 473 265 250 505 138 321 273 323 129 237 237 345 241 259 325 298 232 610 609 755 675 630 699 852 1,428 1,273 895 952 1,501 1,454 1,447 1,442 1,607 1,787 345 1,651 1,716 2,005 1,941 1,975 2,007
EBITDA(%) 9.7% 13.1% 12.7% 10.1% 19.7% 4.3% 9.4% 11.2% 10.9% 3.3% 9.3% 9.6% 11.7% 7.1% 10.1% 11.3% 8.4% 7.1% 22.8% 20.2% 23.8% 19.2% 20.7% 20.9% 24.0% 26.1% 27.2% 22.0% 23.1% 29.1% 30.7% 33.1% 31.1% 33.5% 30.6% 7.0% 29.9% 29.4% 32.7% 31.6% 30.9% 28.9%
NOPLAT (mln) 175 364 156 138 392 36 205 157 209 10 116 117 230 122 156 197 182 113 159 167 283 180 154 302 387 958 768 418 552 742 736 731 696 930 962 -417 878 972 1,193 1,055 1,090 1,095
Podatek (mln) 40 76 37 33 74 29 58 18 5 -1 11 13 24 23 40 12 32 2 16 46 47 42 46 31 51 123 151 98 114 145 164 149 139 174 216 271 141 184 244 180 167 242
Zysk Netto (mln) 135 289 122 106 318 6 148 137 203 15 101 96 201 90 110 181 146 109 141 123 237 134 106 263 330 829 614 316 436 590 561 574 548 751 744 -686 736 791 953 897 920 852
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 135.2% <span style="color:red">-98.09%</span> 21.4% 29.4% <span style="color:red">-36.05%</span> 166.1% <span style="color:red">-32.04%</span> <span style="color:red">-29.52%</span> <span style="color:red">-1.29%</span> 515.7% 8.9% 87.3% <span style="color:red">-27.28%</span> 20.3% 28.2% <span style="color:red">-31.67%</span> 62.4% 23.5% <span style="color:red">-24.89%</span> 112.8% 39.3% 517.7% 480.8% 20.4% 32.2% <span style="color:red">-28.84%</span> <span style="color:red">-8.66%</span> 81.5% 25.7% 27.3% 32.7% <span style="color:red">-219.53%</span> 34.2% 5.3% 28.0% <span style="color:red">-230.83%</span> 25.1% 7.7%
Zysk netto (%) 4.7% 8.0% 5.9% 4.3% 12.4% 0.2% 4.3% 5.6% 6.8% 0.4% 3.9% 3.9% 6.8% 2.6% 4.3% 6.3% 4.1% 3.3% 5.3% 4.1% 7.5% 3.8% 3.5% 7.9% 9.3% 15.2% 13.1% 7.8% 10.6% 11.4% 11.8% 13.1% 11.8% 15.7% 12.7% <span style="color:red">-13.91%</span> 13.3% 13.5% 15.5% 14.6% 14.4% 12.3%
EPS 0.29 0.71 0.3 0.25 0.78 0.0135 0.36 0.33 0.5 0.0361 0.25 0.23 0.49 0.22 0.27 0.44 0.35 0.26 0.34 0.3 0.58 0.33 0.26 0.64 0.8 2.01 1.31 0.68 0.93 1.27 1.14 1.23 1.17 1.61 1.56 -1.42 1.51 1.6 1.93 1.82 1.86 1.72
EPS (rozwodnione) 0.29 0.71 0.3 0.25 0.78 0.0135 0.36 0.33 0.5 0.0361 0.25 0.23 0.49 0.22 0.27 0.44 0.35 0.26 0.34 0.3 0.58 0.33 0.23 0.58 0.78 2.01 1.26 0.65 0.89 1.27 1.14 1.17 1.12 1.53 1.54 -1.42 1.51 1.6 1.93 1.82 1.86 1.72
Ilośc akcji (mln) 466 408 411 411 407 407 411 411 406 406 411 411 409 409 411 410 411 411 411 411 408 408 411 410 413 413 467 465 469 467 490 466 469 467 477 483 487 494 494 494 495 494
Ważona ilośc akcji (mln) 466 408 411 423 407 407 411 415 406 406 411 419 409 409 411 410 417 417 411 411 408 408 465 453 423 413 492 486 490 470 493 490 490 494 485 483 487 494 494 494 495 494
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