Hsin Yung Chien Co., Ltd.
Rachunek Zysków i Strat
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 |
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 |
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 |
Przychód (mln) |
586 |
601 |
499 |
466 |
444 |
423 |
373 |
393 |
400 |
396 |
323 |
393 |
436 |
482 |
418 |
468 |
489 |
470 |
394 |
422 |
421 |
422 |
390 |
385 |
400 |
422 |
416 |
502 |
507 |
512 |
455 |
505 |
465 |
421 |
351 |
396 |
399 |
412 |
337 |
363 |
364 |
403 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-24.32% |
-29.59% |
-25.21% |
-15.63% |
-9.90% |
-6.48% |
-13.44% |
0.1% |
9.0% |
21.7% |
29.3% |
18.9% |
12.2% |
-2.52% |
-5.80% |
-9.80% |
-13.77% |
-10.15% |
-0.98% |
-8.74% |
-5.14% |
0.0% |
6.8% |
30.3% |
26.9% |
21.4% |
9.2% |
0.7% |
-8.20% |
-17.88% |
-22.75% |
-21.65% |
-14.23% |
-2.08% |
-4.09% |
-8.40% |
-8.86% |
-2.13% |
Marża brutto |
34.7% |
32.2% |
34.3% |
35.1% |
34.5% |
36.7% |
38.9% |
39.8% |
37.7% |
36.9% |
34.1% |
31.6% |
37.0% |
38.2% |
33.8% |
35.4% |
34.7% |
34.9% |
35.6% |
36.0% |
35.5% |
39.4% |
43.3% |
34.2% |
44.2% |
44.5% |
48.3% |
38.0% |
42.5% |
40.9% |
44.3% |
44.4% |
48.5% |
45.3% |
41.3% |
42.8% |
41.8% |
43.1% |
41.0% |
38.3% |
40.2% |
41.2% |
Koszty i Wydatki (mln) |
425 |
457 |
369 |
342 |
329 |
310 |
264 |
274 |
283 |
291 |
245 |
304 |
309 |
332 |
309 |
341 |
360 |
349 |
292 |
308 |
308 |
295 |
257 |
287 |
259 |
286 |
253 |
397 |
380 |
385 |
324 |
350 |
295 |
280 |
237 |
257 |
266 |
273 |
232 |
256 |
364 |
277 |
EBIT (mln) |
161 |
144 |
130 |
124 |
114 |
114 |
110 |
120 |
117 |
105 |
79 |
90 |
127 |
150 |
109 |
126 |
128 |
120 |
102 |
114 |
113 |
127 |
133 |
98 |
141 |
136 |
163 |
104 |
126 |
196 |
129 |
155 |
154 |
148 |
118 |
153 |
155 |
159 |
104 |
107 |
107 |
126 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-29.07% |
-21.17% |
-15.59% |
-3.72% |
2.2% |
-7.37% |
-28.22% |
-24.92% |
8.4% |
42.3% |
38.1% |
40.8% |
1.3% |
-19.47% |
-6.38% |
-9.94% |
-11.50% |
5.0% |
30.8% |
-13.98% |
24.2% |
7.8% |
22.9% |
6.3% |
-10.22% |
43.7% |
-20.84% |
48.7% |
21.8% |
-24.27% |
-8.65% |
-0.95% |
0.6% |
6.9% |
-11.68% |
-30.39% |
-31.24% |
-20.25% |
EBIT (%) |
27.5% |
24.0% |
26.0% |
26.6% |
25.7% |
26.8% |
29.4% |
30.4% |
29.2% |
26.6% |
24.3% |
22.8% |
29.0% |
31.1% |
26.0% |
27.0% |
26.2% |
25.7% |
25.8% |
27.0% |
26.9% |
30.0% |
34.1% |
25.4% |
35.3% |
32.3% |
39.3% |
20.7% |
24.9% |
38.2% |
28.5% |
30.6% |
33.1% |
35.3% |
33.7% |
38.7% |
38.8% |
38.5% |
31.0% |
29.4% |
29.3% |
31.4% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
1 |
2 |
2 |
5 |
6 |
7 |
5 |
7 |
8 |
7 |
6 |
7 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
Amortyzacja (mln) |
25 |
28 |
27 |
26 |
27 |
27 |
27 |
27 |
28 |
27 |
29 |
29 |
30 |
29 |
29 |
26 |
24 |
25 |
24 |
22 |
28 |
26 |
25 |
22 |
21 |
22 |
23 |
23 |
23 |
26 |
21 |
22 |
20 |
21 |
22 |
21 |
20 |
22 |
24 |
23 |
25 |
26 |
EBITDA (mln) |
188 |
195 |
139 |
142 |
203 |
141 |
137 |
146 |
109 |
