Taisun Enterprise Co., Ltd. (1218.TW) - Winst- en verliesrekening per kwartaal

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1218.TW
Financiële Gegevens

19 (TWD) • At close January 15, 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 Numbers are in millions	2,968.241	2,554.928	2,755.715	2,655.003	3,300.411	2,623.514	2,649.807	2,619.216	3,135.476	2,741.171	2,573.577	2,522.276	2,745.795	2,417.864	2,259.043	2,038.669	2,516.161	1,963.187	1,838.108	1,919.984	2,463.724	1,885.671	1,731.205	1,791.08	2,263.738	2,001.999	1,844.853	1,829.281	2,224.726	1,837.629	1,790.165	1,955.933	2,306.202	2,026.737	1,821.955	1,805.026	2,320.798	1,910.399	1,982.171	1,938.285	2,624.74	2,337.869	2,100.231	1,891.103	2,462.785	2,391.644	2,371.39	2,557.86	3,103.416	2,428.028	2,260.892	2,451.922	2,877.318	2,433.641	2,304.902	2,475.012	2,576.122	2,282.293	2,075.379
Kosten van de omzet Numbers are in millions	2,366.172	2,070.508	2,360.581	2,244.92	2,776.239	2,304.847	2,358.855	2,419.959	2,680.738	2,345.241	2,177.741	2,154.772	2,318.777	2,046.021	1,889.721	1,699.932	1,942.041	1,568.304	1,505.368	1,623.436	1,954.466	1,550.568	1,417.423	1,495.579	1,810.887	1,622.536	1,539.634	1,551.546	1,765.81	1,518.243	1,514.838	1,642.642	1,855.195	1,657.546	1,528.612	1,535.595	1,866.665	1,613.11	1,695.365	1,650.778	2,178.615	2,032.867	1,776.178	1,733.803	2,032.975	2,116.454	2,090.365	2,166.145	2,706.832	2,207.042	2,042.63	1,920.262	2,700.783	2,004.449	2,134.834	1,923.492	2,337.18	1,829.862	1,795.797
Brutowinst Numbers are in millions	602.069	484.42	395.134	410.083	524.172	318.667	290.952	199.257	454.738	395.93	395.836	367.504	427.018	371.843	369.322	338.737	574.12	394.883	332.74	296.548	509.258	335.103	313.782	295.501	452.851	379.463	305.219	277.735	458.916	319.386	275.327	313.291	451.007	369.191	293.343	269.431	454.133	297.289	286.806	287.507	446.125	305.002	324.053	157.3	429.81	275.19	281.025	391.715	396.584	220.986	218.262	531.66	176.535	429.192	170.068	551.52	238.942	452.431	279.582
Brutowinstmarge Numbers are in millions	0.203	0.19	0.143	0.154	0.159	0.121	0.11	0.076	0.145	0.144	0.154	0.146	0.156	0.154	0.163	0.166	0.228	0.201	0.181	0.154	0.207	0.178	0.181	0.165	0.2	0.19	0.165	0.152	0.206	0.174	0.154	0.16	0.196	0.182	0.161	0.149	0.196	0.156	0.145	0.148	0.17	0.13	0.154	0.083	0.175	0.115	0.119	0.153	0.128	0.091	0.097	0.217	0.061	0.176	0.074	0.223	0.093	0.198	0.135
Onderzoek- en ontwikkelingskosten Numbers are in millions	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 Numbers are in millions	93.234	85.441	70.55	46.886	121.018	142.735	125.88	376.477	127.342	102.749	102.476	96.848	83.332	91.413	99.32	101.584	124.258	99.651	84.579	114.382	108.707	89.297	87.38	118.995	94.552	95.204	87.151	92.119	95.785	106.604	103.862	70.01	96.44	96.692	100.206	104.481	97.409	100	83.966	96.661	82.418	79.245	101.251	91.292	94.421	73.492	75.876	59.715	99.753	88.114	107.361	98.08	63.774	108.362	90.636	129.319	64.809	84.075	74.408
Verkoop- en marketingkosten Numbers are in millions	269.26	234.37	214.604	219.36	297.454	392.563	271.497	344.429	314.676	268.738	194.137	230.593	282.61	250.339	192.113	236.841	276.343	229.378	171.716	211.009	258.076	235.146	191.419	223.421	259.811	249.942	200.348	228.751	252.251	300.342	188.323	204.531	254.282	246.642	207.304	220.176	311.526	265.157	227.621	228.807	326.557	308.996	240.91	284.37	390.138	269.142	213.159	696.93	267.706	124.01	193.606	531.982	144.052	420.849	160.799	492.379	141.46	444.407	189.368
