Pou Chen Corporation
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) |
59,825 |
64,324 |
62,252 |
70,507 |
65,690 |
70,632 |
67,441 |
73,304 |
64,204 |
69,946 |
65,565 |
71,257 |
69,192 |
72,618 |
67,264 |
74,153 |
73,246 |
78,653 |
76,624 |
80,879 |
76,624 |
79,030 |
59,448 |
63,410 |
59,113 |
67,983 |
70,895 |
64,898 |
45,631 |
58,461 |
67,263 |
68,338 |
68,976 |
62,920 |
64,367 |
63,095 |
58,296 |
60,876 |
63,289 |
65,327 |
66,804 |
68,398 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.8% |
9.8% |
8.3% |
4.0% |
-2.26% |
-0.97% |
-2.78% |
-2.79% |
7.8% |
3.8% |
2.6% |
4.1% |
5.9% |
8.3% |
13.9% |
9.1% |
4.6% |
0.5% |
-22.41% |
-21.60% |
-22.85% |
-13.98% |
19.3% |
2.3% |
-22.81% |
-14.01% |
-5.12% |
5.3% |
51.2% |
7.6% |
-4.31% |
-7.67% |
-15.48% |
-3.25% |
-1.67% |
3.5% |
14.6% |
12.4% |
Marża brutto |
21.6% |
23.1% |
22.9% |
23.4% |
23.4% |
26.1% |
24.9% |
25.5% |
25.4% |
26.6% |
25.5% |
26.2% |
25.8% |
27.3% |
25.7% |
25.2% |
25.5% |
26.4% |
25.7% |
25.5% |
24.9% |
25.5% |
21.4% |
19.9% |
21.4% |
24.6% |
25.7% |
26.3% |
19.9% |
23.7% |
24.1% |
23.1% |
25.2% |
24.3% |
24.0% |
23.8% |
24.0% |
24.4% |
25.5% |
21.0% |
24.5% |
25.1% |
Koszty i Wydatki (mln) |
57,739 |
61,763 |
60,027 |
66,833 |
62,872 |
66,995 |
63,811 |
67,932 |
60,663 |
64,861 |
61,660 |
66,765 |
65,451 |
67,687 |
64,143 |
70,957 |
69,883 |
74,524 |
73,187 |
77,133 |
73,476 |
75,410 |
60,862 |
65,521 |
60,036 |
65,646 |
67,517 |
61,844 |
49,030 |
59,017 |
64,690 |
65,948 |
65,380 |
60,882 |
62,338 |
61,302 |
56,774 |
56,000 |
59,498 |
62,024 |
66,804 |
63,676 |
EBIT (mln) |
2,086 |
2,561 |
2,225 |
3,674 |
2,818 |
3,636 |
3,630 |
5,372 |
3,541 |
5,085 |
3,905 |
4,491 |
3,741 |
4,931 |
3,121 |
3,196 |
3,363 |
4,129 |
3,436 |
3,746 |
3,148 |
3,620 |
-1,413 |
-2,111 |
-923 |
2,336 |
3,377 |
3,053 |
-3,399 |
1,744 |
7,202 |
7,977 |
8,915 |
-116 |
3,777 |
5,927 |
8,732 |
4,876 |
3,790 |
3,303 |
0 |
4,722 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
35.1% |
42.0% |
63.1% |
46.2% |
25.7% |
39.9% |
7.6% |
-16.39% |
5.7% |
-3.04% |
-20.09% |
-28.83% |
-10.10% |
-16.25% |
10.1% |
17.2% |
-6.40% |
-12.33% |
-141.13% |
-156.35% |
-129.33% |
-35.46% |
339.0% |
244.7% |
268.1% |
-25.34% |
113.2% |
161.2% |
362.3% |
-106.66% |
-47.55% |
-25.70% |
-2.05% |
4297.5% |
0.3% |
-44.26% |
-100.00% |
-3.15% |
EBIT (%) |
3.5% |
4.0% |
3.6% |
5.2% |
4.3% |
5.1% |
5.4% |
7.3% |
5.5% |
7.3% |
6.0% |
6.3% |
5.4% |
