Shinkong Textile Co., Ltd.
TWSE:1419.TW
46.25 (TWD) • At close November 8, 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
| 888.171 | 861.625 | 1,054.488 | 816.555 | 683 | 828.902 | 953.974 | 932.295 | 713.641 | 749.379 | 916.621 | 648.121 | 634.279 | 549.893 | 682.041 | 470.474 | 430.085 | 566.613 | 706.33 | 508.003 | 464.772 | 404.476 | 473.678 | 409.032 | 377.645 | 345.626 | 469.913 | 359.838 | 306.901 | 351.299 | 397.636 | 327.964 | 309.732 | 304.243 | 337.488 | 265.975 | 243.844 | 265.83 | 357.57 | 270.131 | 275.112 | 273.369 | 288.511 | 247.481 | 246.494 | 223.16 | 293.934 | 196.945 | 191.406 | 254.323 | 344.215 | 272.225 | 231.999 | 210.293 | 328.663 | 183.611 | 190.984 | 185.392 |
Kosten van de omzet
| 637.685 | 634.913 | 734.088 | 585.667 | 474.511 | 595.405 | 673.836 | 689.546 | 505.98 | 561.889 | 700.973 | 496.666 | 434.917 | 387.463 | 466.727 | 327.423 | 305.87 | 426.071 | 498.041 | 373.309 | 309.366 | 308.053 | 326.394 | 296.724 | 283.028 | 289.822 | 368.063 | 298.14 | 238.886 | 296.921 | 293.373 | 271.489 | 242.819 | 226.521 | 285.134 | 211.438 | 191.337 | 216.2 | 268.765 | 214.081 | 199.798 | 204.874 | 218.351 | 189.588 | 179.66 | 171.116 | 211.555 | 153.898 | 131.829 | 174.014 | 242.705 | 190.06 | 166.691 | 147.391 | 238.645 | 129.374 | 134.719 | 129.792 |
Brutowinst
| 250.486 | 226.712 | 320.4 | 230.888 | 208.489 | 233.497 | 280.138 | 242.749 | 207.661 | 187.49 | 215.648 | 151.455 | 199.362 | 162.43 | 215.314 | 143.051 | 124.215 | 140.542 | 208.289 | 134.694 | 155.406 | 96.423 | 147.284 | 112.308 | 94.617 | 55.804 | 101.85 | 61.698 | 68.015 | 54.378 | 104.263 | 56.475 | 66.913 | 77.722 | 52.354 | 54.537 | 52.507 | 49.63 | 88.805 | 56.05 | 75.314 | 68.495 | 70.16 | 57.893 | 66.834 | 52.044 | 82.379 | 43.047 | 59.577 | 80.309 | 101.51 | 82.165 | 65.308 | 62.902 | 90.018 | 54.237 | 56.265 | 55.6 |
Brutowinstmarge
| 0.282 | 0.263 | 0.304 | 0.283 | 0.305 | 0.282 | 0.294 | 0.26 | 0.291 | 0.25 | 0.235 | 0.234 | 0.314 | 0.295 | 0.316 | 0.304 | 0.289 | 0.248 | 0.295 | 0.265 | 0.334 | 0.238 | 0.311 | 0.275 | 0.251 | 0.161 | 0.217 | 0.171 | 0.222 | 0.155 | 0.262 | 0.172 | 0.216 | 0.255 | 0.155 | 0.205 | 0.215 | 0.187 | 0.248 | 0.207 | 0.274 | 0.251 | 0.243 | 0.234 | 0.271 | 0.233 | 0.28 | 0.219 | 0.311 | 0.316 | 0.295 | 0.302 | 0.282 | 0.299 | 0.274 | 0.295 | 0.295 | 0.3 |
Onderzoek- en ontwikkelingskosten
| 8.765 | 8.261 | 9.915 | 8.485 | 7.805 | 8.744 | 9.155 | 7.151 | 6.802 | 6.579 | 7.111 | 6.499 | 5.671 | 6.66 | 1.541 | 7.301 | 8.005 | 6.857 | 8.047 | 6.964 | 6.465 | 6.361 | 6.203 | 8.621 | 4.928 | 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
