Visual Photonics Epitaxy 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 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) 605 565 525 650 590 627 663 625 460 435 493 563 500 581 563 552 458 489 471 618 698 743 650 594 644 757 889 896 947 876 839 736 522 506 394 594 768 937 837 876 806 722 794
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.59%</span> 11.0% 26.4% <span style="color:red">-3.83%</span> <span style="color:red">-22.08%</span> <span style="color:red">-30.69%</span> <span style="color:red">-25.65%</span> <span style="color:red">-9.92%</span> 8.8% 33.6% 14.1% <span style="color:red">-1.96%</span> <span style="color:red">-8.30%</span> <span style="color:red">-15.87%</span> <span style="color:red">-16.27%</span> 12.0% 52.3% 52.1% 37.8% <span style="color:red">-3.97%</span> <span style="color:red">-7.68%</span> 1.9% 36.9% 50.9% 47.0% 15.7% <span style="color:red">-5.63%</span> <span style="color:red">-17.83%</span> <span style="color:red">-44.89%</span> <span style="color:red">-42.22%</span> <span style="color:red">-53.00%</span> <span style="color:red">-19.28%</span> 47.2% 85.1% 112.3% 47.3% 4.9% <span style="color:red">-22.89%</span> <span style="color:red">-5.22%</span>
Marża brutto 35.5% 36.8% 39.0% 38.6% 35.8% 36.7% 39.2% 38.9% 35.3% 33.0% 34.6% 35.0% 33.7% 35.6% 37.5% 38.5% 36.6% 37.3% 43.4% 41.4% 40.9% 38.7% 41.0% 44.2% 42.0% 41.6% 42.6% 43.6% 42.5% 39.6% 43.3% 41.2% 42.4% 39.7% 39.1% 39.7% 40.0% 44.0% 35.9% 39.6% 41.0% 36.0% 39.9%
Koszty i Wydatki (mln) 438 414 371 453 434 463 458 439 350 347 378 426 385 433 416 416 375 392 361 457 506 557 483 433 484 555 607 612 683 650 595 561 425 443 373 499 615 666 638 671 611 600 615
EBIT (mln) 168 151 154 197 156 164 205 186 109 87 116 138 115 147 147 137 84 97 110 161 192 186 166 161 160 202 282 284 265 243 274 212 135 53 18 114 183 271 199 205 194 122 179
EBIT Δ kw/kw 7.6% 7.9% 24.7% 5.5% 42.4% 87.5% 77.3% 35.6% 4.5% 40.7% 21.3% 0.6% 36.7% 52.6% 33.4% 15.3% 56.3% 48.0% 33.9% 0.6% 19.7% 8.0% 40.9% 43.5% 39.6% 16.8% 2.9% 33.9% 96.2% 356.7% 1421.1% 85.4% 26.3% 80.4% 91.0% 44.2% 0.0% 0.0% 0.0% 0.0% 28.6% 20.8% 9.0%
EBIT (%) 27.7% 26.7% 29.4% 30.3% 26.4% 26.1% 30.9% 29.8% 23.8% 20.1% 23.4% 24.4% 22.9% 25.4% 26.1% 24.7% 18.3% 19.8% 23.4% 26.1% 27.4% 25.0% 25.6% 27.0% 24.8% 26.7% 31.7% 31.7% 27.9% 27.8% 32.6% 28.8% 25.8% 10.5% 4.6% 19.3% 23.8% 29.0% 23.8% 23.4% 24.1% 16.9% 22.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 3 2 6 2 6 4 9 3 9 4
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 3 2 2 2 2 2 2 2 2 2 2 2 2 1 1 2 2 3 3 3 4 4 3 3 2 2
Amortyzacja (mln) 53 54 52 52 52 52 52 52 52 52 52 52 53 53 53 54 57 56 58 59 65 73 75 73 69 69 70 70 68 64 56 57 62 68 69 70 72 72 72 72 72 72 72
EBITDA (mln) 221 205 206 253 208 216 257 239 161 139 167 190 167 200 200 220 144 158 174 226 259 234 254 223 212 253 354 335 335 307 330 270 196 121 87 185 255 344 271 277 256 238 271
