Jarllytec Co. , Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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) 906 985 848 846 966 1,210 1,092 1,587 1,553 1,336 1,319 1,382 1,425 1,347 1,179 1,443 1,530 1,624 1,377 1,498 1,450 1,438 983 1,377 1,529 1,658 1,528 1,797 1,685 2,436 2,232 1,448 1,639 1,701 1,319 1,971 2,585 2,346 2,379 2,285 2,149 2,766
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.6% 22.8% 28.7% 87.5% 60.7% 10.4% 20.8% <span style="color:red">-12.91%</span> <span style="color:red">-8.23%</span> 0.9% <span style="color:red">-10.58%</span> 4.4% 7.4% 20.5% 16.8% 3.9% <span style="color:red">-5.24%</span> <span style="color:red">-11.45%</span> <span style="color:red">-28.64%</span> <span style="color:red">-8.12%</span> 5.4% 15.3% 55.5% 30.5% 10.2% 47.0% 46.1% <span style="color:red">-19.41%</span> <span style="color:red">-2.70%</span> <span style="color:red">-30.20%</span> <span style="color:red">-40.91%</span> 36.1% 57.7% 38.0% 80.3% 15.9% <span style="color:red">-16.87%</span> 17.9%
Marża brutto 18.4% 18.7% 18.4% 19.7% 24.0% 23.8% 26.0% 22.2% 26.1% 17.0% 24.5% 24.0% 22.7% 20.2% 21.9% 17.9% 20.3% 17.8% 21.8% 22.4% 25.0% 20.5% 14.8% 20.3% 23.4% 20.8% 18.4% 14.1% 14.8% 18.3% 20.9% 20.0% 20.1% 18.7% 12.8% 15.3% 20.0% 20.2% 16.1% 17.4% 15.8% 15.4%
Koszty i Wydatki (mln) 894 975 836 823 893 1,132 1,015 1,452 1,405 1,294 1,175 1,242 1,275 1,245 1,072 1,357 1,411 1,481 1,260 1,360 1,298 1,342 993 1,306 1,390 1,550 1,486 1,775 1,666 2,295 2,030 1,379 1,555 1,594 1,316 1,881 2,318 2,119 2,216 2,107 2,149 2,634
EBIT (mln) 12 10 12 23 73 78 77 134 148 41 143 140 150 102 107 86 119 143 118 138 152 96 -11 71 138 108 42 22 18 150 245 172 226 111 23 182 314 227 163 177 81 132
EBIT Δ kw/kw 83.9% 86.9% 84.3% 83.2% 50.2% 88.7% 46.0% 3.7% 1.5% 59.4% 33.3% 62.7% 25.9% 28.5% 8.6% 37.8% 21.9% 48.4% 1211.3% 95.5% 10.2% 12820300000.0% 125.1% 221.9% 649.8% 28.4% 82.9% 87.3% 91.8% 35.5% 955.4% 5.3% 28.0% 51.0% 85.7% 2.6% 0.0% 0.0% 0.0% 0.0% 566.6% 483.9%
EBIT (%) 1.3% 1.0% 1.4% 2.7% 7.6% 6.5% 7.1% 8.5% 9.5% 3.1% 10.9% 10.1% 10.5% 7.6% 9.1% 5.9% 7.8% 8.8% 8.5% 9.2% 10.5% 6.7% <span style="color:red">-1.08%</span> 5.1% 9.0% 6.5% 2.8% 1.2% 1.1% 6.2% 11.0% 11.9% 13.8% 6.5% 1.8% 9.2% 12.1% 9.7% 6.8% 7.8% 3.8% 4.8%
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 2 2 2 3 3 2 1 1 2 5 5 12 16 12 11 16 16 21 15 24
Koszty finansowe (mln) 1 2 2 2 1 1 1 1 1 1 0 1 0 1 1 1 0 1 2 2 2 2 3 2 3 2 3 3 3 4 4 5 5 7 7 5 4 5 7 6 7 8
Amortyzacja (mln) 26 25 27 28 26 24 29 31 30 23 34 29 33 32 37 40 41 40 52 50 52 49 58 69 52 63 65 67 73 73 77 83 82 81 82 85 88 93 91 95 103 104
