Tai Roun Products Co.,Ltd. (1220.TW) - Winst- en verliesrekening per kwartaal

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1220.TW
Financiële Gegevens

16.4 (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	833.638	812.847	762.305	940.612	865.272	831.902	656.102	982.556	902.079	834.118	818.803	926.451	794.786	789.944	708.205	720.145	812.02	641.516	601.39	906.445	768.768	694.541	612.597	802.109	741.179	630.071	573.904	667.17	634.259	568.834	496.342	741.049	694.109	782.528	646.025	845.852	828.448	764.209	837.271	1,271.971	937.806	807.569	752.609	920.244	962.964	842.278	810.335	887.419	1,038.485	998.653	824.94	1,000.548	1,010.785	882.093	769.396	859.339	914.554	831.237	647.923
Kosten van de omzet Numbers are in millions	685.221	651.93	620.691	779.268	747.777	723.756	604.996	905.919	852.693	750.606	719.344	824.46	702.689	656.317	568.791	591.206	684.074	551.293	501.521	782.67	645.055	591.437	544.462	711.371	660.037	530.592	507.947	602.273	552.33	505.558	431.56	654.732	600.125	660.39	552.415	747.52	711.339	682.472	787.147	1,240.317	852.468	739.534	676.842	888.684	868.733	804.768	726.907	821.353	915.783	912.088	749.578	956.774	912.365	773.421	677.212	798.278	815.65	744.873	612.37
Brutowinst Numbers are in millions	148.417	160.917	141.614	161.344	117.495	108.146	51.106	76.637	49.386	83.512	99.459	101.991	92.097	133.627	139.414	128.939	127.946	90.223	99.869	123.775	123.713	103.104	68.135	90.738	81.142	99.479	65.957	64.897	81.929	63.276	64.782	86.317	93.984	122.138	93.61	98.332	117.109	81.737	50.124	31.654	85.338	68.035	75.767	31.56	94.231	37.51	83.428	66.066	122.702	86.565	75.362	43.774	98.42	108.672	92.184	61.061	98.904	86.364	35.553
Brutowinstmarge Numbers are in millions	0.178	0.198	0.186	0.172	0.136	0.13	0.078	0.078	0.055	0.1	0.121	0.11	0.116	0.169	0.197	0.179	0.158	0.141	0.166	0.137	0.161	0.148	0.111	0.113	0.109	0.158	0.115	0.097	0.129	0.111	0.131	0.116	0.135	0.156	0.145	0.116	0.141	0.107	0.06	0.025	0.091	0.084	0.101	0.034	0.098	0.045	0.103	0.074	0.118	0.087	0.091	0.044	0.097	0.123	0.12	0.071	0.108	0.104	0.055
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	38.635	44.782	38.482	49.191	36.08	35.368	33.012	40.005	31.054	28.406	28.804	35.226	32.881	29.455	29.186	33.226	27.004	28.523	26.528	29.181	30.557	31.139	28.251	31.757	30.023	28.061	24.978	27.075	26.326	25.755	25.429	43.76	32.197	34.197	26.944	30.486	31.817	27.592	25.023	29.479	35.152	19.087	18.206	26.411	21.73	19.386	33.741	-19.22	30.329	22.247	30.393	-16.609	53.151	9.63	33.311	-6.42	50.984	9.248	28.597
Verkoop- en marketingkosten Numbers are in millions	34.724	32.022	29.771	30.821	31.073	30.464	26.435	29.037	32.112	29.491	28.346	32.025	29.353	29.004	25.87	28.769	29.661	25.549	25.216	31.673	31.467	29.296	26.061	28.399	29.179	26.751	23.704	24.707	26.175	23.304	21.797	26.541	25.973	24.577	25.251	23.925	28.555	30.007	37.826	18.88	44.061	35.724	30.672	32.625	26.59	25.618	24.097	56.803	32.624	31.229	15.974	48.982	10.965	40.115	23.286	60.355	3.241	44.383	14.273
