Charoen Pokphand Enterprise (Taiwan) Co., Ltd.
TWSE:1215.TW
92.1 (TWD) • At close January 16, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 7,013.97 | 6,704.985 | 6,912.107 | 7,209.305 | 7,306.357 | 7,412.017 | 7,232.07 | 7,708.213 | 7,212.389 | 6,839.204 | 7,199.414 | 6,779.66 | 6,233.47 | 6,109.23 | 5,718.985 | 5,822.927 | 5,697.615 | 5,427.9 | 5,241.193 | 5,598.276 | 5,389.59 | 5,150.471 | 5,035.297 | 5,428.027 | 5,586.602 | 5,263.217 | 4,957.24 | 5,105.472 | 5,180.997 | 4,796.196 | 4,782.335 | 4,845.062 | 4,734.146 | 4,338.177 | 4,255.524 | 4,179.369 | 4,436.577 | 3,929.486 | 4,008.464 | 4,519.002 | 4,541.137 | 4,309.282 | 4,158.339 | 4,717.622 | 4,820.713 | 4,203.846 | 4,380.233 | 4,652.872 | 4,783.989 | 4,126.909 | 4,206.913 | 4,680.309 | 4,939.584 | 4,149.533 | 3,906.809 | 4,156.356 | 4,586.481 | 3,991.552 | 3,662.117 |
| Kosten van de omzet
| 5,975.913 | 5,678.475 | 5,855.958 | 5,897.314 | 5,998.435 | 6,086.635 | 6,207.122 | 6,742.898 | 6,274.988 | 5,789.177 | 6,275.38 | 5,975.705 | 5,427.948 | 5,223.207 | 4,814.259 | 4,864.365 | 4,655.802 | 4,521.684 | 4,623.061 | 4,907.054 | 4,614.951 | 4,316.558 | 4,312.694 | 4,620.783 | 4,886.086 | 4,646.233 | 4,224.634 | 4,212.285 | 4,390.378 | 4,011.361 | 3,922.99 | 3,984.601 | 4,037.895 | 3,684.059 | 3,645.938 | 3,610.878 | 3,870.568 | 3,538.463 | 3,505.592 | 3,934.398 | 4,048.009 | 3,797.195 | 3,660.679 | 4,182.202 | 4,327.202 | 3,927.994 | 3,999.863 | 4,351.972 | 4,287.592 | 3,844.485 | 3,941.716 | 4,357.911 | 4,621.678 | 3,878.883 | 3,637.103 | 3,839.856 | 4,185.824 | 3,662.966 | 3,310.464 |
| Brutowinst
| 1,038.057 | 1,026.51 | 1,056.149 | 1,311.991 | 1,307.922 | 1,325.382 | 1,024.948 | 965.315 | 937.401 | 1,050.027 | 924.034 | 803.955 | 805.522 | 886.023 | 904.726 | 958.562 | 1,041.813 | 906.216 | 618.132 | 691.222 | 774.639 | 833.913 | 722.603 | 807.244 | 700.516 | 616.984 | 732.606 | 893.187 | 790.619 | 784.835 | 859.345 | 860.461 | 696.251 | 654.118 | 609.586 | 568.491 | 566.009 | 391.023 | 502.872 | 584.604 | 493.128 | 512.087 | 497.66 | 535.42 | 493.511 | 275.852 | 380.37 | 300.9 | 496.397 | 282.424 | 265.197 | 322.398 | 317.906 | 270.65 | 269.706 | 316.5 | 400.657 | 328.586 | 351.653 |
| Brutowinstmarge
