Demonstração de Resultados (TTM)
A Demonstração de Resultados de ASE Technology Holding Co., Ltd. - Depositary Receipt (Common Stock) mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
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 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 518,469 | 545,938 | 569,997 | 594,918 | 628,431 | 666,392 | 670,873 | 657,373 | 633,209 | 598,750 | 581,914 | 583,826 | 587,789 | 593,727 | 595,410 | 610,760 | 621,272 | 629,736 | 645,388 | 670,897 |
| Mudar (%) | 5.30 | 4.41 | 4.37 | 5.63 | 6.04 | 0.67 | -2.01 | -3.68 | -5.44 | -2.81 | 0.33 | 0.68 | 1.01 | 0.28 | 2.58 | 1.72 | 1.36 | 2.49 | 3.95 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 428,759 | 445,164 | 459,628 | 477,964 | 501,894 | 532,666 | 535,943 | 531,575 | 520,058 | 498,656 | 490,157 | 490,587 | 493,237 | 497,665 | 498,478 | 509,757 | 517,636 | 523,648 | 531,195 | 546,747 |
| Mudar (%) | 3.83 | 3.25 | 3.99 | 5.01 | 6.13 | 0.62 | -0.81 | -2.17 | -4.12 | -1.70 | 0.09 | 0.54 | 0.90 | 0.16 | 2.26 | 1.55 | 1.16 | 1.44 | 2.93 | |
| % da receita | 82.70 | 81.54 | 80.64 | 80.34 | 79.86 | 79.93 | 79.89 | 80.86 | 82.13 | 83.28 | 84.23 | 84.03 | 83.91 | 83.82 | 83.72 | 83.46 | 83.32 | 83.15 | 82.31 | 81.49 |
| Lucro Operacional Bruto | 89,710 | 100,774 | 110,369 | 116,954 | 126,537 | 133,725 | 134,930 | 125,798 | 113,151 | 100,095 | 91,757 | 93,239 | 94,552 | 96,062 | 96,932 | 101,003 | 103,637 | 106,088 | 114,193 | 124,150 |
| Mudar (%) | 12.33 | 9.52 | 5.97 | 8.19 | 5.68 | 0.90 | -6.77 | -10.05 | -11.54 | -8.33 | 1.61 | 1.41 | 1.60 | 0.90 | 4.20 | 2.61 | 2.36 | 7.64 | 8.72 | |
| % da receita | 17.30 | 18.46 | 19.36 | 19.66 | 20.14 | 20.07 | 20.11 | 19.14 | 17.87 | 16.72 | 15.77 | 15.97 | 16.09 | 16.18 | 16.28 | 16.54 | 16.68 | 16.85 | 17.69 | 18.51 |
| Vendas, Gerais e Administrativas | 25,539 | 26,750 | 27,191 | 27,978 | 29,412 | 30,576 | 30,385 | 29,460 | 27,583 | 26,308 | 25,930 | 26,593 | 27,422 | 28,187 | 28,935 | 29,843 | 30,393 | 30,245 | 30,586 | 31,051 |
| Mudar (%) | 4.74 | 1.65 | 2.89 | 5.12 | 3.96 | -0.63 | -3.04 | -6.37 | -4.62 | -1.44 | 2.56 | 3.12 | 2.79 | 2.65 | 3.14 | 1.84 | -0.49 | 1.13 | 1.52 | |
| % da receita | 4.93 | 4.90 | 4.77 | 4.70 | 4.68 | 4.59 | 4.53 | 4.48 | 4.36 | 4.39 | 4.46 | 4.55 | 4.67 | 4.75 | 4.86 | 4.89 | 4.89 | 4.80 | 4.74 | 4.63 |
| P&D | 19,701 | 20,269 | 21,054 | 21,647 | 22,365 | 23,133 | 24,370 | 24,580 | 25,003 | 25,500 | 25,499 | 26,536 | 27,424 | 28,105 | 28,830 | 29,800 | 30,698 | 31,567 | 32,851 | 34,483 |
