Elitegroup Computer Systems Co.,Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 13,609 14,112 11,858 13,037 13,650 9,842 6,951 6,759 8,270 7,967 6,497 6,974 8,873 7,603 6,244 8,088 9,269 8,195 6,273 7,694 7,129 7,194 4,060 7,716 6,808 7,411 6,515 7,437 8,396 9,590 7,461 10,782 7,555 5,567 4,438 6,524 4,452 4,329 3,459 4,991 4,737 4,309
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.3% <span style="color:red">-30.26%</span> <span style="color:red">-41.38%</span> <span style="color:red">-48.16%</span> <span style="color:red">-39.41%</span> <span style="color:red">-19.06%</span> <span style="color:red">-6.53%</span> 3.2% 7.3% <span style="color:red">-4.56%</span> <span style="color:red">-3.89%</span> 16.0% 4.5% 7.8% 0.5% <span style="color:red">-4.87%</span> <span style="color:red">-23.08%</span> <span style="color:red">-12.21%</span> <span style="color:red">-35.28%</span> 0.3% <span style="color:red">-4.50%</span> 3.0% 60.5% <span style="color:red">-3.62%</span> 23.3% 29.4% 14.5% 45.0% <span style="color:red">-10.03%</span> <span style="color:red">-41.95%</span> <span style="color:red">-40.52%</span> <span style="color:red">-39.50%</span> <span style="color:red">-41.07%</span> <span style="color:red">-22.24%</span> <span style="color:red">-22.05%</span> <span style="color:red">-23.50%</span> 6.4% <span style="color:red">-0.46%</span>
Marża brutto 9.3% 9.9% 12.0% 10.1% 12.0% 11.1% 12.7% 13.6% 15.5% 14.6% 14.0% 11.5% 9.7% 6.1% 6.1% 7.5% 8.8% 8.8% 6.9% 11.9% 12.7% 11.6% 7.9% 12.9% 11.5% 8.5% 7.3% 8.1% 9.4% 8.3% 7.9% 9.4% 12.0% 12.9% 11.7% 18.4% 17.4% 14.0% 13.6% 10.6% 11.3% 6.4%
Koszty i Wydatki (mln) 13,296 13,760 11,418 12,663 13,102 9,657 6,818 9,414 7,714 7,793 6,354 6,806 8,730 8,060 6,544 8,200 9,159 8,217 6,455 7,988 6,881 6,953 4,317 7,398 6,732 7,508 6,769 7,564 8,332 9,533 7,464 10,534 7,514 5,517 4,481 6,106 4,359 4,212 3,600 5,036 4,786 4,590
EBIT (mln) 313 352 440 374 548 185 133 -2,655 556 174 143 168 143 -457 -300 -111 110 -22 -181 -294 248 241 -257 318 76 -97 -255 -127 64 137 241 444 582 -48 20 566 381 116 -140 -45 -49 -282
EBIT Δ kw/kw 42.9% 90.5% 230.6% 114.1% 61119900000.0% 16055500000.0% 6.8% 1679.8% 288.7% 138.0% 18590800000.0% 250.8% 30.1% 1977.0% 65.5% 62.1% 44502900000.0% 109.1% 33871600000.0% 192.3% 225.2% 347.9% 0.7% 351.4% 19.1% 170.8% 205.8% 128.5% 27948800000.0% 44283400000.0% 63041600000.0% 21.5% 52.8% 141.7% 114.4% 1351.2% 302883100000.0% 0.0% 0.0% 0.0% 111.0% 175.4%
EBIT (%) 2.3% 2.5% 3.7% 2.9% 4.0% 1.9% 1.9% <span style="color:red">-39.28%</span> 6.7% 2.2% 2.2% 2.4% 1.6% <span style="color:red">-6.01%</span> <span style="color:red">-4.81%</span> <span style="color:red">-1.38%</span> 1.2% <span style="color:red">-0.27%</span> <span style="color:red">-2.89%</span> <span style="color:red">-3.82%</span> 3.5% 3.4% <span style="color:red">-6.32%</span> 4.1% 1.1% <span style="color:red">-1.31%</span> <span style="color:red">-3.91%</span> <span style="color:red">-1.70%</span> 0.8% 1.4% 3.2% 4.1% 7.7% <span style="color:red">-0.87%</span> 0.5% 8.7% 8.6% 2.7% <span style="color:red">-4.06%</span> <span style="color:red">-0.91%</span> <span style="color:red">-1.03%</span> <span style="color:red">-6.54%</span>
Przychody fiansowe (mln) 25 18 16 17 15 14 14 12 12 13 15 16 20 18 19 34 34 37 39 36 42 34 33 28 18 21 17 17 16 14 13 21 34 63 75 82 86 70 60 55 49 50
Koszty finansowe (mln) 3 4 16 11 6 4 7 9 11 13 13 15 15 15 13 13 21 31 23 26 29 26 26 25 14 10 6 6 8 11 10 11 11 5 5 6 5 3 7 9 15 16
Amortyzacja (mln) 210 221 196 190 194 205 176 171 136 131 124 121 123 121 121 123 122 125 178 182 180 161 163 161 162 164 157 159 160 168 168 168 164 155 149 139 138 137 127 133 134 134
EBITDA (mln) 700 672 680 590 942 300 362 -2,369 782 546 417 318 327 -141 -54 193 197 262 117 29 436 312 -48 452 286 112 -42 267 343 316 419 622 757 123 187 723 529 253 -13 88 142 -25
