Lite-On Technology Corporation

Rachunek Zysków i Strat kwartalnie





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 42
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 2025
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 2025-03-31
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 Q1
Przychód (mln) 60,608 60,048 51,540 51,646 55,996 57,745 49,842 53,789 62,678 63,263 51,352 53,061 55,992 54,160 48,534 54,709 53,397 50,469 41,173 44,468 48,158 44,155 32,576 41,796 41,326 41,436 37,718 40,677 41,864 44,569 41,230 42,957 46,174 43,095 34,174 37,293 39,957 36,909 28,776 33,285 36,773 38,299 36,417
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-7.61%</span> <span style="color:red">-3.83%</span> <span style="color:red">-3.30%</span> 4.1% 11.9% 9.6% 3.0% <span style="color:red">-1.35%</span> <span style="color:red">-10.67%</span> <span style="color:red">-14.39%</span> <span style="color:red">-5.49%</span> 3.1% <span style="color:red">-4.63%</span> <span style="color:red">-6.81%</span> <span style="color:red">-15.17%</span> <span style="color:red">-18.72%</span> <span style="color:red">-9.81%</span> <span style="color:red">-12.51%</span> <span style="color:red">-20.88%</span> <span style="color:red">-6.01%</span> <span style="color:red">-14.19%</span> <span style="color:red">-6.16%</span> 15.8% <span style="color:red">-2.68%</span> 1.3% 7.6% 9.3% 5.6% 10.3% <span style="color:red">-3.31%</span> <span style="color:red">-17.11%</span> <span style="color:red">-13.19%</span> <span style="color:red">-13.46%</span> <span style="color:red">-14.35%</span> <span style="color:red">-15.80%</span> <span style="color:red">-10.75%</span> <span style="color:red">-7.97%</span> 3.8% 26.6%
Marża brutto 12.3% 10.9% 12.5% 12.5% 12.9% 13.8% 13.2% 12.7% 14.6% 13.8% 13.0% 13.1% 12.3% 13.3% 11.1% 11.9% 15.8% 13.4% 13.1% 15.7% 16.2% 16.2% 14.5% 19.4% 19.0% 16.2% 17.8% 19.7% 19.3% 17.3% 17.1% 20.4% 19.5% 19.5% 18.8% 23.3% 23.6% 21.0% 20.3% 21.0% 22.4% 21.3% 22.6%
Koszty i Wydatki (mln) 58,711 58,580 49,831 50,051 53,565 54,829 47,805 51,409 58,705 58,943 49,299 50,841 54,198 51,883 47,733 53,184 49,996 48,644 40,026 42,095 44,915 41,597 31,825 38,124 37,336 38,680 35,073 36,778 37,909 40,170 38,247 38,587 41,755 39,760 32,028 32,985 35,334 33,521 26,552 30,012 32,856 34,770 32,747
EBIT (mln) 1,897 1,468 1,709 1,595 2,431 2,917 2,037 2,380 3,972 4,320 2,053 2,220 1,794 2,276 801 1,525 3,401 1,826 1,147 2,374 3,243 2,558 751 3,672 3,990 2,756 2,645 3,899 3,955 3,221 2,420 4,404 3,289 5,703 3,241 4,638 6,149 3,388 2,231 3,274 3,908 3,529 3,670
EBIT Δ kw/kw 22.0% 49.7% 16.1% 33.0% 38.8% 32.5% 0.8% 7.2% 121.4% 89.8% 156.4% 45.6% 47.3% 24.7% 30.2% 35.8% 4.9% 28.6% 52.8% 35.4% 18.7% 7.2% 71.6% 5.8% 0.9% 14.4% 9.3% 11.5% 20.3% 43.5% 25.3% 5.1% 46.5% 68.3% 45.3% 41.7% 0.0% 0.0% 0.0% 0.0% 166.3% 106.5% 130.0%
EBIT (%) 3.1% 2.4% 3.3% 3.1% 4.3% 5.1% 4.1% 4.4% 6.3% 6.8% 4.0% 4.2% 3.2% 4.2% 1.7% 2.8% 6.4% 3.6% 2.8% 5.3% 6.7% 5.8% 2.3% 8.8% 9.7% 6.7% 7.0% 9.6% 9.4% 7.2% 5.9% 10.3% 7.1% 13.2% 9.5% 12.4% 15.4% 9.2% 7.8% 9.8% 10.6% 9.2% 10.1%
Przychody fiansowe (mln) 324 324 316 278 287 289 282 291 310 300 317 331 354 364 383 399 456 472 467 502 474 453 432 387 327 257 167 203 188 172 148 237 351 486 603 708 716 828 712 795 729 734 751
Koszty finansowe (mln) 165 178 147 142 145 144 133 122 145 157 166 132 138 169 190 202 235 247 217 203 231 193 153 90 59 50 40 50 63 70 59 131 221 332 327 386 402 386 340 385 387 404 336
