Union Insurance Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele 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 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) 1,549 1,362 1,495 1,484 1,393 1,497 1,508 1,496 1,636 1,667 1,732 1,754 1,873 1,881 1,874 2,071 1,902 1,860 2,018 1,973 2,038 2,053 1,739 2,143 2,140 2,216 2,235 2,185 2,052 2,338 2,029 1,849 2,254 2,370 2,369 2,608 2,630 2,571 2,771 2,708 2,638 2,899 2,484 2,671
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.11% 9.9% 0.9% 0.8% 17.5% 11.4% 14.9% 17.3% 14.5% 12.9% 8.2% 18.1% 1.5% -1.10% 7.7% -4.75% 7.1% 10.4% -13.82% 8.6% 5.0% 7.9% 28.5% 2.0% -4.10% 5.5% -9.23% -15.40% 9.8% 1.4% 16.7% 41.1% 16.7% 8.5% 17.0% 3.8% 0.3% 12.8% -10.37% -1.37%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 79.9% 80.9% 80.4% 83.8% 77.4% 100.0%
Koszty i Wydatki (mln) 1,397 1,348 1,252 1,407 1,487 1,459 1,454 1,490 1,551 1,594 1,628 1,597 1,643 1,710 1,744 1,799 1,747 1,793 1,800 1,794 1,797 1,991 1,807 1,790 1,809 2,127 1,996 2,064 1,947 1,997 2,067 2,619 2,246 2,892 2,170 2,037 2,283 2,379 2,315 2,367 2,429 2,441 2,381 2,395
EBIT (mln) 152 13 243 76 -94 38 55 8 86 73 105 158 232 171 131 275 156 68 219 179 243 63 -67 354 332 90 240 123 107 341 -36 -769 11 -521 201 560 326 177 457 341 209 459 103 276
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -161.59% 186.4% -77.33% -89.96% 191.5% 89.5% 90.5% 1957.3% 171.3% 135.7% 24.8% 74.0% -32.96% -59.96% 67.3% -34.90% 56.3% -8.11% -130.69% 97.8% 36.6% 42.7% 457.3% -65.34% -67.75% 280.4% -114.91% -727.22% -89.96% -252.50% 661.1% 172.8% 2933.3% 133.9% 127.5% -39.06% -35.95% 159.9% -77.44% -19.17%
EBIT (%) 9.8% 1.0% 16.2% 5.2% -6.72% 2.6% 3.6% 0.5% 5.2% 4.4% 6.0% 9.0% 12.4% 9.1% 7.0% 13.3% 8.2% 3.7% 10.8% 9.1% 11.9% 3.1% -3.86% 16.5% 15.5% 4.0% 10.7% 5.6% 5.2% 14.6% -1.76% -41.61% 0.5% -21.97% 8.5% 21.5% 12.4% 6.9% 16.5% 12.6% 7.9% 15.8% 4.1% 10.3%
Przychody finansowe (mln) 13 14 14 16 15 15 14 14 14 15 15 17 18 19 17 17 20 24 23 23 22 23 21 20 19 19 18 18 20 18 18 20 25 31 29 33 32 36 31 38 41 51 49 0
Koszty finansowe (mln) -0 -0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 1 1 0 1 0 1 1 2 1 2 1 3 1 2 1 2 2 3 2 3 2 2 2
Amortyzacja (mln) 8 7 7 8 8 8 9 11 13 13 13 12 12 12 12 13 13 13 17 18 19 19 19 18 17 17 15 16 16 16 16 17 17 17 17 18 19 15 20 21 23 23 26 0
