Meiloon Industrial 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 42 43
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 2025
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 Q2
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 2025-06-30
Przychód (mln) 1,036 1,089 832 941 1,249 1,178 742 780 1,002 1,173 854 908 961 878 705 826 1,016 898 761 1,045 966 1,098 544 701 821 987 724 914 1,003 1,123 980 1,070 764 677 384 643 724 579 429 714 864 632 523 652
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 20.6% 8.2% -10.76% -17.10% -19.78% -0.42% 15.0% 16.4% -4.13% -25.14% -17.42% -9.05% 5.7% 2.3% 7.9% 26.5% -4.92% 22.2% -28.42% -32.86% -15.06% -10.10% 33.0% 30.4% 22.3% 13.7% 35.5% 17.0% -23.88% -39.70% -60.86% -39.86% -5.14% -14.43% 11.9% 11.1% 19.3% 9.0% 21.9% -8.70%
Marża brutto 9.1% 6.0% 14.1% 14.6% 18.6% 20.4% 23.4% 20.7% 23.7% 24.6% 27.0% 26.7% 25.0% 23.0% 17.6% 17.6% 22.4% 20.8% 21.6% 21.7% 26.2% 22.2% 23.5% 22.7% 23.2% 20.5% 18.7% 14.5% 17.2% 16.1% 15.3% 15.9% 12.6% 9.6% 1.6% 13.1% 19.1% 14.3% 14.3% 26.3% 30.1% 27.8% 23.9% 27.6%
Koszty i Wydatki (mln) 1,047 1,176 825 917 1,147 1,096 682 726 891 1,039 746 793 846 813 699 804 924 845 722 956 848 1,003 537 670 773 934 805 935 965 1,086 962 1,036 796 729 476 682 702 639 513 664 741 593 523 606
EBIT (mln) -12 -87 7 24 103 81 61 54 111 134 108 115 115 65 6 22 92 53 39 88 118 95 7 31 48 53 -82 -21 39 29 125 107 109 -27 -31 30 96 -60 -84 51 123 38 1 46
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 971.7% 193.1% 718.9% 124.7% 8.3% 64.6% 78.7% 113.2% 3.7% -51.23% -94.63% -80.70% -20.18% -18.14% 566.5% 299.0% 28.4% 77.2% -80.84% -64.62% -59.41% -43.94% -1199.25% -166.47% -19.22% -45.72% 253.8% 612.8% 181.8% -192.68% -124.66% -72.06% -12.31% 124.4% 170.5% 71.2% 28.5% 164.1% 100.8% -8.86%
EBIT (%) -1.14% -8.03% 0.9% 2.5% 8.2% 6.9% 8.2% 6.9% 11.1% 11.4% 12.7% 12.6% 12.0% 7.4% 0.8% 2.7% 9.1% 6.0% 5.1% 8.5% 12.2% 8.6% 1.4% 4.5% 5.8% 5.4% -11.27% -2.27% 3.9% 2.6% 12.8% 10.0% 14.3% -3.95% -8.06% 4.6% 13.2% -10.36% -19.50% 7.1% 14.2% 6.1% 0.1% 7.1%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 9 25 27 29 23 21 11 19 20 37 37 38 40 43 45 47 43 44 38 33
Koszty finansowe (mln) 1 2 6 1 1 5 1 1 1 5 1 1 1 5 1 1 1 6 2 1 2 6 2 1 2 15 4 4 4 8 4 5 6 11 7 8 9 13 10 10 11 15 9 10
Amortyzacja (mln) 48 49 49 48 47 46 41 40 37 36 34 31 31 31 31 30 32 31 32 31 31 29 28 31 32 32 31 27 25 25 28 30 31 32 32 31 31 31 34 34 40 36 39 37