Amortyzacja (mln) 2,191 1,776 1,790 1,774 1,808 1,908 1,769 1,723 1,675 1,639 1,560 1,530 1,571 1,436 1,400 1,482 1,078 1,045 1,120 1,191 1,157 1,147 1,033 994 1,003 1,009 992 1,010 1,040 1,095 1,104 1,134 1,151 1,126 1,100 1,099 1,078 1,079 1,039 1,015 1,010 982 923
EBITDA (mln) 4,520 4,368 3,911 3,975 4,390 5,556 3,948 4,542 6,206 5,525 4,341 4,140 3,837 4,568 2,970 6,588 5,340 3,975 2,940 4,382 5,456 5,182 2,709 5,556 5,938 4,414 3,735 5,562 5,456 6,007 3,523 5,537 4,439 6,829 4,341 5,737 7,227 4,467 4,506 4,289 5,831 5,375 5,928
EBITDA(%) 7.5% 7.3% 7.6% 7.7% 7.8% 9.6% 7.9% 8.4% 9.9% 8.7% 8.5% 7.8% 6.9% 8.4% 6.1% 12.0% 10.0% 7.9% 7.1% 9.9% 11.3% 11.7% 8.3% 13.3% 14.4% 10.7% 9.9% 13.7% 13.0% 13.5% 8.5% 12.9% 9.6% 15.8% 12.7% 15.4% 18.1% 12.1% 15.7% 12.9% 15.9% 14.0% 16.3%
NOPLAT (mln) 1,319 2,033 2,107 1,906 2,537 3,456 2,229 2,550 4,149 3,715 2,473 2,528 -4,712 3,083 1,438 2,359 4,029 2,959 1,937 3,137 4,113 3,177 1,713 4,481 3,913 2,496 5,487 5,115 3,872 3,158 2,657 4,993 5,348 4,848 2,975 5,295 5,744 4,366 3,120 4,072 4,434 3,988 4,669
Podatek (mln) 571 548 415 417 876 986 567 594 971 1,138 625 639 -1,313 789 392 637 1,351 437 465 754 987 752 394 1,030 900 449 1,212 1,067 782 642 545 1,024 1,096 994 610 1,085 1,178 894 735 960 1,042 937 1,214
Zysk Netto (mln) 1,550 1,453 1,646 1,431 1,639 2,508 1,708 1,942 3,175 2,591 1,982 1,767 -3,419 2,298 1,041 1,755 2,639 2,521 1,465 2,394 3,109 2,407 1,572 3,445 2,991 2,008 4,263 4,034 3,080 2,509 2,104 3,960 4,240 3,847 2,353 4,200 4,558 3,460 2,388 3,115 3,390 3,049 3,456
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.7% 72.7% 3.8% 35.8% 93.8% 3.3% 16.1% <span style="color:red">-9.00%</span> <span style="color:red">-207.67%</span> <span style="color:red">-11.31%</span> <span style="color:red">-47.47%</span> <span style="color:red">-0.67%</span> <span style="color:red">-177.19%</span> 9.7% 40.7% 36.4% 17.8% <span style="color:red">-4.53%</span> 7.3% 43.9% <span style="color:red">-3.78%</span> <span style="color:red">-16.59%</span> 171.1% 17.1% 3.0% 25.0% <span style="color:red">-50.66%</span> <span style="color:red">-1.84%</span> 37.7% 53.3% 11.8% 6.1% 7.5% <span style="color:red">-10.07%</span> 1.5% <span style="color:red">-25.84%</span> <span style="color:red">-25.62%</span> <span style="color:red">-11.87%</span> 44.7%
Zysk netto (%) 2.6% 2.4% 3.2% 2.8% 2.9% 4.3% 3.4% 3.6% 5.1% 4.1% 3.9% 3.3% <span style="color:red">-6.11%</span> 4.2% 2.1% 3.2% 4.9% 5.0% 3.6% 5.4% 6.5% 5.5% 4.8% 8.2% 7.2% 4.8% 11.3% 9.9% 7.4% 5.6% 5.1% 9.2% 9.2% 8.9% 6.9% 11.3% 11.4% 9.4% 8.3% 9.4% 9.2% 8.0% 9.5%
EPS 0.67 0.62 0.71 0.61 0.7 1.08 0.74 0.84 1.37 1.12 0.85 0.76 -1.47 0.99 0.45 0.76 1.14 1.09 0.63 1.03 1.34 1.04 0.68 1.48 1.29 0.87 1.83 1.74 1.33 1.09 0.92 1.74 1.86 1.68 1.03 1.84 1.99 1.51 1.04 1.36 1.48 1.33 1.51
EPS (rozwodnione) 0.66 0.62 0.71 0.61 0.7 1.08 0.73 0.83 1.35 1.12 0.85 0.76 -1.47 0.99 0.45 0.75 1.13 1.09 0.63 1.02 1.33 1.04 0.67 1.47 1.27 0.87 1.82 1.72 1.32 1.09 0.91 1.72 1.84 1.64 1.02 1.82 1.97 1.48 1.03 1.35 1.47 1.32 1.5
Ilośc akcji (mln) 2,325 2,336 2,338 2,357 2,341 2,319 2,320 2,312 2,317 2,317 2,324 2,325 2,324 2,324 2,324 2,310 2,315 2,315 2,324 2,325 2,320 2,320 2,324 2,328 2,319 2,319 2,324 2,319 2,315 2,283 2,284 2,276 2,279 2,288 2,288 2,288 2,289 2,292 2,292 2,292 2,291 2,291 2,288
Ważona ilośc akcji (mln) 2,360 2,336 2,346 2,357 2,341 2,319 2,330 2,340 2,352 2,317 2,329 2,325 2,326 2,326 2,328 2,341 2,335 2,315 2,329 2,347 2,337 2,320 2,349 2,343 2,355 2,319 2,337 2,346 2,333 2,315 2,312 2,302 2,304 2,342 2,309 2,304 2,311 2,342 2,313 2,305 2,306 2,329 2,304
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 TWD