Powertech 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) 835 909 527 608 772 790 535 718 798 843 604 644 812 798 460 862 899 920 590 827 698 698 313 687 745 768 633 879 957 725 489 746 736 589 363 305 430 392 387 383 401 454 379 440
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -7.49% -13.13% 1.5% 18.1% 3.4% 6.7% 13.0% -10.32% 1.7% -5.28% -23.97% 33.8% 10.8% 15.3% 28.5% -4.05% -22.41% -24.12% -46.96% -16.96% 6.8% 9.9% 102.2% 28.0% 28.5% -5.58% -22.84% -15.21% -23.11% -18.79% -25.67% -59.04% -41.60% -33.41% 6.5% 25.3% -6.66% 15.7% -1.97% 14.9%
Marża brutto 16.4% 18.6% 14.6% 13.7% 17.3% 20.3% 17.9% 18.0% 18.7% 20.8% 17.0% 15.7% 15.7% 17.2% 8.3% 12.3% 17.3% 19.1% 15.7% 18.6% 17.4% 19.3% 9.1% 18.6% 17.6% 15.0% 9.0% 10.8% 7.4% 8.8% 8.0% 12.2% 15.3% 22.1% 17.3% 12.5% 23.7% 17.4% 17.5% 23.8% 21.8% 20.6% 22.7% 22.6%
Koszty i Wydatki (mln) 823 868 553 637 757 747 552 697 756 785 603 645 795 762 519 872 854 850 597 786 674 673 374 653 709 746 688 891 998 775 549 767 744 576 388 361 433 403 397 386 396 447 371 415
EBIT (mln) 12 41 -26 -29 15 42 -18 21 42 58 1 -1 17 36 -59 -10 45 70 -6 41 23 25 -61 33 36 22 -55 -11 -41 -72 -62 22 53 3 -31 -27 10 -11 -10 -3 5 4 9 24
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.0% 3.4% -32.44% 173.9% 181.2% 37.6% 105.9% -105.40% -60.61% -37.19% -5803.96% 762.5% 173.5% 90.8% -89.49% 510.5% -48.51% -63.67% 879.5% -18.36% 52.9% -13.75% -10.00% -133.62% -214.48% -429.39% 13.6% 297.2% 228.7% 104.6% -50.89% -223.24% -80.92% -434.42% -68.24% -87.22% -53.58% 139.6% 191.3% 800.6%
EBIT (%) 1.4% 4.5% -4.96% -4.77% 1.9% 5.3% -3.30% 3.0% 5.3% 6.9% 0.2% -0.18% 2.0% 4.6% -12.86% -1.16% 5.0% 7.6% -1.05% 4.9% 3.3% 3.6% -19.43% 4.9% 4.8% 2.8% -8.65% -1.28% -4.26% -9.90% -12.74% 3.0% 7.1% 0.6% -8.41% -8.94% 2.3% -2.82% -2.51% -0.91% 1.2% 1.0% 2.3% 5.6%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 2 1 2 2 1 1 0 0 0 0 1 2 2 3 5 3 6 5 4 2 3
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 2 3 3 7 6 6 6 6 7 6 6 6 5 5 5 4 4 4 4
Amortyzacja (mln) 23 25 23 23 25 25 25 21 20 22 19 17 18 19 19 16 14 15 22 23 23 23 22 22 21 21 23 24 30 32 33 37 40 41 42 42 42 41 41 42 36 33 33 29
EBITDA (mln) 55 78 -9 -4 66 57 -2 43 55 121 -3 14 32 44 -44 26 82 94 10 74 17 27 -25 69 38 46 -14 17 6 -36 -29 59 92 45 11 15 52 30 51 49 37 87 48 100
