ACES Electronics 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) 1,144 1,020 834 829 996 1,309 1,166 1,227 1,416 1,376 1,164 1,236 1,707 1,558 1,513 1,688 1,903 1,607 1,529 1,654 2,058 2,072 1,589 2,065 2,279 2,130 2,303 2,775 2,805 2,693 2,817 2,722 2,619 2,235 2,040 2,073 2,205 2,168 1,943 2,455 2,689 2,684
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-12.92%</span> 28.3% 39.8% 48.0% 42.1% 5.1% <span style="color:red">-0.11%</span> 0.8% 20.5% 13.2% 29.9% 36.5% 11.5% 3.1% 1.1% <span style="color:red">-2.05%</span> 8.1% 28.9% 3.9% 24.9% 10.8% 2.8% 44.9% 34.4% 23.1% 26.5% 22.3% <span style="color:red">-1.90%</span> <span style="color:red">-6.63%</span> <span style="color:red">-17.02%</span> <span style="color:red">-27.57%</span> <span style="color:red">-23.84%</span> <span style="color:red">-15.82%</span> <span style="color:red">-2.98%</span> <span style="color:red">-4.75%</span> 18.4% 21.9% 23.8%
Marża brutto 33.7% 27.8% 26.7% 22.8% 27.1% 24.2% 21.4% 22.8% 26.3% 23.2% 20.3% 20.9% 19.5% 17.1% 17.1% 18.9% 23.1% 22.1% 18.9% 22.2% 25.0% 24.2% 18.0% 24.4% 24.4% 23.0% 23.9% 24.5% 21.8% 21.8% 22.6% 21.8% 20.3% 21.0% 18.4% 19.4% 22.6% 19.2% 18.3% 20.0% 25.4% 24.9%
Koszty i Wydatki (mln) 988 985 823 861 950 1,270 1,169 1,221 1,321 1,322 1,161 1,224 1,674 1,580 1,529 1,677 1,792 1,576 1,533 1,611 1,930 1,968 1,625 1,940 2,120 2,032 2,149 2,583 2,678 2,659 2,686 2,682 2,655 2,312 2,174 2,197 2,236 2,216 2,002 2,387 2,689 2,561
EBIT (mln) 156 35 11 -32 46 38 -3 6 95 54 3 12 33 -21 -16 12 112 30 -4 43 128 103 -35 124 159 98 154 192 127 63 222 173 148 -143 -131 -24 61 -48 -59 68 147 124
EBIT Δ kw/kw 239.7% 9.9% 457.2% 622.2% 51.9% 29.2% 194.1% 51.6% 19733100000.0% 35288100000.0% 20611200000.0% 8.4% 70.4% 171.4% 341.9% 73.2% 12.5% 70.8% 89.6% 65.5% 19.9% 5.4% 123.0% 35.1% 25.1% 54.9% 30.9% 11.0% 14.1% 1956100000.0% 7556700000.0% 807.8% 142.3% 197.9% 122.0% 136.1% 0.0% 1456700000.0% 0.0% 0.0% 15523300000.0% 491.8%
EBIT (%) 13.6% 3.4% 1.4% <span style="color:red">-3.81%</span> 4.6% 2.9% <span style="color:red">-0.27%</span> 0.5% 6.7% 3.9% 0.3% 1.0% 1.9% <span style="color:red">-1.38%</span> <span style="color:red">-1.07%</span> 0.7% 5.9% 1.9% <span style="color:red">-0.24%</span> 2.6% 6.2% 5.0% <span style="color:red">-2.22%</span> 6.0% 7.0% 4.6% 6.7% 6.9% 4.5% 2.3% 7.9% 6.4% 5.7% <span style="color:red">-6.40%</span> <span style="color:red">-6.40%</span> <span style="color:red">-1.18%</span> 2.8% <span style="color:red">-2.21%</span> <span style="color:red">-3.03%</span> 2.8% 5.5% 4.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 5 0 3 5 3 3 5 8 6 5 5 7 6 10 9 15 12 13 12 12 7 11
Koszty finansowe (mln) 3 2 2 3 2 5 6 6 4 3 4 4 7 7 7 8 7 10 9 9 10 10 9 9 8 8 10 11 11 14 16 19 23 27 29 28 25 27 28 29 27 21
Amortyzacja (mln) 96 111 106 94 115 118 104 100 95 91 95 95 101 104 104 107 104 99 109 107 122 118 119 116 123 108 122 141 166 164 161 161 187 191 169 173 178 186 177 188 198 177
EBITDA (mln) 306 167 144 76 229 197 119 142 200 219 75 128 199 101 37 203 286 175 157 196 289 210 117 274 268 163 322 346 330 223 383 334 335 48 39 149 239 138 118 255 378 369
