WT Microelectronics 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) 28,720 30,327 28,538 28,756 28,729 27,576 27,229 30,141 41,325 45,452 38,378 40,364 50,833 59,844 49,635 53,248 84,771 85,763 67,474 74,748 96,191 96,774 77,476 74,724 91,862 109,090 97,646 102,096 119,105 129,049 127,943 130,121 155,669 157,465 120,103 117,460 167,260 189,696 192,651 243,647 261,256 261,878
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 0.0% <span style="color:red">-9.07%</span> <span style="color:red">-4.59%</span> 4.8% 43.8% 64.8% 40.9% 33.9% 23.0% 31.7% 29.3% 31.9% 66.8% 43.3% 35.9% 40.4% 13.5% 12.8% 14.8% <span style="color:red">-0.03%</span> <span style="color:red">-4.50%</span> 12.7% 26.0% 36.6% 29.7% 18.3% 31.0% 27.4% 30.7% 22.0% <span style="color:red">-6.13%</span> <span style="color:red">-9.73%</span> 7.4% 20.5% 60.4% 107.4% 56.2% 38.1%
Marża brutto 5.7% 5.5% 5.5% 5.6% 5.7% 5.7% 5.6% 5.4% 4.5% 4.2% 4.7% 4.8% 4.4% 4.1% 4.6% 4.8% 3.7% 3.1% 3.4% 3.6% 3.1% 2.9% 3.2% 3.3% 3.0% 2.8% 3.5% 4.1% 3.9% 3.6% 3.8% 3.9% 3.2% 3.2% 3.4% 3.6% 3.0% 2.6% 2.5% 4.3% 4.2% 4.1%
Koszty i Wydatki (mln) 28,029 29,670 27,923 28,111 28,084 27,005 26,647 29,493 40,466 45,080 37,560 39,455 49,724 58,762 48,574 51,999 83,047 84,483 66,451 73,423 94,641 95,416 76,296 73,538 90,455 107,523 95,628 99,410 116,189 126,109 124,927 126,901 152,743 154,843 118,117 115,405 165,015 187,779 190,041 239,383 257,081 257,629
EBIT (mln) 692 658 615 645 646 571 582 648 859 372 818 909 1,109 1,083 1,061 1,249 1,723 1,280 1,023 1,325 1,550 1,359 1,180 1,186 1,407 1,568 2,018 2,686 2,915 2,982 3,037 3,350 3,303 2,667 2,138 2,389 2,524 1,917 2,611 4,264 4,175 4,248
EBIT Δ kw/kw 7.1% 15.3% 5.6% 0.4% 24.8% 53.4% 28.9% 28.7% 22.5% 65.7% 22.9% 27.3% 35.7% 15.4% 3.8% 5.7% 11.2% 5.8% 13.3% 11.7% 10.2% 13.3% 41.5% 55.9% 51.7% 47.4% 33.5% 19.8% 11.7% 11.8% 42.0% 40.2% 30.9% 39.2% 18.1% 44.0% 0.0% 0.0% 0.0% 0.0% 579.3% 558.7%
EBIT (%) 2.4% 2.2% 2.2% 2.2% 2.2% 2.1% 2.1% 2.1% 2.1% 0.8% 2.1% 2.3% 2.2% 1.8% 2.1% 2.3% 2.0% 1.5% 1.5% 1.8% 1.6% 1.4% 1.5% 1.6% 1.5% 1.4% 2.1% 2.6% 2.4% 2.3% 2.4% 2.6% 2.1% 1.7% 1.8% 2.0% 1.5% 1.0% 1.4% 1.8% 1.6% 1.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 4 0 4 7 3 3 1 2 1 2 2 4 11 22 17 37 30 67 77 345 209 199
Koszty finansowe (mln) 93 111 103 86 94 88 91 89 119 181 205 208 232 318 346 383 431 538 527 486 485 454 403 249 180 158 149 158 187 221 237 362 741 1,106 1,158 1,039 916 767 846 1,821 1,153 1,259
Amortyzacja (mln) 20 22 23 22 20 21 21 19 19 15 16 18 19 21 20 22 25 27 71 74 76 76 78 76 79 78 92 92 106 85 96 94 111 135 132 135 143 145 137 421 422 426
EBITDA (mln) 777 712 697 702 720 686 605 657 937 390 836 939 1,169 1,198 1,100 1,313 1,731 1,329 1,089 1,422 1,591 1,460 1,292 1,311 1,705 1,816 2,143 2,817 3,273 3,041 3,134 3,445 3,414 2,803 2,270 2,526 2,667 2,061 2,748 4,685 5,142 4,988