EBITDA(%) 36.4% 36.3% 39.2% 38.9% 35.3% 34.5% 38.7% 38.2% 35.1% 32.0% 33.9% 33.7% 33.5% 34.5% 35.4% 39.8% 31.5% 32.3% 36.9% 36.6% 37.1% 31.4% 39.1% 37.5% 32.9% 33.4% 39.8% 37.4% 35.3% 35.1% 39.4% 36.6% 37.6% 23.9% 22.1% 31.1% 33.2% 36.7% 32.4% 31.6% 31.8% 33.0% 34.1%
NOPLAT (mln) 178 174 153 201 198 139 193 193 94 78 89 141 116 134 140 165 85 99 114 165 192 158 177 147 141 182 283 263 265 241 272 211 133 51 15 111 180 236 242 231 181 164 197
Podatek (mln) 22 23 20 28 28 23 33 34 9 15 15 23 23 25 28 26 18 21 23 21 38 32 36 14 29 36 58 37 53 50 55 27 27 14 3 5 36 47 49 30 37 31 39
Zysk Netto (mln) 155 151 133 173 171 116 160 159 85 63 74 118 93 109 112 139 68 78 91 144 153 126 141 133 113 146 225 227 212 192 217 184 106 37 12 106 144 188 193 201 144 133 157
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.9% <span style="color:red">-22.98%</span> 20.6% <span style="color:red">-7.74%</span> <span style="color:red">-50.21%</span> <span style="color:red">-46.26%</span> <span style="color:red">-53.86%</span> <span style="color:red">-25.62%</span> 9.1% 74.6% 51.6% 17.1% <span style="color:red">-26.73%</span> <span style="color:red">-28.20%</span> <span style="color:red">-18.82%</span> 3.5% 125.9% 61.1% 54.9% <span style="color:red">-7.38%</span> <span style="color:red">-26.44%</span> 15.4% 59.4% 70.6% 87.7% 31.5% <span style="color:red">-3.23%</span> <span style="color:red">-18.67%</span> <span style="color:red">-50.05%</span> <span style="color:red">-80.69%</span> <span style="color:red">-94.60%</span> <span style="color:red">-42.44%</span> 36.1% 408.7% 1542.2% 89.2% 0.3% <span style="color:red">-29.47%</span> <span style="color:red">-18.49%</span>
Zysk netto (%) 25.6% 26.7% 25.3% 26.5% 28.9% 18.6% 24.2% 25.5% 18.5% 14.4% 15.0% 21.0% 18.5% 18.8% 19.9% 25.1% 14.8% 16.1% 19.3% 23.2% 22.0% 17.0% 21.7% 22.4% 17.5% 19.3% 25.3% 25.3% 22.4% 21.9% 25.9% 25.1% 20.3% 7.3% 3.0% 17.9% 18.7% 20.1% 23.0% 22.9% 17.9% 18.4% 19.8%
EPS 0.84 0.82 0.72 0.93 0.69 0.63 0.65 0.65 0.41 0.3 0.41 0.65 0.51 0.6 0.61 0.75 0.37 0.43 0.5 0.78 0.83 0.68 0.76 0.72 0.61 0.79 1.22 1.23 1.15 1.04 1.18 1.0 0.57 0.2 0.0636 0.57 0.78 1.02 1.04 1.09 0.78 0.72 0.85
EPS (rozwodnione) 0.84 0.82 0.72 0.92 0.69 0.63 0.65 0.65 0.41 0.3 0.4 0.65 0.51 0.6 0.61 0.75 0.37 0.43 0.5 0.77 0.83 0.68 0.76 0.72 0.61 0.79 1.21 1.22 1.14 1.04 1.17 0.99 0.57 0.2 0.0633 0.57 0.78 1.02 1.04 1.08 0.78 0.72 0.85
Ilośc akcji (mln) 185 185 185 185 185 185 185 183 207 207 183 182 182 182 185 185 184 182 183 184 185 185 185 185 185 185 185 184 184 184 185 184 185 185 185 185 185 185 185 185 185 185 185
Ważona ilośc akcji (mln) 185 185 186 188 185 185 185 183 207 207 183 182 182 182 185 185 184 184 183 186 185 185 186 185 185 185 186 186 186 184 186 186 186 185 186 185 185 185 185 185 185 185 185
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