| 42.41 | 36.862 | 38.739 | 39.776 | 36.464 | 31.203 | 35.414 | 31.305 | 30.38 | 54.172 | 34.401 | 35.32 | 25.916 | 26.249 | 28.281 | 28.411 | 19.691 | 21.587 | 24.001 | 13.635 | 28.806 | 109.808 | 113.377 | 115.847 | 102.304 | 102.253 | 132.357 | 98.057 | 91.621 | 89.842 | 100.83 | 85.332 | 81.598 | 76.163 | 76.661 | 79.668 | 76.155 | 72.448 | 12.345 | 74.924 | 79.787 | 77.406 | 84.897 | 66.16 | 66.769 | 62.244 | 0 | 66.858 | 59.985 | 61.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 144.845 | 127.673 | 132.023 | 105.426 | 106.63 | 108.325 | 122.49 | 102.477 | 101.912 | 111.645 | 109.888 | 89.681 | 94.301 | 86.477 | 90.176 | 72.779 | 87.908 | 86.386 | 100.456 | 100.522 | 82.74 | 77.792 | 83.54 | 75.081 | 73.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 160.135 | 164.535 | 170.762 | 145.202 | 143.094 | 139.528 | 157.904 | 133.782 | 132.292 | 165.817 | 144.289 | 125.001 | 120.217 | 112.726 | 118.457 | 101.19 | 107.599 | 107.973 | 124.457 | 114.157 | 111.546 | 109.808 | 113.377 | 115.847 | 102.304 | 102.253 | 132.357 | 98.057 | 91.621 | 89.842 | 100.83 | 85.332 | 81.598 | 76.163 | 76.661 | 79.668 | 76.155 | 72.448 | 72.293 | 74.924 | 79.787 | 77.406 | 84.897 | 66.16 | 66.769 | 62.244 | 61.876 | 66.858 | 59.985 | 61.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 279.265 | -172.795 | -180.677 | 220.26 | 176.362 | 14.511 | -0.062 | 184.065 | 217.025 | -0.343 | 3.124 | 279.102 | -32.577 | 17.083 | -3.028 | 212.164 | -2.04 | -10.295 | -18.257 | 273.004 | 25.826 | 8.382 | 11.593 | 234.288 | 74.713 | -9.76 | 1,328.891 | 208.14 | 21.285 | -18.38 | 23.856 | 191.871 | 8.265 | -10.279 | 12.678 | 211.591 | 10.741 | 4.864 | -37.911 | 102.814 | 86.475 | 3.701 | 21.175 | 72.528 | 133.285 | 4.103 | -0.375 | 172.506 | 16.647 | 0.611 | -0.161 | 5.461 | 0.489 | -1.331 | -0.693 | 6.891 | 1.282 | -1.268 |
Bedrijfskosten
| 168.9 | 172.795 | 180.677 | 153.687 | 150.899 | 148.272 | 166.997 | 140.933 | 139.094 | 172.053 | 151.4 | 131.5 | 125.888 | 119.386 | 119.998 | 108.491 | 115.772 | 114.764 | 132.504 | 121.08 | 118.011 | 109.808 | 113.377 | 115.847 | 102.304 | 102.253 | 132.357 | 98.057 | 91.621 | 89.842 | 100.83 | 85.332 | 81.598 | 76.163 | 76.661 | 79.668 | 76.155 | 72.448 | 79.584 | 74.924 | 79.787 | 77.406 | 84.897 | 66.16 | 66.769 | 62.244 | 65.508 | 66.858 | 59.985 | 62.031 | 75.984 | 66.67 | 55.415 | 58.626 | 60.311 | 56.929 | 51.007 | 48.692 |
Bedrijfsresultaat
| 81.586 | 53.917 | 139.723 | 329.541 | 257.806 | 118.47 | 121.898 | 314.202 | 298.573 | 1,563.992 | 73.651 | 19.955 | 73.474 | 43.044 | 95.316 | 34.56 | 8.443 | 25.778 | 75.785 | 13.614 | 37.395 | -13.385 | 33.907 | -3.539 | -7.687 | -46.449 | -30.507 | -36.359 | -23.606 | -35.464 | 3.433 | -28.857 | -14.685 | 1.559 | -24.307 | -25.131 | -23.648 | -22.818 | 9.221 | -18.874 | -4.473 | -8.911 | -14.737 | -8.267 | 0.065 | -10.2 | 16.871 | -23.811 | -0.408 | 18.278 | 25.526 | 15.495 | 9.893 | 4.276 | 29.707 | -2.692 | 5.258 | 6.908 |
Bedrijfsresultaat ratio