6.8% |
4.6% |
4.3% |
4.6% |
5.2% |
4.5% |
4.6% |
4.1% |
4.6% |
-2.38% |
-3.33% |
-1.56% |
3.4% |
4.8% |
4.7% |
-7.45% |
3.0% |
10.7% |
11.7% |
12.9% |
-0.18% |
5.9% |
9.4% |
15.0% |
8.0% |
6.0% |
5.1% |
0.0% |
6.9% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205 |
192 |
0 |
172 |
177 |
147 |
144 |
156 |
184 |
208 |
187 |
154 |
192 |
259 |
334 |
370 |
375 |
484 |
551 |
559 |
552 |
525 |
467 |
Koszty finansowe (mln) |
257 |
281 |
274 |
301 |
263 |
284 |
297 |
344 |
326 |
350 |
390 |
464 |
471 |
660 |
584 |
674 |
740 |
783 |
838 |
851 |
786 |
768 |
719 |
595 |
542 |
552 |
490 |
476 |
425 |
478 |
436 |
553 |
699 |
844 |
841 |
809 |
832 |
807 |
710 |
683 |
707 |
705 |
Amortyzacja (mln) |
1,939 |
1,975 |
2,059 |
2,070 |
2,093 |
2,130 |
2,333 |
2,182 |
2,169 |
2,109 |
2,307 |
2,320 |
2,455 |
2,504 |
2,540 |
2,583 |
2,672 |
2,754 |
3,685 |
3,814 |
4,097 |
4,134 |
4,157 |
4,058 |
4,268 |
4,129 |
4,116 |
4,065 |
4,365 |
4,206 |
3,765 |
3,850 |
3,790 |
3,711 |
3,477 |
3,358 |
3,386 |
2,868 |
3,050 |
3,501 |
3,166 |
3,034 |
EBITDA (mln) |
8,286 |
7,126 |
6,683 |
8,638 |
8,108 |
6,285 |
8,589 |
8,522 |
9,229 |
10,049 |
7,345 |
8,985 |
10,632 |
9,427 |
7,781 |
8,278 |
8,751 |
8,775 |
9,700 |
11,169 |
11,811 |
7,816 |
5,320 |
4,218 |
8,252 |
7,187 |
13,835 |
10,658 |
5,698 |
5,632 |
11,016 |
11,862 |
12,742 |
3,629 |
7,294 |
9,326 |
12,161 |
7,743 |
11,699 |
6,804 |
13,247 |
9,741 |
EBITDA(%) |
13.8% |
11.1% |
10.7% |
12.3% |
12.3% |
8.9% |
12.7% |
11.6% |
14.4% |
14.4% |
11.2% |
12.6% |
15.4% |
13.0% |
11.6% |
11.2% |
11.9% |
11.2% |
12.7% |
13.8% |
15.4% |
9.9% |
8.9% |
6.7% |
14.0% |
10.6% |
19.5% |
16.4% |
12.5% |
9.6% |
16.4% |
17.4% |
18.5% |
5.8% |
11.3% |
14.8% |
20.9% |
12.7% |
18.5% |
10.4% |
19.8% |
14.2% |
NOPLAT (mln) |
6,089 |
4,870 |
4,351 |
6,267 |
5,752 |
3,871 |
5,959 |
5,996 |
6,734 |
7,591 |
4,648 |
6,201 |
7,706 |
6,263 |
4,657 |
5,026 |
5,339 |
5,238 |
5,177 |
6,501 |
6,928 |
2,915 |
442 |
-433 |
3,445 |
2,507 |
9,209 |
6,110 |
897 |
941 |
6,762 |
7,414 |
8,216 |
-960 |
2,863 |
5,118 |
7,894 |
6,081 |
7,899 |
3,674 |
9,374 |
6,002 |
Podatek (mln) |
424 |
482 |
648 |
1,452 |
697 |
841 |
1,021 |
836 |
600 |
820 |
859 |
1,125 |
696 |
407 |
923 |
1,094 |
716 |
1,155 |
736 |
560 |
1,222 |
1,001 |
359 |
1,000 |
111 |
571 |
1,084 |
783 |
-666 |
-647 |
689 |
1,343 |
1,064 |
1,447 |
678 |
933 |
902 |
980 |
1,392 |
1,430 |
1,228 |
2,239 |
Zysk Netto (mln) |
3,935 |
