Chant Sincere 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) |
626 |
650 |
581 |
533 |
552 |
501 |
489 |
510 |
520 |
516 |
447 |
469 |
476 |
364 |
371 |
443 |
389 |
305 |
327 |
294 |
285 |
272 |
264 |
430 |
337 |
304 |
336 |
425 |
424 |
415 |
482 |
465 |
452 |
474 |
517 |
282 |
264 |
312 |
330 |
409 |
344 |
324 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.79% |
-22.91% |
-15.88% |
-4.26% |
-5.83% |
3.0% |
-8.49% |
-8.18% |
-8.49% |
-29.41% |
-16.97% |
-5.49% |
-18.10% |
-16.30% |
-11.98% |
-33.72% |
-26.94% |
-10.84% |
-19.28% |
46.5% |
18.3% |
12.0% |
27.3% |
-1.19% |
25.9% |
36.3% |
43.6% |
9.5% |
6.6% |
14.2% |
7.3% |
-39.33% |
-41.55% |
-34.23% |
-36.28% |
45.0% |
30.2% |
3.9% |
Marża brutto |
24.2% |
24.4% |
26.7% |
23.4% |
25.7% |
22.4% |
30.4% |
33.0% |
31.7% |
32.0% |
33.9% |
30.2% |
30.1% |
27.5% |
30.4% |
28.4% |
31.9% |
29.0% |
30.2% |
27.8% |
27.8% |
31.9% |
29.7% |
34.9% |
38.7% |
32.8% |
28.8% |
27.6% |
30.3% |
30.4% |
32.6% |
35.2% |
35.6% |
41.4% |
41.8% |
32.7% |
33.2% |
38.6% |
41.7% |
42.9% |
42.0% |
39.3% |
Koszty i Wydatki (mln) |
584 |
605 |
520 |
506 |
515 |
497 |
440 |
460 |
465 |
475 |
378 |
421 |
424 |
347 |
341 |
389 |
341 |
275 |
294 |
273 |
274 |
249 |
245 |
356 |
293 |
270 |
307 |
384 |
376 |
360 |
407 |
383 |
385 |
372 |
399 |
267 |
257 |
277 |
288 |
354 |
300 |
307 |
EBIT (mln) |
42 |
45 |
61 |
27 |
37 |
4 |
49 |
51 |
55 |
41 |
69 |
48 |
51 |
17 |
31 |
54 |
48 |
30 |
33 |
21 |
10 |
23 |
19 |
74 |
44 |
34 |
29 |
40 |
47 |
55 |
93 |
101 |
108 |
106 |
118 |
32 |
42 |
35 |
41 |
55 |
44 |
17 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-11.87% |
-90.02% |
-20.83% |
86.0% |
47.6% |
812.9% |
42.5% |
-5.23% |
-6.25% |
-58.16% |
-55.39% |
12.4% |
-5.85% |
77.6% |
5.5% |
-61.22% |
-78.61% |
-24.04% |
-41.24% |
255.8% |
326.6% |
48.7% |
51.8% |
-45.75% |
7.5% |
59.2% |
219.2% |
149.7% |
128.0% |
95.2% |
27.7% |
-68.70% |
-61.36% |
-67.47% |
-65.04% |
75.7% |
4.5% |
-50.72% |
EBIT (%) |
6.7% |
6.9% |
10.6% |
5.1% |
6.7% |
0.9% |
9.9% |
9.9% |
10.5% |
7.9% |
15.5% |
10.2% |
10.8% |
4.7% |
8.3% |
12.2% |
12.4% |
9.9% |
10.0% |
7.1% |
3.6% |
8.5% |
7.3% |
17.3% |
13.1% |
11.3% |
8.7% |
9.5% |
11.2% |
13.1% |
19.2% |
21.7% |
23.9% |
22.5% |
22.9% |
11.2% |
15.8% |
11.1% |
12.6% |
13.5% |
12.7% |
5.3% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
3 |
4 |
7 |
6 |
7 |
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 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
4 |
4 |
4 |
Amortyzacja (mln) |
11 |
9 |
8 |
6 |
-12 |
26 |
7 |
8 |
-12 |
31 |
10 |
11 |
12 |
12 |
12 |
8 |
7 |
8 |
11 |
11 |
11 |
9 |
10 |
10 |
11 |
12 |
12 |
11 |
11 |
11 |
9 |
10 |
11 |
12 |
14 |
15 |
16 |
16 |
16 |
19 |
19 |
19 |
EBITDA (mln) |
113 |
89 |
66 |
56 |
112 |
60 |
56 |
67 |
124 |
92 |
37 |
71 |
85 |
27 |
37 |
74 |
84 |
41 |
50 |
36 |
72 |
29 |
31 |
83 |
62 |
47 |
44 |
47 |
74 |
65 |
102 |
111 |
119 |
