Advanced Power Electronics 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 42
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 2025
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 2025-03-31
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 Q1
Przychód (mln) 556 516 429 381 386 359 335 377 505 498 380 475 599 676 560 723 802 624 499 526 575 616 546 774 852 953 1,029 1,031 1,034 1,110 1,132 1,163 910 706 656 719 790 687 590 734 807 788 716
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-30.56%</span> <span style="color:red">-30.52%</span> <span style="color:red">-21.93%</span> <span style="color:red">-1.21%</span> 30.9% 38.8% 13.3% 26.0% 18.5% 35.8% 47.5% 52.3% 33.9% <span style="color:red">-7.68%</span> <span style="color:red">-10.86%</span> <span style="color:red">-27.17%</span> <span style="color:red">-28.23%</span> <span style="color:red">-1.32%</span> 9.4% 47.1% 48.0% 54.7% 88.4% 33.1% 21.4% 16.4% 10.0% 12.8% <span style="color:red">-11.99%</span> <span style="color:red">-36.38%</span> <span style="color:red">-42.08%</span> <span style="color:red">-38.20%</span> <span style="color:red">-13.23%</span> <span style="color:red">-2.69%</span> <span style="color:red">-10.03%</span> 2.1% 2.2% 14.6% 21.4%
Marża brutto 17.3% 28.4% 24.0% 21.8% 20.6% 13.1% 19.1% 17.6% 15.4% 13.9% 13.2% 16.6% 16.0% 16.8% 15.2% 19.6% 19.6% 18.5% 17.7% 15.0% 15.3% 14.1% 14.4% 16.5% 16.8% 17.0% 21.8% 29.4% 33.9% 33.7% 38.2% 37.7% 33.2% 31.9% 26.3% 22.1% 26.4% 29.0% 18.2% 27.1% 31.8% 33.7% 37.0%
Koszty i Wydatki (mln) 511 445 376 345 363 376 327 375 490 497 389 462 575 643 547 663 731 594 479 512 554 602 528 712 777 873 891 826 800 858 827 857 738 590 589 668 702 583 564 613 649 618 545
EBIT (mln) 45 72 53 36 23 -17 9 2 16 1 -10 13 24 33 13 59 71 31 20 14 22 14 18 62 75 80 138 205 234 242 360 369 296 74 72 98 168 105 26 121 158 169 171
EBIT Δ kw/kw 94.7% 512.2% 528.1% 1471.7% 48.5% 2062.3% 188.2% 82.2% 36.0% 97.4% 176.5% 78.1% 65.5% 9.0% 36.1% 322.6% 227.3% 124.2% 7.5% 77.3% 71.3% 83.0% 86.7% 69.6% 67.9% 66.8% 61.6% 44.6% 20.9% 228.6% 402.9% 276.3% 76.5% 1814600000.0% 179.5% 18.8% 0.0% 0.0% 8885000000.0% 0.0% 120.9% 216.8% 369.4%
EBIT (%) 8.1% 13.9% 12.4% 9.6% 6.0% <span style="color:red">-4.84%</span> 2.5% 0.6% 3.1% 0.2% <span style="color:red">-2.54%</span> 2.8% 4.1% 4.9% 2.3% 8.2% 8.8% 4.9% 3.9% 2.7% 3.7% 2.2% 3.4% 8.0% 8.8% 8.4% 13.4% 19.9% 22.7% 21.8% 31.8% 31.7% 32.5% 10.4% 10.9% 13.6% 21.2% 15.2% 4.3% 16.5% 19.6% 21.5% 23.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 2 9 13 16 17 14 16 18 16 12 15 17
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 9 12 7 7 9 9 9 9 8 8 8 8 8 8 7 8 7 7 8 7 7 7 6 6 6 6 6 6 6 6 6 6 7 7 8 9 10 11 11 11 11 11 11
EBITDA (mln) 69 108 66 44 47 -7 17 72 24 67 -1 21 36 40 15 87 75 45 31 24 30 7 34 64 76 74 151 185 242 248 366 375 303 81 80 107 178 115 118 132 191 237 227