EBITDA(%) 2.7% 2.3% 2.4% 2.4% 2.5% 2.5% 2.2% 2.2% 2.3% 0.9% 2.2% 2.3% 2.3% 2.0% 2.2% 2.5% 2.0% 1.5% 1.6% 1.9% 1.7% 1.5% 1.7% 1.8% 1.9% 1.7% 2.2% 2.8% 2.7% 2.4% 2.4% 2.6% 2.2% 1.8% 1.9% 2.2% 1.6% 1.1% 1.4% 1.9% 2.0% 1.9%
NOPLAT (mln) 665 579 572 595 607 577 493 550 800 195 615 713 918 859 713 886 1,256 766 490 861 1,029 929 786 986 1,447 1,581 1,898 2,567 2,980 2,735 2,800 2,987 2,557 1,567 977 1,336 1,623 1,264 1,990 2,997 3,566 3,303
Podatek (mln) 111 92 92 107 98 69 90 111 140 -3 113 166 150 156 133 266 268 176 105 240 212 222 170 196 295 343 403 569 700 654 608 792 498 413 238 336 350 293 366 814 752 697
Zysk Netto (mln) 553 487 479 488 508 508 403 438 660 198 503 547 768 703 580 620 987 590 385 622 817 707 616 789 1,152 1,237 1,510 2,001 2,305 2,108 2,218 2,206 2,058 1,148 723 965 1,280 1,044 1,590 2,150 2,836 2,536
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-8.14%</span> 4.2% <span style="color:red">-15.86%</span> <span style="color:red">-10.11%</span> 29.8% <span style="color:red">-61.04%</span> 24.7% 24.7% 16.3% 255.2% 15.4% 13.5% 28.6% <span style="color:red">-16.02%</span> <span style="color:red">-33.61%</span> 0.2% <span style="color:red">-17.24%</span> 19.8% 59.9% 27.0% 40.9% 75.0% 145.1% 153.5% 100.2% 70.3% 46.9% 10.3% <span style="color:red">-10.71%</span> <span style="color:red">-45.52%</span> <span style="color:red">-67.40%</span> <span style="color:red">-56.26%</span> <span style="color:red">-37.80%</span> <span style="color:red">-9.12%</span> 119.8% 122.8% 121.5% 143.0%
Zysk netto (%) 1.9% 1.6% 1.7% 1.7% 1.8% 1.8% 1.5% 1.5% 1.6% 0.4% 1.3% 1.4% 1.5% 1.2% 1.2% 1.2% 1.2% 0.7% 0.6% 0.8% 0.8% 0.7% 0.8% 1.1% 1.3% 1.1% 1.5% 2.0% 1.9% 1.6% 1.7% 1.7% 1.3% 0.7% 0.6% 0.8% 0.8% 0.6% 0.8% 0.9% 1.1% 1.0%
EPS 1.32 1.14 1.05 0.97 1.06 1.06 0.84 0.91 1.37 0.41 1.06 1.15 1.61 1.44 1.05 1.12 1.79 1.07 0.67 1.06 1.38 1.19 1.04 1.07 1.46 1.57 1.92 2.54 2.85 2.57 2.74 2.23 2.33 1.28 0.81 0.77 1.42 1.18 1.57 1.7 2.54 2.27
EPS (rozwodnione) 1.32 1.14 1.05 0.97 1.06 1.06 0.84 0.91 1.28 0.41 0.99 1.07 1.5 1.44 0.99 1.06 1.67 1.07 0.65 1.05 1.32 1.19 0.99 1.04 1.44 1.57 1.88 2.49 2.8 2.57 2.74 2.23 2.33 1.23 0.8 0.77 1.41 1.15 1.55 1.69 2.52 2.25
Ilośc akcji (mln) 409 418 455 503 471 472 480 471 481 471 474 475 477 487 552 554 552 552 572 586 592 591 592 738 789 789 788 788 809 793 809 989 883 898 895 898 899 885 1,013 1,104 1,117 1,117
Ważona ilośc akcji (mln) 418 428 456 503 481 478 481 482 515 481 512 511 512 487 590 585 591 552 593 592 619 592 623 759 800 789 803 803 823 809 809 989 883 931 901 903 910 906 1,026 1,114 1,125 1,125
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