Sino-American Silicon Products Inc.

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) 7,001 7,258 6,795 7,123 7,352 6,999 7,091 7,550 7,183 9,775 13,577 14,015 15,772 16,007 16,891 17,308 17,275 17,765 17,505 16,656 16,107 15,243 15,278 15,038 15,379 15,703 16,052 17,183 17,522 18,084 18,769 20,271 21,626 21,205 20,904 20,318 19,601 21,143 19,692 19,896 20,124 19,966
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 5.0% <span style="color:red">-3.57%</span> 4.3% 6.0% <span style="color:red">-2.29%</span> 39.7% 91.5% 85.6% 119.6% 63.8% 24.4% 23.5% 9.5% 11.0% 3.6% <span style="color:red">-3.77%</span> <span style="color:red">-6.76%</span> <span style="color:red">-14.20%</span> <span style="color:red">-12.72%</span> <span style="color:red">-9.72%</span> <span style="color:red">-4.52%</span> 3.0% 5.1% 14.3% 13.9% 15.2% 16.9% 18.0% 23.4% 17.3% 11.4% 0.2% <span style="color:red">-9.36%</span> <span style="color:red">-0.29%</span> <span style="color:red">-5.80%</span> <span style="color:red">-2.08%</span> 2.7% <span style="color:red">-5.57%</span>
Marża brutto 13.2% 9.6% 15.7% 12.9% 17.3% 14.5% 15.8% 18.1% 3.1% 7.5% 13.6% 17.9% 21.0% 23.4% 27.5% 28.1% 30.1% 22.1% 37.1% 11.3% 34.4% 35.1% 33.1% 35.2% 34.9% 34.4% 33.7% 34.0% 36.5% 38.0% 39.8% 40.8% 39.5% 36.2% 36.3% 34.3% 33.5% 25.5% 30.6% 31.2% 28.8% 29.7%
Koszty i Wydatki (mln) 6,582 7,191 6,202 6,702 6,585 6,544 6,523 6,770 7,587 10,676 12,930 12,715 13,678 13,724 13,562 13,904 13,398 15,095 12,449 16,033 12,020 11,496 11,574 11,004 11,407 12,492 12,098 12,862 12,699 13,103 12,564 13,467 14,968 15,461 15,082 15,231 14,955 18,071 15,337 15,558 20,124 16,046
EBIT (mln) 418 67 594 421 767 455 567 780 -404 -901 647 1,300 2,094 2,284 3,330 3,404 3,877 2,670 5,056 623 4,087 3,747 3,703 4,034 3,972 3,211 3,954 4,321 4,823 3,046 823 4,614 7,611 8,327 6,814 6,909 7,254 3,072 4,355 4,338 0 3,920
EBIT Δ kw/kw 45.4% 85.2% 4.7% 46.0% 289.9% 150.5% 12.4% 40.0% 119.3% 139.5% 80.6% 61.8% 46.0% 14.5% 34.1% 446.5% 5.1% 28.7% 36.5% 84.6% 2.9% 16.7% 6.3% 6.6% 17.6% 5.4% 380.7% 6.3% 36.6% 63.4% 87.9% 33.2% 4.9% 171.0% 135605100000.0% 117062100000.0% 0.0% 0.0% 0.0% 0.0% 100.0% 831.0%
EBIT (%) 6.0% 0.9% 8.7% 5.9% 10.4% 6.5% 8.0% 10.3% <span style="color:red">-5.62%</span> <span style="color:red">-9.22%</span> 4.8% 9.3% 13.3% 14.3% 19.7% 19.7% 22.4% 15.0% 28.9% 3.7% 25.4% 24.6% 24.2% 26.8% 25.8% 20.4% 24.6% 25.1% 27.5% 16.8% 4.4% 22.8% 35.2% 39.3% 32.6% 34.0% 37.0% 14.5% 22.1% 21.8% 0.0% 19.6%
Przychody fiansowe (mln) 11 13 12 15 9 9 9 9 5 -1 13 31 24 63 77 0 0 0 188 216 208 0 106 101 30 24 15 22 52 58 81 151 330 604 750 885 811 869 757 1,153 877 756
Koszty finansowe (mln) 35 31 28 15 15 18 19 19 23 111 148 182 81 96 59 56 32 65 40 35 34 42 34 23 26 24 33 57 114 128 120 126 133 156 183 195 193 223 257 263 285 293
Amortyzacja (mln) 483 506 493 494 521 684 579 592 583 1,004 1,674 1,454 1,512 1,602 1,471 1,463 1,546 1,503 1,286 1,348 1,413 1,348 1,329 1,416 1,700 1,703 1,646 1,617 1,608 1,640 1,646 1,693 1,917 2,035 2,050 2,088 2,172 2,389 2,338 2,470 2,602 2,614
EBITDA (mln) 1,078 855 983 876 1,366 1,062 997 1,124 -3 347 1,813 2,727 3,805 3,432 4,535 5,405 5,404 4,273 6,585 2,168 5,745 4,969 5,180 5,636 5,742 5,903 5,285 7,188 5,852 5,723 2,469 6,307 9,528 10,362 8,864 8,997 9,426 5,461 6,693 6,809 6,690 4,183
