Ocean Plastics Co., Ltd.
TWSE:1321.TW
33.6 (TWD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
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
| 1,333.269 | 1,112.113 | 1,306.231 | 1,109.232 | 1,167.502 | 1,331.591 | 1,318.328 | 1,465.109 | 1,950.19 | 1,772.509 | 1,663.696 | 1,640.829 | 1,651.08 | 1,534.728 | 1,393.464 | 1,418.527 | 1,085.46 | 1,082.567 | 1,188.735 | 1,241.389 | 1,196.057 | 1,030.509 | 1,233.524 | 1,096.609 | 1,257.073 | 1,190.142 | 1,172.23 | 1,158.409 | 1,077.29 | 1,059.117 | 1,054.219 | 1,176.367 | 1,129.959 | 1,002.255 | 944.333 | 1,197.242 | 1,175.611 | 1,278.856 | 1,152.34 | 1,387.029 | 1,535.527 | 1,291.037 | 1,516.284 | 1,523.004 | 1,621.867 | 1,228.602 | 1,405.979 | 1,421.627 | 1,334.001 | 1,349.325 | 1,321.358 | 1,388.724 | 1,522.933 | 1,485.842 | 1,387.933 | 1,652.621 | 1,625.199 | 1,456.749 |
Kosten van de omzet
| 1,227.694 | 1,021.444 | 1,155.908 | 1,034.917 | 1,145.061 | 1,168.679 | 1,274.646 | 1,415.198 | 1,774.318 | 1,671.836 | 1,486.671 | 1,557.873 | 1,574.149 | 1,387.023 | 1,186.123 | 1,222.827 | 942.623 | 1,028.32 | 1,150.914 | 1,180.559 | 1,140.266 | 975.25 | 1,189.555 | 1,045.806 | 1,245.501 | 1,109.736 | 1,102.583 | 1,047.967 | 1,033.702 | 1,030.873 | 970.762 | 1,063.439 | 1,017.748 | 936.292 | 904.244 | 1,093.508 | 1,064.842 | 1,195.252 | 1,134.431 | 1,336.532 | 1,471.86 | 1,216.439 | 1,427.195 | 1,402.108 | 1,540.7 | 1,147.523 | 1,343.162 | 1,358.799 | 1,320.693 | 1,267.227 | 1,352.864 | 1,381.424 | 1,474.096 | 1,460.223 | 1,315.405 | 1,579.513 | 1,543.976 | 1,364.743 |
Brutowinst
| 105.575 | 90.669 | 150.323 | 74.315 | 22.441 | 162.912 | 43.682 | 49.911 | 175.872 | 100.673 | 177.025 | 82.956 | 76.931 | 147.705 | 207.341 | 195.7 | 142.837 | 54.247 | 37.821 | 60.83 | 55.791 | 55.259 | 43.969 | 50.803 | 11.572 | 80.406 | 69.647 | 110.442 | 43.588 | 28.244 | 83.457 | 112.928 | 112.211 | 65.963 | 40.089 | 103.734 | 110.769 | 83.604 | 17.909 | 50.497 | 63.667 | 74.598 | 89.089 | 120.896 | 81.167 | 81.079 | 62.817 | 62.828 | 13.308 | 82.098 | -31.506 | 7.3 | 48.837 | 25.619 | 72.528 | 73.108 | 81.223 | 92.006 |
Brutowinstmarge
| 0.079 | 0.082 | 0.115 | 0.067 | 0.019 | 0.122 | 0.033 | 0.034 | 0.09 | 0.057 | 0.106 | 0.051 | 0.047 | 0.096 | 0.149 | 0.138 | 0.132 | 0.05 | 0.032 | 0.049 | 0.047 | 0.054 | 0.036 | 0.046 | 0.009 | 0.068 | 0.059 | 0.095 | 0.04 | 0.027 | 0.079 | 0.096 | 0.099 | 0.066 | 0.042 | 0.087 | 0.094 | 0.065 | 0.016 | 0.036 | 0.041 | 0.058 | 0.059 | 0.079 | 0.05 | 0.066 | 0.045 | 0.044 | 0.01 | 0.061 | -0.024 | 0.005 | 0.032 | 0.017 | 0.052 | 0.044 | 0.05 | 0.063 |