EBITDA(%) 6.6% 8.6% -1.78% -0.65% 8.6% 7.2% -0.39% 6.0% 6.9% 14.3% -0.46% 2.2% 4.0% 5.6% -9.66% 3.0% 9.1% 10.3% 1.6% 9.0% 2.4% 3.8% -8.07% 10.0% 5.2% 6.0% -2.21% 1.9% 0.6% -5.02% -5.95% 8.0% 12.5% 7.6% 3.1% 4.8% 12.2% 7.8% 13.2% 12.9% 9.3% 19.1% 12.6% 22.8%
NOPLAT (mln) 32 53 -32 -27 41 32 -27 39 35 98 -22 -3 14 25 -57 8 78 81 -13 47 -3 4 -48 47 18 23 -41 -13 -31 -78 -67 14 27 -20 -44 -42 4 -8 5 3 -3 50 11 68
Podatek (mln) 20 14 0 1 0 4 0 0 5 9 0 -3 -3 14 0 -3 4 11 -0 5 -0 6 0 -2 2 8 -6 0 0 2 6 0 6 20 8 -1 42 -2 1 2 1 2 0 13
Zysk Netto (mln) 32 39 -32 -28 41 28 -27 38 30 89 -22 -1 14 11 -57 12 75 70 -13 43 -3 -1 -48 48 7 15 -35 -13 -31 -80 -73 14 20 -40 -52 -41 4 -6 4 1 -4 48 11 55
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.6% -27.59% -14.25% 238.3% -25.83% 214.0% -20.59% -102.33% -54.46% -87.34% 161.9% 1423.5% 440.5% 521.7% -77.71% 262.7% -103.62% -102.05% 280.8% 12.9% 363.4% 1172.0% -28.44% -126.29% -530.30% -625.36% 110.7% 212.0% 165.7% -49.61% -28.78% -388.86% -81.39% -85.52% 107.4% 103.0% -211.13% 910.1% 177.2% 4316.8%
Zysk netto (%) 3.8% 4.3% -6.07% -4.56% 5.3% 3.6% -5.12% 5.3% 3.8% 10.5% -3.60% -0.14% 1.7% 1.4% -12.40% 1.4% 8.3% 7.6% -2.15% 5.2% -0.39% -0.20% -15.44% 7.0% 1.0% 2.0% -5.46% -1.45% -3.20% -11.09% -14.92% 1.9% 2.7% -6.88% -14.29% -13.48% 0.9% -1.50% 1.0% 0.3% -1.04% 10.5% 2.8% 12.5%
EPS 0.29 0.35 -0.29 -0.25 0.37 0.26 -0.25 0.35 0.29 0.85 -0.22 -0.01 0.14 0.11 -0.58 0.12 0.76 0.71 -0.13 0.44 -0.03 -0.0158 -0.49 0.5 0.07 0.15 -0.36 -0.13 -0.32 -1.0 -0.75 0.15 0.21 -0.42 -0.54 -0.43 0.0387 -0.0606 0.0394 0.01 -0.04 0.49 0.11 0.57
EPS (rozwodnione) 0.29 0.35 -0.29 -0.25 0.37 0.26 -0.25 0.35 0.29 0.85 -0.22 -0.01 0.14 0.11 -0.58 0.12 0.76 0.71 -0.13 0.44 -0.03 -0.0158 -0.49 0.5 0.07 0.15 -0.36 -0.13 -0.32 -1.0 -0.75 0.15 0.21 -0.42 -0.54 -0.43 0.0387 -0.0606 0.0394 0.01 -0.04 0.49 0.11 0.57
Ilość akcji (mln) 110 110 111 111 110 108 108 110 104 103 101 89 98 98 98 98 98 98 98 97 90 90 98 97 97 97 97 97 96 81 97 95 95 97 97 97 97 97 97 124 104 97 96 96
Ważona ilość akcji (mln) 110 110 111 111 110 110 108 110 104 104 101 89 99 99 98 98 98 98 98 97 90 90 98 97 102 102 97 98 96 81 97 95 95 97 97 97 97 97 97 124 104 97 96 96
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