Anpec Electronics Corporation
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) |
958 |
766 |
722 |
646 |
776 |
950 |
839 |
800 |
1,024 |
1,076 |
954 |
961 |
1,193 |
1,117 |
1,151 |
1,168 |
1,355 |
1,174 |
1,091 |
1,007 |
1,171 |
1,277 |
1,155 |
1,290 |
1,464 |
1,481 |
1,511 |
1,610 |
1,834 |
1,808 |
1,940 |
2,051 |
1,373 |
1,018 |
1,108 |
1,318 |
1,479 |
1,512 |
1,514 |
1,460 |
1,607 |
1,508 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-19.03% |
24.0% |
16.2% |
23.7% |
31.9% |
13.3% |
13.7% |
20.2% |
16.5% |
3.8% |
20.7% |
21.5% |
13.6% |
5.1% |
-5.18% |
-13.78% |
-13.59% |
8.8% |
5.8% |
28.2% |
25.1% |
15.9% |
30.8% |
24.8% |
25.2% |
22.1% |
28.4% |
27.4% |
-25.13% |
-43.66% |
-42.87% |
-35.73% |
7.7% |
48.4% |
36.6% |
10.8% |
8.7% |
-0.21% |
Marża brutto |
28.5% |
28.1% |
28.9% |
27.6% |
28.0% |
29.4% |
31.1% |
28.3% |
28.9% |
30.0% |
29.6% |
28.9% |
30.0% |
29.9% |
28.9% |
30.5% |
33.6% |
31.2% |
30.5% |
30.8% |
30.4% |
29.5% |
29.1% |
29.7% |
29.2% |
31.2% |
31.0% |
36.1% |
40.6% |
41.1% |
41.6% |
43.3% |
41.1% |
36.1% |
30.3% |
31.3% |
32.4% |
34.2% |
34.3% |
36.1% |
36.0% |
35.3% |
Koszty i Wydatki (mln) |
873 |
745 |
684 |
633 |
742 |
857 |
754 |
752 |
917 |
964 |
856 |
882 |
1,058 |
996 |
1,026 |
1,026 |
1,138 |
1,040 |
973 |
914 |
1,050 |
1,144 |
1,048 |
1,139 |
1,280 |
1,260 |
1,280 |
1,305 |
1,407 |
1,382 |
1,481 |
1,515 |
1,101 |
905 |
1,005 |
1,171 |
1,293 |
1,277 |
1,312 |
1,234 |
1,607 |
1,294 |
EBIT (mln) |
85 |
21 |
38 |
13 |
34 |
92 |
85 |
47 |
107 |
112 |
98 |
79 |
134 |
120 |
125 |
141 |
217 |
134 |
118 |
92 |
121 |
134 |
107 |
151 |
184 |
221 |
231 |
305 |
426 |
368 |
513 |
586 |
321 |
107 |
101 |
183 |
230 |
235 |
201 |
226 |
261 |
214 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-60.17% |
333.3% |
122.3% |
265.2% |
213.5% |
21.0% |
14.6% |
66.2% |
26.2% |
7.8% |
27.9% |
79.3% |
61.4% |
11.5% |
-5.23% |
-34.68% |
-44.19% |
-0.46% |
-9.67% |
63.1% |
51.9% |
65.2% |
116.3% |
102.7% |
131.8% |
66.8% |
121.8% |
91.9% |
-24.70% |
-70.82% |
-80.20% |
-68.68% |
-28.28% |
118.3% |
98.4% |
23.2% |
13.4% |
-8.83% |
EBIT (%) |
8.9% |
2.8% |
5.3% |
2.0% |
4.4% |
9.7% |
10.2% |
5.9% |
10.4% |
10.4% |
10.2% |
8.2% |
11.3% |
10.8% |
10.8% |
12.1% |
16.0% |
11.4% |
10.8% |
9.2% |
10.3% |
10.5% |
9.3% |
11.7% |
12.6% |
14.9% |
15.3% |
19.0% |
23.3% |
20.4% |
26.4% |
28.6% |
23.4% |
10.5% |
9.2% |
13.9% |
15.6% |
15.5% |
13.3% |
15.5% |
16.3% |
14.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
4 |
5 |
6 |
9 |
10 |
12 |
11 |
12 |
11 |
9 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
Amortyzacja (mln) |
35 |
35 |
35 |
34 |
34 |
32 |
32 |
32 |
30 |
27 |
26 |
26 |
26 |
26 |
26 |
27 |
26 |
28 |
32 |
32 |
33 |
33 |
34 |
35 |
35 |
35 |
33 |
34 |
35 |
34 |
35 |
35 |
38 |
42 |
45 |
46 |
49 |
49 |
50 |
51 |
50 |
53 |
EBITDA (mln) |
141 |
86 |
73 |
48 |
68 |
125 |
117 |
80 |
137 |
139 |
124 |
105 |
160 |
147 |
151 |
168 |
243 |
162 |
164 |
140 |
171 |
163 |
162 |
189 |
225 |
258 |
282 |
351 |
485 |
