Wistron Corporation

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) 155,754 174,890 150,705 146,073 152,416 174,080 134,696 146,627 168,538 210,047 168,408 193,838 212,232 261,603 217,053 189,348 227,647 255,489 206,205 205,549 216,290 250,212 173,771 221,107 217,594 232,539 177,359 200,879 220,392 263,453 226,446 244,216 250,103 263,854 212,000 207,477 217,040 230,540 239,325 240,207 272,542 297,182
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-2.14%</span> <span style="color:red">-0.46%</span> <span style="color:red">-10.62%</span> 0.4% 10.6% 20.7% 25.0% 32.2% 25.9% 24.5% 28.9% <span style="color:red">-2.32%</span> 7.3% <span style="color:red">-2.34%</span> <span style="color:red">-5.00%</span> 8.6% <span style="color:red">-4.99%</span> <span style="color:red">-2.07%</span> <span style="color:red">-15.73%</span> 7.6% 0.6% <span style="color:red">-7.06%</span> 2.1% <span style="color:red">-9.15%</span> 1.3% 13.3% 27.7% 21.6% 13.5% 0.2% <span style="color:red">-6.38%</span> <span style="color:red">-15.04%</span> <span style="color:red">-13.22%</span> <span style="color:red">-12.63%</span> 12.9% 15.8% 25.6% 28.9%
Marża brutto 5.3% 4.5% 4.7% 4.7% 5.1% 4.5% 5.7% 5.0% 4.5% 4.3% 3.8% 3.9% 3.9% 3.6% 3.7% 4.7% 4.1% 4.4% 4.1% 5.0% 5.0% 5.1% 4.9% 5.7% 5.4% 5.6% 5.9% 6.0% 5.9% 5.9% 5.7% 6.7% 7.1% 8.6% 7.0% 7.6% 7.9% 9.1% 7.2% 8.1% 8.3% 8.1%
Koszty i Wydatki (mln) 154,424 174,294 149,888 146,055 151,554 173,387 133,167 145,680 167,255 207,794 167,917 192,404 210,556 259,290 215,197 187,228 224,854 251,491 204,378 202,402 212,945 245,230 171,871 216,465 213,970 228,234 174,282 197,537 215,945 257,944 222,599 238,121 243,266 253,160 207,277 202,141 210,244 220,005 232,266 231,554 272,542 285,324
EBIT (mln) 1,330 596 817 19 862 693 1,528 947 1,283 2,253 491 1,434 1,676 2,313 1,856 2,120 2,792 3,998 1,826 3,147 3,345 4,982 1,900 4,642 3,623 4,305 3,077 3,341 4,448 7,921 1,157 9,236 10,003 10,303 4,919 8,382 10,583 10,535 7,059 8,652 0 11,858
EBIT Δ kw/kw 54.3% 14.0% 46.6% 98.0% 32.8% 69.3% 211.2% 33.9% 23.4% 2.6% 73.5% 32.4% 40.0% 42.2% 1.6% 32.6% 16.5% 19.7% 3.9% 32.2% 7.7% 15.7% 38.3% 38.9% 18.5% 45.6% 165.9% 63.8% 55.5% 23.1% 76.5% 10.2% 5.5% 2.2% 30.3% 3.1% 0.0% 0.0% 0.0% 0.0% 100.0% 63908.6%
EBIT (%) 0.9% 0.3% 0.5% 0.0% 0.6% 0.4% 1.1% 0.6% 0.8% 1.1% 0.3% 0.7% 0.8% 0.9% 0.9% 1.1% 1.2% 1.6% 0.9% 1.5% 1.5% 2.0% 1.1% 2.1% 1.7% 1.9% 1.7% 1.7% 2.0% 3.0% 0.5% 3.8% 4.0% 3.9% 2.3% 4.0% 4.9% 4.6% 2.9% 3.6% 0.0% 4.0%
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 0 623 415 304 426 421 325 135 480 527 699 284 628 637 666 589 905 649 819 850
Koszty finansowe (mln) 592 629 507 468 457 430 494 412 529 547 509 564 816 868 971 1,091 1,200 1,486 1,294 1,286 1,186 1,046 881 549 432 487 447 459 459 516 690 1,130 2,066 2,102 2,293 2,205 2,188 2,071 2,095 2,006 2,020 1,896
Amortyzacja (mln) 2,029 2,087 2,107 2,055 2,076 2,037 2,077 2,009 2,018 1,945 2,015 1,980 1,981 1,931 1,949 1,843 2,124 2,333 2,492 2,553 2,533 2,506 2,473 2,524 2,551 2,512 2,239 2,241 2,294 2,452 2,603 2,807 2,958 3,107 3,022 3,081 3,150 3,093 2,772 2,800 2,789 2,886
