AHOKU Electronic Company
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 |
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 |
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 |
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 |
Przychód (mln) |
104 |
134 |
125 |
109 |
126 |
107 |
119 |
87 |
101 |
98 |
142 |
182 |
188 |
153 |
139 |
168 |
155 |
150 |
152 |
167 |
180 |
185 |
150 |
207 |
237 |
225 |
134 |
136 |
134 |
185 |
180 |
216 |
178 |
174 |
152 |
176 |
146 |
125 |
159 |
160 |
147 |
125 |
147 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
20.7% |
-20.33% |
-4.80% |
-20.46% |
-19.96% |
-8.00% |
19.2% |
109.9% |
86.9% |
56.1% |
-1.45% |
-7.79% |
-17.73% |
-2.44% |
8.8% |
-0.77% |
16.4% |
23.9% |
-1.22% |
24.1% |
31.3% |
21.3% |
-10.87% |
-34.31% |
-43.35% |
-17.88% |
34.8% |
58.9% |
32.8% |
-5.76% |
-15.33% |
-18.42% |
-18.22% |
-28.03% |
4.4% |
-9.07% |
0.5% |
-0.05% |
-7.63% |
Marża brutto |
32.1% |
34.4% |
29.5% |
28.9% |
29.8% |
37.0% |
30.6% |
35.9% |
39.4% |
36.0% |
31.6% |
32.8% |
32.5% |
23.0% |
28.6% |
27.1% |
28.8% |
28.4% |
27.8% |
28.8% |
31.1% |
29.4% |
22.1% |
28.6% |
27.3% |
20.7% |
21.9% |
20.3% |
21.0% |
17.6% |
15.7% |
22.5% |
21.1% |
22.8% |
21.7% |
21.9% |
22.9% |
19.2% |
19.5% |
23.7% |
19.0% |
21.5% |
20.2% |
Koszty i Wydatki (mln) |
102 |
116 |
116 |
110 |
117 |
99 |
111 |
82 |
87 |
88 |
136 |
165 |
170 |
162 |
140 |
166 |
152 |
148 |
151 |
164 |
169 |
178 |
164 |
200 |
226 |
224 |
141 |
142 |
143 |
190 |
191 |
207 |
178 |
172 |
156 |
175 |
152 |
138 |
167 |
161 |
147 |
141 |
158 |
EBIT (mln) |
3 |
18 |
9 |
-1 |
9 |
7 |
7 |
5 |
13 |
10 |
6 |
18 |
18 |
-9 |
-1 |
3 |
3 |
1 |
0 |
3 |
11 |
7 |
-14 |
7 |
11 |
1 |
-8 |
-6 |
-9 |
0 |
-8 |
9 |
2 |
17 |
8 |
10 |
2 |
-13 |
-8 |
-1 |
-11 |
-16 |
-11 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
255.9% |
-57.42% |
-19.71% |
969.6% |
45.2% |
39.9% |
-18.47% |
232.8% |
35.5% |
-184.66% |
-115.83% |
-85.21% |
-83.97% |
116.0% |
125.7% |
0.4% |
286.1% |
395.8% |
-5824.69% |
172.3% |
-3.88% |
-89.76% |
-42.84% |
-178.41% |
-183.62% |
-31.11% |
-0.77% |
267.2% |
126.4% |
3414.5% |
196.4% |
10.2% |
-22.96% |
-175.97% |
-203.83% |
-106.02% |
-682.89% |
21.3% |
35.1% |
EBIT (%) |
2.5% |
13.1% |
7.3% |
-0.56% |
7.3% |
7.0% |
6.2% |
6.1% |
13.2% |
10.7% |
4.2% |
9.7% |
9.6% |
-5.79% |
-0.68% |
1.6% |
1.9% |
0.9% |
0.2% |
1.6% |
6.2% |
3.8% |
-9.29% |
3.4% |
4.5% |
0.3% |
-5.95% |
-4.11% |
-6.69% |
0.3% |
-4.38% |
4.3% |
1.3% |
10.0% |
5.0% |
5.8% |
1.3% |
-10.58% |
-4.96% |
-0.39% |
-7.27% |
-12.84% |
-7.26% |
Przychody fiansowe (mln) |
3 |
3 |
3 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
7 |
7 |
8 |
8 |
8 |
7 |
6 |
6 |
7 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
12 |
12 |
11 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Amortyzacja (mln) |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
5 |
6 |
7 |
8 |
7 |
8 |
7 |
7 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
EBITDA (mln) |
6 |
21 |
17 |
16 |
23 |
10 |
20 |
15 |
16 |
13 |
42 |
29 |
30 |
12 |
11 |
19 |
19 |
18 |
23 |
21 |
27 |
25 |
-0 |
22 |
25 |
14 |
3 |
8 |
6 |
7 |
-2 |
