FuSheng Precision 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
Rok finansowy 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 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 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) 3,471 3,471 3,292 3,292 3,083 3,085 3,474 4,288 4,218 3,601 3,506 4,479 4,212 3,617 4,291 5,081 3,626 2,561 3,087 4,956 5,801 6,003 5,109 6,303 8,089 8,367 8,044 9,217 7,087 5,057 5,225 7,012 6,370 6,142 7,025 8,833
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-11.20%</span> <span style="color:red">-11.13%</span> 5.5% 30.2% 36.8% 16.7% 0.9% 4.5% <span style="color:red">-0.15%</span> 0.4% 22.4% 13.4% <span style="color:red">-13.90%</span> <span style="color:red">-29.21%</span> <span style="color:red">-28.05%</span> <span style="color:red">-2.47%</span> 60.0% 134.4% 65.5% 27.2% 39.4% 39.4% 57.5% 46.2% <span style="color:red">-12.39%</span> <span style="color:red">-39.56%</span> <span style="color:red">-35.04%</span> <span style="color:red">-23.92%</span> <span style="color:red">-10.12%</span> 21.5% 34.4% 26.0%
Marża brutto 21.7% 21.7% 23.5% 23.5% 25.3% 21.6% 22.9% 20.7% 21.5% 23.3% 27.0% 26.2% 23.3% 23.1% 26.7% 28.3% 23.8% 18.7% 21.7% 25.1% 24.3% 22.2% 22.7% 24.9% 23.0% 25.1% 25.3% 28.4% 22.8% 19.1% 23.2% 25.6% 25.4% 24.8% 26.7% 27.8%
Koszty i Wydatki (mln) 3,002 3,002 2,724 2,724 2,613 2,714 2,982 3,699 3,618 3,071 2,899 3,774 3,596 3,173 3,554 4,095 3,147 2,416 2,806 4,220 4,901 5,235 4,486 5,437 6,879 6,915 6,709 7,451 6,113 4,679 4,666 5,880 5,326 5,222 7,025 7,212
EBIT (mln) 436 436 466 466 372 369 439 547 478 739 743 713 585 523 843 934 525 150 217 606 956 780 632 871 1,341 1,829 1,806 1,546 960 793 649 1,132 1,043 920 1,150 1,621
EBIT Δ kw/kw 17.1% 18.2% 6.0% 14.9% 22.1% 50.0% 40.9% 23.3% 18.3% 41.1% 11.9% 23.6% 11.5% 247.7% 288.5% 53.9% 45.1% 80.7% 65.6% 30.4% 28.7% 57.4% 65.0% 43.7% 39.6% 130.8% 178.2% 36.6% 8.0% 13.9% 0.0% 0.0% 0.0% 0.0% 146.9% 248.2%
EBIT (%) 12.6% 12.6% 14.1% 14.1% 12.1% 12.0% 12.6% 12.8% 11.3% 20.5% 21.2% 15.9% 13.9% 14.5% 19.7% 18.4% 14.5% 5.9% 7.0% 12.2% 16.5% 13.0% 12.4% 13.8% 16.6% 21.9% 22.4% 16.8% 13.5% 15.7% 12.4% 16.1% 16.4% 15.0% 16.4% 18.4%
Przychody fiansowe (mln) 2 2 4 0 0 0 0 0 0 0 0 0 0 12 10 0 8 9 5 4 3 3 5 5 4 5 11 20 22 51 30 45 39 58 51 61
Koszty finansowe (mln) 0 0 0 0 10 9 11 -1 6 7 11 3 7 8 8 7 9 7 7 -0 7 6 6 7 9 13 18 23 21 16 13 13 12 13 13 58
Amortyzacja (mln) 80 80 68 68 69 67 83 50 66 68 95 84 103 109 112 112 119 119 118 135 156 147 170 168 169 177 197 207 215 214 221 222 214 214 221 248
EBITDA (mln) 516 516 533 533 442 436 522 597 544 807 839 797 688 633 956 1,046 644 269 336 742 1,111 927 802 1,039 1,510 2,006 2,003 1,753 1,175 1,007 870 1,353 1,257 1,134 1,306 2,088
EBITDA(%) 14.9% 14.9% 16.2% 16.2% 14.3% 14.1% 15.0% 13.9% 12.9% 22.4% 23.9% 17.8% 16.3% 17.5% 22.3% 20.6% 17.8% 10.5% 10.9% 15.0% 19.2% 15.4% 15.7% 16.5% 18.7% 24.0% 24.9% 19.0% 16.6% 19.9% 16.7% 19.3% 19.7% 18.5% 18.6% 23.6%
NOPLAT (mln) 467 467 565 565 363 360 428 548 471 727 729 711 580 523 834 922 520 140 210 604 947 774 618 858 1,337 1,816 1,782 1,523 944 758 648 959 1,238 1,052 1,072 1,782
Podatek (mln) 76 76 164 164 78 61 127 98 103 108 247 106 117 124 185 168 74 60 54 73 147 172 151 195 280 391 342 329 216 228 126 195 264 262 180 378
Zysk Netto (mln) 393 393 400 400 284 299 283 517 367 619 450 569 437 381 628 730 430 80 133 487 765 570 438 590 994 1,348 1,354 1,104 711 523 470 700 930 745 827 1,294
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.74%</span> <span style="color:red">-23.96%</span> <span style="color:red">-29.39%</span> 29.3% 29.2% 107.0% 59.3% 10.0% 18.9% <span style="color:red">-38.40%</span> 39.5% 28.4% <span style="color:red">-1.50%</span> <span style="color:red">-79.15%</span> <span style="color:red">-78.84%</span> <span style="color:red">-33.29%</span> 77.8% 617.1% 229.4% 21.2% 30.0% 136.4% 209.5% 87.1% <span style="color:red">-28.50%</span> <span style="color:red">-61.21%</span> <span style="color:red">-65.28%</span> <span style="color:red">-36.59%</span> 30.9% 42.4% 75.9% 84.7%
Zysk netto (%) 11.3% 11.3% 12.2% 12.2% 9.2% 9.7% 8.1% 12.1% 8.7% 17.2% 12.8% 12.7% 10.4% 10.5% 14.6% 14.4% 11.9% 3.1% 4.3% 9.8% 13.2% 9.5% 8.6% 9.4% 12.3% 16.1% 16.8% 12.0% 10.0% 10.3% 9.0% 10.0% 14.6% 12.1% 11.8% 14.6%
EPS 3.25 3.25 3.26 3.26 2.4 2.53 2.39 4.38 3.1 5.23 3.8 4.81 3.33 2.91 4.79 5.57 3.28 0.61 1.01 3.7 5.84 4.35 3.34 6.29 7.59 10.29 10.34 8.43 5.42 3.94 3.55 5.28 7.01 5.59 6.09 9.53
EPS (rozwodnione) 3.25 3.25 3.27 3.27 2.39 2.51 2.38 4.38 3.1 5.23 3.8 4.81 3.32 2.91 4.79 5.57 3.27 0.61 1.01 3.7 5.83 4.35 3.33 6.15 7.57 10.27 9.85 7.92 5.27 3.86 3.39 5.03 6.66 5.34 5.94 9.29
Ilośc akcji (mln) 121 121 123 123 118 118 118 118 118 118 118 118 131 131 131 131 131 130 132 131 131 131 131 105 131 131 131 131 131 133 133 133 133 133 136 136
Ważona ilośc akcji (mln) 121 121 122 122 119 119 119 118 119 118 118 118 131 131 131 131 131 130 132 132 131 131 131 108 131 131 138 140 138 139 139 139 140 139 139 141
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