| 0.148 | 0.153 | 0.153 | 0.182 | 0.179 | 0.179 | 0.142 | 0.125 | 0.13 | 0.154 | 0.128 | 0.119 | 0.129 | 0.145 | 0.158 | 0.165 | 0.183 | 0.167 | 0.118 | 0.123 | 0.144 | 0.162 | 0.144 | 0.149 | 0.125 | 0.117 | 0.148 | 0.175 | 0.153 | 0.164 | 0.18 | 0.178 | 0.147 | 0.151 | 0.143 | 0.136 | 0.128 | 0.1 | 0.125 | 0.129 | 0.109 | 0.119 | 0.12 | 0.113 | 0.102 | 0.066 | 0.087 | 0.065 | 0.104 | 0.068 | 0.063 | 0.069 | 0.064 | 0.065 | 0.069 | 0.076 | 0.087 | 0.082 | 0.096 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 241.475 | 226.448 | 227.652 | 230.021 | 202.611 | 202.167 | 174.839 | 195.929 | 179.9 | 179.388 | 195.535 | 179.46 | 179.731 | 177.694 | 182.898 | 175.788 | 169.16 | 153.737 | 150.346 | 143.226 | 137.658 | 134.834 | 132.243 | 148.779 | 137.598 | 137.461 | 150.682 | 151.844 | 153.674 | 130.796 | 125.148 | 129.843 | 118.894 | 103.624 | 103.283 | 105.243 | 86.171 | 81.588 | 88.707 | 82.622 | 84.521 | 79.749 | 78.823 | 82.963 | 83.699 | 79.454 | 77.832 | 81.688 | 84.208 | 76.836 | 80.381 | 83.448 | 77.235 | 67.886 | 68.678 | 69.102 | 75.296 | 72.23 | 71.856 |
| Verkoop- en marketingkosten
| 364.463 | 353.344 | 335.484 | 333.502 | 316.326 | 317.384 | 311.996 | 305.059 | 288.327 | 278.812 | 279.047 | 287.304 | 273.572 | 260.659 | 245.624 | 271.741 | 245.228 | 241.099 | 240.341 | 273.289 | 253.765 | 242.525 | 233.107 | 257.57 | 260.708 | 248.035 | 238.378 | 262.062 | 274.497 | 249.648 | 234.072 | 224.879 | 225.951 | 204.55 | 193.065 | 192.798 | 215.954 | 187.535 | 185.19 | 192.381 | 211.238 | 202.437 | 190.457 | 201.186 | 222.358 | 202.011 | 209.256 | 209.051 | 224.125 | 192.974 | 178.304 | 192.833 | 217.461 | 188.988 | 173.782 | 182.788 | 208.809 | 187.711 | 174.542 |
| Verkoop-, algemene en administratieve kosten
| 605.938 | 544.942 | 563.136 | 546.232 | 518.937 | 519.551 | 486.835 | 500.988 | 468.227 | 458.2 | 474.582 | 466.764 | 453.303 | 438.353 | 428.522 | 447.529 | 414.388 | 394.836 | 390.687 | 416.515 | 391.423 | 377.359 | 365.35 | 406.349 | 398.306 | 385.496 | 389.06 | 413.906 | 428.171 | 380.444 | 359.22 | 354.722 | 344.845 | 308.174 | 296.348 | 298.041 | 302.125 | 269.123 | 273.897 | 275.003 | 295.759 | 282.186 | 269.28 | 284.149 | 306.057 | 281.465 | 287.088 | 290.739 | 308.333 | 269.81 | 258.685 | 276.281 | 294.696 | 256.874 | 242.46 | 251.89 | 284.105 | 259.941 | 246.398 |
| Overige kosten
