Formosa Sumco Technology Corporation

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
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
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
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
Przychód (mln) 2,787 2,764 2,913 2,721 2,491 2,363 2,536 2,669 2,781 2,809 2,984 3,135 3,272 3,322 3,819 4,059 4,262 4,218 3,643 2,857 2,400 2,736 2,932 3,094 2,957 2,953 2,954 2,857 3,176 3,179 3,738 4,050 4,204 4,400 3,763 3,639 3,628 3,846 3,029 3,225 3,050 3,117
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -10.60% -14.51% -12.94% -1.90% 11.6% 18.9% 17.7% 17.4% 17.7% 18.3% 28.0% 29.5% 30.3% 27.0% -4.61% -29.61% -43.69% -35.13% -19.52% 8.3% 23.2% 7.9% 0.8% -7.63% 7.4% 7.7% 26.6% 41.7% 32.4% 38.4% 0.7% -10.15% -13.71% -12.59% -19.50% -11.38% -15.93% -18.96%
Marża brutto 17.0% 16.3% 20.0% 19.2% 21.6% 9.8% 11.0% 12.8% 12.2% 14.4% 19.5% 24.1% 30.4% 32.0% 39.1% 43.7% 45.4% 41.8% 38.0% 31.4% 18.7% 19.2% 19.6% 20.8% 19.4% 21.1% 20.4% 18.6% 22.4% 22.2% 36.3% 38.9% 38.6% 36.8% 35.4% 34.7% 34.1% 31.1% 20.4% 21.6% 22.2% 21.4%
Koszty i Wydatki (mln) 2,398 2,395 2,433 2,282 2,054 2,230 2,354 2,426 2,547 2,506 2,535 2,519 2,457 2,452 2,510 2,471 2,536 2,662 2,439 2,117 2,095 2,366 2,496 2,609 2,534 2,458 2,513 2,478 2,635 2,724 2,602 2,715 2,840 3,050 2,670 2,606 2,622 2,901 2,645 2,781 3,050 2,729
EBIT (mln) 389 369 480 439 437 133 181 243 234 303 449 616 815 870 1,309 1,588 1,727 1,556 1,204 740 305 370 436 485 422 495 440 379 541 449 1,255 1,589 1,905 1,246 1,107 1,216 1,190 945 497 444 390 388
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.3% -63.83% -62.19% -44.70% -46.47% 127.1% 147.2% 153.8% 248.2% 187.3% 191.7% 157.8% 112.0% 78.8% -8.00% -53.38% -82.32% -76.24% -63.81% -34.54% 38.3% 33.9% 1.1% -21.71% 28.1% -9.29% 185.0% 318.6% 252.4% 177.3% -11.75% -23.49% -37.55% -24.13% -55.13% -63.49% -67.18% -58.97%
EBIT (%) 14.0% 13.3% 16.5% 16.1% 17.5% 5.6% 7.2% 9.1% 8.4% 10.8% 15.0% 19.7% 24.9% 26.2% 34.3% 39.1% 40.5% 36.9% 33.1% 25.9% 12.7% 13.5% 14.9% 15.7% 14.3% 16.8% 14.9% 13.3% 17.0% 14.1% 33.6% 39.2% 45.3% 28.3% 29.4% 33.4% 32.8% 24.6% 16.4% 13.8% 12.8% 12.4%
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 14 7 6 6 5 5 6 7 16 40 43 33 49 24 13 14 31 41 32
Koszty finansowe (mln) 4 4 3 3 0 0 0 1 1 -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 9 26 15 40 65 49
Amortyzacja (mln) 526 526 527 527 525 532 528 531 537 539 532 525 519 515 515 512 528 550 556 563 571 562 563 560 558 557 540 522 493 503 535 499 502 519 530 539 567 585 627 568 555 540