15 |
8 |
23 |
12 |
15 |
6 |
-9 |
4 |
4 |
6 |
0 |
6 |
EBITDA(%) |
5.7% |
15.7% |
14.0% |
14.2% |
18.0% |
9.6% |
16.7% |
17.6% |
15.8% |
13.1% |
29.4% |
15.8% |
16.2% |
7.9% |
8.1% |
11.2% |
12.2% |
12.1% |
15.4% |
12.8% |
15.1% |
13.5% |
-0.24% |
10.4% |
10.5% |
6.0% |
2.3% |
6.2% |
4.3% |
4.0% |
-1.15% |
6.9% |
4.3% |
13.0% |
8.2% |
8.3% |
4.2% |
-7.19% |
2.2% |
2.3% |
3.9% |
0.2% |
3.9% |
NOPLAT (mln) |
24 |
17 |
14 |
12 |
7 |
16 |
17 |
13 |
24 |
18 |
36 |
22 |
24 |
4 |
6 |
5 |
6 |
-2 |
26 |
11 |
19 |
19 |
-7 |
23 |
41 |
10 |
4 |
0 |
-3 |
2 |
-1 |
-5 |
3 |
18 |
-19 |
13 |
5 |
8 |
-1 |
10 |
1 |
-4 |
1 |
Podatek (mln) |
2 |
4 |
2 |
1 |
2 |
3 |
3 |
1 |
4 |
3 |
3 |
5 |
5 |
-0 |
45 |
0 |
2 |
-0 |
5 |
2 |
4 |
4 |
0 |
4 |
7 |
4 |
1 |
-1 |
-1 |
-2 |
0 |
-1 |
-0 |
4 |
-4 |
3 |
-0 |
2 |
0 |
2 |
1 |
-1 |
0 |
Zysk Netto (mln) |
22 |
13 |
12 |
11 |
5 |
13 |
14 |
11 |
20 |
15 |
33 |
14 |
18 |
10 |
-38 |
4 |
5 |
2 |
21 |
9 |
16 |
19 |
-4 |
23 |
30 |
9 |
2 |
-2 |
-5 |
3 |
-1 |
-4 |
4 |
14 |
-15 |
11 |
6 |
8 |
-1 |
8 |
1 |
-4 |
1 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-76.23% |
1.2% |
15.2% |
-0.96% |
298.8% |
10.4% |
135.8% |
22.3% |
-11.57% |
-32.71% |
-215.47% |
-72.98% |
-74.84% |
-82.76% |
155.7% |
149.1% |
252.2% |
1018.2% |
-118.78% |
154.2% |
86.4% |
-54.95% |
151.1% |
-107.28% |
-116.87% |
-67.29% |
-152.32% |
159.1% |
177.1% |
408.5% |
1296.8% |
360.1% |
66.1% |
-43.83% |
-93.94% |
-31.06% |
-76.83% |
-143.99% |
250.2% |
Zysk netto (%) |
20.7% |
9.7% |
9.8% |
10.3% |
4.1% |
12.4% |
11.8% |
12.9% |
20.3% |
14.8% |
23.4% |
7.5% |
9.6% |
6.4% |
-27.41% |
2.2% |
2.9% |
1.1% |
14.0% |
5.5% |
8.9% |
10.2% |
-2.67% |
11.3% |
12.6% |
3.8% |
1.5% |
-1.25% |
-3.76% |
1.5% |
-0.59% |
-2.04% |
2.2% |
8.1% |
-9.81% |
6.5% |
4.4% |
6.4% |
-0.57% |
4.9% |
1.0% |
-2.80% |
0.9% |
EPS |
0.21 |
0.13 |
0.12 |
0.11 |
0.05 |
0.13 |
0.14 |
0.11 |
0.2 |
0.14 |
0.35 |
0.12 |
0.19 |
0.0974 |
-0.37 |
0.04 |
0.04 |
0.0148 |
0.21 |
0.09 |
0.16 |
0.19 |
-0.0392 |
0.23 |
0.29 |
0.0826 |
0.02 |
-0.02 |
-0.0505 |
0.0414 |
-0.0107 |
-0.0458 |
0.0456 |
0.14 |
-0.15 |
0.11 |
0.0646 |
0.0792 |
-0.009 |
0.0786 |
0.02 |
-0.0468 |
0.0134 |
EPS (rozwodnione) |
0.21 |
0.13 |
0.12 |
0.11 |
0.05 |
0.13 |
0.14 |
0.11 |
0.2 |
0.14 |
0.34 |
0.12 |
0.19 |
0.0974 |
-0.37 |
0.04 |
0.04 |
0.0148 |
0.21 |
0.09 |
0.16 |
0.19 |
-0.0392 |
0.23 |
0.29 |
0.0826 |
0.02 |
-0.02 |
-0.05 |
0.0414 |
-0.0107 |
-0.0458 |
0.0456 |
0.14 |
-0.15 |
0.11 |
0.0646 |
0.0792 |
-0.009 |
0.0786 |
0.02 |
-0.0468 |
0.0134 |
Ilośc akcji (mln) |
103 |
102 |
102 |
102 |
103 |
102 |
102 |
102 |
102 |
102 |
102 |
104 |
100 |
101 |
102 |
92 |
114 |
114 |
102 |
102 |
100 |
100 |
102 |
102 |
103 |
102 |
101 |
85 |
100 |
100 |
100 |
96 |
85 |
100 |
100 |
100 |
100 |
100 |
100 |
101 |
75 |
101 |
101 |
Ważona ilośc akcji (mln) |
103 |
103 |
102 |
102 |
103 |
103 |
102 |
102 |
102 |
102 |
103 |
104 |
100 |
101 |
102 |
92 |
114 |
114 |
102 |
102 |
100 |
100 |
102 |
102 |
103 |
103 |
102 |
85 |
101 |
101 |
100 |
96 |
85 |
100 |
100 |
100 |
100 |
100 |
100 |
101 |
75 |
101 |
101 |
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 |