Lealea Enterprise Co., Ltd. (1444.TW) - Winst- en verliesrekening per kwartaal

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1444.TW
Financiële Gegevens

9.17 (TWD) • At close October 18, 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 Numbers are in millions	2,004.946	2,071.956	1,585.311	2,082.899	2,215.512	2,255.787	2,326.22	3,291.622	3,719.1	2,900.284	3,009.38	3,066.294	2,600.205	2,202.304	2,311.192	1,951.061	1,667.662	2,443.694	2,713.685	3,036.801	3,070.571	3,187.078	3,488.766	3,301.747	3,134.749	2,956.803	2,906.137	2,984.551	2,767.759	2,446.082	2,479.17	2,283.926	2,442.132	2,407.514	2,522.701	2,451.163	2,674.907	2,759.961	2,879.273	2,805.902	3,104.198	2,743.546	2,959.278	3,336.914	3,254.784	2,816.753	2,774.82	5,098.511	3,014.663	3,299.976	2,817.447	3,647.961	3,122.614	3,626.482	2,795.305	2,568.278	2,504.262	2,214.025
Kosten van de omzet Numbers are in millions	1,949.738	1,999.834	1,603.708	2,067.341	2,253.115	2,275.344	2,347.391	3,131.834	3,186.462	2,520.032	2,618.083	2,689.127	2,338.344	1,927.409	2,092.43	1,923.914	1,635.033	2,343.43	2,608.333	2,853.632	2,808.502	2,934.739	3,357.005	3,030.607	2,882.788	2,704.432	2,660.906	2,780.039	2,599.888	2,247.534	2,276.341	2,199.985	2,251.269	2,189.927	2,292.579	2,346.723	2,470.725	2,477.831	2,743.395	2,751.129	2,973.993	2,584.643	2,870.262	3,065.335	3,091.168	2,651.527	2,583.14	4,213.944	2,849.007	3,068.499	2,659.368	3,344.464	2,865.488	2,921.021	2,378.708	2,191.463	2,092.353	1,872.684
Brutowinst Numbers are in millions	55.208	72.122	-18.397	15.558	-37.603	-19.557	-21.171	159.788	532.638	380.252	391.297	377.167	261.861	274.895	218.762	27.147	32.629	100.264	105.352	183.169	262.069	252.339	131.761	271.14	251.961	252.371	245.231	204.512	167.871	198.548	202.829	83.941	190.863	217.587	230.122	104.44	204.182	282.13	135.878	54.773	130.205	158.903	89.016	271.579	163.616	165.226	191.68	884.567	165.656	231.477	158.079	303.497	257.126	705.461	416.597	376.815	411.909	341.341
Brutowinstmarge Numbers are in millions	0.028	0.035	-0.012	0.007	-0.017	-0.009	-0.009	0.049	0.143	0.131	0.13	0.123	0.101	0.125	0.095	0.014	0.02	0.041	0.039	0.06	0.085	0.079	0.038	0.082	0.08	0.085	0.084	0.069	0.061	0.081	0.082	0.037	0.078	0.09	0.091	0.043	0.076	0.102	0.047	0.02	0.042	0.058	0.03	0.081	0.05	0.059	0.069	0.173	0.055	0.07	0.056	0.083	0.082	0.195	0.149	0.147	0.164	0.154
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.535	12.1	12.32	9.076	7.991	8.285	8.08	8.209	8.398	7.45	8.696	10.228	8.459	8.853	9.589	11.981	11.855	11.166	13.809	13.354	13.303	11.8	12.36	16.31	16.157	14.708	14.293	16.768	21.088	11.085	12.519	13.396	9.8	10.512	12.817	11.176	10.717	9.944	9.409	9.681	11.457	12.668	11.881	5.454	22.82	13.348	15.691	17.826	11.424	16.239	15.83	12.866	12.315	12.455	14.188	18.613	15.49	14.563
Algemene en administratieve kosten Numbers are in millions	58.83	59.47	51.385	55.955	53.434	54.747	48.082	57.036	56.787	56.076	69.751	50.263	51.036	50.168	49.436	50.009	43.031	51.204	47.291	52.109	53.115	57.189	53.658	59.716	66.097	70.5	84.11	54.64	51.955	47.666	57.352	52.012	47.817	46.002	49.723	48.861	42.131	43.532	40.087	42.458	55.377	45.483	76.986	41.698	43.897	33.14	49.466	25.644	47.336	31.184	-13.797	43.767	33.36	38.378	79.697	18.799	32.878	16.642
Verkoop- en marketingkosten Numbers are in millions	81.855	74.791	59.894	75.563	77.619	77.49	88.29	193.596	321.914	160.352	216.266	264.272	181.631	155.952	125.154	87.944	77.493	99.151	106.095	104.603	107.878	114.197	120.277	101.581	106.924	86.544	115.275	108.946	103.479	85.81	79.446	95.952	79.99	70.1	72.503	63.853	74.162	68.165	78.497	70.862	89.513	68.645	27.971	93.997	87.577	64.157	70.734	96.324	86.389	88.143	69.831	99.939	65.636	86.149	88.58	83.935	90.411	86.056
