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