| 0.092 | 0.063 | 0.133 | 0.404 | 0.377 | 0.143 | 0.128 | 0.337 | 0.418 | 2.087 | 0.08 | 0.031 | 0.116 | 0.078 | 0.14 | 0.073 | 0.02 | 0.045 | 0.107 | 0.027 | 0.08 | -0.033 | 0.072 | -0.009 | -0.02 | -0.134 | -0.065 | -0.101 | -0.077 | -0.101 | 0.009 | -0.088 | -0.047 | 0.005 | -0.072 | -0.094 | -0.097 | -0.086 | 0.026 | -0.07 | -0.016 | -0.033 | -0.051 | -0.033 | 0 | -0.046 | 0.057 | -0.121 | -0.002 | 0.072 | 0.074 | 0.057 | 0.043 | 0.02 | 0.09 | -0.015 | 0.028 | 0.037 |
Totaal overige inkomsten en kosten netto
| 274.934 | 62.891 | -33.066 | -13.072 | -13.386 | -13.049 | -11.791 | -9.606 | -7.529 | -6.218 | -7.845 | 286.347 | -34.14 | 30.587 | 12.917 | 222.082 | 4.248 | -7.388 | -32.126 | 272.158 | 16.848 | 7.503 | -8.76 | 259.377 | 66.359 | -13.752 | 1,315.116 | 204.95 | 11.412 | -24.037 | 13.714 | 189.312 | 0.207 | -18.266 | 4.509 | 206.233 | 1.834 | -3.575 | -46.075 | 99.991 | 79.885 | -2.778 | 4.049 | 71.117 | 127.469 | -1.501 | -7.974 | 171.493 | 10.545 | -7.729 | -2.285 | 171.516 | 24.881 | 2.019 | -63.125 | 179.458 | 77.786 | 4.134 |
Inkomen voor belasting
| 356.52 | 116.808 | 106.657 | 316.469 | 244.42 | 105.421 | 110.107 | 304.596 | 291.044 | 1,557.774 | 65.806 | 306.302 | 39.334 | 73.631 | 108.233 | 256.642 | 12.691 | 18.39 | 43.659 | 285.772 | 54.243 | -5.882 | 25.147 | 255.838 | 58.672 | -60.201 | 1,284.609 | 168.591 | -12.194 | -59.501 | 17.147 | 160.455 | -14.478 | -16.707 | -19.798 | 181.102 | -21.814 | -26.393 | -36.854 | 81.117 | 75.412 | -11.689 | -10.688 | 62.85 | 127.534 | -11.701 | 8.897 | 147.682 | 10.137 | 10.549 | 23.241 | 187.011 | 34.774 | 6.295 | -33.418 | 176.766 | 83.044 | 11.042 |
Inkomen voor belasting ratio
| 0.401 | 0.136 | 0.101 | 0.388 | 0.358 | 0.127 | 0.115 | 0.327 | 0.408 | 2.079 | 0.072 | 0.473 | 0.062 | 0.134 | 0.159 | 0.545 | 0.03 | 0.032 | 0.062 | 0.563 | 0.117 | -0.015 | 0.053 | 0.625 | 0.155 | -0.174 | 2.734 | 0.469 | -0.04 | -0.169 | 0.043 | 0.489 | -0.047 | -0.055 | -0.059 | 0.681 | -0.089 | -0.099 | -0.103 | 0.3 | 0.274 | -0.043 | -0.037 | 0.254 | 0.517 | -0.052 | 0.03 | 0.75 | 0.053 | 0.041 | 0.068 | 0.687 | 0.15 | 0.03 | -0.102 | 0.963 | 0.435 | 0.06 |
Belastingkosten
| 160.764 | 27.082 | 5.802 | 26.437 | 76.742 | 15.038 | 11.04 | 40.623 | 8.992 | 131.88 | 14.568 | 2 | 9.172 | 8.45 | 21.068 | 4.621 | 1.393 | 4.382 | -2.018 | -0.08 | 0.932 | 0.138 | -4.751 | 0.25 | 7.361 | -2.343 | 153.067 | -0.343 | 1.499 | -5.157 | 1.725 | -1.91 | -3.326 | -0.682 | -0.08 | 2.723 | -0.051 | -0.91 | 1.822 | 0.675 | 1.145 | 0.062 | -0.06 | 1.279 | 1.15 | 1.23 | 0.336 | 0.507 | -1.143 | 1.741 | 3.056 | 0.586 | -0.389 | 0.333 | -0.866 | 5.836 | 1.625 | 0.985 |
Nettowinst
