Wah Hong Industrial Corp.

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) 3,262 2,898 2,389 2,248 2,478 2,504 2,080 2,148 2,464 2,228 2,021 1,946 2,295 1,967 1,796 1,796 2,120 2,039 2,088 2,512 2,599 2,613 2,171 2,490 2,898 2,753 2,701 2,661 2,827 2,780 2,671 2,347 2,169 1,996 1,615 1,955 2,096 1,853 1,654 1,851 2,009 1,998
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -24.02% -13.59% -12.93% -4.45% -0.57% -11.01% -2.85% -9.39% -6.87% -11.72% -11.15% -7.69% -7.61% 3.6% 16.3% 39.9% 22.6% 28.2% 4.0% -0.91% 11.5% 5.4% 24.4% 6.9% -2.44% 1.0% -1.09% -11.83% -23.27% -28.20% -39.55% -16.70% -3.40% -7.14% 2.4% -5.30% -4.11% 7.8%
Marża brutto 11.9% 9.8% 10.3% 8.1% 9.9% 11.3% 8.4% 3.7% 5.6% 9.8% 10.5% 7.5% 9.7% 9.7% 9.6% 9.8% 13.6% 9.5% 10.0% 9.5% 13.0% 12.9% 10.4% 10.9% 10.8% 10.5% 12.1% 9.9% 12.1% 11.2% 12.7% 13.8% 11.8% 12.9% 9.7% 15.8% 15.4% 13.3% 13.5% 15.2% 14.6% 13.9%
Koszty i Wydatki (mln) 3,150 2,897 2,357 2,261 2,441 2,437 2,092 2,268 2,520 2,200 1,986 1,999 2,265 1,974 1,808 1,819 2,041 2,038 2,064 2,482 2,492 2,500 2,135 2,419 2,804 2,690 2,605 2,590 2,710 2,697 2,552 2,254 2,112 1,923 1,629 1,861 1,999 1,786 1,623 1,758 1,972 1,903
EBIT (mln) 112 1 33 -14 38 67 -12 -121 -55 29 35 -53 30 -7 -12 -23 80 1 24 30 107 113 36 70 95 64 96 71 118 405 135 152 111 66 13 165 109 67 31 94 37 95
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -66.34% 4601.3% -136.50% 786.4% -246.95% -57.36% 392.7% -56.15% 154.7% -124.66% -135.41% -56.58% 163.4% 112.3% 296.5% 230.8% 34.1% 12909.6% 48.8% 134.3% -11.57% -43.75% 164.9% 1.2% 24.4% 537.9% 41.6% 112.5% -5.96% -83.80% -90.08% 8.9% -1.32% 2.2% 133.1% -43.32% -65.92% 42.1%
EBIT (%) 3.4% 0.0% 1.4% -0.61% 1.5% 2.7% -0.57% -5.62% -2.24% 1.3% 1.7% -2.72% 1.3% -0.36% -0.69% -1.28% 3.8% 0.0% 1.2% 1.2% 4.1% 4.3% 1.7% 2.8% 3.3% 2.3% 3.5% 2.7% 4.2% 14.6% 5.1% 6.5% 5.1% 3.3% 0.8% 8.4% 5.2% 3.6% 1.9% 5.1% 1.8% 4.8%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 2 0 3 3 3 3 3 3 3 2 4 5 5 6 6 6 6 7 4 5 6 9
Koszty finansowe (mln) 18 17 12 10 10 10 10 9 9 10 12 11 12 11 10 13 13 14 14 16 14 13 12 9 7 6 7 7 6 7 7 11 15 14 16 17 19 17 18 16 16 14
Amortyzacja (mln) 85 86 89 89 88 89 86 84 83 78 69 69 70 70 81 83 80 75 82 82 84 80 77 85 91 92 87 86 88 65 83 82 82 82 69 68 70 69 71 72 0 70