Onderzoek- en ontwikkelingskosten
| 4.129 | 5.298 | 4.488 | 3.743 | 3.515 | 3.53 | 4.061 | 3.762 | 4.314 | 3.314 | 3.21 | 3.346 | 2.725 | 2.215 | 2.327 | 2.155 | 1.886 | 2.286 | 1.916 | 2.257 | 1.714 | 1.817 | 0.855 | 1.324 | 1.517 | 1.649 | 1.718 | 1.831 | 2.001 | 1.782 | 2.452 | 2.279 | 2.045 | 2.091 | 3.099 | 2.207 | 2.259 | 2.375 | 2.581 | 2.404 | 2.514 | 2.437 | 2.442 | 2.111 | 2.206 | 2.447 | 0 | 3.105 | 2.808 | 3.341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 35.731 | 38.665 | 52.9 | 34.579 | 32.492 | 36.224 | 47.986 | 34.983 | 33.779 | 32.141 | 36.331 | 32.435 | 29.854 | 35.056 | 33.781 | 38.877 | 28.763 | 29.045 | 18.11 | 33.868 | 34.083 | 33.335 | 29.16 | 32.435 | 38.415 | 38.094 | 31.706 | 37.665 | 36.897 | 37.353 | 39.641 | 35.561 | 38.453 | 37.989 | 36.934 | 36.956 | 36.877 | 35.444 | 34.593 | 34.327 | 36.878 | 38.061 | 27.859 | 35.832 | 35.911 | 37.487 | 51.622 | 36.35 | 36.912 | 40.275 | 40.858 | 37.597 | 42.119 | 35.641 | -42.517 | 125.354 | 36.017 | 39.108 |
Verkoop- en marketingkosten
| 68.122 | 44.367 | 53.378 | 48.721 | 50.979 | 58.54 | 64.796 | 92.275 | 116.626 | 122.063 | 118.531 | 86.972 | 75.153 | 90.756 | 75.295 | 54.439 | 44.16 | 50.558 | 52.927 | 51.515 | 46.203 | 44.516 | 51.286 | 44.578 | 49.234 | 53.139 | 47.43 | 49.47 | 42.864 | 43.653 | 44.407 | 49.072 | 51.494 | 45.287 | 39.882 | 52.528 | 52.661 | 57.208 | 46.111 | 64.504 | 63.753 | 53.077 | 65.59 | 62.224 | 68.497 | 48.886 | 57.066 | 60.707 | 54.41 | 46.198 | 45.759 | 52.483 | 57.049 | 59.15 | 135.274 | -15.558 | 71.037 | 58.99 |
Verkoop-, algemene en administratieve kosten
| 99.71 | 79.175 | 102.746 | 83.3 | 83.471 | 94.764 | 112.782 | 127.258 | 150.405 | 154.204 | 154.862 | 119.407 | 105.007 | 125.812 | 109.076 | 93.316 | 72.923 | 79.603 | 71.037 | 85.383 | 80.286 | 77.851 | 80.446 | 77.013 | 87.649 | 91.233 | 79.136 | 87.135 | 79.761 | 81.006 | 84.048 | 84.633 | 89.947 | 83.276 | 76.816 | 89.484 | 89.538 | 92.652 | 80.704 | 98.831 | 100.631 | 91.138 | 93.449 | 98.056 | 104.408 | 86.373 | 108.688 | 97.057 | 91.322 | 86.473 | 86.617 | 90.08 | 99.168 | 94.791 | 92.757 | 109.796 | 107.054 | 98.098 |
Overige kosten
