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 |
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 |