| 432.119 | 0 | -530.147 | 16.16 | 23.582 | 46.041 | 10.963 | 25.114 | 51.261 | 25.216 | -24.858 | 12.634 | 48.958 | 55.029 | 17.988 | 34.895 | 62.234 | 42.369 | 87.647 | 759.424 | 27.037 | 29.401 | 7.818 | 26.223 | 34.875 | 15.061 | 9.697 | 20.33 | 49.226 | 42.074 | 16.748 | -2.093 | 38.265 | 34.318 | 8.33 | 14.963 | -3.055 | 34.015 | 12.787 | -7.253 | 18.739 | 26.473 | 18.423 | 5.61 | 18.562 | 40.158 | 3.451 | 158.68 | 48.407 | 35.308 | 0.768 | 7.876 | -1.668 | 36.192 | 8.06 | 3.413 | 4.795 | 14.262 | 8.248 |
| Bedrijfskosten
| 1,038.057 | 544.942 | 530.147 | 546.232 | 489.462 | 551.246 | 461.348 | 489.937 | 468.747 | 435.738 | 486.066 | 455.142 | 478.476 | 429.926 | 436.136 | 462.033 | 404.111 | 359.334 | 395.119 | 434.583 | 396.618 | 346.344 | 385.513 | 407.671 | 388.639 | 374.237 | 401.411 | 416.427 | 421.015 | 382.591 | 360.99 | 340.465 | 348.012 | 308.025 | 292.278 | 299.353 | 304.044 | 254.571 | 286.243 | 287.979 | 280.925 | 287.189 | 257.898 | 279.935 | 304.728 | 278.265 | 282.388 | 290.739 | 308.333 | 249.64 | 258.685 | 276.281 | 294.696 | 256.874 | 242.46 | 251.89 | 284.105 | 259.941 | 246.398 |
| Bedrijfsresultaat
| 0 | 481.568 | 526.002 | 765.759 | 842.258 | 822.045 | 572.974 | 496.876 | 519.136 | 640.344 | 411.93 | 361.515 | 376.181 | 511.327 | 486.771 | 531.495 | 699.898 | 589.463 | 310.66 | 1,016.063 | 405.058 | 516.97 | 344.908 | 425.796 | 346.752 | 257.808 | 340.892 | 497.09 | 418.83 | 444.318 | 515.103 | 517.903 | 386.504 | 380.411 | 325.638 | 284.101 | 258.91 | 170.467 | 229.416 | 289.372 | 230.942 | 251.371 | 258.185 | 261.095 | 207.345 | 37.745 | 101.433 | 174.371 | 236.471 | 68.092 | 25.538 | 59.98 | 27.542 | 91.174 | 48.532 | 98.24 | 163.465 | 116.806 | 115.814 |
| Bedrijfsresultaat ratio
| 0 | 0.072 | 0.076 | 0.106 | 0.115 | 0.111 | 0.079 | 0.064 | 0.072 | 0.094 | 0.057 | 0.053 | 0.06 | 0.084 | 0.085 | 0.091 | 0.123 | 0.109 | 0.059 | 0.181 | 0.075 | 0.1 | 0.068 | 0.078 | 0.062 | 0.049 | 0.069 | 0.097 | 0.081 | 0.093 | 0.108 | 0.107 | 0.082 | 0.088 | 0.077 | 0.068 | 0.058 | 0.043 | 0.057 | 0.064 | 0.051 | 0.058 | 0.062 | 0.055 | 0.043 | 0.009 | 0.023 | 0.037 | 0.049 | 0.016 | 0.006 | 0.013 | 0.006 | 0.022 | 0.012 | 0.024 | 0.036 | 0.029 | 0.032 |
| Totaal overige inkomsten en kosten netto
| 608.361 | -23.846 | -62.309 | -20.436 | 5.4 | -37.792 | -49.326 | -43.78 | -38.889 | -31.829 | -25.545 | -20.894 | -21.221 | -18.477 | -7.183 | 18.998 | -25.99 | -18.291 | -22.068 | -21.959 | -21.205 | -19.629 | -17.176 | -18.008 | -18.122 | -3.253 | -11.152 | -13.052 | -11.253 | -8.398 | -7.35 | -10.33 | -7.643 | 27.852 | 5.36 | 6.134 | -6.712 | 40.797 | -7.959 | -7.48 | 10.522 | 12.384 | 20.099 | -4.182 | 8.171 | 29.572 | -8.828 | -12.123 | -10.16 | -8.892 | 5.57 | -7.743 | -2.823 | -6.985 | -8.457 | -9.406 | -4.348 | -5.928 | -4.878 |
