San Fang Chemical Industry Co., Ltd.
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) |
2,810 |
2,853 |
2,972 |
2,554 |
2,952 |
2,799 |
3,071 |
2,514 |
2,700 |
2,761 |
2,702 |
2,356 |
2,596 |
2,202 |
2,385 |
2,072 |
2,610 |
2,425 |
2,628 |
2,363 |
2,746 |
2,534 |
2,657 |
1,471 |
2,047 |
2,267 |
2,589 |
1,994 |
1,685 |
2,115 |
2,617 |
2,702 |
3,064 |
2,381 |
2,610 |
2,292 |
2,770 |
2,415 |
2,604 |
2,498 |
3,111 |
2,567 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
5.0% |
-1.88% |
3.3% |
-1.57% |
-8.53% |
-1.37% |
-12.03% |
-6.29% |
-3.87% |
-20.23% |
-11.71% |
-12.03% |
0.5% |
10.1% |
10.2% |
14.0% |
5.2% |
4.5% |
1.1% |
-37.74% |
-25.46% |
-10.56% |
-2.57% |
35.5% |
-17.65% |
-6.67% |
1.1% |
35.5% |
81.8% |
12.5% |
-0.29% |
-15.17% |
-9.59% |
1.5% |
-0.21% |
9.0% |
12.3% |
6.3% |
Marża brutto |
22.8% |
24.0% |
27.2% |
27.7% |
26.4% |
26.7% |
29.4% |
30.0% |
29.9% |
28.8% |
34.0% |
30.9% |
28.0% |
24.1% |
23.2% |
19.8% |
17.8% |
20.7% |
20.2% |
23.1% |
23.2% |
25.8% |
23.0% |
13.6% |
24.9% |
23.9% |
24.3% |
21.6% |
7.0% |
14.0% |
13.7% |
15.9% |
15.4% |
19.9% |
23.9% |
23.9% |
24.7% |
27.0% |
28.9% |
30.1% |
32.9% |
28.6% |
Koszty i Wydatki (mln) |
2,566 |
2,571 |
2,591 |
2,248 |
2,611 |
2,485 |
2,601 |
2,179 |
2,289 |
2,405 |
2,208 |
2,039 |
2,320 |
2,050 |
2,229 |
2,057 |
2,517 |
2,306 |
2,484 |
2,243 |
2,547 |
2,345 |
2,488 |
1,567 |
1,838 |
2,052 |
2,320 |
1,866 |
1,851 |
2,116 |
2,590 |
2,626 |
2,985 |
2,268 |
2,357 |
2,115 |
2,512 |
2,119 |
2,269 |
2,160 |
3,111 |
2,220 |
EBIT (mln) |
277 |
321 |
359 |
303 |
418 |
332 |
471 |
339 |
380 |
384 |
416 |
343 |
273 |
150 |
138 |
90 |
95 |
96 |
169 |
152 |
222 |
141 |
179 |
-102 |
175 |
138 |
281 |
60 |
-182 |
26 |
152 |
197 |
259 |
46 |
255 |
308 |
377 |
296 |
335 |
337 |
538 |
347 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
50.9% |
3.4% |
30.9% |
11.7% |
-9.04% |
15.6% |
-11.67% |
1.3% |
-28.16% |
-61.06% |
-66.70% |
-73.85% |
-65.21% |
-36.01% |
22.1% |
69.4% |
134.0% |
47.8% |
5.9% |
-166.92% |
-21.53% |
-2.12% |
56.9% |
158.9% |
-204.05% |
-81.20% |
-45.83% |
229.4% |
242.3% |
75.2% |
67.7% |
56.1% |
45.9% |
549.1% |
31.4% |
9.6% |
42.6% |
17.3% |
EBIT (%) |
9.9% |
11.3% |
12.1% |
11.9% |
14.2% |
11.9% |
15.3% |
13.5% |
14.1% |
13.9% |
15.4% |
14.6% |
10.5% |
6.8% |
5.8% |
4.3% |
3.6% |
3.9% |
6.4% |
6.4% |
8.1% |
5.6% |
6.7% |
-6.91% |
8.5% |
6.1% |
10.8% |
3.0% |
-10.78% |
1.2% |
5.8% |
7.3% |
8.4% |
1.9% |
9.8% |
13.4% |
13.6% |
12.3% |
12.9% |
13.5% |
17.3% |
13.5% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10 |
10 |
0 |
12 |
8 |
4 |
3 |
2 |
3 |
5 |
2 |
2 |
3 |
7 |
30 |
27 |
40 |
38 |
60 |
54 |
70 |
61 |
68 |
Koszty finansowe (mln) |
10 |
11 |
11 |
10 |
10 |
9 |
8 |
8 |
8 |
8 |
8 |
7 |
9 |
9 |
7 |
8 |
9 |
11 |
11 |
10 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
15 |
17 |
18 |
18 |
18 |
19 |
18 |
18 |
19 |
20 |
Amortyzacja (mln) |
158 |
158 |
169 |
165 |
169 |
172 |
169 |
164 |
161 |
166 |
167 |
163 |
165 |
166 |
171 |
186 |
189 |
189 |
189 |
189 |
191 |
197 |
198 |
196 |
190 |
190 |
189 |
190 |
190 |
186 |
186 |
186 |
183 |
175 |
160 |
155 |
155 |
153 |
145 |
143 |
136 |
135 |
EBITDA (mln) |
435 |
480 |
528 |
468 |
587 |
504 |
639 |
502 |
541 |
550 |