EBITDA(%) 15.4% 11.8% 14.5% 12.3% 18.6% 15.2% 14.1% 14.9% <span style="color:red">-0.04%</span> 3.5% 13.4% 19.5% 24.1% 21.4% 26.8% 31.2% 31.3% 24.1% 37.6% 13.0% 35.7% 32.6% 33.9% 37.5% 37.3% 37.6% 32.9% 41.8% 33.4% 31.6% 13.2% 31.1% 44.1% 48.9% 42.4% 44.3% 48.1% 25.8% 34.0% 34.2% 33.2% 21.0%
NOPLAT (mln) 560 319 462 367 830 301 398 514 -1,058 -711 -9 1,091 2,202 1,842 3,005 3,889 3,824 2,600 5,266 785 4,293 3,580 3,838 4,201 4,021 4,178 3,613 5,506 4,131 3,956 703 4,488 7,478 8,159 6,608 6,717 7,062 4,163 5,030 4,545 3,803 1,293
Podatek (mln) 45 493 189 242 367 106 63 69 105 196 276 349 637 345 950 1,183 1,231 1,319 1,550 1,337 1,062 1,079 1,051 1,029 698 749 844 1,454 778 1,514 -1,446 1,286 1,893 2,935 1,894 1,989 1,608 1,280 1,110 1,031 639 344
Zysk Netto (mln) 478 -188 206 -2 292 39 207 293 -1,305 -784 -405 128 771 541 713 988 827 -577 1,839 -2,282 1,607 1,085 1,384 1,516 1,672 1,754 1,461 2,119 1,828 1,403 2,149 3,202 5,585 5,225 4,714 2,432 2,694 2,248 1,902 1,646 1,324 474
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-38.95%</span> <span style="color:red">-120.80%</span> 0.7% <span style="color:red">-13446.47%</span> <span style="color:red">-546.81%</span> <span style="color:red">-2102.24%</span> <span style="color:red">-295.21%</span> <span style="color:red">-56.13%</span> <span style="color:red">-159.05%</span> <span style="color:red">-169.01%</span> <span style="color:red">-276.29%</span> 669.1% 7.3% <span style="color:red">-206.66%</span> 157.7% <span style="color:red">-331.06%</span> 94.4% <span style="color:red">-287.86%</span> <span style="color:red">-24.70%</span> <span style="color:red">-166.44%</span> 4.0% 61.7% 5.5% 39.7% 9.4% <span style="color:red">-19.99%</span> 47.1% 51.1% 205.5% 272.4% 119.4% <span style="color:red">-24.04%</span> <span style="color:red">-51.77%</span> <span style="color:red">-56.97%</span> <span style="color:red">-59.66%</span> <span style="color:red">-32.31%</span> <span style="color:red">-50.86%</span> <span style="color:red">-78.91%</span>
Zysk netto (%) 6.8% <span style="color:red">-2.59%</span> 3.0% <span style="color:red">-0.03%</span> 4.0% 0.6% 2.9% 3.9% <span style="color:red">-18.17%</span> <span style="color:red">-8.02%</span> <span style="color:red">-2.98%</span> 0.9% 4.9% 3.4% 4.2% 5.7% 4.8% <span style="color:red">-3.25%</span> 10.5% <span style="color:red">-13.70%</span> 10.0% 7.1% 9.1% 10.1% 10.9% 11.2% 9.1% 12.3% 10.4% 7.8% 11.4% 15.8% 25.8% 24.6% 22.6% 12.0% 13.7% 10.6% 9.7% 8.3% 6.6% 2.4%
EPS 0.85 -0.33 0.35 -0.0038 0.5 0.0671 0.36 0.51 -2.27 -1.37 -0.7 0.22 1.34 0.94 1.23 1.7 1.42 -0.99 3.15 -3.92 2.76 1.86 2.37 2.59 2.86 3.0 2.49 3.61 3.12 4.17 3.67 5.47 9.53 8.91 8.04 4.15 4.6 3.88 3.24 2.94 2.35 0.84
EPS (rozwodnione) 0.85 -0.33 0.35 -0.0038 0.5 0.0671 0.36 0.51 -2.27 -1.36 -0.7 0.22 1.34 0.94 1.23 1.69 1.42 -0.99 3.13 -3.92 2.75 1.86 2.35 2.58 2.84 3.0 2.49 3.6 3.1 4.17 3.65 5.45 9.53 8.77 7.99 4.14 4.59 3.88 3.24 2.94 2.35 0.84
Ilośc akcji (mln) 563 563 580 580 584 574 574 574 574 574 574 574 575 575 581 581 582 582 583 582 582 582 584 585 585 585 586 587 586 586 586 586 586 586 586 586 586 579 586 559 563 614
Ważona ilośc akcji (mln) 563 563 580 580 584 584 576 574 575 575 574 584 575 575 582 584 582 582 587 582 585 582 588 588 589 585 587 588 590 586 589 587 586 596 590 587 587 579 586 559 563 881
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