Far EasTone Telecommunications 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) 23,249 26,040 24,784 23,637 22,984 25,889 23,819 23,067 23,319 24,139 22,480 21,936 22,865 24,788 21,667 21,621 21,059 22,289 20,819 20,425 21,407 21,214 19,389 18,675 18,630 22,807 20,836 19,498 20,704 24,283 21,904 20,724 22,155 24,369 22,305 21,699 23,220 26,466 25,746 24,970 24,739 29,167
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-1.14%</span> <span style="color:red">-0.58%</span> <span style="color:red">-3.89%</span> <span style="color:red">-2.41%</span> 1.5% <span style="color:red">-6.76%</span> <span style="color:red">-5.62%</span> <span style="color:red">-4.90%</span> <span style="color:red">-1.95%</span> 2.7% <span style="color:red">-3.62%</span> <span style="color:red">-1.44%</span> <span style="color:red">-7.90%</span> <span style="color:red">-10.08%</span> <span style="color:red">-3.91%</span> <span style="color:red">-5.53%</span> 1.7% <span style="color:red">-4.82%</span> <span style="color:red">-6.87%</span> <span style="color:red">-8.57%</span> <span style="color:red">-12.97%</span> 7.5% 7.5% 4.4% 11.1% 6.5% 5.1% 6.3% 7.0% 0.4% 1.8% 4.7% 4.8% 8.6% 15.4% 15.1% 6.5% 10.2%
Marża brutto 41.2% 35.6% 38.6% 41.7% 42.9% 35.6% 40.4% 41.9% 41.9% 37.7% 41.3% 42.5% 39.0% 33.3% 32.7% 34.3% 33.2% 29.3% 32.0% 32.9% 31.0% 31.7% 34.6% 35.3% 33.7% 27.8% 29.6% 32.0% 31.0% 27.2% 29.9% 32.1% 30.6% 28.9% 29.0% 32.1% 30.8% 26.6% 28.2% 29.5% 32.4% 29.7%
Koszty i Wydatki (mln) 19,512 23,264 20,842 19,376 18,843 22,840 19,975 19,135 19,058 21,151 18,699 18,150 19,130 21,873 18,415 17,981 17,727 19,999 17,677 17,283 18,427 18,284 16,353 15,636 15,944 20,240 18,381 16,854 17,962 21,469 18,834 17,560 18,912 20,946 19,092 18,203 19,555 23,068 22,378 21,379 24,739 24,831
EBIT (mln) 3,737 2,776 3,943 4,260 4,141 3,049 3,844 3,932 4,260 2,988 3,781 3,785 3,735 2,915 3,251 3,639 3,332 2,290 3,142 3,142 2,980 2,930 3,036 3,039 2,686 2,568 2,455 2,644 2,742 2,649 3,102 3,087 3,251 3,464 3,213 3,655 3,756 3,398 3,369 3,591 4,028 4,337
EBIT Δ kw/kw 9.8% 8.9% 2.6% 8.4% 2.8% 2.0% 1.7% 3.9% 14.1% 2.5% 16.3% 4.0% 12.1% 27.3% 3.5% 15.8% 11.8% 21.8% 3.5% 3.4% 11.0% 14.1% 23.7% 14.9% 2.0% 3.1% 20.9% 14.3% 15.7% 23.5% 3.4% 15.5% 13.5% 1.9% 4.6% 1.8% 0.0% 0.0% 0.0% 0.0% 2.2% 1.8%
EBIT (%) 16.1% 10.7% 15.9% 18.0% 18.0% 11.8% 16.1% 17.0% 18.3% 12.4% 16.8% 17.3% 16.3% 11.8% 15.0% 16.8% 15.8% 10.3% 15.1% 15.4% 13.9% 13.8% 15.7% 16.3% 14.4% 11.3% 11.8% 13.6% 13.2% 10.9% 14.2% 14.9% 14.7% 14.2% 14.4% 16.8% 16.2% 12.8% 13.1% 14.4% 16.3% 14.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 13 0 20 19 12 15 10 12 11 12 11 15 12 27 17 49 22 47 22 59 24 46
Koszty finansowe (mln) 87 90 153 90 97 103 116 105 113 108 108 115 119 120 107 114 109 98 109 157 117 131 152 184 176 182 178 173 168 158 146 147 161 186 187 181 197 236 238 224 234 245
Amortyzacja (mln) 2,649 2,664 2,587 2,892 2,967 2,974 3,008 3,172 3,264 3,373 3,406 3,457 3,528 3,561 3,559 3,570 3,591 3,592 4,403 4,360 4,212 4,251 4,035 3,915 4,205 4,406 4,413 4,416 4,463 4,517 3,273 4,544 4,520 4,547 3,249 3,180 4,482 4,521 3,766 3,594 5,144 5,097
EBITDA (mln) 6,208 5,254 6,374 6,808 6,957 5,661 6,762 6,917 7,264 6,105 6,961 7,109 7,114 6,392 6,757 7,117 7,068 5,805 7,447 7,421 7,142 7,010 6,954 6,953 6,913 6,919 6,877 7,060 8,643 7,280 7,650 7,631 7,770 8,011 6,462 3,655 8,238 7,919 7,134 7,185 9,196 9,608
