King Yuan Electronics Co., Ltd.

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
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) 4,394 4,228 4,074 4,345 4,417 4,293 4,358 5,057 5,431 5,235 4,869 4,843 5,173 4,803 4,581 5,040 5,520 5,674 5,260 6,091 7,041 7,147 7,001 7,659 7,363 6,937 7,631 7,597 8,997 9,534 8,984 9,928 9,020 8,850 7,764 8,167 8,594 8,500 8,215 6,543 7,039 7,297
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.5% 1.5% 7.0% 16.4% 23.0% 21.9% 11.7% <span style="color:red">-4.25%</span> <span style="color:red">-4.76%</span> <span style="color:red">-8.25%</span> <span style="color:red">-5.92%</span> 4.1% 6.7% 18.1% 14.8% 20.8% 27.5% 26.0% 33.1% 25.7% 4.6% <span style="color:red">-2.94%</span> 9.0% <span style="color:red">-0.80%</span> 22.2% 37.4% 17.7% 30.7% 0.3% <span style="color:red">-7.18%</span> <span style="color:red">-13.57%</span> <span style="color:red">-17.74%</span> <span style="color:red">-4.73%</span> <span style="color:red">-3.95%</span> 5.8% <span style="color:red">-19.89%</span> <span style="color:red">-18.09%</span> <span style="color:red">-14.15%</span>
Marża brutto 32.2% 28.4% 28.4% 29.8% 27.1% 26.6% 27.2% 30.6% 31.4% 28.4% 30.4% 31.4% 29.7% 26.0% 23.1% 28.1% 29.7% 22.0% 21.3% 24.9% 31.0% 30.8% 29.0% 30.7% 27.0% 22.8% 29.1% 26.8% 33.1% 32.7% 35.8% 37.4% 34.5% 34.3% 32.7% 33.1% 35.6% 33.4% 30.5% 33.1% 35.9% 34.8%
Koszty i Wydatki (mln) 3,498 3,529 3,443 3,572 3,743 3,668 3,706 4,056 4,287 4,330 3,933 3,885 4,245 4,158 4,101 4,255 4,568 5,169 4,802 5,291 5,649 5,732 5,732 6,121 6,221 6,231 6,262 6,537 6,950 7,404 6,688 7,220 6,884 6,822 6,128 6,427 6,537 6,560 6,455 4,947 7,039 5,793
EBIT (mln) 896 699 631 774 674 625 652 1,001 1,144 904 936 958 928 645 480 786 953 505 459 800 1,392 1,415 1,269 1,537 1,142 706 1,369 1,061 2,047 2,277 2,465 2,731 2,134 2,194 1,785 1,905 2,195 2,299 1,759 1,596 0 1,504
EBIT Δ kw/kw 32.9% 11.8% 3.3% 22.7% 41.1% 30.9% 30.3% 4.5% 23.3% 40.3% 95.1% 21.9% 2.6% 27.7% 4.6% 1.8% 31.6% 64.3% 63.9% 48.0% 22.0% 100.4% 7.3% 44.9% 44.2% 69.0% 44.5% 61.2% 4.1% 3.8% 38.1% 43.4% 2.8% 4.6% 1.4% 19.3% 0.0% 0.0% 0.0% 0.0% 100.0% 94.3%
EBIT (%) 20.4% 16.5% 15.5% 17.8% 15.3% 14.6% 15.0% 19.8% 21.1% 17.3% 19.2% 19.8% 17.9% 13.4% 10.5% 15.6% 17.3% 8.9% 8.7% 13.1% 19.8% 19.8% 18.1% 20.1% 15.5% 10.2% 17.9% 14.0% 22.8% 23.9% 27.4% 27.5% 23.7% 24.8% 23.0% 23.3% 25.5% 27.0% 21.4% 24.4% 0.0% 20.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 1 0 2 6 5 7 7 6 5 5 5 10 11 28 24 42 22 46 26 28 9 31
Koszty finansowe (mln) 30 41 41 35 42 54 48 38 49 58 55 51 45 47 46 46 48 66 68 71 72 101 104 95 91 90 83 82 91 88 87 104 154 210 203 156 162 169 157 104 103 111
Amortyzacja (mln) 1,123 1,196 1,225 1,345 1,231 1,324 1,354 1,387 1,499 1,333 1,585 1,648 1,533 1,577 1,581 1,597 1,676 1,872 1,694 1,737 1,778 1,850 2,044 2,082 2,168 2,115 2,179 2,225 2,302 2,506 2,294 2,329 2,318 2,280 2,278 2,267 2,290 2,299 2,315 1,635 1,555 1,586
EBITDA (mln) 2,120 1,949 1,982 2,235 1,957 1,971 2,132 2,452 2,600 2,172 2,351 2,552 2,401 2,174 2,056 2,217 2,576 2,474 2,246 2,579 3,187 3,294 3,314 3,630 3,516 2,874 3,766 3,433 4,388 4,825 4,759 5,061 4,452 4,474 4,063 4,171 4,485 4,598 4,074 3,232 3,493 3,188
