Simplo Technology Co., Ltd.
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) |
15,214 |
19,032 |
15,008 |
15,651 |
16,143 |
17,435 |
13,347 |
13,593 |
14,623 |
16,557 |
11,712 |
12,647 |
15,747 |
18,175 |
13,007 |
14,944 |
16,604 |
19,898 |
14,417 |
16,715 |
20,352 |
22,250 |
14,485 |
19,578 |
22,802 |
28,606 |
22,419 |
24,121 |
24,787 |
24,246 |
22,438 |
23,796 |
24,593 |
24,797 |
19,300 |
19,796 |
22,030 |
23,680 |
17,582 |
19,000 |
22,031 |
21,418 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.1% |
-8.39% |
-11.07% |
-13.14% |
-9.42% |
-5.03% |
-12.25% |
-6.96% |
7.7% |
9.8% |
11.1% |
18.2% |
5.4% |
9.5% |
10.8% |
11.9% |
22.6% |
11.8% |
0.5% |
17.1% |
12.0% |
28.6% |
54.8% |
23.2% |
8.7% |
-15.24% |
0.1% |
-1.35% |
-0.78% |
2.3% |
-13.98% |
-16.81% |
-10.42% |
-4.51% |
-8.90% |
-4.02% |
0.0% |
-9.55% |
Marża brutto |
11.0% |
11.5% |
10.9% |
10.1% |
10.2% |
10.3% |
10.1% |
10.0% |
10.1% |
10.0% |
8.6% |
8.6% |
8.9% |
8.9% |
9.7% |
9.8% |
10.1% |
11.5% |
9.6% |
10.1% |
10.5% |
10.5% |
9.8% |
10.3% |
13.0% |
12.5% |
13.1% |
13.8% |
15.3% |
14.7% |
15.4% |
16.7% |
16.6% |
15.3% |
14.5% |
13.4% |
13.6% |
13.6% |
12.2% |
13.1% |
14.0% |
15.7% |
Koszty i Wydatki (mln) |
14,274 |
17,787 |
14,007 |
14,787 |
15,241 |
16,397 |
12,599 |
12,834 |
13,806 |
15,645 |
11,235 |
12,196 |
15,011 |
17,225 |
12,245 |
14,118 |
15,611 |
18,515 |
13,666 |
15,804 |
19,159 |
20,851 |
13,720 |
18,336 |
20,749 |
26,029 |
20,466 |
21,911 |
22,080 |
21,823 |
20,176 |
20,985 |
21,707 |
22,237 |
17,564 |
18,285 |
20,341 |
21,675 |
16,364 |
17,608 |
22,031 |
19,423 |
EBIT (mln) |
940 |
1,245 |
1,001 |
864 |
902 |
1,038 |
747 |
760 |
817 |
912 |
478 |
451 |
736 |
949 |
762 |
826 |
993 |
1,383 |
751 |
911 |
1,193 |
1,399 |
765 |
1,242 |
2,053 |
2,577 |
1,953 |
2,210 |
2,707 |
2,380 |
2,552 |
3,246 |
3,417 |
2,928 |
1,971 |
2,029 |
2,323 |
2,190 |
1,218 |
1,392 |
0 |
1,994 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-4.00% |
-16.66% |
-25.31% |
-12.02% |
-9.44% |
-12.09% |
-36.10% |
-40.61% |
-9.90% |
4.1% |
59.5% |
83.1% |
34.9% |
45.7% |
-1.45% |
10.3% |
20.1% |
1.1% |
1.8% |
36.3% |
72.2% |
84.2% |
155.4% |
78.0% |
31.8% |
-7.66% |
30.7% |
46.9% |
26.2% |
23.1% |
-22.79% |