2,475 |
2,096 |
2,683 |
3,566 |
1,186 |
3,007 |
2,164 |
3,721 |
4,165 |
1,627 |
2,659 |
4,795 |
3,841 |
2,045 |
2,824 |
3,603 |
2,236 |
2,919 |
4,033 |
4,390 |
486 |
1,186 |
-526 |
3,342 |
838 |
6,276 |
3,694 |
2,556 |
1,913 |
4,639 |
5,061 |
5,728 |
-2,407 |
2,185 |
3,507 |
6,083 |
42 |
6,507 |
3,413 |
5,727 |
2,242 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-9.38% |
-52.08% |
43.4% |
-19.32% |
4.3% |
251.2% |
-45.90% |
22.9% |
28.9% |
-7.78% |
25.7% |
6.2% |
-24.85% |
-41.77% |
42.7% |
42.8% |
21.8% |
-78.25% |
-59.38% |
-113.04% |
-23.86% |
72.3% |
429.3% |
802.4% |
-23.53% |
128.3% |
-26.09% |
37.0% |
124.1% |
-225.80% |
-52.89% |
-30.71% |
6.2% |
101.8% |
197.8% |
-2.66% |
-5.85% |
5183.6% |
Zysk netto (%) |
6.6% |
3.8% |
3.4% |
3.8% |
5.4% |
1.7% |
4.5% |
3.0% |
5.8% |
6.0% |
2.5% |
3.7% |
6.9% |
5.3% |
3.0% |
3.8% |
4.9% |
2.8% |
3.8% |
5.0% |
5.7% |
0.6% |
2.0% |
-0.83% |
5.7% |
1.2% |
8.9% |
5.7% |
5.6% |
3.3% |
6.9% |
7.4% |
8.3% |
-3.83% |
3.4% |
5.6% |
10.4% |
0.1% |
10.3% |
5.2% |
8.6% |
3.3% |
EPS |
1.34 |
0.84 |
0.71 |
0.91 |
1.21 |
0.4 |
1.02 |
0.73 |
1.27 |
1.42 |
0.55 |
0.9 |
1.63 |
1.31 |
0.69 |
0.96 |
1.23 |
0.76 |
0.99 |
1.37 |
1.49 |
0.17 |
0.4 |
-0.18 |
1.14 |
0.29 |
2.13 |
1.25 |
0.87 |
0.54 |
1.57 |
1.72 |
1.94 |
-0.82 |
0.74 |
1.19 |
2.06 |
0.0144 |
2.21 |
1.16 |
1.94 |
0.76 |
EPS (rozwodnione) |
1.31 |
0.84 |
0.69 |
0.88 |
1.18 |
0.4 |
0.99 |
0.71 |
1.23 |
1.42 |
0.54 |
0.87 |
1.58 |
1.31 |
0.69 |
0.96 |
1.22 |
0.76 |
0.99 |
1.37 |
1.48 |
0.17 |
0.4 |
-0.18 |
1.14 |
0.29 |
2.13 |
1.25 |
0.87 |
0.54 |
1.57 |
1.71 |
1.94 |
-0.82 |
0.74 |
1.19 |
2.06 |
0.0144 |
2.21 |
1.16 |
1.94 |
0.76 |
Ilośc akcji (mln) |
2,937 |
2,937 |
2,944 |
2,948 |
2,947 |
2,947 |
2,947 |
2,965 |
2,930 |
2,930 |
2,947 |
2,955 |
2,942 |
2,942 |
2,947 |
2,942 |
2,929 |
2,929 |
2,947 |
2,944 |
2,946 |
2,946 |
2,947 |
2,922 |
2,932 |
2,932 |
2,947 |
2,947 |
2,938 |
2,938 |
2,947 |
2,942 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
2,947 |
2,952 |
2,947 |
Ważona ilośc akcji (mln) |
3,004 |
2,937 |
3,040 |
3,048 |
3,022 |
2,947 |
3,034 |
3,049 |
3,025 |
2,930 |
3,037 |
3,057 |
3,035 |
2,942 |
2,949 |
2,942 |
2,953 |
2,929 |
2,949 |
2,944 |
2,966 |
2,946 |
2,950 |
2,922 |
2,932 |
2,932 |
2,951 |
2,956 |
2,938 |
2,938 |
2,951 |
2,959 |
2,953 |
2,947 |
2,949 |
2,949 |
2,950 |
2,947 |
2,950 |
2,949 |
2,952 |
2,962 |
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 |