Chant Sincere Co., Ltd.

Rachunek Zysków i Strat


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-120200M400M600M00.10.2
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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