| 0 | 98.675 | 9.132 | 7.935 | 10.134 | 8.358 | -77.149 | 11.849 | 11.991 | 10.547 | 166.949 | 33.15 | 10.872 | 8.009 | 57.395 | 7.291 | 6.414 | 6.656 | 171.017 | 7.838 | 7.605 | 7.105 | 33.277 | 7.145 | 6.631 | 41.717 | 60.046 | 5.623 | 5.664 | -0.194 | 34.724 | -2.841 | -6.47 | 15.531 | 56.197 | 2.964 | 5.267 | -7.672 | 2.72 | 4.475 | 6.562 | 3.394 | 15.803 | 5.152 | 15.212 | 2.325 | 3.411 | 6.952 | 1.131 | -0.775 | 0.142 | -6.887 | 5.536 | 1.086 | 3.392 | -1.632 | 5.396 | 1.762 |
Bedrijfskosten
| 103.839 | 84.473 | 107.234 | 87.043 | 86.986 | 98.294 | 116.843 | 131.02 | 154.719 | 157.518 | 158.072 | 122.753 | 107.732 | 128.027 | 111.403 | 95.471 | 74.809 | 81.889 | 72.953 | 87.64 | 82 | 79.668 | 81.301 | 78.337 | 89.166 | 92.882 | 80.854 | 88.966 | 81.762 | 82.788 | 86.5 | 86.912 | 91.992 | 85.367 | 79.915 | 91.691 | 91.797 | 95.027 | 83.285 | 101.235 | 103.145 | 93.575 | 95.891 | 100.167 | 106.614 | 88.82 | 108.688 | 100.162 | 94.13 | 86.473 | 86.617 | 90.08 | 99.168 | 94.791 | 92.757 | 109.796 | 107.054 | 98.098 |
Bedrijfsresultaat
| -3.232 | 6.196 | 43.089 | 67.166 | 30.194 | 103.836 | -200.434 | 122.762 | 88.461 | 0.851 | 188.811 | 110.877 | 13.62 | 54.734 | 176.141 | 152.639 | 92.582 | 4.018 | 92.773 | 21.772 | 27.395 | 21.426 | -53.743 | 49.757 | -22.837 | 50.62 | 2.76 | 98.665 | -13.764 | -58.889 | 15.178 | 50.136 | 27.741 | 1.49 | -27.674 | 48.264 | 28.162 | 8.854 | -49.145 | -33.4 | -22.219 | 6.845 | 16.635 | 35.549 | 18.125 | 7.572 | -42.304 | -10.774 | -62.043 | 2.345 | -100.175 | -75.7 | -35.687 | -64.946 | -15.057 | -26.542 | -8.356 | 0.853 |
Bedrijfsresultaat ratio
| -0.002 | 0.006 | 0.033 | 0.061 | 0.026 | 0.078 | -0.152 | 0.084 | 0.045 | 0 | 0.113 | 0.068 | 0.008 | 0.036 | 0.126 | 0.108 | 0.085 | 0.004 | 0.078 | 0.018 | 0.023 | 0.021 | -0.044 | 0.045 | -0.018 | 0.043 | 0.002 | 0.085 | -0.013 | -0.056 | 0.014 | 0.043 | 0.025 | 0.001 | -0.029 | 0.04 | 0.024 | 0.007 | -0.043 | -0.024 | -0.014 | 0.005 | 0.011 | 0.023 | 0.011 | 0.006 | -0.03 | -0.008 | -0.047 | 0.002 | -0.076 | -0.055 | -0.023 | -0.044 | -0.011 | -0.016 | -0.005 | 0.001 |
Totaal overige inkomsten en kosten netto