475 |
548 |
621 |
360 |
150 |
146 |
229 |
279 |
284 |
306 |
277 |
321 |
312 |
EBITDA(%) |
14.7% |
11.3% |
10.1% |
7.4% |
8.8% |
13.1% |
14.0% |
10.0% |
13.4% |
12.9% |
13.0% |
10.9% |
13.4% |
13.1% |
13.1% |
14.4% |
18.0% |
13.8% |
15.0% |
13.9% |
14.6% |
12.7% |
14.0% |
14.6% |
15.4% |
17.4% |
18.7% |
21.8% |
26.4% |
26.3% |
28.2% |
30.3% |
26.2% |
14.7% |
13.2% |
17.4% |
18.9% |
18.8% |
20.2% |
18.9% |
20.0% |
20.7% |
NOPLAT (mln) |
105 |
52 |
42 |
14 |
57 |
95 |
82 |
60 |
99 |
62 |
72 |
92 |
147 |
123 |
124 |
174 |
235 |
151 |
131 |
108 |
137 |
129 |
127 |
153 |
189 |
221 |
248 |
316 |
449 |
440 |
512 |
585 |
320 |
106 |
100 |
182 |
228 |
208 |
254 |
261 |
269 |
258 |
Podatek (mln) |
15 |
6 |
7 |
2 |
9 |
8 |
12 |
10 |
15 |
9 |
12 |
15 |
24 |
24 |
22 |
30 |
37 |
29 |
16 |
11 |
9 |
16 |
20 |
21 |
24 |
41 |
43 |
59 |
90 |
86 |
104 |
117 |
65 |
21 |
14 |
39 |
38 |
36 |
50 |
50 |
43 |
51 |
Zysk Netto (mln) |
78 |
39 |
28 |
9 |
39 |
72 |
57 |
41 |
70 |
34 |
48 |
61 |
97 |
78 |
73 |
105 |
135 |
80 |
72 |
70 |
105 |
98 |
84 |
105 |
124 |
144 |
165 |
202 |
281 |
281 |
308 |
364 |
218 |
73 |
73 |
123 |
161 |
155 |
170 |
180 |
196 |
174 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-50.50% |
87.5% |
102.1% |
355.9% |
81.9% |
-53.63% |
-16.11% |
47.2% |
38.5% |
131.8% |
52.8% |
73.1% |
39.0% |
2.6% |
-2.39% |
-33.05% |
-21.81% |
22.3% |
17.8% |
49.3% |
17.2% |
47.0% |
95.3% |
92.6% |
127.1% |
96.0% |
87.3% |
80.0% |
-22.44% |
-74.01% |
-76.49% |
-66.31% |
-26.21% |
111.8% |
134.7% |
46.5% |
22.3% |
12.1% |
Zysk netto (%) |
8.1% |
5.0% |
3.9% |
1.4% |
5.0% |
7.6% |
6.8% |
5.2% |
6.8% |
3.1% |
5.0% |
6.3% |
8.1% |
7.0% |
6.4% |
9.0% |
10.0% |
6.8% |
6.6% |
7.0% |
9.0% |
7.6% |
7.3% |
8.1% |
8.4% |
9.7% |
10.9% |
12.6% |
15.3% |
15.6% |
15.9% |
17.8% |
15.9% |
7.2% |
6.5% |
9.3% |
10.9% |
10.2% |
11.2% |
12.3% |
12.2% |
11.5% |
EPS |
0.99 |
0.49 |
0.41 |
0.13 |
0.54 |
1.02 |
0.81 |
0.59 |
1.0 |
0.48 |
0.69 |
0.86 |
0.96 |
1.1 |
0.72 |
1.04 |
1.6 |
0.95 |
1.02 |
1.0 |
1.5 |
1.39 |
1.19 |
1.49 |
1.74 |
2.02 |
2.29 |
2.81 |
3.89 |
4.91 |
4.27 |
5.03 |
3.0 |
1.01 |
1.0 |
1.68 |
2.2 |
2.12 |
2.34 |
2.47 |
2.7 |
2.39 |
EPS (rozwodnione) |
0.97 |
0.49 |
0.39 |
0.13 |
0.54 |
1.02 |
0.8 |
0.59 |
0.99 |
0.48 |
0.67 |
0.86 |
0.96 |
1.1 |
0.71 |
1.02 |
1.58 |
0.95 |
0.99 |
0.99 |
1.47 |
1.39 |
1.15 |
1.47 |
1.72 |
2.02 |
2.26 |
2.79 |
3.81 |
4.82 |
4.17 |
4.97 |
2.91 |
0.95 |
0.98 |
1.67 |
2.18 |
2.1 |
2.31 |
2.44 |
2.66 |
2.35 |
Ilośc akcji (mln) |
79 |
79 |
69 |
70 |
71 |
70 |
70 |
70 |
70 |
70 |
70 |
71 |
71 |
71 |
101 |
72 |
84 |
84 |
70 |
70 |
70 |
70 |
71 |
71 |
71 |
71 |
72 |
72 |
72 |
72 |
72 |
72 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
Ważona ilośc akcji (mln) |
80 |
79 |
71 |
70 |
71 |
71 |
71 |
70 |
71 |
70 |
71 |
71 |
72 |
71 |
103 |
72 |
85 |
84 |
72 |
71 |
72 |
70 |
73 |
71 |
72 |
71 |
73 |
73 |
74 |
73 |
74 |
73 |
75 |
76 |
74 |
73 |
74 |
74 |
74 |
74 |
74 |
76 |
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 |