EBITDA (mln) 62 61 48 54 164 114 110 219 193 109 156 171 176 108 117 246 238 188 166 243 275 132 85 245 166 123 152 98 105 218 322 256 309 192 105 267 402 320 254 273 236 343
EBITDA(%) 6.9% 6.2% 5.7% 6.3% 17.0% 9.5% 10.1% 13.8% 12.4% 8.2% 11.8% 12.4% 12.4% 8.0% 10.0% 17.0% 15.5% 11.5% 12.1% 16.2% 19.0% 9.2% 8.6% 17.8% 10.9% 7.4% 10.0% 5.4% 6.2% 9.0% 14.4% 17.6% 18.8% 11.3% 8.0% 13.5% 15.5% 13.6% 10.7% 11.9% 11.0% 12.4%
NOPLAT (mln) 35 34 19 24 137 90 80 186 162 85 122 141 129 76 79 206 196 147 126 185 222 84 33 168 111 56 90 27 25 147 242 151 225 106 15 182 310 230 226 230 126 231
Podatek (mln) 9 6 3 23 23 26 22 52 32 24 30 50 41 13 21 64 54 39 36 58 68 -9 17 60 -6 -6 28 14 6 -6 79 64 58 49 12 60 83 49 61 66 53 56
Zysk Netto (mln) 27 29 18 1 115 65 58 134 128 61 94 93 88 75 57 141 142 108 90 127 154 93 16 108 117 62 63 13 19 153 163 87 167 57 3 122 228 182 165 164 72 175
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 328.0% 123.8% 227.7% 18828.1% 12.1% <span style="color:red">-6.16%</span> 63.7% <span style="color:red">-30.83%</span> <span style="color:red">-31.24%</span> 23.1% <span style="color:red">-40.04%</span> 52.2% 60.7% 43.6% 60.1% <span style="color:red">-10.03%</span> 8.4% <span style="color:red">-13.41%</span> <span style="color:red">-82.27%</span> <span style="color:red">-14.73%</span> <span style="color:red">-24.31%</span> <span style="color:red">-33.74%</span> 290.2% <span style="color:red">-87.63%</span> <span style="color:red">-83.95%</span> 147.9% 160.5% 551.0% 792.4% <span style="color:red">-62.96%</span> <span style="color:red">-97.86%</span> 40.3% 36.3% 220.6% 4630.4% 33.9% <span style="color:red">-68.25%</span> <span style="color:red">-3.53%</span>
Zysk netto (%) 3.0% 2.9% 2.1% 0.1% 11.9% 5.4% 5.3% 8.5% 8.3% 4.6% 7.1% 6.7% 6.2% 5.6% 4.8% 9.8% 9.3% 6.6% 6.6% 8.5% 10.6% 6.5% 1.6% 7.9% 7.6% 3.7% 4.1% 0.7% 1.1% 6.3% 7.3% 6.0% 10.2% 3.3% 0.3% 6.2% 8.8% 7.7% 6.9% 7.2% 3.4% 6.3%
EPS 0.52 0.56 0.34 0.0098 2.27 1.26 1.15 2.67 2.55 1.21 1.57 1.54 1.47 1.25 0.94 2.35 2.36 1.79 1.5 2.12 2.56 1.55 0.27 1.8 1.94 1.03 1.04 0.22 0.32 2.62 2.71 1.36 2.52 0.94 0.0581 2.04 3.75 2.82 2.5 2.48 1.09 2.65
EPS (rozwodnione) 0.52 0.56 0.34 0.0098 2.25 1.26 1.14 2.66 2.52 1.21 1.56 1.54 1.46 1.25 0.94 2.33 2.33 1.79 1.49 2.09 2.53 1.55 0.26 1.8 1.92 1.03 1.04 0.22 0.31 2.62 2.7 1.36 2.52 0.94 0.0574 1.86 3.44 2.74 2.4 2.38 1.07 2.6
Ilośc akcji (mln) 51 51 52 52 50 50 50 50 50 50 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60 58 58 60 64 66 60 60 60 61 64 66 66 66 66
Ważona ilośc akcji (mln) 52 52 52 52 51 52 51 50 51 50 60 60 61 60 60 61 61 60 61 61 61 60 61 60 61 60 60 61 60 58 60 64 66 60 61 66 66 66 70 70 68 71
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