EBITDA (mln) 4,527 3,575 3,666 2,669 3,849 2,324 3,174 3,335 3,344 4,935 3,301 3,809 4,221 5,491 4,738 4,790 5,784 7,343 5,796 6,561 6,868 8,446 5,236 8,169 8,063 7,786 3,926 9,579 5,147 11,688 3,760 12,044 12,961 13,410 7,941 11,462 13,733 13,628 12,875 11,452 14,998 17,423
EBITDA(%) 2.9% 2.0% 2.4% 1.8% 2.5% 1.3% 2.4% 2.3% 2.0% 2.3% 2.0% 2.0% 2.0% 2.1% 2.2% 2.5% 2.5% 2.9% 2.8% 3.2% 3.2% 3.4% 3.0% 3.7% 3.7% 3.3% 2.2% 4.8% 2.3% 4.4% 1.7% 4.9% 5.2% 5.1% 3.7% 5.5% 6.3% 5.9% 5.4% 4.8% 5.5% 5.9%
NOPLAT (mln) 1,906 859 1,052 145 1,316 -143 603 914 797 2,443 777 1,265 1,424 2,692 1,818 1,856 2,460 3,525 2,010 2,722 3,149 4,895 1,882 5,096 5,081 4,787 1,240 6,879 2,395 8,721 467 8,106 7,937 8,201 2,627 6,177 8,394 6,775 8,007 8,860 10,189 12,654
Podatek (mln) 456 278 318 92 652 37 205 288 296 975 194 313 365 924 455 477 576 866 506 675 756 1,112 439 1,188 1,195 1,116 291 1,598 590 2,029 103 1,871 1,817 1,902 607 1,441 2,201 1,807 1,799 2,052 2,293 3,195
Zysk Netto (mln) 1,448 578 723 77 657 -122 383 616 512 1,450 545 819 919 1,603 913 641 1,241 2,114 990 1,252 1,722 2,837 727 2,845 2,784 2,326 113 4,152 827 5,376 364 6,235 6,120 6,299 2,020 3,258 4,702 3,337 6,208 4,412 4,199 5,311
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-54.64%</span> <span style="color:red">-121.10%</span> <span style="color:red">-47.02%</span> 704.2% <span style="color:red">-22.07%</span> <span style="color:red">-1288.45%</span> 42.3% 32.9% 79.5% 10.5% 67.5% <span style="color:red">-21.78%</span> 35.1% 31.9% 8.4% 95.5% 38.7% 34.2% <span style="color:red">-26.58%</span> 127.2% 61.7% <span style="color:red">-18.01%</span> <span style="color:red">-84.50%</span> 45.9% <span style="color:red">-70.29%</span> 131.1% 223.1% 50.2% 639.8% 17.2% 455.3% <span style="color:red">-47.74%</span> <span style="color:red">-23.16%</span> <span style="color:red">-47.02%</span> 207.3% 35.4% <span style="color:red">-10.71%</span> 59.2%
Zysk netto (%) 0.9% 0.3% 0.5% 0.1% 0.4% <span style="color:red">-0.07%</span> 0.3% 0.4% 0.3% 0.7% 0.3% 0.4% 0.4% 0.6% 0.4% 0.3% 0.5% 0.8% 0.5% 0.6% 0.8% 1.1% 0.4% 1.3% 1.3% 1.0% 0.1% 2.1% 0.4% 2.0% 0.2% 2.6% 2.4% 2.4% 1.0% 1.6% 2.2% 1.4% 2.6% 1.8% 1.5% 1.8%
EPS 0.54 0.22 0.27 0.0275 0.25 -0.0467 0.15 0.23 0.19 0.56 0.2 0.29 0.34 0.59 0.33 0.23 0.44 0.75 0.35 0.44 0.61 1.01 0.26 1.01 1.0 0.84 0.04 1.49 0.3 2.43 0.13 2.24 2.2 2.17 0.72 1.16 1.67 1.15 2.18 1.55 1.47 1.86
EPS (rozwodnione) 0.53 0.22 0.26 0.0275 0.25 -0.046 0.14 0.23 0.19 0.56 0.2 0.29 0.33 0.59 0.33 0.23 0.44 0.75 0.35 0.44 0.6 1.01 0.25 1.01 0.99 0.84 0.04 1.48 0.29 2.43 0.13 2.2 2.14 2.14 0.7 1.14 1.64 1.15 2.15 1.53 1.45 1.82
Ilośc akcji (mln) 2,678 2,670 2,710 2,708 2,675 2,614 2,598 2,642 2,633 2,582 2,669 2,730 2,702 2,702 2,754 2,785 2,821 2,818 2,818 2,846 2,823 2,823 2,841 2,817 2,784 2,782 2,782 2,786 2,758 2,758 2,775 2,778 2,779 2,902 2,795 2,807 2,810 2,900 2,842 2,851 2,856 2,894
Ważona ilośc akcji (mln) 2,724 2,670 2,774 2,788 2,676 2,654 2,661 2,721 2,633 2,582 2,710 2,810 2,784 2,702 2,790 2,785 2,821 2,821 2,855 2,846 2,870 2,823 2,901 2,817 2,812 2,784 2,823 2,805 2,853 2,758 2,782 2,833 2,865 2,946 2,883 2,848 2,862 2,900 2,888 2,884 2,896 2,942
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