Chang Wah Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 115 115 63 96 98 122 109 110 127 110 442 1,964 2,000 3,100 2,387 2,558 2,539 2,301 2,156 2,251 2,471 2,442 2,154 2,438 2,402 2,685 2,720 3,071 3,329 3,672 3,631 3,778 3,684 3,338 2,830 2,991 2,840 2,920 2,737 2,953 3,128 3,169
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.68%</span> 6.3% 72.9% 15.0% 30.2% <span style="color:red">-9.78%</span> 305.5% 1686.2% 1469.8% 2718.3% 440.7% 30.2% 27.0% <span style="color:red">-25.77%</span> <span style="color:red">-9.68%</span> <span style="color:red">-12.00%</span> <span style="color:red">-2.68%</span> 6.2% <span style="color:red">-0.08%</span> 8.3% <span style="color:red">-2.81%</span> 9.9% 26.3% 26.0% 38.6% 36.8% 33.5% 23.0% 10.7% <span style="color:red">-9.10%</span> <span style="color:red">-22.06%</span> <span style="color:red">-20.83%</span> <span style="color:red">-22.90%</span> <span style="color:red">-12.53%</span> <span style="color:red">-3.31%</span> <span style="color:red">-1.26%</span> 10.1% 8.5%
Marża brutto 34.9% 34.9% 27.7% 28.4% 30.0% 35.0% 35.4% 30.0% 27.9% 26.2% 21.1% 20.8% 22.1% 16.2% 19.2% 17.6% 20.2% 16.5% 16.2% 16.0% 17.1% 18.3% 16.7% 17.3% 19.4% 20.7% 19.2% 22.7% 28.2% 34.0% 30.9% 30.9% 31.5% 28.1% 23.9% 22.1% 21.4% 22.4% 21.6% 24.7% 24.8% 23.6%
Koszty i Wydatki (mln) 91 59 57 80 83 96 87 94 115 104 395 1,709 1,721 2,844 2,109 2,292 2,207 2,101 1,974 2,062 2,230 2,221 1,981 2,214 2,147 2,376 2,431 2,611 2,640 2,906 2,815 2,921 2,851 2,716 2,425 2,608 2,551 2,033 2,406 2,527 2,660 2,737
EBIT (mln) 23 23 6 15 15 26 22 16 13 6 47 255 279 256 278 266 332 200 182 189 241 221 173 223 254 309 290 460 688 788 909 1,003 1,202 573 496 627 558 887 331 426 468 431
EBIT Δ kw/kw 54.5% 8.7% 72.0% 5.0% 20.3% 300.6% 52.1% 93.7% 95.5% 97.5% 83.3% 4.0% 16.0% 28.2% 52.5% 40.7% 37.9% 9.7% 5.4% 15.5% 5.3% 28.3% 40.2% 51.4% 63.1% 60.8% 68.2% 54.2% 42.8% 37.4% 83.5% 60.0% 115.3% 35.4% 49.6% 47.2% 0.0% 0.0% 0.0% 0.0% 7413.1% 2740.4%
EBIT (%) 20.5% 20.5% 9.9% 15.9% 15.5% 21.1% 20.5% 14.5% 9.9% 5.8% 10.5% 13.0% 13.9% 8.3% 11.7% 10.4% 13.1% 8.7% 8.5% 8.4% 9.7% 9.1% 8.0% 9.2% 10.6% 11.5% 10.6% 15.0% 20.7% 21.4% 25.0% 26.6% 32.6% 17.2% 17.5% 21.0% 19.7% 30.4% 12.1% 14.4% 15.0% 13.6%
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 8 4 7 3 7 2 7 3 8 21 43 50 78 76 81 84 89 85 82
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 6 12 16 20 7 4 6 6 7 7 8 9 11 8 12 9 11 13 11 9 8 9 14 16 21 23 25 24 25 28 30 30
Amortyzacja (mln) 12 12 13 13 13 14 15 15 13 14 33 142 146 152 153 157 161 168 172 168 166 161 153 152 149 146 149 151 156 172 171 176 184 194 201 205 206 204 199 197 193 185
EBITDA (mln) 36 36 19 28 28 53 37 31 26 20 75 410 435 679 422 509 522 396 371 384 452 388 349 389 435 433 474 568 909 964 1,081 1,179 1,388 768 697 833 765 584 331 623 729 871