| 213.446 | 89.726 | 100.855 | 290.032 | 167.678 | 90.383 | 99.067 | 263.973 | 282.052 | 1,425.894 | 51.238 | 304.302 | 30.162 | 65.185 | 87.166 | 252.125 | 11.326 | 14.408 | 48.479 | 287.611 | 55.586 | -4.245 | 28.347 | 257.418 | 53.01 | -56.229 | 1,135.703 | 170.644 | -11.901 | -52.238 | 15.77 | 164.224 | -10.484 | -12.292 | -19.638 | 178.508 | -17.684 | -25.462 | -38.676 | 80.442 | 74.267 | -11.751 | -10.628 | 61.571 | 126.384 | -12.931 | 8.561 | 147.175 | 11.28 | 9.166 | 20.185 | 186.425 | 35.163 | 5.962 | -32.552 | 170.93 | 81.419 | 10.057 |
Nettowinstmarge
| 0.24 | 0.104 | 0.096 | 0.355 | 0.246 | 0.109 | 0.104 | 0.283 | 0.395 | 1.903 | 0.056 | 0.47 | 0.048 | 0.119 | 0.128 | 0.536 | 0.026 | 0.025 | 0.069 | 0.566 | 0.12 | -0.01 | 0.06 | 0.629 | 0.14 | -0.163 | 2.417 | 0.474 | -0.039 | -0.149 | 0.04 | 0.501 | -0.034 | -0.04 | -0.058 | 0.671 | -0.073 | -0.096 | -0.108 | 0.298 | 0.27 | -0.043 | -0.037 | 0.249 | 0.513 | -0.058 | 0.029 | 0.747 | 0.059 | 0.036 | 0.059 | 0.685 | 0.152 | 0.028 | -0.099 | 0.931 | 0.426 | 0.054 |
WPA (Winst Per Aandeel)
| 0.71 | 0.3 | 0.34 | 0.97 | 0.56 | 0.3 | 0.33 | 0.88 | 0.94 | 4.77 | 0.17 | 1.02 | 0.1 | 0.22 | 0.29 | 0.84 | 0.04 | 0.05 | 0.16 | 0.96 | 0.19 | -0.014 | 0.095 | 0.86 | 0.18 | -0.19 | 3.79 | 0.57 | -0.04 | -0.17 | 0.053 | 0.55 | -0.04 | -0.041 | -0.066 | 0.6 | -0.05 | -0.085 | -0.13 | 0.27 | 0.25 | -0.039 | -0.036 | 0.21 | 0.42 | -0.043 | 0.029 | 0.49 | 0.04 | 0.03 | 0.068 | 0.62 | 0.12 | 0.02 | -0.11 | 0.57 | 0.27 | 0.03 |
Verwaterde WPA
| 0.71 | 0.3 | 0.34 | 0.97 | 0.56 | 0.3 | 0.33 | 0.88 | 0.94 | 4.76 | 0.17 | 1.02 | 0.1 | 0.22 | 0.29 | 0.84 | 0.04 | 0.05 | 0.16 | 0.96 | 0.19 | -0.014 | 0.095 | 0.86 | 0.18 | -0.19 | 3.79 | 0.57 | -0.04 | -0.17 | 0.053 | 0.55 | -0.04 | -0.041 | -0.066 | 0.6 | -0.05 | -0.085 | -0.13 | 0.27 | 0.25 | -0.039 | -0.036 | 0.21 | 0.42 | -0.043 | 0.029 | 0.49 | 0.04 | 0.03 | 0.068 | 0.62 | 0.12 | 0.02 | -0.11 | 0.57 | 0.27 | 0.03 |
EBITDA
| 133.139 | 170.981 | 160.23 | 367.199 | 294.771 | 155.718 | 158.742 | 350.448 | 334.946 | 1,601.963 | 109.37 | 344.554 | 77.508 | 110.877 | 147.581 | 297.548 | 57.019 | 63.075 | 89.059 | 333.376 | 101.835 | 41.788 | 56.842 | 291.273 | 94.789 | -21.193 | 1,323.569 | 206.78 | 24.602 | -21.981 | 53.614 | 196.246 | 21.696 | 18.406 | 15.286 | 217.699 | 14.918 | 9.906 | 2.078 | 116.926 | 111.539 | 22.431 | 31.545 | 90.27 | 153.687 | 14.59 | 36.59 | 173.758 | 35.967 | 35.624 | 56.806 | 211.796 | 36.832 | 25.765 | 39.875 | 195.882 | 99.017 | 18.808 |
EBITDA ratio
| 0.15 | 0.198 | 0.152 | 0.45 | 0.432 | 0.188 | 0.166 | 0.376 | 0.469 | 2.138 | 0.119 | 0.532 | 0.122 | 0.202 | 0.216 | 0.632 | 0.133 | 0.111 | 0.126 | 0.656 | 0.219 | 0.103 | 0.12 | 0.712 | 0.251 | -0.061 | 2.817 | 0.575 | 0.08 | -0.063 | 0.135 | 0.598 | 0.07 | 0.06 | 0.045 | 0.818 | 0.061 | 0.037 | 0.006 | 0.433 | 0.405 | 0.082 | 0.109 | 0.365 | 0.623 | 0.065 | 0.124 | 0.882 | 0.188 | 0.14 | 0.165 | 0.778 | 0.159 | 0.123 | 0.121 | 1.067 | 0.518 | 0.101 |