-37.50% |
-32.01% |
-25.21% |
-38.22% |
-31.39% |
-100.00% |
-8.94% |
EBIT (%) |
6.2% |
6.5% |
6.7% |
5.5% |
5.6% |
6.0% |
5.6% |
5.6% |
5.6% |
5.5% |
4.1% |
3.6% |
4.7% |
5.2% |
5.9% |
5.5% |
6.0% |
7.0% |
5.2% |
5.5% |
5.9% |
6.3% |
5.3% |
6.3% |
9.0% |
9.0% |
8.7% |
9.2% |
10.9% |
9.8% |
11.4% |
13.6% |
13.9% |
11.8% |
10.2% |
10.2% |
10.5% |
9.2% |
6.9% |
7.3% |
0.0% |
9.3% |
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 |
79 |
61 |
49 |
45 |
50 |
54 |
59 |
62 |
82 |
138 |
181 |
234 |
282 |
327 |
309 |
338 |
390 |
314 |
338 |
Koszty finansowe (mln) |
29 |
14 |
12 |
19 |
16 |
42 |
4 |
3 |
5 |
7 |
4 |
16 |
25 |
25 |
14 |
13 |
15 |
13 |
19 |
23 |
24 |
10 |
5 |
7 |
-2 |
3 |
2 |
2 |
2 |
2 |
2 |
14 |
24 |
22 |
21 |
28 |
30 |
19 |
28 |
23 |
4 |
5 |
Amortyzacja (mln) |
246 |
300 |
261 |
269 |
286 |
241 |
295 |
303 |
268 |
933 |
287 |
278 |
306 |
299 |
299 |
311 |
292 |
304 |
322 |
312 |
328 |
319 |
342 |
337 |
399 |
452 |
455 |
458 |
479 |
484 |
487 |
499 |
530 |
539 |
563 |
560 |
614 |
616 |
608 |
629 |
649 |
654 |
EBITDA (mln) |
1,384 |
1,729 |
1,506 |
1,380 |
1,394 |
1,547 |
1,192 |
1,201 |
1,269 |
2,052 |
1,062 |
1,073 |
1,288 |
1,491 |
1,136 |
1,344 |
1,530 |
1,856 |
1,203 |
1,564 |
2,122 |
1,859 |
1,316 |
1,970 |
2,522 |
3,048 |
2,577 |
3,009 |
3,394 |
3,140 |
3,040 |
3,745 |
3,947 |
3,467 |
2,534 |
2,589 |
2,937 |
2,806 |
1,826 |
2,021 |
2,796 |
3,054 |
EBITDA(%) |
9.1% |
9.1% |
10.0% |
8.8% |
8.6% |
8.9% |
8.9% |
8.8% |
8.7% |
12.4% |
9.1% |
8.5% |
8.2% |
8.2% |
8.7% |
9.0% |
9.2% |
9.3% |
8.3% |
9.4% |
10.4% |
8.4% |
9.1% |
10.1% |
11.1% |
10.7% |
11.5% |
12.5% |
13.7% |
13.0% |
13.5% |
15.7% |
16.0% |
14.0% |
13.1% |
13.1% |
13.3% |
11.9% |
10.4% |
10.6% |
12.7% |
14.3% |
NOPLAT (mln) |
1,109 |
1,415 |
1,233 |
1,092 |
1,092 |
1,264 |
894 |
895 |
996 |
1,112 |
772 |
780 |
956 |
1,167 |
823 |
1,020 |
1,223 |
1,539 |
862 |
1,229 |
1,772 |
1,507 |
969 |
1,645 |
2,129 |
2,591 |
2,121 |
2,550 |
2,906 |
2,655 |
2,550 |
3,224 |
3,393 |
2,906 |
1,950 |
2,001 |
2,292 |
2,171 |
1,625 |
1,947 |
2,143 |
2,393 |
Podatek (mln) |
246 |
355 |
452 |
347 |
296 |
374 |
250 |
251 |
279 |
312 |
216 |
218 |
268 |
325 |
230 |
286 |
343 |
431 |
241 |
344 |
496 |
440 |
271 |
461 |
596 |
