Universal Incorporation
TWSE:1325.TW
27.75 (TWD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) TWD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||
Vlottende activa: | |||||||||||||||
Liquide middelen & kasequivalenten
| 559.263 | 1,013.789 | 406.558 | 501.763 | 176.524 | 162.843 | 75.086 | 75.793 | 152.665 | 237.629 | 198.686 | 485.617 | 293.181 | 269.161 | 172.959 |
Kortetermijnbeleggingen
| 1,027.39 | 526.793 | 1,222.767 | 2,242.257 | 452.253 | 560.471 | 656.503 | 636.666 | 663.315 | 366.053 | 442.43 | 137.349 | 292.289 | 319.705 | 427.989 |
Liquide middelen en kortetermijnbeleggingen
| 1,586.653 | 1,540.582 | 1,629.325 | 2,744.02 | 628.777 | 723.314 | 731.589 | 712.459 | 815.98 | 603.682 | 641.116 | 622.966 | 585.47 | 588.866 | 600.948 |
Nettovorderingen
| 72.06 | 69.704 | 96.161 | 336.906 | 112.009 | 148.49 | 147.193 | 182.984 | 165.252 | 218.978 | 227.753 | 0 | 0 | 0 | 0 |
Voorraad
| 89.293 | 124.11 | 170.113 | 193.63 | 130.896 | 146.226 | 144.115 | 150.609 | 141.577 | 183.633 | 195.215 | 118.423 | 174.044 | 160.684 | 157.187 |
Overige vlottende activa
| 0.756 | 12.003 | 8.316 | 11.774 | 15.694 | 16.709 | 12.593 | 28.188 | 27.593 | 32.544 | 28.22 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 1,748.762 | 1,746.399 | 1,903.915 | 3,286.33 | 887.376 | 1,034.739 | 1,035.49 | 1,074.24 | 1,150.402 | 1,038.837 | 1,092.304 | 900.03 | 976.498 | 1,024.64 | 955.099 |
Niet-vlottende activa: | |||||||||||||||
Materiële vaste activa, netto
| 1,135.976 | 1,175.641 | 1,220.715 | 1,214.764 | 929.765 | 808.776 | 789.059 | 834.404 | 892.606 | 943.645 | 940.262 | 654.301 | 891.727 | 848.176 | 709.815 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0.02 | 0.082 | 0.166 | 0.111 | 0.07 | 0.225 | 0 | 0 | 0 | 0.546 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0.02 | 0.082 | 0.166 | 0.111 | 0.07 | 0.225 | 0 | 0 | 0 | 0.546 |
Langetermijnbeleggingen
| 82.637 | -450.591 | -1,135.377 | -2,115.442 | -400.255 | -508.899 | -599.415 | -579.578 | -604.577 | -296.937 | -373.314 | 182.468 | -216.423 | -243.839 | -352.123 |
Belastingvorderingen
| 4.421 | 5.386 | 5.143 | 6.953 | 5.143 | 5.976 | 7.446 | 3.921 | 4.982 | 7.657 | 7.034 | 9.132 | 9.136 | 9.735 | 14.021 |
Overige niet-vlottende activa
| 0.169 | 528.513 | 1,222.986 | 2,242.476 | 452.422 | 568.529 | 665.012 | 645.736 | 673.498 | 376.827 | 452.965 | 203.096 | 379.365 | 397.887 | 496.383 |
Totaal niet-vlottende activa
| 1,223.203 | 1,258.949 | 1,313.467 | 1,348.751 | 987.075 | 874.402 | 862.184 | 904.649 | 966.62 | 1,031.262 | 1,027.172 | 1,048.997 | 1,063.805 | 1,011.959 | 868.642 |
Totaal activa
| 2,971.965 | 3,005.348 | 3,217.382 | 4,635.081 | 1,874.451 | 1,909.141 | 1,897.674 | 1,978.889 | 2,117.022 | 2,070.099 | 2,119.476 | 1,949.027 | 2,040.303 | 2,036.599 | 1,823.741 |
Passiva en Eigen Vermogen: | |||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||
Crediteuren
| 13.302 | 0.993 | 6.128 | 28.893 | 5.659 | 25.679 | 32.31 | 49.391 | 40.158 | 21.055 | 73.236 | 49.57 | 29.174 | 42.28 | 32.023 |