EBITDA (mln) 159 20 250 85 -85 46 64 18 98 86 117 170 244 183 142 288 169 82 236 197 262 82 -48 372 349 107 256 140 124 359 -18 -751 29 -503 219 579 346 196 479 364 235 484 130 282
EBITDA(%) 10.3% 1.5% 16.7% 5.7% -6.11% 3.1% 4.3% 1.2% 6.0% 5.1% 6.8% 9.7% 13.0% 9.7% 7.6% 13.9% 8.9% 4.4% 11.7% 10.0% 12.8% 4.0% -2.75% 17.4% 16.3% 4.8% 11.5% 6.4% 6.1% 15.3% -0.90% -40.65% 1.3% -21.22% 9.3% 22.2% 13.1% 7.6% 17.3% 13.4% 8.9% 16.7% 5.3% 10.6%
NOPLAT (mln) 152 13 243 76 -94 38 54 6 85 73 104 158 231 171 130 272 155 67 218 179 241 63 -68 354 331 89 239 121 105 341 -38 -771 8 -522 199 571 347 193 457 341 209 459 103 280
Podatek (mln) 2 -0 -12 1 1 0 -0 1 1 -0 3 0 0 0 11 19 9 -6 1 -13 6 3 15 -4 4 3 27 27 23 32 24 -17 3 -8 2 6 64 40 52 45 63 83 72 86
Zysk Netto (mln) 150 13 243 76 -95 38 55 7 85 72 104 157 232 170 130 255 146 74 217 191 236 59 -68 357 327 86 212 94 82 309 -62 -754 5 -514 199 566 282 153 405 296 146 375 31 194
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -163.02% 184.0% -77.27% -90.92% 189.5% 88.3% 89.2% 2192.7% 174.0% 136.5% 24.8% 62.3% -36.95% -56.47% 67.1% -25.18% 61.8% -20.33% -131.27% 86.9% 38.3% 45.8% 412.0% -73.63% -74.93% 258.7% -129.27% -899.99% -94.25% -266.72% 420.8% 175.1% 5895.0% 129.7% 103.2% -47.75% -48.32% 145.3% -92.46% -34.26%
Zysk netto (%) 9.7% 1.0% 16.2% 5.1% -6.79% 2.6% 3.7% 0.5% 5.2% 4.3% 6.0% 9.0% 12.4% 9.0% 6.9% 12.3% 7.7% 4.0% 10.8% 9.7% 11.6% 2.9% -3.91% 16.7% 15.3% 3.9% 9.5% 4.3% 4.0% 13.2% -3.06% -40.76% 0.2% -21.71% 8.4% 21.7% 10.7% 6.0% 14.6% 10.9% 5.5% 12.9% 1.2% 7.3%
EPS 0.67 0.0598 1.09 0.33 -0.42 0.17 0.25 0.0286 0.38 0.32 0.47 0.7 1.04 0.76 0.58 1.14 0.66 0.33 0.97 0.86 1.06 0.26 -0.3 1.6 1.46 0.38 0.95 0.42 0.37 1.39 -0.28 -3.37 0.0183 -2.3 0.89 2.53 1.26 0.68 1.81 1.32 0.65 1.68 0.14 0.87
EPS (rozwodnione) 0.67 0.0598 1.09 0.33 -0.42 0.17 0.25 0.0286 0.38 0.32 0.47 0.7 1.04 0.76 0.58 1.14 0.66 0.33 0.97 0.86 1.06 0.26 -0.3 1.59 1.46 0.38 0.94 0.42 0.37 1.39 -0.28 -3.37 0.0183 -2.3 0.89 2.53 1.26 0.68 1.81 1.32 0.65 1.67 0.14 0.87
Ilość akcji (mln) 225 224 224 227 224 224 224 240 222 222 224 223 223 223 224 223 222 222 224 223 223 224 224 223 224 224 224 224 221 222 224 224 258 224 224 224 224 224 224 224 224 224 218 223
Ważona ilość akcji (mln) 225 225 224 227 226 226 224 240 222 222 224 223 223 223 224 223 222 222 224 223 223 224 224 225 224 224 225 224 221 222 225 224 258 224 224 224 224 224 224 224 224 225 218 223
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 TWD TWD