Cheng Shin Rubber Ind. Co Ltd (2105)

台湾
通貨 TWD
50.60
-0.10(-0.20%)
終了

2105 損益計算書

上級者向け損益計算書
期間の終わり:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa109,507.7796,209.06101,536.9698,622.8896,201.31
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.26%-12.14%+5.54%-2.87%-2.46%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa85,548.2472,220.4179,149.6477,639.7172,812.63
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa23,959.5323,988.6522,387.3220,983.1723,388.69
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.49%+0.12%-6.68%-6.27%+11.46%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa21.88%24.93%22.05%21.28%24.31%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa16,956.415,391.9314,733.5113,608.9913,030.88
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa+0.29%-9.23%-4.28%-7.63%-4.25%
aa.aaaa.aaaa.aaaa.aaaa.aa5,148.164,578.674,356.653,940.693,783.39
aa.aaaa.aaaa.aaaa.aaaa.aa11,808.2510,813.2610,376.869,668.39,247.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa7,003.138,596.737,653.817,374.1810,357.81
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-5.56%+22.76%-10.97%-3.65%+40.46%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.4%8.94%7.54%7.48%10.77%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-1,407.7-767.29-368.29-404.58-395.66
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+4.45%+45.49%+52%-9.85%+2.21%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,703.27-1,026.42-530.6-779.99-1,186.93
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa295.57259.14162.31375.4791.27
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa577.17363.51-55.06-147.33727.61
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa6,172.68,192.957,230.466,822.2710,689.76
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-66.71-35.96-74.46-96.07-183.15
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-278.59-0.28---
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa5,827.38,156.717,1566,970.6810,506.61
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.39%+39.97%-12.27%-2.59%+50.73%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa5.32%8.48%7.05%7.07%10.92%
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa2,311.62,155.51,861.151,978.423,308.65
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,515.76,001.25,294.854,992.267,197.96
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-48.87-12.5-24.84-30.89-15.58
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa3,466.835,988.75,270.014,961.377,182.38
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.52%+72.74%-12%-5.86%+44.77%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa3.17%6.22%5.19%5.03%7.47%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa3,466.835,988.75,270.014,961.377,182.38
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.071.851.631.532.22
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-1.52%+72.74%-12%-5.86%+44.77%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa1.071.851.621.532.21
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-0.97%+72.74%-12.32%-5.56%+44.44%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa3,241.423,241.423,241.423,241.423,241.42
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa3,244.223,245.453,245.873,246.293,246.62
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa11.21.21.42
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-9.09%+20%0%+16.67%+42.86%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa19,709.9620,255.0918,529.5217,721.0620,707.61
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+0.84%+2.77%-8.52%-4.36%+16.85%
EBITDA利益率%
aa.aaaa.aa