Verkoop-, algemene en administratieve kosten Numbers are in millions	362.494	320.027	285.154	263.629	418.472	535.298	397.377	720.906	442.018	371.487	296.613	327.441	365.942	341.752	291.433	338.425	400.601	329.029	256.295	325.391	366.783	324.443	278.799	342.416	354.363	345.146	287.499	320.87	348.036	406.946	292.185	274.541	350.722	343.334	307.51	324.657	408.935	365.157	311.587	325.468	408.975	388.241	342.161	375.662	484.559	342.634	289.035	756.645	367.459	212.124	300.967	630.062	207.826	529.211	251.435	621.698	206.269	528.482	263.776
Overige kosten Numbers are in millions	239.575	1.167	-284.958	20.111	67.967	15.126	29.568	6,226.267	26.402	20.091	7.45	23.837	19.404	22.271	21.258	21.462	28.045	29.137	-4.162	-11.441	6.396	7.413	26.767	19.269	4.252	10.631	25.676	2.942	112.709	5.816	2.797	-233.908	-42.984	-21.852	47.485	4.322	-21.583	19.286	-1.058	-9.857	-37.226	-9.955	13.617	-15.805	38.929	37.824	1.576	9.904	14.929	13.753	20.347	3.725	18.688	-6.769	34.027	3.719	18.826	8.144	21.704
Bedrijfskosten Numbers are in millions	602.069	319.811	284.958	263.629	418.472	535.298	397.377	720.906	442.018	371.487	296.613	327.441	365.942	341.752	291.865	337.879	400.7	329.432	256.32	325.844	366.344	323.841	278.608	342.988	354.493	345.679	287.225	320.779	348.046	407.237	291.682	274.697	350.197	344.169	307.668	324.332	408.898	364.907	312.225	325.458	408.557	387.744	342.858	377.246	483.617	342.914	289.295	756.645	368.016	222.409	300.967	630.062	207.826	529.211	251.435	621.698	206.269	528.482	263.776
Bedrijfsresultaat Numbers are in millions	0	170.557	110.176	146.454	189.606	-175.281	-63.166	5,769.678	165.715	142.305	162.77	166.294	149.043	140.77	187.807	154.367	376.762	240.242	148.695	79.901	289.916	149.399	121.558	55.404	230.202	157.348	98.354	44.074	330.067	9.043	14.705	-138.228	170.871	102.305	69.903	25.178	121.525	22.17	7.49	3.781	99.685	-0.59	42.281	-178.463	76.796	47.259	16.349	-306.023	110.769	80.972	-50.313	-25.863	38.827	-5.143	-0.085	1.183	145.897	9.178	79.584
Bedrijfsresultaat ratio Numbers are in millions	0	0.067	0.04	0.055	0.057	-0.067	-0.024	2.203	0.053	0.052	0.063	0.066	0.054	0.058	0.083	0.076	0.15	0.122	0.081	0.042	0.118	0.079	0.07	0.031	0.102	0.079	0.053	0.024	0.148	0.005	0.008	-0.071	0.074	0.05	0.038	0.014	0.052	0.012	0.004	0.002	0.038	-0	0.02	-0.094	0.031	0.02	0.007	-0.12	0.036	0.033	-0.022	-0.011	0.013	-0.002	-0	0	0.057	0.004	0.038
Totaal overige inkomsten en kosten netto Numbers are in millions	322.572	65.892	70.684	44.78	-14.985	2.223	-6.739	6,283.029	145.974	114.235	60.294	0.558	85.582	109.496	107.972	1.707	-5.626	-3.36	-6.737	107.836	-6.643	-6.732	-4.402	96.011	122.778	-15.135	-12.17	74.437	204.662	83.829	17.705	-11.996	54.901	-15.554	70.242	71.65	-14.966	57.847	16.164	28.091	-21.939	61.431	44.921	23.699	114.996	97.868	7.13	23.437	-15.341	64.255	2.798	64.003	135.483	216.939	101.981	125.31	-11.772	78.247	-18.961
Inkomen voor belasting Numbers are in millions	322.572	236.449	180.86	175.266	174.621	-173.058	-69.905	5,758.182	158.69	137.661	156.617	166.852	146.733	137.44	184.611	156.074	371.136	236.882	141.958	78.54	283.273	142.667	117.156	43.036	220.027	142.213	86.184	31.393	315.421	-4.022	1.35	-150.224	155.711	86.751	55.917	16.749	106.559	-9.771	-9.255	-7.804	77.746	-21.311	26.116	-196.247	61.189	30.144	-0.624	-341.493	95.428	62.832	-68.191	-34.399	104.192	116.92	20.614	55.132	134.125	2.196	60.623