119 |
133 |
47 |
57 |
50 |
58 |
74 |
83 |
64 |
EBITDA(%) |
18.1% |
13.7% |
11.3% |
10.5% |
20.3% |
11.9% |
11.4% |
13.2% |
23.9% |
17.9% |
8.2% |
15.2% |
17.9% |
7.4% |
9.9% |
16.7% |
21.6% |
13.5% |
15.4% |
12.2% |
25.2% |
10.8% |
11.7% |
19.4% |
18.3% |
15.3% |
13.2% |
11.2% |
17.5% |
15.6% |
21.1% |
23.8% |
26.3% |
25.0% |
25.6% |
16.5% |
21.7% |
16.2% |
17.5% |
18.1% |
24.0% |
19.6% |
NOPLAT (mln) |
102 |
80 |
58 |
50 |
112 |
34 |
43 |
59 |
124 |
62 |
27 |
60 |
73 |
15 |
25 |
64 |
77 |
34 |
39 |
24 |
60 |
20 |
20 |
73 |
50 |
35 |
31 |
35 |
62 |
53 |
92 |
100 |
107 |
106 |
118 |
33 |
42 |
27 |
64 |
95 |
60 |
46 |
Podatek (mln) |
15 |
20 |
11 |
12 |
21 |
14 |
10 |
14 |
11 |
13 |
7 |
13 |
17 |
2 |
14 |
19 |
15 |
10 |
10 |
7 |
5 |
9 |
3 |
14 |
10 |
10 |
9 |
3 |
13 |
10 |
20 |
21 |
20 |
23 |
25 |
15 |
5 |
7 |
14 |
20 |
10 |
9 |
Zysk Netto (mln) |
85 |
60 |
46 |
50 |
90 |
37 |
32 |
45 |
113 |
51 |
20 |
46 |
56 |
15 |
14 |
45 |
61 |
23 |
29 |
17 |
56 |
11 |
18 |
59 |
41 |
26 |
22 |
32 |
50 |
44 |
72 |
79 |
87 |
84 |
93 |
18 |
37 |
22 |
50 |
82 |
50 |
36 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
6.7% |
-37.77% |
-31.09% |
-9.34% |
25.2% |
35.6% |
-36.42% |
2.4% |
-50.42% |
-71.22% |
-28.27% |
-1.42% |
9.3% |
60.2% |
102.3% |
-61.64% |
-9.38% |
-54.16% |
-39.35% |
239.0% |
-26.51% |
144.0% |
22.6% |
-46.39% |
21.5% |
67.2% |
233.9% |
150.8% |
74.8% |
92.1% |
28.7% |
-77.07% |
-57.76% |
-73.28% |
-46.04% |
348.6% |
36.4% |
62.0% |
Zysk netto (%) |
13.5% |
9.2% |
7.9% |
9.3% |
16.4% |
7.4% |
6.5% |
8.8% |
21.8% |
9.8% |
4.5% |
9.8% |
11.8% |
4.0% |
3.9% |
10.2% |
15.7% |
7.6% |
8.9% |
5.9% |
19.5% |
3.9% |
6.7% |
13.7% |
12.1% |
8.6% |
6.4% |
7.4% |
11.7% |
10.5% |
15.0% |
17.0% |
19.2% |
17.7% |
18.0% |
6.4% |
13.9% |
7.2% |
15.2% |
19.9% |
14.5% |
11.2% |
EPS |
1.18 |
0.84 |
0.64 |
0.69 |
1.26 |
0.52 |
0.44 |
0.63 |
1.57 |
0.7 |
0.28 |
0.64 |
0.78 |
0.2 |
0.2 |
0.63 |
0.85 |
0.32 |
0.41 |
0.24 |
0.77 |
0.15 |
0.25 |
0.83 |
0.57 |
0.36 |
0.3 |
0.44 |
0.69 |
0.6 |
0.91 |
1.0 |
1.09 |
1.05 |
1.16 |
0.23 |
0.45 |
0.27 |
0.61 |
1.02 |
0.61 |
0.44 |
EPS (rozwodnione) |
1.17 |
0.84 |
0.63 |
0.67 |
1.25 |
0.52 |
0.43 |
0.61 |
1.57 |
0.7 |
0.28 |
0.64 |
0.78 |
0.2 |
0.2 |
0.63 |
0.85 |
0.32 |
0.4 |
0.24 |
0.77 |
0.15 |
0.24 |
0.82 |
0.57 |
0.36 |
0.27 |
0.4 |
0.61 |
0.6 |
0.88 |
0.97 |
1.06 |
1.0 |
1.13 |
0.22 |
0.44 |
0.27 |
0.56 |
0.89 |
0.56 |
0.41 |
Ilośc akcji (mln) |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
71 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
71 |
72 |
72 |
72 |
72 |
72 |
72 |
79 |
79 |
79 |
80 |
80 |
80 |
81 |
82 |
82 |
80 |
82 |
82 |
Ważona ilośc akcji (mln) |
72 |
72 |
73 |
74 |
72 |
72 |
73 |
74 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
72 |
82 |
79 |
81 |
72 |
82 |
82 |
82 |
84 |
82 |
82 |
82 |
82 |
95 |
95 |
89 |
95 |
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 |