EBITDA(%) 12.5% 20.9% 15.4% 11.6% 12.3% <span style="color:red">-1.92%</span> 5.1% 19.0% 4.7% 13.4% <span style="color:red">-0.35%</span> 4.3% 6.0% 5.9% 2.6% 12.0% 9.4% 7.2% 6.3% 4.6% 5.1% 1.1% 6.2% 8.3% 8.9% 7.8% 14.6% 17.9% 23.4% 22.3% 32.4% 32.3% 33.3% 11.5% 12.2% 14.9% 22.5% 16.7% 20.0% 18.0% 23.6% 30.1% 31.8%
NOPLAT (mln) 61 96 59 37 38 -16 9 63 9 4 -22 12 28 32 6 78 67 36 22 16 22 -1 29 58 69 68 143 178 235 241 359 368 296 74 72 98 168 57 107 168 180 225 216
Podatek (mln) 10 19 10 13 6 -6 2 10 2 1 -0 2 5 5 -8 18 14 3 6 9 6 -4 7 10 15 -5 30 38 42 35 73 81 56 -10 14 29 32 -11 20 32 24 37 45
Zysk Netto (mln) 51 77 49 23 32 -9 7 53 8 4 -22 10 23 28 14 60 55 37 19 10 18 9 24 47 55 73 114 139 193 206 287 288 240 84 57 69 136 68 86 136 155 188 172
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-37.06%</span> <span style="color:red">-112.29%</span> <span style="color:red">-84.84%</span> 127.1% <span style="color:red">-76.06%</span> <span style="color:red">-137.85%</span> <span style="color:red">-392.12%</span> <span style="color:red">-81.95%</span> 204.4% 678.2% <span style="color:red">-166.22%</span> 524.2% 134.5% 34.2% 29.6% <span style="color:red">-83.28%</span> <span style="color:red">-66.81%</span> <span style="color:red">-77.32%</span> 27.8% 366.5% 204.6% 756.6% 382.6% 198.8% 250.6% 182.5% 151.3% 106.8% 24.2% <span style="color:red">-59.01%</span> <span style="color:red">-79.98%</span> <span style="color:red">-76.03%</span> <span style="color:red">-43.50%</span> <span style="color:red">-19.14%</span> 50.3% 96.2% 14.4% 175.8% 98.7%
Zysk netto (%) 9.1% 14.9% 11.3% 6.1% 8.3% <span style="color:red">-2.64%</span> 2.2% 14.1% 1.5% 0.7% <span style="color:red">-5.68%</span> 2.0% 3.9% 4.1% 2.6% 8.3% 6.8% 6.0% 3.7% 1.9% 3.1% 1.4% 4.3% 6.0% 6.5% 7.6% 11.1% 13.5% 18.7% 18.5% 25.4% 24.8% 26.4% 11.9% 8.8% 9.6% 17.2% 9.9% 14.6% 18.5% 19.2% 23.9% 24.0%
EPS 0.29 0.98 0.27 0.13 0.33 -0.0981 0.09 0.65 0.09 0.0423 -0.27 0.12 0.29 0.35 0.18 0.74 0.67 0.46 0.23 0.12 0.22 0.1 0.29 0.57 0.68 0.9 1.4 1.71 2.38 2.53 3.53 3.09 2.06 0.73 0.49 0.59 1.16 0.98 0.74 1.15 1.31 1.59 1.45
EPS (rozwodnione) 0.28 0.98 0.27 0.13 0.33 -0.0981 0.09 0.65 0.09 0.0423 -0.27 0.12 0.29 0.35 0.18 0.73 0.66 0.46 0.23 0.12 0.22 0.1 0.29 0.57 0.67 0.9 1.39 1.7 2.32 2.53 3.44 3.03 2.02 0.42 0.48 0.58 1.14 0.57 0.73 1.14 1.3 1.58 1.44
Ilośc akcji (mln) 81 79 182 81 97 97 81 82 85 81 80 80 80 80 81 81 81 81 81 83 82 81 81 82 81 81 81 82 81 81 81 93 117 116 116 117 117 70 117 118 118 118 118
Ważona ilośc akcji (mln) 82 79 183 82 97 97 82 82 85 85 81 80 80 80 82 82 83 81 82 83 82 82 82 82 82 81 82 82 83 81 83 95 119 203 119 118 119 119 118 119 119 119 119
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 TWD