Verkoop-, algemene en administratieve kosten Numbers are in millions	73.359	76.037	68.253	80.012	67.153	65.832	59.447	69.042	63.166	57.897	57.15	67.251	62.234	58.459	55.056	61.995	56.665	54.072	51.744	60.854	62.024	60.435	54.312	60.156	59.202	54.812	48.682	51.782	52.501	49.059	47.226	70.301	58.17	58.774	52.195	54.411	60.372	57.599	62.849	48.359	79.213	54.811	48.878	59.036	48.32	45.004	57.838	37.583	62.953	53.476	46.367	32.373	64.116	49.745	56.597	53.935	54.225	53.631	42.87
Overige kosten Numbers are in millions	75.058	0	5.269	-81.592	7.684	9.915	8.242	7.265	12.206	-0.348	8.582	8.874	12.377	0.816	5.687	7.526	1.821	24.612	-14.576	1.682	0.596	-3.76	5.936	3.803	8.448	0.453	17.448	5.181	17.385	17.703	-5.632	56.672	-0.321	6.402	5.324	-6.425	20.023	2.297	8.467	12.382	7.08	5.99	3.017	2.206	3.972	1.279	7.749	0.263	9.336	3.022	3.659	4.156	7.836	-4.833	13.714	-0.079	5.702	4.217	5.508
Bedrijfskosten Numbers are in millions	148.417	76.037	68.253	81.592	67.153	65.832	59.447	69.042	63.166	57.897	57.15	67.251	62.234	58.459	55.056	61.995	56.665	54.072	51.744	60.854	62.024	60.435	54.312	60.156	59.202	54.812	48.682	51.782	52.501	49.059	47.226	70.301	58.17	58.774	52.195	54.411	60.372	57.599	62.849	48.359	79.213	54.811	48.878	59.036	48.32	45.004	57.838	37.583	62.953	53.476	46.367	32.373	64.116	49.745	56.597	53.935	54.225	53.631	42.87
Bedrijfsresultaat Numbers are in millions	75.058	93.577	79.623	79.752	59.058	53.728	0.375	15.645	-1.15	25.981	50.996	43.923	42.376	76.408	90.226	74.624	73.237	61.752	33.549	64.603	62.285	38.909	19.759	34.385	30.388	45.12	34.723	18.296	46.813	31.92	11.924	72.688	35.493	69.766	46.739	37.496	76.76	26.435	-4.258	-4.323	13.205	19.214	29.906	-25.27	49.883	-6.215	33.339	29.685	69.085	36.111	42.099	27.213	19.129	61.847	49.231	33.211	70.194	31.478	0.214
Bedrijfsresultaat ratio Numbers are in millions	0.09	0.115	0.104	0.085	0.068	0.065	0.001	0.016	-0.001	0.031	0.062	0.047	0.053	0.097	0.127	0.104	0.09	0.096	0.056	0.071	0.081	0.056	0.032	0.043	0.041	0.072	0.061	0.027	0.074	0.056	0.024	0.098	0.051	0.089	0.072	0.044	0.093	0.035	-0.005	-0.003	0.014	0.024	0.04	-0.027	0.052	-0.007	0.041	0.033	0.067	0.036	0.051	0.027	0.019	0.07	0.064	0.039	0.077	0.038	0
Totaal overige inkomsten en kosten netto Numbers are in millions	3.139	8.226	-0.673	5.72	-0.411	9.938	4.658	5.747	11.089	-0.19	8.129	8.644	12.109	0.753	-0.23	7.303	1.707	-0.459	-21.01	-0.693	-0.429	-4.121	-1.955	-2.163	-4.486	-1.839	-1.338	4.221	-0.722	-0.701	-6.769	55.41	-1.016	-1.018	-0.615	-7.739	-1.013	-2.205	7.827	9.895	-0.474	-1.003	-1.868	0.807	-0.394	0.19	7.148	-2.282	-0.656	-1.373	-1.279	-2.527	-1.401	4.551	-1.535	-2.671	-1.829	-2.017	6.172
Inkomen voor belasting Numbers are in millions	78.197	101.803	72.688	85.472	58.647	52.857	-3.683	13.744	-2.691	25.425	50.486	43.5	42.427	76.591	89.996	76.156	72.19	61.293	27.115	63.91	61.856	38.548	17.804	32.222	25.902	42.828	33.385	17.101	46.091	31.219	10.787	71.426	34.798	68.748	46.124	36.182	75.747	24.23	-4.898	-6.81	12.731	18.211	28.038	-26.669	49.489	-7.304	32.738	26.201	68.429	34.738	40.82	24.686	17.728	63.478	47.696	30.54	68.365	29.461	-1.145