EBITDA (mln) -79 -7 96 65 243 165 127 132 167 202 143 173 156 151 63 59 156 105 116 167 190 152 69 71 83 103 29 127 95 57 154 137 146 8 3 63 129 -29 73 155 193 111 78 212
EBITDA(%) -7.66% -0.67% 11.5% 6.9% 19.5% 14.0% 17.1% 16.9% 16.7% 17.2% 16.7% 19.0% 16.2% 17.1% 8.9% 7.2% 15.4% 11.7% 15.2% 15.9% 19.7% 13.9% 12.7% 10.2% 10.1% 10.5% 4.0% 13.9% 9.4% 5.1% 15.8% 12.8% 19.1% 1.1% 0.8% 9.8% 17.8% -5.01% 17.1% 21.6% 22.4% 17.6% 14.9% 32.5%
NOPLAT (mln) -128 -58 40 16 195 114 85 91 129 161 109 141 124 115 32 24 124 67 84 129 155 115 8 60 42 51 2,445 92 53 14 115 78 86 -24 -35 16 75 1 30 111 142 61 30 164
Podatek (mln) 13 -27 7 3 40 23 18 19 39 35 21 55 31 30 14 9 33 22 18 21 56 -28 15 -26 -8 4 994 -8 -10 2 123 96 -46 -2 11 10 23 -11 6 27 31 47 11 39
Zysk Netto (mln) -95 -30 34 12 150 94 66 70 90 129 89 85 93 88 19 14 90 48 65 108 99 148 -6 86 51 52 1,454 101 64 19 -8 -18 133 -22 -46 13 51 24 12 90 116 20 27 127
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 258.8% 414.0% 93.7% 487.2% -40.32% 37.9% 33.9% 21.1% 3.6% -31.93% -78.26% -83.17% -3.59% -45.81% 238.7% 654.1% 10.0% 210.5% -108.90% -20.56% -48.04% -64.79% 25082.7% 18.2% 24.2% -63.19% -100.56% -117.89% 108.1% -216.11% 468.4% 169.9% -61.43% 208.0% 125.6% 612.1% 126.8% -16.23% 128.3% 41.5%
Zysk netto (%) -9.15% -2.74% 4.1% 1.3% 12.0% 8.0% 8.9% 9.0% 9.0% 11.0% 10.4% 9.4% 9.7% 10.0% 2.7% 1.7% 8.8% 5.3% 8.6% 10.3% 10.2% 13.5% -1.07% 12.2% 6.2% 5.3% 200.9% 11.1% 6.3% 1.7% -0.82% -1.69% 17.4% -3.29% -11.96% 2.0% 7.1% 4.2% 2.7% 12.6% 13.4% 3.2% 5.1% 19.5%
EPS -0.5 -0.16 0.18 0.0625 0.79 0.49 0.35 0.36 0.48 0.68 0.46 0.45 0.55 0.52 0.13 0.0875 0.56 0.3 0.41 0.68 0.63 0.94 -0.0367 0.54 0.33 0.33 9.18 0.64 0.4 0.0763 -0.0509 -0.12 0.85 -0.14 -0.29 0.0798 0.32 0.15 0.07 0.57 0.73 0.13 0.17 0.8
EPS (rozwodnione) -0.5 -0.16 0.18 0.0625 0.79 0.49 0.35 0.36 0.46 0.68 0.46 0.45 0.55 0.52 0.13 0.0875 0.56 0.3 0.41 0.68 0.63 0.94 -0.0365 0.54 0.33 0.33 9.11 0.64 0.4 0.0763 -0.0509 -0.12 0.85 -0.14 -0.29 0.0798 0.32 0.15 0.07 0.57 0.73 0.13 0.17 0.8
Ilość akcji (mln) 189 189 191 191 191 191 191 194 189 189 191 189 169 169 159 163 159 159 159 160 158 158 159 159 158 158 159 159 159 159 159 153 156 159 159 159 159 159 159 158 159 159 158 159
Ważona ilość akcji (mln) 189 189 191 191 191 191 192 194 194 189 192 189 169 169 159 163 159 159 159 160 158 158 159 159 158 158 160 159 159 159 159 153 156 159 159 159 159 159 159 159 159 159 158 159
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 TWD