EBITDA(%) 26.7% 20.2% 25.7% 28.8% 30.3% 21.9% 28.4% 30.0% 31.2% 25.3% 31.0% 32.4% 31.1% 25.8% 31.2% 32.9% 33.6% 26.0% 35.8% 36.3% 33.4% 33.0% 35.9% 37.2% 37.1% 30.3% 33.0% 36.2% 41.7% 30.0% 34.9% 36.8% 35.1% 32.9% 29.0% 16.8% 35.5% 29.9% 27.7% 28.8% 37.2% 32.9%
NOPLAT (mln) 3,472 2,500 3,635 3,826 3,893 2,584 3,638 3,640 3,887 2,624 3,447 3,538 3,468 2,710 3,091 3,375 3,319 2,084 2,862 2,800 2,811 2,539 2,698 2,785 2,453 2,256 2,217 2,398 3,938 2,528 2,906 2,876 3,024 3,193 3,244 3,412 3,492 3,447 3,480 3,713 3,818 4,404
Podatek (mln) 598 438 628 657 670 448 628 628 671 453 603 619 607 480 634 692 688 431 611 608 590 395 513 529 374 332 378 408 544 517 551 545 580 617 622 624 639 644 571 618 627 744
Zysk Netto (mln) 2,857 2,048 2,985 3,158 3,215 2,128 3,000 3,005 3,207 2,180 2,836 2,917 2,854 2,249 2,453 2,678 2,618 1,632 2,232 2,174 2,195 2,134 2,172 2,239 2,058 1,885 1,811 1,973 3,365 1,974 2,325 2,312 2,423 2,548 2,754 2,766 2,828 2,838 2,922 3,107 3,158 3,656
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 12.5% 3.9% 0.5% <span style="color:red">-4.84%</span> <span style="color:red">-0.25%</span> 2.4% <span style="color:red">-5.46%</span> <span style="color:red">-2.91%</span> <span style="color:red">-11.01%</span> 3.2% <span style="color:red">-13.51%</span> <span style="color:red">-8.20%</span> <span style="color:red">-8.26%</span> <span style="color:red">-27.44%</span> <span style="color:red">-9.04%</span> <span style="color:red">-18.83%</span> <span style="color:red">-16.15%</span> 30.8% <span style="color:red">-2.66%</span> 3.0% <span style="color:red">-6.24%</span> <span style="color:red">-11.68%</span> <span style="color:red">-16.61%</span> <span style="color:red">-11.89%</span> 63.5% 4.7% 28.4% 17.2% <span style="color:red">-27.99%</span> 29.0% 18.4% 19.7% 16.7% 11.4% 6.1% 12.3% 11.7% 28.8%
Zysk netto (%) 12.3% 7.9% 12.0% 13.4% 14.0% 8.2% 12.6% 13.0% 13.8% 9.0% 12.6% 13.3% 12.5% 9.1% 11.3% 12.4% 12.4% 7.3% 10.7% 10.6% 10.3% 10.1% 11.2% 12.0% 11.0% 8.3% 8.7% 10.1% 16.3% 8.1% 10.6% 11.2% 10.9% 10.5% 12.3% 12.7% 12.2% 10.7% 11.4% 12.4% 12.8% 12.5%
EPS 0.88 0.63 0.92 0.97 0.99 0.66 0.92 0.92 0.98 0.67 0.87 0.9 0.88 0.69 0.75 0.82 0.8 0.5 0.68 0.67 0.67 0.65 0.67 0.69 0.63 0.58 0.56 0.61 1.03 0.62 0.71 0.71 0.74 0.78 0.85 0.85 0.87 0.85 0.81 0.86 0.88 1.01
EPS (rozwodnione) 0.88 0.63 0.91 0.97 0.99 0.66 0.92 0.92 0.98 0.67 0.87 0.89 0.88 0.69 0.75 0.82 0.8 0.5 0.68 0.67 0.67 0.65 0.67 0.69 0.63 0.58 0.56 0.61 1.03 0.62 0.71 0.71 0.74 0.78 0.84 0.85 0.87 0.85 0.81 0.86 0.88 1.01
Ilośc akcji (mln) 3,247 3,247 3,259 3,255 3,247 3,247 3,259 3,266 3,272 3,259 3,259 3,241 3,243 3,243 3,259 3,266 3,272 3,259 3,259 3,245 3,276 3,259 3,259 3,245 3,267 3,259 3,259 3,234 3,259 3,259 3,259 3,256 3,259 3,259 3,259 3,259 3,259 3,323 3,606 3,606 3,588 3,606
Ważona ilośc akcji (mln) 3,247 3,247 3,262 3,255 3,247 3,247 3,262 3,266 3,272 3,272 3,261 3,278 3,243 3,243 3,261 3,266 3,272 3,272 3,261 3,245 3,276 3,276 3,261 3,245 3,267 3,267 3,261 3,234 3,267 3,267 3,261 3,256 3,275 3,265 3,261 3,260 3,261 3,326 3,608 3,607 3,588 3,606
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