582 |
506 |
439 |
316 |
310 |
275 |
284 |
284 |
358 |
341 |
414 |
338 |
377 |
94 |
365 |
328 |
470 |
250 |
9 |
212 |
338 |
384 |
442 |
221 |
415 |
463 |
533 |
449 |
480 |
480 |
650 |
640 |
EBITDA(%) |
15.5% |
16.8% |
17.8% |
18.3% |
19.9% |
18.0% |
20.8% |
20.0% |
20.1% |
19.9% |
21.5% |
21.5% |
16.9% |
14.3% |
13.0% |
13.3% |
10.9% |
11.7% |
13.6% |
14.4% |
15.1% |
13.3% |
14.2% |
6.4% |
17.8% |
14.5% |
18.1% |
12.6% |
0.5% |
10.0% |
12.9% |
14.2% |
14.4% |
9.3% |
15.9% |
20.2% |
19.2% |
18.6% |
18.4% |
19.2% |
20.9% |
24.9% |
NOPLAT (mln) |
267 |
310 |
349 |
293 |
408 |
323 |
462 |
331 |
373 |
376 |
408 |
336 |
264 |
141 |
131 |
81 |
86 |
85 |
153 |
147 |
212 |
128 |
165 |
-109 |
158 |
130 |
267 |
55 |
-194 |
18 |
142 |
179 |
238 |
36 |
236 |
289 |
363 |
141 |
537 |
360 |
495 |
485 |
Podatek (mln) |
44 |
63 |
64 |
73 |
73 |
61 |
79 |
77 |
70 |
72 |
73 |
84 |
58 |
32 |
28 |
20 |
14 |
19 |
52 |
47 |
69 |
41 |
62 |
-30 |
58 |
36 |
63 |
1 |
-30 |
-2 |
32 |
19 |
55 |
18 |
78 |
100 |
48 |
42 |
123 |
60 |
109 |
104 |
Zysk Netto (mln) |
223 |
247 |
284 |
220 |
335 |
262 |
383 |
254 |
302 |
304 |
334 |
252 |
206 |
109 |
103 |
61 |
72 |
66 |
101 |
100 |
143 |
87 |
103 |
-79 |
100 |
94 |
204 |
55 |
-164 |
20 |
109 |
160 |
183 |
18 |
158 |
189 |
315 |
99 |
414 |
299 |
386 |
380 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
50.2% |
6.2% |
34.8% |
15.6% |
-9.68% |
15.9% |
-12.82% |
-0.82% |
-31.85% |
-64.23% |
-69.12% |
-75.80% |
-64.93% |
-38.89% |
-2.46% |
64.3% |
97.5% |
30.6% |
2.6% |
-178.60% |
-30.13% |
8.0% |
98.1% |
169.6% |
-263.98% |
-78.47% |
-46.53% |
192.2% |
211.9% |
-12.75% |
44.4% |
18.0% |
71.9% |
460.2% |
162.2% |
58.4% |
22.6% |
285.2% |
Zysk netto (%) |
7.9% |
8.7% |
9.6% |
8.6% |
11.3% |
9.4% |
12.5% |
10.1% |
11.2% |
11.0% |
12.4% |
10.7% |
7.9% |
4.9% |
4.3% |
2.9% |
2.8% |
2.7% |
3.8% |
4.2% |
5.2% |
3.4% |
3.9% |
-5.35% |
4.9% |
4.1% |
7.9% |
2.7% |
-9.70% |
1.0% |
4.2% |
5.9% |
6.0% |
0.7% |
6.0% |
8.2% |
11.4% |
4.1% |
15.9% |
12.0% |
12.4% |
14.8% |
EPS |
0.56 |
0.62 |
0.72 |
0.53 |
0.84 |
0.66 |
0.96 |
0.64 |
0.76 |
0.76 |
0.84 |
0.63 |
0.52 |
0.27 |
0.26 |
0.15 |
0.18 |
0.17 |
0.25 |
0.25 |
0.36 |
0.22 |
0.26 |
-0.2 |
0.25 |
0.24 |
0.51 |
0.14 |
-0.41 |
0.0508 |
0.27 |
0.4 |
0.46 |
0.0443 |
0.4 |
0.48 |
0.79 |
0.25 |
1.04 |
0.75 |
0.97 |
0.96 |
EPS (rozwodnione) |
0.56 |
0.62 |
0.71 |
0.53 |
0.84 |
0.66 |
0.96 |
0.64 |
0.76 |
0.76 |
0.83 |
0.63 |
0.52 |
0.27 |
0.26 |
0.15 |
0.18 |
0.17 |
0.25 |
0.25 |
0.36 |
0.22 |
0.26 |
-0.2 |
0.25 |
0.24 |
0.51 |
0.14 |
-0.41 |
0.0508 |
0.27 |
0.4 |
0.46 |
0.0435 |
0.4 |
0.47 |
0.79 |
0.25 |
1.04 |
0.75 |
0.97 |
0.96 |
Ilośc akcji (mln) |
396 |
398 |
398 |
412 |
399 |
398 |
398 |
397 |
398 |
400 |
398 |
400 |
396 |
398 |
398 |
407 |
402 |
398 |
398 |
401 |
397 |
398 |
398 |
394 |
399 |
398 |
398 |
391 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
398 |
Ważona ilośc akcji (mln) |
396 |
401 |
399 |
412 |
399 |
401 |
400 |
397 |
398 |
401 |
400 |
400 |
396 |
399 |
399 |
407 |
402 |
398 |
398 |
401 |
397 |
399 |
399 |
394 |
399 |
399 |
399 |
391 |
399 |
398 |
398 |
400 |
398 |
406 |
399 |
399 |
399 |
400 |
399 |
399 |
398 |
401 |
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 |