EBITDA(%) 26.7% 16.4% 17.3% 9.2% 23.0% 15.1% 10.2% 11.6% 14.1% 15.9% 6.4% 10.3% 11.6% 6.5% 2.4% 12.0% 15.0% 10.9% 10.3% 11.9% 14.0% 10.2% 7.4% 13.3% 11.8% 7.6% 14.0% 12.5% 11.8% 8.3% 13.6% 12.3% 12.8% 2.1% 1.9% 7.2% 10.8% 6.4% 6.1% 10.4% 14.1% 13.8%
NOPLAT (mln) 207 54 36 -21 111 74 9 37 101 124 -23 28 91 -10 -76 85 169 74 39 76 156 84 -14 150 140 47 189 189 163 48 209 150 128 -172 -155 -52 38 -103 -15 79 154 161
Podatek (mln) 56 1 10 -4 19 26 5 19 23 18 -4 4 21 4 -5 6 25 4 5 24 4 20 13 22 26 3 38 9 34 -0 46 31 20 -6 8 -6 6 -9 -10 12 24 16
Zysk Netto (mln) 151 53 27 -17 92 47 3 15 76 98 -16 24 74 -7 -64 84 145 71 35 55 153 68 -22 132 117 49 152 180 130 49 164 119 108 -166 -163 -45 33 -92 3 67 129 145
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-38.83%</span> <span style="color:red">-11.37%</span> <span style="color:red">-87.61%</span> <span style="color:red">-192.07%</span> <span style="color:red">-17.98%</span> 110.1% <span style="color:red">-582.29%</span> 56.0% <span style="color:red">-2.31%</span> <span style="color:red">-107.07%</span> 303.5% 248.5% 95.4% <span style="color:red">-1123.58%</span> <span style="color:red">-154.87%</span> <span style="color:red">-33.88%</span> 5.4% <span style="color:red">-3.74%</span> <span style="color:red">-161.97%</span> 139.3% <span style="color:red">-23.58%</span> <span style="color:red">-27.82%</span> <span style="color:red">-794.13%</span> 35.6% 11.2% 0.3% 7.5% <span style="color:red">-33.78%</span> <span style="color:red">-16.65%</span> <span style="color:red">-435.62%</span> <span style="color:red">-199.78%</span> <span style="color:red">-137.92%</span> <span style="color:red">-69.88%</span> <span style="color:red">-44.72%</span> <span style="color:red">-101.86%</span> <span style="color:red">-248.74%</span> 297.3% <span style="color:red">-257.85%</span>
Zysk netto (%) 13.2% 5.2% 3.2% <span style="color:red">-2.02%</span> 9.3% 3.6% 0.3% 1.3% 5.4% 7.1% <span style="color:red">-1.37%</span> 1.9% 4.3% <span style="color:red">-0.44%</span> <span style="color:red">-4.26%</span> 5.0% 7.6% 4.4% 2.3% 3.3% 7.4% 3.3% <span style="color:red">-1.38%</span> 6.4% 5.1% 2.3% 6.6% 6.5% 4.6% 1.8% 5.8% 4.4% 4.1% <span style="color:red">-7.42%</span> <span style="color:red">-8.00%</span> <span style="color:red">-2.18%</span> 1.5% <span style="color:red">-4.23%</span> 0.2% 2.7% 4.8% 5.4%
EPS 1.21 0.43 0.22 -0.14 0.75 0.38 0.0296 0.12 0.61 0.8 -0.13 0.2 0.6 -0.057 -0.53 0.67 1.16 0.58 0.29 0.44 1.23 0.56 -0.18 1.07 0.94 0.4 1.24 1.47 1.06 0.36 1.12 0.84 0.8 -1.23 -1.21 -0.34 0.24 -0.68 0.0226 0.5 0.96 1.07
EPS (rozwodnione) 1.2 0.43 0.21 -0.14 0.74 0.38 0.0296 0.12 0.61 0.8 -0.13 0.2 0.59 -0.057 -0.52 0.67 1.15 0.58 0.29 0.44 1.22 0.56 -0.18 1.07 0.94 0.4 1.23 1.46 1.05 0.33 1.09 0.84 0.76 -1.23 -1.21 -0.34 0.24 -0.68 0.0226 0.49 0.81 0.91
Ilośc akcji (mln) 124 123 125 121 123 122 124 128 122 122 122 122 123 121 122 123 124 122 124 123 124 122 122 123 123 123 124 122 122 134 147 142 135 134 134 134 134 134 134 134 135 140
Ważona ilośc akcji (mln) 126 123 127 121 125 122 125 130 124 122 124 122 125 121 124 125 125 123 125 125 125 122 124 124 124 123 125 123 123 146 150 142 142 134 134 134 134 134 134 147 160 142
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