Chang Wah Technology 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) |
115 |
115 |
63 |
96 |
98 |
122 |
109 |
110 |
127 |
110 |
442 |
1,964 |
2,000 |
3,100 |
2,387 |
2,558 |
2,539 |
2,301 |
2,156 |
2,251 |
2,471 |
2,442 |
2,154 |
2,438 |
2,402 |
2,685 |
2,720 |
3,071 |
3,329 |
3,672 |
3,631 |
3,778 |
3,684 |
3,338 |
2,830 |
2,991 |
2,840 |
2,920 |
2,737 |
2,953 |
3,128 |
3,169 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-14.68% |
6.3% |
72.9% |
15.0% |
30.2% |
-9.78% |
305.5% |
1686.2% |
1469.8% |
2718.3% |
440.7% |
30.2% |
27.0% |
-25.77% |
-9.68% |
-12.00% |
-2.68% |
6.2% |
-0.08% |
8.3% |
-2.81% |
9.9% |
26.3% |
26.0% |
38.6% |
36.8% |
33.5% |
23.0% |
10.7% |
-9.10% |
-22.06% |
-20.83% |
-22.90% |
-12.53% |
-3.31% |
-1.26% |
10.1% |
8.5% |
Marża brutto |
34.9% |
34.9% |
27.7% |
28.4% |
30.0% |
35.0% |
35.4% |
30.0% |
27.9% |
26.2% |
21.1% |
20.8% |
22.1% |
16.2% |
19.2% |
17.6% |
20.2% |
16.5% |
16.2% |
16.0% |
17.1% |
18.3% |
16.7% |
17.3% |
19.4% |
20.7% |
19.2% |
22.7% |
28.2% |
34.0% |
30.9% |
30.9% |
31.5% |
28.1% |
23.9% |
22.1% |
21.4% |
22.4% |
21.6% |
24.7% |
24.8% |
23.6% |
Koszty i Wydatki (mln) |
91 |
59 |
57 |
80 |
83 |
96 |
87 |
94 |
115 |
104 |
395 |
1,709 |
1,721 |
2,844 |
2,109 |
2,292 |
2,207 |
2,101 |
1,974 |
2,062 |
2,230 |
2,221 |
1,981 |
2,214 |
2,147 |
2,376 |
2,431 |
2,611 |
2,640 |
2,906 |
2,815 |
2,921 |
2,851 |
2,716 |
2,425 |
2,608 |
2,551 |
2,033 |
2,406 |
2,527 |
2,660 |
2,737 |
EBIT (mln) |
23 |
23 |
6 |
15 |
15 |
26 |
22 |
16 |
13 |
6 |
47 |
255 |
279 |
256 |
278 |
266 |
332 |
200 |
182 |
189 |
241 |
221 |
173 |
223 |
254 |
309 |
290 |
460 |
688 |
788 |
909 |
1,003 |
1,202 |
573 |
496 |
627 |
558 |
887 |
331 |
426 |
468 |
431 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-35.26% |
9.5% |
257.7% |
5.3% |
-16.86% |
-75.04% |
108.8% |
1496.0% |
2106.3% |
3891.8% |
498.3% |
4.1% |
19.0% |
-21.99% |
-34.44% |
-28.95% |
-27.48% |
10.7% |
-5.09% |
18.3% |
5.6% |
39.6% |
67.2% |
105.8% |
171.0% |
155.0% |
214.0% |
118.2% |
74.7% |
-27.20% |
-45.49% |
-37.50% |
-53.56% |
54.7% |
-33.16% |
-32.04% |
-16.19% |
-51.38% |
EBIT (%) |
20.5% |
20.5% |
9.9% |
15.9% |
15.5% |
21.1% |
20.5% |
14.5% |
9.9% |
5.8% |
10.5% |
13.0% |
13.9% |
8.3% |
11.7% |
10.4% |
13.1% |
8.7% |
8.5% |
8.4% |
9.7% |
9.1% |
8.0% |
9.2% |
10.6% |
11.5% |
10.6% |
15.0% |
20.7% |
21.4% |
25.0% |
26.6% |
32.6% |
17.2% |
17.5% |
21.0% |
19.7% |
30.4% |
12.1% |
14.4% |
15.0% |
13.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8 |
4 |
7 |
3 |
7 |
2 |
7 |
3 |
8 |
21 |
43 |
50 |
78 |
76 |
81 |
84 |
89 |
85 |
82 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
12 |
16 |
20 |
7 |
4 |
6 |
6 |
7 |
7 |
8 |
9 |
11 |
8 |
12 |
9 |
11 |
13 |
11 |
9 |
8 |
9 |
14 |
16 |
21 |
23 |
25 |
24 |
25 |
28 |
30 |
30 |
Amortyzacja (mln) |
12 |
12 |
13 |
13 |
13 |
14 |
15 |
15 |
13 |
14 |
33 |
142 |
146 |
152 |
153 |
157 |
161 |
168 |
172 |
168 |
166 |
161 |
153 |
152 |
149 |
146 |
149 |
151 |
156 |
172 |
171 |
176 |
184 |
194 |
201 |
205 |
206 |
204 |
199 |
197 |
193 |
185 |
EBITDA (mln) |
36 |
36 |
19 |
28 |
28 |
53 |
37 |
31 |
26 |
20 |
75 |
410 |
435 |
679 |
422 |
509 |
522 |
396 |
371 |
384 |
452 |
388 |
349 |
389 |