Kortlopende schulden
| 0.043 | 15.866 | 0.042 | 0.04 | 0.038 | 0 | 0 | 0 | 0 | 0.819 | 0.193 | 6.772 | 43.9 | 65.869 | 15.998 |
Belastingschulden
| 3.092 | 10.178 | 40.066 | 459.679 | 2.24 | 3.651 | 4.686 | 14.842 | 14.825 | 2.406 | 6.152 | 10.037 | 18.357 | 10.041 | 28.292 |
Uitgestelde opbrengsten
| 3.092 | 45.108 | 93.18 | 669.648 | 39.118 | 0 | 0 | 0 | 0 | 35.474 | 34.916 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 40.558 | 6.563 | 6.298 | 30.829 | 2.361 | 33.552 | 31.711 | 56.094 | 48.332 | 2.939 | 7.056 | 36.893 | 61.196 | 77.94 | 90.576 |
Totaal kortlopende verplichtingen
| 56.995 | 68.53 | 105.648 | 729.41 | 47.176 | 59.231 | 64.021 | 105.485 | 88.49 | 60.287 | 115.401 | 93.235 | 134.27 | 186.089 | 138.597 |
Langlopende verplichtingen: | |||||||||||||||
Langetermijnschulden
| 0.147 | 0.188 | 0 | 0.042 | 0.082 | 0 | 0 | 0 | 0 | 2.457 | 3.086 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 7.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 48.265 | 49.572 | 51.81 | 54.703 | 50.453 | 50.453 | 50.453 | 50.453 | 52.403 | 53.657 | 49.307 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 6.747 | 0.21 | 11.278 | 21.044 | 13.023 | 13.912 | 14.777 | 15.343 | 25.106 | 41.543 | 39.169 | 0 | 85.647 | 87.922 | 86.494 |
Totaal niet-vlottende verplichtingen
| 55.159 | 57.81 | 63.088 | 75.789 | 63.558 | 64.365 | 65.23 | 65.796 | 77.509 | 97.657 | 91.562 | 89.687 | 85.647 | 87.922 | 86.494 |
Totaal passiva
| 112.154 | 126.34 | 168.736 | 805.199 | 110.734 | 123.596 | 129.251 | 171.281 | 165.999 | 157.944 | 206.963 | 182.922 | 219.917 | 274.011 | 225.091 |
Eigen vermogen: | |||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 852.812 | 1,003.308 | 1,003.308 | 1,006.828 | 1,006.828 | 1,006.828 | 945.379 | 917.843 |
Ingehouden winsten
| 1,313.123 | 1,342.101 | 1,523.921 | 2,434.722 | 496.592 | 517.7 | 495.914 | 542.494 | 510.999 | 783.399 | 480.151 | 460.714 | 463.47 | 457.596 | 405.426 |
Overige gereserveerde algehele resultaten
| 601.128 | 581.942 | 568.355 | 437.43 | 350.906 | 343.848 | 343.596 | 326.359 | 338.84 | 19.483 | 4.15 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0.497 | 3.333 | 3.261 | 3.167 | 3.101 | 3.171 | 3.239 | 3.318 | 2.954 | 2.1 | 316.247 | 298.563 | 234.103 | 252.362 | 166.548 |
Totaal eigen vermogen van aandeelhouders
| 2,767.56 | 2,780.188 | 2,948.349 | 3,728.131 | 1,703.411 | 1,717.531 | 1,695.561 | 1,724.983 | 1,856.101 | 1,808.29 | 1,807.376 | 1,766.105 | 1,704.401 | 1,655.337 | 1,489.817 |
Totaal eigen vermogen
| 2,859.811 | 2,879.008 | 3,048.646 | 3,829.882 | 1,763.717 | 1,785.545 | 1,768.423 | 1,807.608 | 1,951.023 | 1,912.155 | 1,912.513 | 1,766.105 | 1,820.386 | 1,762.588 | 1,598.65 |
Totaal passiva en aandeelhoudersvermogen
| 2,971.965 | 3,005.348 | 3,217.382 | 4,635.081 | 1,874.451 | 1,909.141 | 1,897.674 | 1,978.889 | 2,117.022 | 2,070.099 | 2,119.476 | 1,949.027 | 2,040.303 | 2,036.599 | 1,823.741 |