158 |
108 |
132 |
165 |
179 |
127 |
175 |
153 |
140 |
154 |
148 |
143 |
155 |
158 |
120 |
129 |
296 |
187 |
127 |
-317 |
222 |
151 |
177 |
174 |
169 |
140 |
175 |
175 |
181 |
129 |
130 |
155 |
156 |
EBITDA(%) |
32.1% |
32.4% |
27.9% |
30.5% |
45.7% |
33.3% |
36.6% |
37.2% |
27.3% |
40.0% |
33.4% |
33.6% |
38.0% |
37.2% |
30.4% |
37.5% |
31.3% |
29.8% |
39.2% |
35.1% |
34.0% |
36.6% |
40.4% |
31.3% |
32.4% |
70.2% |
44.8% |
25.4% |
-62.60% |
43.4% |
33.2% |
35.0% |
37.4% |
40.2% |
39.8% |
44.1% |
43.7% |
43.8% |
38.2% |
35.9% |
42.5% |
38.8% |
NOPLAT (mln) |
163 |
167 |
112 |
116 |
176 |
113 |
95 |
122 |
81 |
130 |
20 |
104 |
135 |
150 |
94 |
149 |
129 |
115 |
130 |
126 |
116 |
129 |
137 |
99 |
108 |
274 |
157 |
1,052 |
-340 |
196 |
136 |
78 |
154 |
148 |
118 |
153 |
154 |
158 |
122 |
116 |
129 |
130 |
Podatek (mln) |
28 |
29 |
19 |
30 |
30 |
20 |
16 |
27 |
14 |
22 |
3 |
18 |
23 |
25 |
15 |
28 |
26 |
23 |
26 |
26 |
23 |
26 |
27 |
18 |
22 |
27 |
31 |
19 |
22 |
24 |
19 |
32 |
44 |
29 |
24 |
30 |
31 |
30 |
24 |
23 |
26 |
26 |
Zysk Netto (mln) |
134 |
138 |
93 |
86 |
146 |
94 |
79 |
95 |
68 |
108 |
16 |
86 |
112 |
124 |
79 |
121 |
103 |
92 |
104 |
100 |
92 |
103 |
110 |
81 |
86 |
247 |
126 |
1,033 |
-362 |
172 |
117 |
46 |
110 |
119 |
94 |
123 |
124 |
128 |
98 |
94 |
103 |
104 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.8% |
-32.21% |
-14.82% |
10.5% |
-53.74% |
15.7% |
-79.19% |
-9.40% |
66.0% |
14.5% |
379.6% |
40.3% |
-8.00% |
-26.04% |
31.6% |
-17.00% |
-10.49% |
12.0% |
5.4% |
-19.30% |
-6.49% |
139.9% |
14.8% |
1177.5% |
-519.37% |
-30.22% |
-7.12% |
-95.59% |
130.5% |
-30.94% |
-19.37% |
169.8% |
11.9% |
7.9% |
3.4% |
-23.61% |
-16.53% |
-19.22% |
Zysk netto (%) |
22.9% |
23.0% |
18.6% |
18.4% |
33.0% |
22.1% |
21.2% |
24.2% |
16.9% |
27.4% |
5.1% |
21.9% |
25.8% |
25.8% |
18.9% |
25.8% |
21.1% |
19.6% |
26.4% |
23.7% |
21.9% |
24.4% |
28.1% |
21.0% |
21.6% |
58.5% |
30.3% |
205.9% |
-71.50% |
33.6% |
25.7% |
9.0% |
23.7% |
28.3% |
26.9% |
31.1% |
31.0% |
31.1% |
29.0% |
25.9% |
28.4% |
25.7% |
EPS |
1.72 |
1.77 |
1.19 |
1.1 |
1.88 |
1.2 |
1.01 |
1.22 |
0.87 |
1.39 |
0.21 |
1.1 |
1.44 |
1.59 |
1.01 |
1.55 |
1.33 |
1.18 |
1.34 |
1.28 |
1.18 |
1.32 |
1.41 |
1.04 |
1.11 |
3.17 |
1.62 |
13.24 |
-4.65 |
2.21 |
1.5 |
0.58 |
1.42 |
1.52 |
1.21 |
1.58 |
1.58 |
1.64 |
1.25 |
1.2 |
1.32 |
1.33 |
EPS (rozwodnione) |
1.72 |
1.77 |
1.19 |
1.1 |
1.87 |
1.2 |
1.01 |
1.22 |
0.87 |
1.39 |
0.21 |
1.1 |
1.44 |
1.59 |
1.01 |
1.55 |
1.33 |
1.18 |
1.33 |
1.28 |
1.18 |
1.32 |
1.4 |
1.04 |
1.11 |
3.17 |
1.6 |
13.18 |
-4.65 |
2.19 |
1.49 |
0.58 |
1.42 |
1.52 |
1.21 |
1.58 |
1.58 |
1.64 |
1.24 |
1.2 |
1.32 |
1.33 |
Ilośc akcji (mln) |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
Ważona ilośc akcji (mln) |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
79 |
78 |
78 |
79 |
79 |
79 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
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 |