EBITDA (mln) 957 935 1,005 954 1,024 668 693 857 705 787 874 1,165 1,332 1,336 1,796 2,320 2,282 2,115 1,816 1,395 917 794 1,047 947 888 925 936 834 1,027 952 1,790 2,087 2,407 1,765 1,638 1,754 1,757 1,410 1,124 1,012 836 1,087
EBITDA(%) 34.4% 33.8% 34.5% 35.1% 41.1% 28.3% 27.3% 32.1% 25.3% 28.0% 29.3% 37.2% 40.7% 40.2% 47.0% 57.2% 53.5% 50.1% 49.8% 48.8% 38.2% 29.0% 35.7% 30.6% 30.0% 31.3% 31.7% 29.2% 32.3% 29.9% 47.9% 51.5% 57.2% 40.1% 43.5% 48.2% 48.4% 36.7% 37.1% 31.4% 27.4% 34.9%
NOPLAT (mln) 427 406 475 425 500 136 164 326 167 249 341 640 813 821 1,281 1,808 1,754 1,564 1,259 832 346 231 483 387 330 368 396 312 534 449 1,255 1,588 1,905 1,245 1,107 1,215 1,181 799 482 434 217 497
Podatek (mln) 71 45 81 93 86 -2 29 83 34 29 46 103 114 109 153 232 233 209 216 217 59 52 89 46 58 67 70 37 106 67 253 309 361 250 221 225 236 160 97 87 43 104
Zysk Netto (mln) 356 361 394 332 414 138 135 243 132 220 295 537 699 712 1,128 1,576 1,521 1,355 1,044 616 287 180 395 341 271 301 326 275 427 382 1,002 1,280 1,544 995 886 990 944 639 386 347 174 394
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 16.3% -61.74% -65.59% -26.89% -68.05% 59.1% 117.5% 121.4% 428.4% 223.6% 282.7% 193.4% 117.5% 90.5% -7.47% -60.94% -81.14% -86.75% -62.19% -44.56% -5.45% 67.4% -17.32% -19.33% 57.7% 26.9% 207.1% 364.8% 261.3% 160.9% -11.58% -22.64% -38.86% -35.86% -56.47% -64.99% -81.59% -38.32%
Zysk netto (%) 12.8% 13.1% 13.5% 12.2% 16.6% 5.8% 5.3% 9.1% 4.8% 7.8% 9.9% 17.1% 21.4% 21.4% 29.5% 38.8% 35.7% 32.1% 28.7% 21.5% 11.9% 6.6% 13.5% 11.0% 9.2% 10.2% 11.0% 9.6% 13.5% 12.0% 26.8% 31.6% 36.7% 22.6% 23.5% 27.2% 26.0% 16.6% 12.7% 10.7% 5.7% 12.6%
EPS 0.92 0.93 1.02 0.86 1.06 0.35 0.34 0.62 0.34 0.57 0.76 1.38 0.9 1.83 1.45 2.03 3.47 3.09 2.69 1.59 0.74 0.46 1.02 0.88 0.7 0.78 0.84 0.71 1.1 0.98 2.58 3.3 3.98 2.57 2.28 2.55 2.43 1.65 0.99 0.89 0.45 1.02
EPS (rozwodnione) 0.92 0.93 1.02 0.86 1.06 0.35 0.34 0.62 0.34 0.57 0.76 1.38 0.9 1.83 1.45 2.03 3.47 3.09 2.69 1.59 0.74 0.46 1.02 0.88 0.7 0.78 0.84 0.71 1.1 0.98 2.58 3.3 3.98 2.57 2.28 2.55 2.43 1.65 0.99 0.89 0.45 1.02
Ilośc akcji (mln) 387 387 388 386 391 388 388 391 389 388 388 389 388 388 776 388 438 438 388 387 388 388 388 388 387 387 388 388 388 388 388 388 388 388 388 388 388 388 390 388 386 388
Ważona ilośc akcji (mln) 387 387 388 386 391 391 388 391 389 389 388 389 388 388 776 388 438 438 388 387 388 388 388 388 387 387 388 388 389 389 388 388 388 388 388 388 388 388 390 388 386 388
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