| Inkomen voor belasting
| 608.361 | 457.722 | 463.693 | 747.836 | 788.824 | 766.492 | 514.274 | 453.096 | 480.247 | 608.515 | 386.385 | 327.919 | 354.96 | 492.85 | 469.021 | 515.527 | 673.908 | 571.172 | 288.592 | 994.104 | 383.853 | 497.341 | 327.732 | 407.788 | 328.63 | 243.467 | 327.965 | 484.038 | 407.577 | 435.92 | 507.753 | 509.666 | 378.861 | 373.796 | 318.598 | 276.584 | 252.198 | 162.697 | 221.016 | 281.892 | 222.725 | 242.285 | 248.479 | 251.303 | 196.954 | 27.159 | 89.154 | 162.248 | 226.311 | 59.2 | 16.877 | 52.237 | 20.387 | 84.189 | 40.075 | 88.834 | 159.117 | 110.878 | 110.936 |
| Inkomen voor belasting ratio
| 0.087 | 0.068 | 0.067 | 0.104 | 0.108 | 0.103 | 0.071 | 0.059 | 0.067 | 0.089 | 0.054 | 0.048 | 0.057 | 0.081 | 0.082 | 0.089 | 0.118 | 0.105 | 0.055 | 0.178 | 0.071 | 0.097 | 0.065 | 0.075 | 0.059 | 0.046 | 0.066 | 0.095 | 0.079 | 0.091 | 0.106 | 0.105 | 0.08 | 0.086 | 0.075 | 0.066 | 0.057 | 0.041 | 0.055 | 0.062 | 0.049 | 0.056 | 0.06 | 0.053 | 0.041 | 0.006 | 0.02 | 0.035 | 0.047 | 0.014 | 0.004 | 0.011 | 0.004 | 0.02 | 0.01 | 0.021 | 0.035 | 0.028 | 0.03 |
| Belastingkosten
| 109.832 | 92.408 | 93.658 | 150.752 | 136.296 | 167.981 | 103.448 | 85.27 | 98.57 | 116.829 | 77.4 | 60.601 | 73.221 | 107.03 | 90.241 | 102.653 | 137.671 | 109.33 | 57.419 | 130.608 | 79.179 | 107.086 | 63.55 | 82.334 | 70.256 | 101.784 | 58.416 | 84.437 | 76.858 | 109.782 | 86.83 | 87.449 | 70.25 | 76.172 | 57.645 | 45.884 | 48.917 | 54.295 | 42.313 | 43.957 | 44.991 | 56.319 | 41.867 | 41.116 | 32.546 | 18.851 | 20.329 | 77.254 | 49.052 | 18.7 | 6.849 | 14.103 | 10.02 | 20.901 | 10.504 | 21.741 | 18.762 | 39.341 | 22.963 |
| Nettowinst
| 513.327 | 376.59 | 369.093 | 596.551 | 649.007 | 601.101 | 422.306 | 361.092 | 378.318 | 488.23 | 327.74 | 290.11 | 287.359 | 390.946 | 387.237 | 417.463 | 540.165 | 465.107 | 234.347 | 524.105 | 307.947 | 389.744 | 242.13 | 315.48 | 242.211 | 129.672 | 263.364 | 388.652 | 318.933 | 314.649 | 410.836 | 415.429 | 302.051 | 289.019 | 255.296 | 219.396 | 191.655 | 101.87 | 174.847 | 232.884 | 167.949 | 179.473 | 202.586 | 205.554 | 160.761 | 14.782 | 71.984 | 90.401 | 174.377 | 42.812 | 8.542 | 35.977 | 3.905 | 60.588 | 35.288 | 64.071 | 125.796 | 67.135 | 87.666 |
| Nettowinstmarge