| 80.373 | 130.566 | -20.582 | 57.124 | 76.799 | 80.109 | -13.702 | 172.657 | -18.66 | 47.659 | -4.037 | 183.635 | -25.742 | 229.441 | 70.628 | 51.423 | 58.63 | -11.176 | 46.082 | 142.282 | 5.187 | 54.795 | -47.429 | 80.81 | 2.883 | 53.833 | 4.874 | 67.142 | 15.326 | -15.008 | 15.561 | -16.077 | -5.265 | 22.937 | 6.995 | -4.52 | -4.78 | 15.647 | -4.555 | -14.042 | 11.73 | 20.423 | 6.021 | -3.594 | -10.672 | -6.188 | 0.835 | 25.162 | 14.012 | 3.671 | 141.625 | -3.127 | 9.206 | 1.432 | -14.986 | 14.607 | -42.638 | 6.346 |
Inkomen voor belasting
| 77.141 | 105.319 | 3.441 | 46.507 | 12.386 | 147.315 | -86.863 | 85.76 | 2.493 | -9.186 | 14.916 | 143.876 | -56.543 | 249.959 | 162.004 | 152.767 | 125.76 | -38.818 | 10.95 | 115.55 | -22.026 | 30.989 | -72.709 | 53.407 | -72.449 | 41.946 | -6.333 | 88.618 | -22.848 | -69.552 | 12.518 | 34.059 | 14.954 | 3.533 | -32.831 | 43.744 | 23.382 | 4.224 | -53.7 | -64.78 | -27.748 | 1.446 | -0.781 | 31.955 | 7.453 | 1.384 | -45.036 | -12.172 | -66.81 | 0.372 | 23.502 | -78.827 | -41.125 | -67.74 | -35.215 | -22.081 | -68.469 | 0.254 |
Inkomen voor belasting ratio
| 0.058 | 0.095 | 0.003 | 0.042 | 0.011 | 0.111 | -0.066 | 0.059 | 0.001 | -0.005 | 0.009 | 0.088 | -0.034 | 0.163 | 0.116 | 0.108 | 0.116 | -0.036 | 0.009 | 0.093 | -0.018 | 0.03 | -0.059 | 0.049 | -0.058 | 0.035 | -0.005 | 0.076 | -0.021 | -0.066 | 0.012 | 0.029 | 0.013 | 0.004 | -0.035 | 0.037 | 0.02 | 0.003 | -0.047 | -0.047 | -0.018 | 0.001 | -0.001 | 0.021 | 0.005 | 0.001 | -0.032 | -0.009 | -0.05 | 0 | 0.018 | -0.057 | -0.027 | -0.046 | -0.025 | -0.013 | -0.042 | 0 |
Belastingkosten
| 31.964 | 20.351 | 27.836 | -2.182 | -6.54 | 16.467 | 30.421 | 0.227 | -1.077 | 5.289 | 30.385 | 1.367 | 1.088 | 0.312 | 23.212 | 4.405 | -0.001 | -341.055 | 17.782 | 0 | 0.005 | 0 | 18.709 | 0 | 1.07 | 2.21 | 55.475 | 0 | 15.841 | 0 | 79.691 | 0 | 0 | 0 | 1.391 | 0 | 0 | -0.001 | 0.243 | 0 | 0 | 0 | 26.779 | 0 | 0.023 | 0 | -1.24 | 3.916 | 1.944 | 0.965 | -0.043 | 6.191 | 2.115 | -4.686 | -3.961 | -0.054 | 7.709 | 5.793 |
Nettowinst
| 71.282 | 116.411 | -5.329 | 48.689 | 18.926 | 130.848 | -117.284 | 85.533 | 3.57 | -14.475 | -15.469 | 142.509 | -57.631 | 249.959 | 138.792 | 148.362 | 125.761 | 302.237 | -7.421 | 115.55 | -22.031 | 30.989 | -91.418 | 53.407 | -73.519 | 39.736 | -61.808 | 88.618 | -38.689 | -69.552 | -67.173 | 34.059 | 14.954 | 3.533 | -34.222 | 43.744 | 23.382 | 4.225 | -53.943 | -64.78 | -27.748 | 1.446 | -27.56 | 31.955 | 7.43 | 1.384 | -43.796 | -16.088 | -68.754 | -0.593 | 23.545 | -85.018 | -43.24 | -63.054 | -31.254 | -22.027 | -76.178 | -5.539 |
Nettowinstmarge