Inkomen voor belasting ratio Numbers are in millions	0.109	0.093	0.066	0.066	0.053	-0.066	-0.026	2.198	0.051	0.05	0.061	0.066	0.053	0.057	0.082	0.077	0.148	0.121	0.077	0.041	0.115	0.076	0.068	0.024	0.097	0.071	0.047	0.017	0.142	-0.002	0.001	-0.077	0.068	0.043	0.031	0.009	0.046	-0.005	-0.005	-0.004	0.03	-0.009	0.012	-0.104	0.025	0.013	-0	-0.134	0.031	0.026	-0.03	-0.014	0.036	0.048	0.009	0.022	0.052	0.001	0.029
Belastingkosten Numbers are in millions	54.464	33.496	25.286	-5.538	0.104	209.065	0.044	269.428	1.891	4.759	16.5	18.102	4.601	1.422	19.5	0.979	28.718	9.412	15.4	4.273	18.179	5.36	11.623	4.56	9.684	7.523	5.011	14.826	11.505	0.509	0.03	2.227	12.335	9.133	2.852	-27.94	4.97	2.829	0.472	-0.728	5.456	0.12	2.06	-3.642	4.887	12.276	0.268	-3.148	2.147	6.729	0.669	0.783	-0.884	-0.6	6.596	8.112	1.862	0.497	0.093
Nettowinst Numbers are in millions	268.02	202.951	155.451	196.712	174.517	-382.15	-69.949	5,488.771	156.761	132.847	140.116	148.759	142.005	136	165.063	154.958	342.298	227.309	126.513	74.415	265.004	137.183	105.471	38.49	210.262	134.64	81.051	16.514	303.838	-4.659	1.278	-152.549	143.345	77.592	52.973	44.696	101.487	-12.63	-9.803	-7.116	72.256	-21.423	24	-192.519	56.197	18.688	-1.762	-335.291	90.197	58.754	-72.948	-39.087	108.16	117.864	13.384	50.191	127.722	1.099	59.561
Nettowinstmarge Numbers are in millions	0.09	0.079	0.056	0.074	0.053	-0.146	-0.026	2.096	0.05	0.048	0.054	0.059	0.052	0.056	0.073	0.076	0.136	0.116	0.069	0.039	0.108	0.073	0.061	0.021	0.093	0.067	0.044	0.009	0.137	-0.003	0.001	-0.078	0.062	0.038	0.029	0.025	0.044	-0.007	-0.005	-0.004	0.028	-0.009	0.011	-0.102	0.023	0.008	-0.001	-0.131	0.029	0.024	-0.032	-0.016	0.038	0.048	0.006	0.02	0.05	0	0.029
WPA (Winst Per Aandeel) Numbers are in millions	0.55	0.42	0.32	0.4	0.36	-0.79	-0.14	11.29	0.32	0.27	0.29	0.31	0.29	0.28	0.34	0.32	0.7	0.47	0.26	0.15	0.54	0.28	0.22	0.079	0.43	0.28	0.19	0.049	0.89	-0.01	0.004	-0.45	0.41	0.22	0.16	0.13	0.29	-0.039	-0.028	-0.021	0.2	-0.059	0.068	-0.57	0.17	0.059	-0.005	0	0.26	0.17	-0.21	0	0	0	0.038	0	0	0	0.17
Verwaterde WPA Numbers are in millions	0.55	0.42	0.32	0.4	0.36	-0.79	-0.14	11.08	0.32	0.27	0.29	0.3	0.29	0.28	0.34	0.32	0.7	0.47	0.26	0.15	0.54	0.28	0.22	0.078	0.43	0.28	0.19	0.049	0.89	-0.01	0.004	-0.45	0.41	0.22	0.15	0.13	0.29	-0.039	-0.028	-0.021	0.2	-0.059	0.068	-0.57	0.16	0.049	-0.005	0	0.26	0.17	-0.21	0	0	0	0.038	0	0	0	0.17
EBITDA Numbers are in millions	358.655	206.392	203.38	185.553	225.287	-147.661	-40.731	5,798.152	192.817	167.766	188.521	94.938	176.761	167.926	211.562	183.319	403.757	262.688	170.671	108.129	312.523	172.213	144.471	77.36	257.745	184.223	128.333	72.084	357.79	38.139	45.99	-160.942	133.326	136.071	101.834	64.062	158.352	61.411	47.64	40.603	138.334	43.9	82.278	-139.2	122.215	82.359	50.248	-285.808	141.696	107.943	-74.684	14.928	145.58	159.495	66.627	98.603	172.37	40.795	99.553
EBITDA ratio Numbers are in millions	0.121	0.081	0.079	0.07	0.068	-0.054	-0.011	2.214	0.061	0.061	0.073	0.076	0.064	0.069	0.094	0.088	0.16	0.134	0.093	0.055	0.127	0.091	0.083	0.043	0.114	0.092	0.07	0.039	0.161	0.021	0.026	-0.054	0.088	0.067	0.056	0.035	0.068	0.032	0.024	0.021	0.053	0.019	0.039	-0.074	0.05	0.034	0.021	-0.106	0.046	0.046	-0.008	0.003	0.022	0.009	0.014	0.012	0.066	0.015	0.05

Taisun Enterprise Co., Ltd.

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