726 |
594 |
714 |
814 |
743 |
714 |
903 |
950 |
814 |
429 |
440 |
504 |
478 |
357 |
428 |
471 |
526 |
Zysk Netto (mln) |
862 |
1,014 |
758 |
722 |
773 |
860 |
642 |
644 |
717 |
799 |
556 |
561 |
673 |
830 |
573 |
740 |
852 |
1,044 |
600 |
861 |
1,228 |
1,136 |
666 |
1,182 |
1,443 |
1,759 |
1,346 |
1,586 |
1,816 |
1,635 |
1,499 |
1,942 |
2,030 |
1,767 |
1,243 |
1,362 |
1,586 |
1,482 |
1,058 |
1,316 |
1,429 |
1,538 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-10.33% |
-15.17% |
-15.30% |
-10.80% |
-7.22% |
-7.12% |
-13.47% |
-12.81% |
-6.19% |
3.8% |
3.2% |
31.7% |
26.6% |
25.9% |
4.7% |
16.4% |
44.2% |
8.8% |
11.0% |
37.3% |
17.5% |
54.8% |
102.1% |
34.1% |
25.9% |
-7.07% |
11.4% |
22.4% |
11.8% |
8.1% |
-17.07% |
-29.87% |
-21.85% |
-16.12% |
-14.86% |
-3.36% |
-9.91% |
3.8% |
Zysk netto (%) |
5.7% |
5.3% |
5.1% |
4.6% |
4.8% |
4.9% |
4.8% |
4.7% |
4.9% |
4.8% |
4.7% |
4.4% |
4.3% |
4.6% |
4.4% |
4.9% |
5.1% |
5.2% |
4.2% |
5.2% |
6.0% |
5.1% |
4.6% |
6.0% |
6.3% |
6.1% |
6.0% |
6.6% |
7.3% |
6.7% |
6.7% |
8.2% |
8.3% |
7.1% |
6.4% |
6.9% |
7.2% |
6.3% |
6.0% |
6.9% |
6.5% |
7.2% |
EPS |
4.67 |
5.49 |
4.1 |
3.9 |
4.18 |
4.66 |
3.47 |
3.48 |
2.33 |
4.33 |
1.8 |
1.82 |
2.93 |
3.61 |
3.1 |
4.0 |
4.6 |
5.64 |
3.24 |
4.66 |
6.64 |
6.14 |
3.6 |
6.39 |
7.8 |
9.51 |
7.28 |
8.57 |
9.82 |
10.33 |
8.1 |
10.5 |
10.97 |
9.55 |
6.72 |
7.36 |
8.58 |
8.01 |
5.72 |
7.11 |
7.73 |
8.32 |
EPS (rozwodnione) |
4.65 |
5.49 |
4.08 |
3.88 |
4.17 |
4.66 |
3.45 |
3.48 |
2.32 |
4.33 |
1.79 |
1.82 |
2.93 |
3.61 |
3.09 |
3.98 |
4.59 |
5.64 |
3.23 |
4.65 |
6.61 |
6.14 |
3.58 |
6.38 |
7.77 |
9.51 |
7.24 |
8.56 |
9.78 |
10.33 |
8.06 |
10.47 |
10.92 |
9.47 |
6.69 |
7.35 |
8.55 |
7.99 |
5.71 |
7.11 |
7.71 |
8.3 |
Ilośc akcji (mln) |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
308 |
185 |
230 |
230 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
185 |
Ważona ilośc akcji (mln) |
185 |
185 |
186 |
186 |
186 |
185 |
186 |
185 |
185 |
185 |
310 |
185 |
230 |
230 |
186 |
186 |
186 |
185 |
186 |
185 |
186 |
185 |
186 |
185 |
186 |
185 |
186 |
185 |
186 |
185 |
186 |
185 |
186 |
187 |
186 |
185 |
185 |
185 |
185 |
185 |
185 |
186 |
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 |