Ya Horng Electronic 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 42 43
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 2025 2025
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 Q1 Q2
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 2025-03-31 2025-06-30
Przychód (mln) 906 878 794 831 796 715 778 882 946 874 632 742 840 836 706 783 1,019 753 811 878 852 694 555 766 1,120 1,071 1,031 904 1,066 916 711 703 754 839 680 802 952 972 606 841 926 945 801 902
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -12.13% -18.57% -2.11% 6.2% 18.9% 22.3% -18.74% -15.87% -11.26% -4.43% 11.8% 5.4% 21.4% -9.92% 14.8% 12.2% -16.37% -7.80% -31.59% -12.81% 31.4% 54.4% 86.0% 18.0% -4.85% -14.54% -31.04% -22.20% -29.25% -8.36% -4.36% 14.1% 26.2% 15.9% -10.91% 4.8% -2.72% -2.76% 32.1% 7.3%
Marża brutto 17.2% 17.6% 21.2% 20.5% 20.4% 18.1% 20.2% 23.0% 20.9% 22.1% 20.0% 20.3% 18.7% 19.3% 17.3% 17.0% 18.8% 18.5% 18.2% 21.3% 21.9% 22.6% 16.8% 22.5% 23.9% 21.6% 19.5% 19.9% 22.5% 19.0% 19.8% 20.9% 22.9% 26.8% 24.4% 25.3% 26.4% 25.0% 22.7% 26.4% 25.1% 26.7% 26.6% 23.5%
Koszty i Wydatki (mln) 864 842 744 772 749 693 723 787 855 798 605 694 780 770 678 754 932 716 754 793 773 639 549 693 946 936 934 822 928 839 667 645 682 712 604 697 805 829 553 711 791 796 689 790
EBIT (mln) 42 36 51 58 47 21 55 95 92 76 27 49 60 65 28 28 87 37 57 86 80 55 6 72 174 136 98 82 138 71 69 88 124 127 73 139 173 143 53 130 134 149 111 112
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.2% -39.96% 7.8% 63.3% 94.4% 255.1% -50.64% -48.93% -34.98% -14.34% 4.5% -41.84% 46.1% -43.21% 101.0% 202.0% -8.73% 49.5% -89.44% -15.57% 118.4% 145.4% 1521.7% 13.5% -20.75% -47.36% -29.12% 7.1% -10.32% 78.2% 5.8% 58.1% 40.2% 12.5% -27.32% -6.23% -22.57% 4.5% 109.4% -13.66%
EBIT (%) 4.6% 4.1% 6.4% 7.0% 5.9% 3.0% 7.1% 10.8% 9.7% 8.7% 4.3% 6.6% 7.1% 7.8% 4.0% 3.6% 8.6% 4.9% 7.0% 9.7% 9.3% 8.0% 1.1% 9.4% 15.5% 12.6% 9.5% 9.1% 12.9% 7.8% 9.7% 12.5% 16.4% 15.2% 10.7% 17.3% 18.2% 14.7% 8.8% 15.5% 14.5% 15.8% 13.9% 12.4%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 5 0 3 3 2 1 1 1 1 1 1 2 2 3 2 4 3 5 4 6 5 5 4 6
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1
Amortyzacja (mln) 33 33 28 27 28 27 26 24 22 20 19 18 18 16 15 16 14 13 13 14 14 13 12 12 12 13 13 14 15 15 15 15 15 15 16 15 15 15 16 16 17 17 17 18
EBITDA (mln) 97 89 84 91 126 65 76 146 112 129 37 74 81 142 32 80 110 173 73 122 112 47 33 95 169 121 113 80 156 86 84 103 139 142 89 154 189 159 69 146 154 191 139 129
EBITDA(%) 10.7% 10.2% 10.6% 11.0% 15.8% 9.1% 9.8% 16.5% 11.8% 14.8% 5.9% 9.9% 9.7% 17.0% 4.5% 10.2% 10.8% 23.0% 9.1% 13.8% 13.1% 6.8% 6.0% 12.4% 15.1% 11.3% 10.9% 8.8% 14.7% 9.4% 11.8% 14.7% 18.5% 17.0% 13.1% 19.2% 19.9% 16.3% 11.4% 17.4% 16.7% 20.2% 17.3% 14.2%
NOPLAT (mln) 63 56 56 64 98 37 50 121 90 109 18 55 63 126 17 64 96 160 60 108 98 34 21 83 157 108 99 65 141 71 69 88 124 106 73 139 173 128 71 146 137 173 121 109
Podatek (mln) 14 10 12 14 18 11 9 23 16 21 3 11 12 31 -5 15 24 39 11 23 20 7 4 15 30 21 20 13 28 14 -11 18 26 21 9 27 38 26 11 29 27 43 25 25
Zysk Netto (mln) 49 47 45 50 79 26 41 98 75 89 15 44 51 95 22 49 71 121 49 85 79 27 17 69 127 87 79 53 112 57 80 69 98 85 63 112 135 103 61 117 109 130 95 84
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.1% -43.96% -7.98% 97.3% -6.08% 237.9% -63.69% -54.80% -31.51% 6.9% 49.0% 10.9% 39.8% 27.2% 121.1% 72.2% 10.3% -77.52% -66.10% -18.83% 61.0% 219.1% 377.7% -23.16% -11.43% -34.17% 0.6% 31.2% -12.88% 49.4% -20.69% 61.6% 38.5% 20.7% -4.14% 4.8% -19.29% 27.0% 57.1% -28.29%
Zysk netto (%) 5.4% 5.3% 5.6% 6.0% 10.0% 3.7% 5.3% 11.1% 7.9% 10.1% 2.4% 6.0% 6.1% 11.4% 3.1% 6.3% 7.0% 16.0% 6.1% 9.6% 9.2% 3.9% 3.0% 9.0% 11.3% 8.1% 7.7% 5.8% 10.5% 6.2% 11.2% 9.8% 13.0% 10.1% 9.3% 13.9% 14.2% 10.6% 10.0% 13.9% 11.8% 13.8% 11.9% 9.3%
EPS 0.55 0.53 0.5 0.56 0.89 0.29 0.46 1.1 0.84 1.0 0.17 0.5 0.57 1.06 0.25 0.55 0.8 1.35 0.55 0.95 0.88 0.3 0.19 0.77 1.42 0.97 0.89 0.59 1.26 0.64 0.9 0.78 1.1 0.95 0.71 1.25 1.52 1.15 0.68 1.31 1.23 1.47 1.07 0.94
EPS (rozwodnione) 0.55 0.53 0.5 0.55 0.88 0.29 0.46 1.09 0.83 1.0 0.17 0.5 0.57 1.06 0.25 0.55 0.8 1.35 0.54 0.94 0.88 0.3 0.18 0.77 1.41 0.97 0.89 0.59 1.25 0.64 0.89 0.77 1.09 0.94 0.71 1.25 1.51 1.14 0.68 1.31 1.22 1.46 1.06 0.94
Ilość akcji (mln) 89 89 89 89 89 89 89 89 89 89 89 89 90 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89 89
Ważona ilość akcji (mln) 89 89 90 90 90 89 90 90 90 89 90 89 90 90 90 89 89 89 90 90 89 89 90 89 90 89 89 89 90 89 90 90 90 91 90 90 90 90 90 89 90 90 90 89
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 TWD TWD