435 |
433 |
474 |
568 |
909 |
964 |
1,081 |
1,179 |
1,388 |
768 |
697 |
833 |
765 |
584 |
331 |
623 |
729 |
871 |
EBITDA(%) |
31.3% |
31.3% |
30.0% |
29.3% |
28.8% |
43.6% |
34.1% |
28.1% |
20.1% |
18.2% |
16.9% |
20.9% |
21.8% |
21.9% |
17.7% |
19.9% |
20.6% |
17.2% |
17.2% |
17.1% |
18.3% |
15.9% |
16.2% |
16.0% |
18.1% |
16.1% |
17.4% |
18.5% |
27.3% |
26.2% |
29.8% |
31.2% |
37.7% |
23.0% |
24.6% |
27.8% |
26.9% |
20.0% |
12.1% |
21.1% |
23.3% |
27.5% |
NOPLAT (mln) |
24 |
24 |
9 |
17 |
21 |
30 |
24 |
9 |
8 |
13 |
35 |
255 |
273 |
507 |
270 |
348 |
363 |
225 |
185 |
220 |
275 |
219 |
189 |
232 |
270 |
275 |
317 |
409 |
739 |
785 |
901 |
994 |
1,183 |
555 |
474 |
612 |
533 |
352 |
564 |
635 |
506 |
656 |
Podatek (mln) |
3 |
3 |
3 |
5 |
4 |
6 |
4 |
2 |
1 |
3 |
14 |
81 |
86 |
70 |
98 |
100 |
106 |
50 |
61 |
73 |
87 |
59 |
58 |
27 |
-9 |
100 |
74 |
91 |
161 |
184 |
194 |
199 |
238 |
158 |
83 |
120 |
107 |
64 |
122 |
115 |
73 |
120 |
Zysk Netto (mln) |
21 |
21 |
5 |
12 |
18 |
24 |
20 |
8 |
6 |
11 |
2 |
88 |
165 |
175 |
170 |
246 |
254 |
172 |
123 |
145 |
184 |
156 |
127 |
200 |
276 |
170 |
237 |
311 |
572 |
594 |
702 |
785 |
939 |
390 |
380 |
484 |
420 |
280 |
437 |
508 |
425 |
526 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-14.55% |
15.6% |
269.8% |
-33.03% |
-63.34% |
-54.95% |
-89.72% |
1019.6% |
2468.2% |
1537.8% |
8192.6% |
178.2% |
53.8% |
-1.82% |
-27.75% |
-41.14% |
-27.65% |
-9.60% |
3.5% |
38.5% |
49.9% |
9.5% |
86.4% |
55.3% |
107.2% |
248.9% |
195.7% |
152.1% |
64.3% |
-34.36% |
-45.83% |
-38.31% |
-55.24% |
-28.26% |
14.9% |
5.0% |
1.0% |
88.0% |
Zysk netto (%) |
17.9% |
17.9% |
8.6% |
12.3% |
17.9% |
19.5% |
18.3% |
7.2% |
5.1% |
9.7% |
0.5% |
4.5% |
8.3% |
5.7% |
7.1% |
9.6% |
10.0% |
7.5% |
5.7% |
6.4% |
7.4% |
6.4% |
5.9% |
8.2% |
11.5% |
6.3% |
8.7% |
10.1% |
17.2% |
16.2% |
19.3% |
20.8% |
25.5% |
11.7% |
13.4% |
16.2% |
14.8% |
9.6% |
16.0% |
17.2% |
13.6% |
16.6% |
EPS |
0.053 |
0.053 |
0.0096 |
0.0208 |
0.0308 |
0.1 |
0.0362 |
0.0143 |
0.0115 |
0.0464 |
0.0032 |
0.12 |
0.22 |
0.58 |
0.19 |
0.27 |
0.29 |
0.49 |
0.14 |
0.16 |
0.21 |
0.44 |
0.14 |
0.23 |
0.31 |
0.48 |
0.27 |
0.35 |
0.64 |
1.69 |
0.75 |
0.84 |
1.01 |
0.42 |
0.41 |
0.52 |
0.45 |
0.3 |
0.47 |
0.54 |
0.45 |
0.56 |
EPS (rozwodnione) |
0.0529 |
0.0529 |
0.0092 |
0.0208 |
0.0304 |
0.1 |
0.0354 |
0.0139 |
0.0111 |
0.0464 |
0.0028 |
0.12 |
0.22 |
0.58 |
0.19 |
0.27 |
0.29 |
0.49 |
0.14 |
0.16 |
0.21 |
0.44 |
0.14 |
0.23 |
0.31 |
0.48 |
0.27 |
0.35 |
0.64 |
1.69 |
0.75 |
0.84 |
1.0 |
0.42 |
0.41 |
0.52 |
0.45 |
0.3 |
0.47 |
0.54 |
0.45 |
0.56 |
Ilośc akcji (mln) |
388 |
388 |
572 |
550 |
570 |
228 |
553 |
551 |
558 |
231 |
681 |
752 |
753 |
303 |
903 |
905 |
883 |
352 |
883 |
883 |
885 |
354 |
883 |
879 |
884 |
354 |
886 |
884 |
889 |
915 |
938 |
934 |
930 |
938 |
932 |
933 |
937 |
943 |
935 |
937 |
944 |
944 |
Ważona ilośc akcji (mln) |
388 |
388 |
574 |
567 |
578 |
228 |
561 |
567 |
578 |
231 |
689 |
759 |
760 |
303 |
907 |
909 |
883 |
352 |
884 |
883 |
885 |
354 |
884 |
879 |
884 |
354 |
887 |
884 |
893 |
919 |
939 |
939 |
939 |
938 |
933 |
935 |
940 |
943 |
938 |
940 |
944 |
944 |
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 |