| Mudar (%) | 2.88 | 3.87 | 2.82 | 3.32 | 3.43 | 5.35 | 0.86 | 1.72 | 1.99 | -0.00 | 4.07 | 3.35 | 2.48 | 2.58 | 3.36 | 3.01 | 2.83 | 4.07 | 4.96 | |
| % da receita | 3.80 | 3.71 | 3.69 | 3.64 | 3.56 | 3.47 | 3.63 | 3.74 | 3.95 | 4.26 | 4.38 | 4.55 | 4.67 | 4.73 | 4.84 | 4.88 | 4.94 | 5.01 | 5.09 | 5.14 |
| OpEx | 473,999 | 492,184 | 506,628 | 526,345 | 552,426 | 585,130 | 590,697 | 585,615 | 572,644 | 550,463 | 541,587 | 543,717 | 548,083 | 553,957 | 556,243 | 569,400 | 578,727 | 585,460 | 594,632 | 612,281 |
| Mudar (%) | 3.84 | 2.93 | 3.89 | 4.96 | 5.92 | 0.95 | -0.86 | -2.21 | -3.87 | -1.61 | 0.39 | 0.80 | 1.07 | 0.41 | 2.37 | 1.64 | 1.16 | 1.57 | 2.97 | |
| % da receita | 91.42 | 90.15 | 88.88 | 88.47 | 87.91 | 87.81 | 88.05 | 89.08 | 90.44 | 91.94 | 93.07 | 93.13 | 93.24 | 93.30 | 93.42 | 93.23 | 93.15 | 92.97 | 92.14 | 91.26 |
| Lucro operacional | 44,469 | 53,755 | 63,369 | 68,573 | 76,005 | 81,261 | 80,176 | 71,758 | 60,565 | 48,288 | 40,328 | 40,110 | 39,706 | 39,770 | 39,166 | 41,360 | 42,545 | 44,276 | 50,756 | 58,616 |
| Mudar (%) | 20.88 | 17.89 | 8.21 | 10.84 | 6.92 | -1.34 | -10.50 | -15.60 | -20.27 | -16.48 | -0.54 | -1.01 | 0.16 | -1.52 | 5.60 | 2.86 | 4.07 | 14.64 | 15.49 | |
| % da receita | 8.58 | 9.85 | 11.12 | 11.53 | 12.09 | 12.19 | 11.95 | 10.92 | 9.56 | 8.06 | 6.93 | 6.87 | 6.76 | 6.70 | 6.58 | 6.77 | 6.85 | 7.03 | 7.86 | 8.74 |
| Despesa com juros | -2,912 | -2,836 | -2,799 | -2,806 | -2,873 | -3,311 | -3,989 | -4,719 | -5,383 | -5,889 | -6,239 | -6,407 | -6,615 | -6,696 | -6,748 | -6,891 | -6,894 | -7,079 | -7,478 | -7,795 |
| Mudar (%) | -2.62 | -1.29 | 0.27 | 2.38 | 15.25 | 20.47 | 18.30 | 14.07 | 9.40 | 5.95 | 2.69 | 3.25 | 1.23 | 0.77 | 2.12 | 0.03 | 2.70 | 5.64 | 4.23 | |
| % da receita | -0.56 | -0.52 | -0.49 | -0.47 | -0.46 | -0.50 | -0.59 | -0.72 | -0.85 | -0.98 | -1.07 | -1.10 | -1.13 | -1.13 | -1.13 | -1.13 | -1.11 | -1.12 | -1.16 | -1.16 |
| Resultado líquido | 35,572 | 43,036 | 60,150 | 64,580 | 70,230 | 73,518 | 62,090 | 55,000 | 46,753 | 38,064 | 31,725 | 31,569 | 31,606 | 32,562 | 32,482 | 34,376 | 34,120 | 35,257 | 40,658 | 47,252 |
| Mudar (%) | 20.98 | 39.77 | 7.37 | 8.75 | 4.68 | -15.54 | -11.42 | -15.00 | -18.58 | -16.65 | -0.49 | 0.12 | 3.03 | -0.25 | 5.83 | -0.75 | 3.33 | 15.32 | 16.22 | |
| % da receita | 6.86 | 7.88 | 10.55 | 10.86 | 11.18 | 11.03 | 9.26 | 8.37 | 7.38 | 6.36 | 5.45 | 5.41 | 5.38 | 5.48 | 5.46 | 5.63 | 5.49 | 5.60 | 6.30 | 7.04 |
Source: Capital IQ