EBITDA (mln) 205 109 118 59 116 153 59 -57 -4 -311 92 20 105 169 72 194 181 102 114 161 201 191 137 168 196 210 223 142 222 477 218 234 193 148 83 233 179 136 135 165 37 134
EBITDA(%) 6.3% 3.8% 4.9% 2.6% 4.7% 6.1% 2.8% -2.65% -0.15% -13.94% 4.6% 1.0% 4.6% 8.6% 4.0% 10.8% 8.5% 5.0% 5.5% 6.4% 7.7% 7.3% 6.3% 6.7% 6.8% 7.6% 8.2% 5.3% 7.9% 17.2% 8.2% 10.0% 8.9% 7.4% 5.1% 11.9% 8.6% 7.3% 8.2% 8.9% 1.8% 6.7%
NOPLAT (mln) 101 6 16 -41 18 53 -36 -150 -96 -398 11 -59 23 89 -19 97 85 12 16 62 129 100 48 76 95 115 130 50 128 406 130 143 98 52 1 148 91 50 49 111 255 50
Podatek (mln) 34 21 5 6 9 19 9 -24 -6 10 8 -7 2 9 -14 11 17 3 7 22 7 19 12 26 21 33 27 27 39 165 58 41 31 9 -3 36 26 11 12 26 83 29
Zysk Netto (mln) 68 -14 9 -49 7 34 -47 -128 -92 -411 2 -53 20 78 -5 84 65 7 8 32 101 69 34 41 68 73 96 19 82 234 68 97 61 36 4 103 59 36 36 78 172 17
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -89.11% 338.8% -605.36% 158.3% -1335.67% -1306.49% 104.1% -58.32% 121.5% 119.1% -366.77% 257.1% 229.9% -90.56% 247.7% -62.18% 55.6% 826.6% 357.0% 30.2% -32.31% 5.9% 178.7% -54.11% 19.9% 221.8% -29.47% 414.3% -24.88% -84.48% -94.07% 6.5% -4.05% -0.53% 787.9% -24.32% 191.4% -53.40%
Zysk netto (%) 2.1% -0.49% 0.4% -2.20% 0.3% 1.4% -2.24% -5.94% -3.71% -18.43% 0.1% -2.73% 0.9% 4.0% -0.28% 4.6% 3.1% 0.4% 0.4% 1.3% 3.9% 2.6% 1.6% 1.7% 2.4% 2.6% 3.6% 0.7% 2.9% 8.4% 2.5% 4.1% 2.8% 1.8% 0.2% 5.3% 2.8% 1.9% 2.2% 4.2% 8.5% 0.8%
EPS 0.68 -0.14 0.09 -0.49 0.07 0.32 -0.47 -1.28 -0.92 -4.13 0.02 -0.53 0.2 0.8 -0.0514 0.84 0.65 0.0742 0.08 0.32 1.01 0.69 0.35 0.42 0.7 0.74 0.98 0.19 0.83 3.0 0.69 0.98 0.62 0.37 0.0408 1.05 0.6 0.37 0.36 0.79 1.72 0.17
EPS (rozwodnione) 0.64 -0.14 0.09 -0.49 0.07 0.32 -0.47 -1.28 -0.92 -4.13 0.02 -0.53 0.2 0.8 -0.0514 0.84 0.64 0.0742 0.08 0.32 1.01 0.69 0.35 0.42 0.69 0.74 0.97 0.19 0.82 3.0 0.67 0.97 0.61 0.36 0.0401 1.04 0.59 0.36 0.36 0.79 1.72 0.17
Ilośc akcji (mln) 100 100 100 101 106 106 100 100 99 99 100 100 98 98 99 99 100 99 99 99 100 99 98 98 97 97 98 98 99 81 99 99 99 99 99 99 99 99 99 99 100 100
Ważona ilośc akcji (mln) 106 100 101 101 106 106 100 100 99 99 100 100 98 98 99 99 101 100 100 99 100 100 100 98 99 97 99 99 100 81 101 100 101 101 100 99 99 101 99 99 100 101
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