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