| 0.073 | 0.056 | 0.053 | 0.083 | 0.089 | 0.081 | 0.058 | 0.047 | 0.052 | 0.071 | 0.046 | 0.043 | 0.046 | 0.064 | 0.068 | 0.072 | 0.095 | 0.086 | 0.045 | 0.094 | 0.057 | 0.076 | 0.048 | 0.058 | 0.043 | 0.025 | 0.053 | 0.076 | 0.062 | 0.066 | 0.086 | 0.086 | 0.064 | 0.067 | 0.06 | 0.052 | 0.043 | 0.026 | 0.044 | 0.052 | 0.037 | 0.042 | 0.049 | 0.044 | 0.033 | 0.004 | 0.016 | 0.019 | 0.036 | 0.01 | 0.002 | 0.008 | 0.001 | 0.015 | 0.009 | 0.015 | 0.027 | 0.017 | 0.024 |
| WPA (Winst Per Aandeel)
| 1.74 | 1.28 | 1.25 | 2.02 | 2.2 | 2.04 | 1.43 | 1.22 | 1.28 | 1.66 | 1.11 | 0.98 | 0.97 | 1.33 | 1.32 | 1.42 | 1.84 | 1.58 | 0.79 | 1.77 | 1.05 | 1.33 | 0.82 | 1.08 | 0.82 | 0.44 | 0.89 | 1.32 | 1.08 | 1.06 | 1.39 | 1.41 | 1.03 | 0.98 | 0.86 | 0.74 | 0.65 | 0.35 | 0.59 | 0.79 | 0.57 | 0.61 | 0.69 | 0.7 | 0.55 | 0.047 | 0.24 | 0 | 0.59 | 0.15 | 0.039 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0.3 |
| Verwaterde WPA
| 1.74 | 1.28 | 1.25 | 2.02 | 2.2 | 2.04 | 1.43 | 1.22 | 1.28 | 1.66 | 1.11 | 0.98 | 0.97 | 1.33 | 1.31 | 1.41 | 1.83 | 1.57 | 0.79 | 1.75 | 1.05 | 1.33 | 0.82 | 1.07 | 0.82 | 0.44 | 0.89 | 1.32 | 1.08 | 1.06 | 1.39 | 1.41 | 1.03 | 0.98 | 0.86 | 0.74 | 0.65 | 0.35 | 0.59 | 0.79 | 0.57 | 0.61 | 0.69 | 0.7 | 0.55 | 0.047 | 0.24 | 0 | 0.59 | 0.15 | 0.039 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0.3 |
| EBITDA
| 962.292 | 794.301 | 793.194 | 1,069.226 | 1,106.494 | 1,086.502 | 828.475 | 760.37 | 769.345 | 873.624 | 637.788 | 564.707 | 582.386 | 707.44 | 679.395 | 718.613 | 880.499 | 771.937 | 489.24 | 1,192.845 | 576.418 | 682.05 | 504.821 | 573.297 | 489.276 | 393.335 | 472.997 | 621.187 | 536.442 | 557.965 | 623.93 | 621.328 | 487.383 | 475.653 | 416.823 | 373.844 | 344.315 | 250.785 | 306.732 | 365.691 | 306.257 | 326.42 | 333.862 | 336.335 | 280.639 | 109.183 | 168.467 | 237.101 | 295.004 | 121.271 | 81.62 | 109.166 | 78.798 | 143.493 | 98.447 | 144.246 | 213.622 | 165.876 | 163.93 |
| EBITDA ratio
| 0.137 | 0.118 | 0.116 | 0.144 | 0.152 | 0.147 | 0.115 | 0.097 | 0.107 | 0.128 | 0.088 | 0.085 | 0.093 | 0.116 | 0.119 | 0.124 | 0.155 | 0.142 | 0.093 | 0.213 | 0.107 | 0.132 | 0.1 | 0.106 | 0.088 | 0.075 | 0.095 | 0.122 | 0.104 | 0.116 | 0.13 | 0.128 | 0.103 | 0.11 | 0.098 | 0.089 | 0.078 | 0.064 | 0.077 | 0.081 | 0.067 | 0.076 | 0.08 | 0.071 | 0.058 | 0.026 | 0.038 | 0.051 | 0.062 | 0.029 | 0.018 | 0.023 | 0.016 | 0.035 | 0.025 | 0.036 | 0.046 | 0.042 | 0.045 |