Inkomen voor belasting ratio Numbers are in millions	0.094	0.125	0.095	0.091	0.068	0.064	-0.006	0.014	-0.003	0.03	0.062	0.047	0.053	0.097	0.127	0.106	0.089	0.096	0.045	0.071	0.08	0.056	0.029	0.04	0.035	0.068	0.058	0.026	0.073	0.055	0.022	0.096	0.05	0.088	0.071	0.043	0.091	0.032	-0.006	-0.005	0.014	0.023	0.037	-0.029	0.051	-0.009	0.04	0.03	0.066	0.035	0.049	0.025	0.018	0.072	0.062	0.036	0.075	0.035	-0.002
Belastingkosten Numbers are in millions	15.294	23.038	14.565	16.705	11.743	10.235	-3.205	-0.592	1.557	6.157	8.236	6.763	5.596	14.768	17.147	15.733	13.929	8.466	8.886	15.987	13.328	10.011	2.708	6.731	5.01	10.286	-0.406	3.967	9.715	2.449	4.904	6.18	8.726	10.711	7.22	9.322	10.045	5.837	-1.064	0.501	1.912	3.63	4.26	-2.348	5.929	3.539	0.693	3.717	7.911	4.663	4.377	-4.355	-0.101	5.208	2.002	1.802	6.72	12.189	-0.422
Nettowinst Numbers are in millions	59.838	75.223	51.52	64.792	40.223	35.074	-6.817	9.869	-14.802	17.485	33.326	27.56	28.888	56.806	64.652	55.869	55.558	52.725	16.663	44.652	46.912	25.079	9.106	18.478	17.313	24.863	32.735	10.637	34.511	23.081	9.111	36.44	41.321	54.14	32.881	33.085	57.098	30.797	-1.573	-3.97	17.137	19.148	21.153	-4.209	33.585	6.882	21.013	24.077	60.262	30.896	29.146	25.732	16.953	55.869	45.35	29.314	64.568	14.194	4.116
Nettowinstmarge Numbers are in millions	0.072	0.093	0.068	0.069	0.046	0.042	-0.01	0.01	-0.016	0.021	0.041	0.03	0.036	0.072	0.091	0.078	0.068	0.082	0.028	0.049	0.061	0.036	0.015	0.023	0.023	0.039	0.057	0.016	0.054	0.041	0.018	0.049	0.06	0.069	0.051	0.039	0.069	0.04	-0.002	-0.003	0.018	0.024	0.028	-0.005	0.035	0.008	0.026	0.027	0.058	0.031	0.035	0.026	0.017	0.063	0.059	0.034	0.071	0.017	0.006
WPA (Winst Per Aandeel) Numbers are in millions	0.34	0.43	0.29	0.37	0.23	0.2	-0.039	0.056	-0.084	0.1	0.19	0.16	0.16	0.32	0.37	0.32	0.31	0.3	0.09	0.25	0.26	0.14	0.05	0.1	0.09	0.14	0.18	0.06	0.19	0.13	0.05	0.21	0.23	0.31	0.19	0.19	0.32	0.17	-0.009	-0.022	0.1	0.11	0.12	-0.03	0.19	0.04	0.12	0	0.34	0.17	0.17	0	0	0	0.26	0	0	0	0.02
Verwaterde WPA Numbers are in millions	0.33	0.43	0.29	0.37	0.23	0.2	-0.039	0.056	-0.08	0.1	0.19	0.15	0.16	0.32	0.36	0.32	0.31	0.3	0.09	0.25	0.26	0.14	0.05	0.1	0.09	0.14	0.18	0.06	0.19	0.13	0.05	0.21	0.23	0.31	0.19	0.18	0.32	0.17	-0.009	-0.022	0.1	0.11	0.12	-0.024	0.19	0.04	0.12	0	0.34	0.17	0.17	0	0	0	0.26	0	0	0	0.02
EBITDA Numbers are in millions	101.913	113.429	101.958	107.188	80.183	75.734	19.326	37.467	19.005	44.549	68.199	60.924	58.179	92.705	106.328	91.019	85.846	77.157	47.861	79.568	77.304	53.862	34.62	49.865	39.638	59.706	49.077	33.305	62.219	47.321	32.811	88.141	51.226	87.29	62.295	53.942	93.191	42.86	12.493	13.823	33.471	39.418	50.192	-2.579	69.748	13.702	54.244	49.477	91.497	56.874	63.937	53.879	37.961	82.814	66.897	50.273	95.934	58.346	25.282
EBITDA ratio Numbers are in millions	0.122	0.14	0.134	0.119	0.093	0.091	0.034	0.038	0.021	0.053	0.083	0.066	0.073	0.117	0.15	0.128	0.11	0.12	0.08	0.088	0.101	0.078	0.057	0.062	0.06	0.095	0.086	0.05	0.098	0.083	0.055	0.119	0.074	0.112	0.096	0.064	0.112	0.056	0.015	0.011	0.036	0.049	0.067	-0.003	0.072	0.016	0.067	0.056	0.088	0.057	0.076	0.053	0.038	0.09	0.087	0.06	0.104	0.07	0.039

Tai Roun Products Co.,Ltd.

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