Youngtek 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) 1,145 992 955 944 907 910 908 926 910 871 776 945 950 998 807 836 929 918 714 823 753 944 922 827 809 947 1,144 1,438 1,401 1,238 1,300 1,316 1,053 930 844 868 824 1,175 937 1,141 963 926
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.80% -8.29% -4.87% -1.92% 0.4% -4.19% -14.55% 2.1% 4.4% 14.6% 4.0% -11.60% -2.22% -8.01% -11.61% -1.54% -18.99% 2.8% 29.2% 0.5% 7.4% 0.3% 24.1% 73.9% 73.3% 30.8% 13.7% -8.46% -24.85% -24.86% -35.11% -34.05% -21.79% 26.3% 11.1% 31.4% 16.9% -21.25%
Marża brutto 32.2% 30.9% 28.1% 27.5% 24.5% 26.7% 25.9% 28.0% 28.0% 24.1% 27.1% 28.1% 30.3% 23.4% 26.1% 24.4% 32.3% 22.7% 20.1% 24.6% 28.5% 28.4% 35.5% 31.4% 31.8% 29.8% 40.0% 43.3% 40.0% 31.1% 42.2% 38.6% 29.4% 27.4% 25.2% 25.2% 26.6% 33.9% 28.1% 34.0% 29.5% 25.5%
Koszty i Wydatki (mln) 908 824 792 806 801 781 727 780 774 745 663 787 775 831 722 740 751 760 674 717 660 762 701 693 618 768 849 954 1,006 992 921 976 882 833 774 790 717 894 845 935 880 856
EBIT (mln) 237 167 162 138 106 128 182 146 137 127 113 159 176 167 85 96 178 158 39 106 93 182 220 134 190 178 295 484 395 256 372 393 253 85 78 77 172 281 93 206 84 70
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -55.16% -23.29% 11.9% 5.6% 28.5% -1.50% -37.84% 8.7% 28.5% 32.2% -24.57% -39.67% 1.5% -5.32% -54.10% 10.8% -47.83% 14.8% 463.1% 26.3% 104.4% -1.85% 34.1% 260.8% 107.8% 43.2% 25.8% -18.75% -36.04% -66.61% -79.12% -80.40% -32.06% 229.8% 19.3% 167.0% -51.31% -75.28%
EBIT (%) 20.7% 16.9% 17.0% 14.7% 11.7% 14.1% 20.0% 15.8% 15.0% 14.5% 14.6% 16.8% 18.5% 16.8% 10.6% 11.5% 19.2% 17.2% 5.5% 12.9% 12.4% 19.3% 23.9% 16.2% 23.5% 18.8% 25.8% 33.7% 28.2% 20.6% 28.6% 29.9% 24.0% 9.2% 9.2% 8.9% 20.8% 23.9% 9.9% 18.0% 8.7% 7.5%
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 10 5 4 3 5 2 5 2 7 6 14 8 14 10 11 10 14 11 11
Koszty finansowe (mln) 8 5 6 4 5 4 5 5 5 6 7 4 5 3 5 6 6 5 5 8 4 4 3 3 2 1 2 2 2 1 1 2 3 5 4 9 3 3 1 2 2 2
Amortyzacja (mln) 186 192 203 203 204 204 209 200 194 175 180 173 155 178 149 145 145 145 142 134 133 132 119 123 134 157 119 105 122 195 128 146 135 146 133 152 146 166 107 116 0 156
EBITDA (mln) 460 411 361 345 328 327 372 332 304 305 233 358 358 350 245 288 335 353 225 253 320 303 349 247 365 284 437 518 544 466 500 539 388 232 211 230 317 395 200 322 84 304
EBITDA(%) 40.1% 41.4% 37.8% 36.5% 36.2% 35.9% 40.9% 35.9% 33.3% 34.9% 30.0% 37.9% 37.6% 35.1% 30.3% 34.4% 36.0% 38.4% 31.5% 30.8% 42.5% 32.1% 37.9% 29.9% 45.2% 30.0% 38.2% 36.0% 38.9% 37.7% 38.4% 41.0% 36.9% 24.9% 25.0% 26.5% 38.5% 33.6% 21.3% 28.2% 8.7% 32.8%
NOPLAT (mln) 266 213 153 138 119 119 158 127 105 124 46 182 198 169 79 121 192 199 71 86 191 195 219 116 230 106 333 382 409 266 396 413 251 87 89 74 168 234 150 241 96 149
Podatek (mln) 46 31 32 11 31 24 31 24 26 44 15 34 40 20 13 40 50 47 16 31 27 46 54 31 40 25 68 96 81 56 99 82 55 22 -11 13 -0 39 37 53 24 20
Zysk Netto (mln) 223 169 131 137 102 107 140 120 92 91 39 156 169 151 70 83 151 157 45 51 164 142 159 86 198 86 256 292 335 198 287 314 192 61 95 48 179 204 114 187 92 128
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -54.04% -36.98% 7.3% -11.89% -10.62% -14.90% -71.87% 29.9% 84.3% 66.3% 76.9% -46.80% -10.75% 3.9% -35.12% -38.25% 9.0% -9.77% 251.2% 67.8% 20.7% -39.27% 60.6% 238.6% 69.0% 129.8% 12.4% 7.5% -42.63% -69.15% -67.03% -84.56% -7.07% 234.9% 20.5% 286.8% -48.51% -37.06%
Zysk netto (%) 19.5% 17.1% 13.7% 14.5% 11.3% 11.7% 15.4% 13.0% 10.1% 10.4% 5.1% 16.5% 17.8% 15.1% 8.7% 9.9% 16.2% 17.1% 6.3% 6.2% 21.8% 15.0% 17.3% 10.4% 24.5% 9.1% 22.3% 20.3% 23.9% 16.0% 22.1% 23.8% 18.3% 6.6% 11.2% 5.6% 21.7% 17.4% 12.2% 16.4% 9.6% 13.9%
EPS 1.85 1.41 1.02 1.06 0.8 0.83 1.09 0.94 0.71 0.7 0.31 1.22 1.31 1.17 0.54 0.65 1.17 1.22 0.35 0.4 1.28 1.1 1.24 0.67 1.54 0.67 1.99 2.27 2.61 1.99 2.24 2.44 1.49 0.47 0.74 0.38 1.39 1.59 0.89 1.5 0.72 1.01
EPS (rozwodnione) 1.76 1.41 1.0 1.04 0.79 0.83 1.08 0.93 0.71 0.7 0.3 1.21 1.3 1.17 0.54 0.65 1.16 1.22 0.35 0.4 1.27 1.1 1.22 0.67 1.53 0.67 1.97 2.25 2.57 1.95 2.2 2.41 1.47 0.47 0.73 0.38 1.39 1.57 0.88 1.5 0.71 0.99
Ilośc akcji (mln) 121 120 128 129 128 128 128 128 129 128 128 128 129 128 128 128 129 128 128 128 128 128 128 129 129 128 128 129 128 105 128 129 129 128 128 128 128 128 128 128 128 128
Ważona ilośc akcji (mln) 127 120 131 131 130 128 130 129 129 129 130 129 130 129 130 128 130 129 130 128 129 128 130 129 130 129 130 130 130 108 130 130 131 128 130 129 129 130 129 129 130 130
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