Verkoop-, algemene en administratieve kosten Numbers are in millions	128.837	134.261	111.279	131.518	131.053	132.237	136.372	250.632	378.701	216.428	286.017	314.535	232.667	206.12	174.59	137.953	120.524	150.355	153.386	156.712	160.993	171.386	173.935	161.297	173.021	157.044	199.385	163.586	155.434	133.476	136.798	147.964	127.807	116.102	122.226	112.714	116.293	111.697	118.584	113.32	144.89	114.128	104.957	135.695	131.474	97.297	120.2	121.968	133.725	119.327	56.034	143.706	98.996	124.527	168.277	102.734	123.289	102.698
Overige kosten Numbers are in millions	132.92	267.652	-132.161	281.419	160.81	40.081	-128.18	352.117	178.972	140.519	367.038	24.036	-6.997	-20	20.128	-46.803	176.714	-235.156	-122.151	1.392	105.279	107.237	142.051	-26.968	217.097	-16.503	-28.34	84.193	105.632	-228.437	127.36	-105.08	9.65	-31.059	8.675	155.438	-14.138	-12.481	83.087	67.54	5.842	31.106	32.673	49.978	85.953	45.505	32.858	72.724	-531.701	23.736	13.37	8.206	31.96	19.574	15.126	15.927	17.837	11.889
Bedrijfskosten Numbers are in millions	140.372	146.361	132.161	140.594	139.044	140.522	144.452	258.841	387.099	223.878	294.713	324.763	241.126	214.327	185.174	149.937	131.951	161.869	167.038	170.142	174.092	183.328	186.94	177.363	188.437	172.483	213.295	180.262	176.385	144.704	149.921	160.391	138.294	126.332	135.537	123.561	126.938	121.809	128.227	123.108	155.98	126.733	112.388	146.163	154.245	110.746	135.891	190.4	144.981	135.566	71.864	156.572	111.311	136.982	182.465	121.347	138.779	117.261
Bedrijfsresultaat Numbers are in millions	-85.164	287.572	-150.558	195.15	-27.536	-112.881	-354.51	262.642	394.391	341.193	470.941	52.319	20.318	60.568	33.588	-122.79	-99.322	-61.605	-61.686	13.027	87.977	69.011	-55.179	93.777	63.524	79.888	31.936	24.25	-8.514	53.844	52.908	-76.45	52.569	91.255	94.585	-19.121	77.244	160.321	7.651	-68.335	-25.775	32.17	-23.372	125.416	9.371	54.48	55.789	694.167	20.675	95.911	86.215	146.925	145.815	568.479	234.132	255.468	273.13	224.08
Bedrijfsresultaat ratio Numbers are in millions	-0.042	0.139	-0.095	0.094	-0.012	-0.05	-0.152	0.08	0.106	0.118	0.156	0.017	0.008	0.028	0.015	-0.063	-0.06	-0.025	-0.023	0.004	0.029	0.022	-0.016	0.028	0.02	0.027	0.011	0.008	-0.003	0.022	0.021	-0.033	0.022	0.038	0.037	-0.008	0.029	0.058	0.003	-0.024	-0.008	0.012	-0.008	0.038	0.003	0.019	0.02	0.136	0.007	0.029	0.031	0.04	0.047	0.157	0.084	0.099	0.109	0.101
Totaal overige inkomsten en kosten netto Numbers are in millions	137.628	2.711	-213.406	-9.277	-18.547	-21.089	-22.958	-8.969	-10.892	-9.813	-8.087	36.568	29.098	29.708	30.499	-73.145	149.878	-316.798	-356.886	-25.071	161.362	114.677	28.849	0.544	302.297	-25.073	-10.587	84.776	35.269	-228.952	178.862	-143.849	20.403	-89.262	-16.838	180.235	30.035	-42.234	76.461	156.893	21.272	86.19	83.26	172.632	158.7	142.354	179.805	287.639	-786.374	433.32	-349.984	-16.613	96.333	211.298	420.938	175.401	243.974	25.047
Inkomen voor belasting Numbers are in millions	52.464	290.283	-363.964	185.873	-46.083	-133.97	-377.468	253.673	383.499	331.38	462.854	88.887	49.416	90.276	64.087	-195.935	50.556	-378.403	-418.572	-12.044	249.339	183.688	-26.33	94.321	365.821	54.815	21.349	109.026	26.755	-175.108	231.77	-220.299	72.972	1.993	77.747	161.114	107.279	118.087	84.112	88.558	-4.503	118.36	59.888	298.048	168.071	196.834	235.594	981.806	-765.699	529.231	-263.769	130.312	242.148	779.777	655.07	430.869	517.104	249.127