EBITDA(%) 31.3% 31.3% 30.0% 29.3% 28.8% 43.6% 34.1% 28.1% 20.1% 18.2% 16.9% 20.9% 21.8% 21.9% 17.7% 19.9% 20.6% 17.2% 17.2% 17.1% 18.3% 15.9% 16.2% 16.0% 18.1% 16.1% 17.4% 18.5% 27.3% 26.2% 29.8% 31.2% 37.7% 23.0% 24.6% 27.8% 26.9% 20.0% 12.1% 21.1% 23.3% 27.5%
NOPLAT (mln) 24 24 9 17 21 30 24 9 8 13 35 255 273 507 270 348 363 225 185 220 275 219 189 232 270 275 317 409 739 785 901 994 1,183 555 474 612 533 352 564 635 506 656
Podatek (mln) 3 3 3 5 4 6 4 2 1 3 14 81 86 70 98 100 106 50 61 73 87 59 58 27 -9 100 74 91 161 184 194 199 238 158 83 120 107 64 122 115 73 120
Zysk Netto (mln) 21 21 5 12 18 24 20 8 6 11 2 88 165 175 170 246 254 172 123 145 184 156 127 200 276 170 237 311 572 594 702 785 939 390 380 484 420 280 437 508 425 526
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-14.55%</span> 15.6% 269.8% <span style="color:red">-33.03%</span> <span style="color:red">-63.34%</span> <span style="color:red">-54.95%</span> <span style="color:red">-89.72%</span> 1019.6% 2468.2% 1537.8% 8192.6% 178.2% 53.8% <span style="color:red">-1.82%</span> <span style="color:red">-27.75%</span> <span style="color:red">-41.14%</span> <span style="color:red">-27.65%</span> <span style="color:red">-9.60%</span> 3.5% 38.5% 49.9% 9.5% 86.4% 55.3% 107.2% 248.9% 195.7% 152.1% 64.3% <span style="color:red">-34.36%</span> <span style="color:red">-45.83%</span> <span style="color:red">-38.31%</span> <span style="color:red">-55.24%</span> <span style="color:red">-28.26%</span> 14.9% 5.0% 1.0% 88.0%
Zysk netto (%) 17.9% 17.9% 8.6% 12.3% 17.9% 19.5% 18.3% 7.2% 5.1% 9.7% 0.5% 4.5% 8.3% 5.7% 7.1% 9.6% 10.0% 7.5% 5.7% 6.4% 7.4% 6.4% 5.9% 8.2% 11.5% 6.3% 8.7% 10.1% 17.2% 16.2% 19.3% 20.8% 25.5% 11.7% 13.4% 16.2% 14.8% 9.6% 16.0% 17.2% 13.6% 16.6%
EPS 0.053 0.053 0.0096 0.0208 0.0308 0.1 0.0362 0.0143 0.0115 0.0464 0.0032 0.12 0.22 0.58 0.19 0.27 0.29 0.49 0.14 0.16 0.21 0.44 0.14 0.23 0.31 0.48 0.27 0.35 0.64 1.69 0.75 0.84 1.01 0.42 0.41 0.52 0.45 0.3 0.47 0.54 0.45 0.56
EPS (rozwodnione) 0.0529 0.0529 0.0092 0.0208 0.0304 0.1 0.0354 0.0139 0.0111 0.0464 0.0028 0.12 0.22 0.58 0.19 0.27 0.29 0.49 0.14 0.16 0.21 0.44 0.14 0.23 0.31 0.48 0.27 0.35 0.64 1.69 0.75 0.84 1.0 0.42 0.41 0.52 0.45 0.3 0.47 0.54 0.45 0.56
Ilośc akcji (mln) 388 388 572 550 570 228 553 551 558 231 681 752 753 303 903 905 883 352 883 883 885 354 883 879 884 354 886 884 889 915 938 934 930 938 932 933 937 943 935 937 944 944
Ważona ilośc akcji (mln) 388 388 574 567 578 228 561 567 578 231 689 759 760 303 907 909 883 352 884 883 885 354 884 879 884 354 887 884 893 919 939 939 939 938 933 935 940 943 938 940 944 944
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