EBITDA(%) 48.3% 46.1% 48.7% 51.4% 44.3% 45.9% 48.9% 48.5% 47.9% 41.5% 48.3% 52.7% 46.4% 45.3% 44.9% 44.0% 46.7% 43.6% 42.7% 42.3% 45.3% 46.1% 47.3% 47.4% 47.8% 41.4% 49.3% 45.2% 48.8% 50.6% 53.0% 51.0% 49.4% 50.6% 52.3% 51.1% 52.2% 54.1% 49.6% 49.4% 49.6% 43.7%
NOPLAT (mln) 967 712 716 855 684 593 730 1,027 1,052 780 710 853 822 550 427 575 851 536 484 771 1,337 1,323 1,166 1,454 1,255 669 1,504 1,127 1,994 2,230 2,378 2,624 1,980 1,984 1,581 1,749 2,024 2,130 1,798 1,372 1,835 1,489
Podatek (mln) 148 185 117 175 144 131 127 180 175 126 150 265 167 120 79 202 199 115 104 167 292 311 271 367 293 -24 358 262 454 547 523 560 451 450 358 155 431 522 394 214 379 361
Zysk Netto (mln) 818 527 599 680 540 462 603 847 877 655 561 588 655 430 348 372 652 423 379 605 1,046 1,012 894 1,087 962 693 1,146 865 1,522 1,642 1,822 2,014 1,497 1,504 1,190 1,543 1,539 1,568 1,368 1,903 2,478 2,030
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-34.03%</span> <span style="color:red">-12.29%</span> 0.6% 24.6% 62.4% 41.6% <span style="color:red">-7.01%</span> <span style="color:red">-30.52%</span> <span style="color:red">-25.30%</span> <span style="color:red">-34.37%</span> <span style="color:red">-37.89%</span> <span style="color:red">-36.73%</span> <span style="color:red">-0.42%</span> <span style="color:red">-1.64%</span> 9.0% 62.5% 60.3% 139.4% 135.8% 79.7% <span style="color:red">-7.97%</span> <span style="color:red">-31.47%</span> 28.2% <span style="color:red">-20.39%</span> 58.2% 136.8% 58.9% 132.9% <span style="color:red">-1.64%</span> <span style="color:red">-8.40%</span> <span style="color:red">-34.68%</span> <span style="color:red">-23.39%</span> 2.8% 4.3% 15.0% 23.3% 61.0% 29.4%
Zysk netto (%) 18.6% 12.5% 14.7% 15.6% 12.2% 10.8% 13.8% 16.7% 16.1% 12.5% 11.5% 12.1% 12.7% 8.9% 7.6% 7.4% 11.8% 7.4% 7.2% 9.9% 14.8% 14.2% 12.8% 14.2% 13.1% 10.0% 15.0% 11.4% 16.9% 17.2% 20.3% 20.3% 16.6% 17.0% 15.3% 18.9% 17.9% 18.5% 16.7% 29.1% 35.2% 27.8%
EPS 0.69 0.44 0.5 0.57 0.46 0.39 0.52 0.73 0.75 0.56 0.48 0.5 0.55 0.36 0.29 0.3 0.53 0.34 0.31 0.49 0.86 0.83 0.73 0.89 0.79 0.57 0.94 0.71 1.24 1.37 1.49 1.65 1.22 1.23 0.97 1.26 1.26 1.28 1.12 1.56 2.03 1.66
EPS (rozwodnione) 0.68 0.44 0.5 0.56 0.45 0.39 0.51 0.73 0.73 0.56 0.46 0.48 0.54 0.36 0.28 0.3 0.53 0.34 0.31 0.49 0.85 0.83 0.72 0.88 0.78 0.57 0.93 0.7 1.24 1.37 1.47 1.63 1.21 1.23 0.96 1.26 1.25 1.27 1.12 1.55 2.02 1.65
Ilośc akcji (mln) 1,186 1,186 1,191 1,193 1,174 1,162 1,162 1,160 1,169 1,168 1,169 1,177 1,191 1,191 1,221 1,241 1,231 1,223 1,223 1,234 1,216 1,216 1,223 1,221 1,218 1,218 1,223 1,218 1,223 1,223 1,223 1,221 1,227 1,223 1,223 1,223 1,223 1,223 1,223 1,223 1,221 1,221
Ważona ilośc akcji (mln) 1,204 1,186 1,202 1,214 1,200 1,174 1,171 1,160 1,201 1,169 1,228 1,226 1,213 1,191 1,229 1,241 1,231 1,231 1,231 1,234 1,230 1,216 1,234 1,235 1,234 1,218 1,233 1,236 1,227 1,227 1,236 1,236 1,237 1,223 1,237 1,228 1,229 1,234 1,223 1,226 1,227 1,223
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