EBITDA(%) 5.1% 4.8% 5.7% 4.5% 6.9% 3.0% 5.2% <span style="color:red">-35.05%</span> 9.5% 6.8% 6.4% 4.6% 3.7% <span style="color:red">-1.85%</span> <span style="color:red">-0.87%</span> 2.4% 2.1% 3.2% 1.9% 0.4% 6.1% 4.3% <span style="color:red">-1.19%</span> 5.9% 4.2% 1.5% <span style="color:red">-0.64%</span> 3.6% 4.1% 3.3% 5.6% 5.8% 10.0% 2.2% 4.2% 11.1% 11.9% 5.8% <span style="color:red">-0.38%</span> 1.8% 3.0% <span style="color:red">-0.57%</span>
NOPLAT (mln) 487 447 467 389 742 91 178 -2,549 634 401 281 182 189 -276 -188 57 54 106 -84 -179 227 124 -237 266 439 -48 -215 92 165 127 231 433 571 -53 15 560 376 334 74 63 -7 -174
Podatek (mln) 105 256 119 80 279 101 31 -764 183 94 89 37 72 -46 -39 5 11 30 -13 -37 54 31 -45 63 327 8 7 -27 82 13 55 89 162 3 10 123 99 39 32 33 20 -40
Zysk Netto (mln) 402 216 377 313 472 -10 130 -1,788 444 269 192 145 116 -232 -150 54 43 74 -72 -142 168 92 -192 202 110 -57 -222 97 83 114 177 344 410 -56 5 436 277 295 42 29 -27 -134
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 17.4% <span style="color:red">-104.79%</span> <span style="color:red">-65.42%</span> <span style="color:red">-671.31%</span> <span style="color:red">-5.95%</span> <span style="color:red">-2691.64%</span> 47.3% <span style="color:red">-108.10%</span> <span style="color:red">-73.75%</span> <span style="color:red">-186.22%</span> <span style="color:red">-177.88%</span> <span style="color:red">-62.91%</span> <span style="color:red">-63.35%</span> <span style="color:red">-131.79%</span> <span style="color:red">-51.78%</span> <span style="color:red">-365.20%</span> 293.3% 25.7% 166.6% <span style="color:red">-241.88%</span> <span style="color:red">-34.67%</span> <span style="color:red">-162.03%</span> 15.5% <span style="color:red">-51.97%</span> <span style="color:red">-24.72%</span> <span style="color:red">-298.73%</span> <span style="color:red">-179.79%</span> 254.2% 396.8% <span style="color:red">-149.13%</span> <span style="color:red">-97.01%</span> 26.8% <span style="color:red">-32.46%</span> <span style="color:red">-627.06%</span> 688.3% <span style="color:red">-93.26%</span> <span style="color:red">-109.84%</span> <span style="color:red">-145.54%</span>
Zysk netto (%) 3.0% 1.5% 3.2% 2.4% 3.5% <span style="color:red">-0.11%</span> 1.9% <span style="color:red">-26.45%</span> 5.4% 3.4% 3.0% 2.1% 1.3% <span style="color:red">-3.04%</span> <span style="color:red">-2.40%</span> 0.7% 0.5% 0.9% <span style="color:red">-1.15%</span> <span style="color:red">-1.85%</span> 2.4% 1.3% <span style="color:red">-4.74%</span> 2.6% 1.6% <span style="color:red">-0.77%</span> <span style="color:red">-3.41%</span> 1.3% 1.0% 1.2% 2.4% 3.2% 5.4% <span style="color:red">-1.01%</span> 0.1% 6.7% 6.2% 6.8% 1.2% 0.6% <span style="color:red">-0.58%</span> <span style="color:red">-3.12%</span>
EPS 0.64 0.46 0.68 0.56 0.85 -0.0187 0.23 -3.21 0.8 0.48 0.34 0.26 0.21 -0.42 -0.27 0.1 0.07 0.12 -0.13 -0.26 0.3 0.17 -0.34 0.36 0.2 -0.1 -0.4 0.17 0.15 0.21 0.32 0.62 0.74 -0.1 0.0095 0.78 0.5 0.53 0.075 0.0528 -0.05 -0.25
EPS (rozwodnione) 0.62 0.46 0.66 0.54 0.83 -0.0187 0.23 -3.21 0.8 0.48 0.34 0.26 0.2 -0.42 -0.27 0.1 0.07 0.12 -0.13 -0.26 0.3 0.17 -0.34 0.36 0.2 -0.1 -0.4 0.17 0.15 0.21 0.32 0.61 0.73 -0.1 0.0094 0.78 0.49 0.52 0.0746 0.0527 -0.05 -0.25
Ilośc akcji (mln) 628 475 557 559 555 555 557 557 554 554 557 557 554 554 557 537 610 610 557 548 559 557 557 561 548 548 555 557 550 550 557 555 554 557 557 557 557 557 557 557 545 557
Ważona ilośc akcji (mln) 648 475 572 579 568 555 566 557 554 554 565 557 582 554 557 537 610 610 557 548 559 559 557 561 548 548 557 571 550 550 558 564 562 549 561 559 561 564 560 558 545 557
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