| 0.053 | 0.105 | -0.004 | 0.044 | 0.016 | 0.098 | -0.089 | 0.058 | 0.002 | -0.008 | -0.009 | 0.087 | -0.035 | 0.163 | 0.1 | 0.105 | 0.116 | 0.279 | -0.006 | 0.093 | -0.018 | 0.03 | -0.074 | 0.049 | -0.058 | 0.033 | -0.053 | 0.076 | -0.036 | -0.066 | -0.064 | 0.029 | 0.013 | 0.004 | -0.036 | 0.037 | 0.02 | 0.003 | -0.047 | -0.047 | -0.018 | 0.001 | -0.018 | 0.021 | 0.005 | 0.001 | -0.031 | -0.011 | -0.052 | -0 | 0.018 | -0.061 | -0.028 | -0.042 | -0.023 | -0.013 | -0.047 | -0.004 |
WPA (Winst Per Aandeel)
| 0.32 | 0.53 | -0.024 | 0.22 | 0.086 | 0.59 | -0.53 | 0.39 | 0.02 | -0.066 | -0.07 | 0.65 | -0.26 | 1.13 | 0.63 | 0.67 | 0.57 | 1.37 | -0.036 | 0.52 | -0.1 | 0.14 | -0.42 | 0.24 | -0.33 | 0.18 | -0.28 | 0.4 | -0.18 | -0.32 | -0.3 | 0.15 | 0.07 | 0.02 | -0.16 | 0.2 | 0.11 | 0.02 | -0.24 | -0.29 | -0.13 | 0.01 | -0.12 | 0.14 | 0.03 | 0.01 | 0 | -0.07 | -0.31 | -0.003 | 0 | 0 | 0 | -0.29 | 0 | 0 | 0 | -0.025 |
Verwaterde WPA
| 0.32 | 0.53 | -0.024 | 0.22 | 0.086 | 0.59 | -0.53 | 0.39 | 0.02 | -0.066 | -0.07 | 0.65 | -0.26 | 1.13 | 0.62 | 0.67 | 0.57 | 1.37 | -0.034 | 0.52 | -0.1 | 0.14 | -0.42 | 0.24 | -0.33 | 0.18 | -0.28 | 0.4 | -0.18 | -0.32 | -0.3 | 0.15 | 0.07 | 0.02 | -0.16 | 0.2 | 0.11 | 0.02 | -0.24 | -0.29 | -0.13 | 0.01 | -0.12 | 0.14 | 0.03 | 0.01 | 0 | -0.07 | -0.31 | -0.003 | 0 | 0 | 0 | -0.29 | 0 | 0 | 0 | -0.025 |
EBITDA
| 56.172 | 63.429 | 98.378 | 123.412 | 86.665 | 159.471 | -20.487 | 176.211 | 141.562 | 47.554 | 240.696 | 162.606 | -0.902 | 105.916 | 228.014 | 204.567 | 144.235 | 19.643 | 146.045 | 75.241 | 38.968 | 74.584 | -32.785 | 96.652 | -10.965 | 105.024 | 57.259 | 153.122 | 26.055 | -3.453 | 71.838 | 106.82 | 85.542 | 58.128 | 8.155 | 83.592 | 65.334 | 45.672 | -10.305 | -23.823 | 11.769 | 44.076 | 53.402 | 72.025 | 49.417 | 43.846 | 14.527 | 8.353 | -25.313 | 30.876 | -75.261 | -39.003 | -5.763 | -22.192 | 53.699 | -13.753 | 47.78 | 22.806 |
EBITDA ratio
| 0.042 | 0.057 | 0.075 | 0.111 | 0.074 | 0.12 | -0.111 | 0.12 | 0.073 | 0.03 | 0.145 | 0.099 | 0.04 | 0.069 | 0.164 | 0.144 | 0.133 | 0.052 | 0.123 | 0.061 | 0.067 | 0.072 | -0.006 | 0.088 | 0.025 | 0.088 | 0.049 | 0.132 | 0.039 | -0.003 | 0.068 | 0.091 | 0.076 | 0.058 | 0.009 | 0.07 | 0.056 | 0.036 | -0.009 | 0.002 | 0.009 | 0.034 | 0.035 | 0.047 | 0.034 | 0.037 | 0.009 | 0.006 | -0.009 | 0.023 | -0.057 | -0.028 | -0.002 | -0.014 | 0.039 | -0.011 | 0.029 | 0.015 |