Inkomen voor belasting ratio Numbers are in millions	0.026	0.14	-0.23	0.089	-0.021	-0.059	-0.162	0.077	0.103	0.114	0.154	0.029	0.019	0.041	0.028	-0.1	0.03	-0.155	-0.154	-0.004	0.081	0.058	-0.008	0.029	0.117	0.019	0.007	0.037	0.01	-0.072	0.093	-0.096	0.03	0.001	0.031	0.066	0.04	0.043	0.029	0.032	-0.001	0.043	0.02	0.089	0.052	0.07	0.085	0.193	-0.254	0.16	-0.094	0.036	0.078	0.215	0.234	0.168	0.206	0.113
Belastingkosten Numbers are in millions	-1.987	43.256	-61.235	44.714	5.383	-31.942	-64.133	56.021	71.805	58.814	6.213	19.127	-4.548	18.084	15.994	-16.741	-45.068	10.948	-24.133	10.319	40.36	39.283	27.524	25.627	60.109	6.151	36.781	16.08	10.551	-33.402	21.398	-21.781	8.885	8.387	15.242	18.878	-7.417	28.664	16.259	-3.867	29.695	12.501	-0.975	8.336	23.061	-3.158	27.978	43.511	-3.897	19.977	23.805	5.205	9.289	78.66	23.95	19.42	25.96	10.553
Nettowinst Numbers are in millions	95.17	241.936	-302.729	158.062	-39.939	-102.028	-313.335	206.56	314.265	263.794	453.912	72.277	45.038	77.573	49.334	-146.21	9.395	-269.963	-307.257	1.195	208.64	150.01	-29.304	84.765	303.356	56.774	1.445	93.657	29.071	-137.109	196.42	-192.057	58.279	0.162	62.923	135.76	111.484	96.018	67.567	84.051	-30.267	95.467	48.644	278.199	134.852	178.803	185.581	921.135	-677.182	484.036	-250.856	124.127	192.705	703.224	541.27	355.559	461.607	250.39
Nettowinstmarge Numbers are in millions	0.047	0.117	-0.191	0.076	-0.018	-0.045	-0.135	0.063	0.085	0.091	0.151	0.024	0.017	0.035	0.021	-0.075	0.006	-0.11	-0.113	0	0.068	0.047	-0.008	0.026	0.097	0.019	0	0.031	0.011	-0.056	0.079	-0.084	0.024	0	0.025	0.055	0.042	0.035	0.023	0.03	-0.01	0.035	0.016	0.083	0.041	0.063	0.067	0.181	-0.225	0.147	-0.089	0.034	0.062	0.194	0.194	0.138	0.184	0.113
WPA (Winst Per Aandeel) Numbers are in millions	0.096	0.24	-0.31	0.16	-0.039	-0.1	-0.32	0.22	0.33	0.28	0.51	0.077	0.048	0.077	0.051	-0.15	0.01	-0.27	-0.32	0.001	0.21	0.15	-0.031	0.087	0.31	0.058	0.002	0.096	0.029	-0.14	0.2	-0.19	0.058	0	0.065	0.13	0.12	0.096	0.072	0.087	-0.029	0.096	0.052	0.28	0.13	0.18	0.2	0.93	-0.67	0.73	-0.26	0.13	0.2	0.71	0.57	0.38	0.51	0.27
Verwaterde WPA Numbers are in millions	0.096	0.24	-0.31	0.16	-0.039	-0.1	-0.32	0.22	0.33	0.28	0.51	0.077	0.048	0.077	0.051	-0.14	0.01	-0.27	-0.32	0.001	0.21	0.15	-0.031	0.087	0.31	0.058	0.002	0.096	0.029	-0.14	0.2	-0.19	0.058	0	0.065	0.13	0.12	0.096	0.072	0.087	-0.029	0.096	0.052	0.28	0.13	0.18	0.2	0.93	-0.67	0.73	-0.26	0.13	0.2	0.71	0.57	0.38	0.51	0.27
EBITDA Numbers are in millions	78.442	436.019	-204.204	356.29	149.115	68.379	-164.793	455.062	583.408	518.589	666.191	273.451	231.73	279.356	267.269	12.983	236.695	-158.964	-197.942	213.968	465.86	402.472	198.356	301.349	559.417	232.776	200.729	292.73	210.294	2.242	412.224	-42.017	247.449	177.102	244.098	315.281	254.983	260.692	227.135	224.033	138.137	259.751	207.212	440.57	298.735	323.128	474.138	1,106.378	-647.532	215.99	97.047	340.116	411.442	694.162	547.775	354.069	556.677	332.729
EBITDA ratio Numbers are in millions	0.039	0.21	-0.129	0.171	0.067	0.03	-0.071	0.138	0.157	0.179	0.221	0.089	0.089	0.127	0.116	0.007	0.142	-0.065	-0.073	0.07	0.152	0.126	0.057	0.091	0.178	0.079	0.069	0.098	0.076	0.001	0.166	-0.018	0.101	0.074	0.097	0.129	0.095	0.094	0.079	0.08	0.045	0.095	0.07	0.132	0.092	0.115	0.171	0.217	-0.215	0.065	0.034	0.093	0.132	0.191	0.196	0.138	0.222	0.15

Lealea Enterprise Co., Ltd.

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