evertex fabrinology limited
TWSE:1470.TW
20.35 (TWD) • At close November 5, 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
| 186.656 | 190.25 | 128.199 | 145.552 | 149.462 | 232.008 | 109.554 | 226.368 | 209.306 | 299.924 | 215.007 | 243.549 | 234.504 | 201.729 | 178.426 | 158.462 | 87.635 | 206.234 | 194.771 | 205.881 | 208.016 | 209.498 | 190.976 | 193.793 | 197.696 | 171.997 | 171.897 | 162.29 | 187.239 | 179.635 | 182.254 | 154.045 | 166.209 | 183.27 | 183.726 | 179.81 | 198.536 | 199.659 | 191.651 | 157.527 | 193.721 | 201.412 | 184.853 | 168.042 | 152.384 | 163.822 | 185.024 | 149.139 | 180.578 | 181.971 | 171.354 | 159.896 | 241.402 | 216.379 | 227.404 | 183.673 | 213.192 | 186.768 |
Kosten van de omzet
| 140.266 | 142.138 | 106.943 | 117.739 | 121.095 | 179.626 | 101.074 | 180.832 | 162.444 | 226.484 | 168.44 | 186.986 | 185.695 | 162.547 | 147.739 | 129.996 | 83.436 | 155.915 | 144.437 | 152.785 | 155.253 | 151.285 | 143.225 | 149.239 | 159.511 | 134.425 | 135.39 | 130.7 | 147.128 | 137.489 | 140.437 | 123.696 | 129.937 | 137.014 | 140.034 | 141.01 | 161.023 | 152.645 | 144.221 | 130.822 | 149.716 | 160.212 | 154.497 | 148.521 | 133.425 | 139.195 | 163.649 | 140.483 | 161.77 | 163.2 | 152.946 | 150.899 | 198.627 | 182.059 | 187.999 | 158.516 | 177.608 | 162.055 |
Brutowinst
| 46.39 | 48.112 | 21.256 | 27.813 | 28.367 | 52.382 | 8.48 | 45.536 | 46.862 | 73.44 | 46.567 | 56.563 | 48.809 | 39.182 | 30.687 | 28.466 | 4.199 | 50.319 | 50.334 | 53.096 | 52.763 | 58.213 | 47.751 | 44.554 | 38.185 | 37.572 | 36.507 | 31.59 | 40.111 | 42.146 | 41.817 | 30.349 | 36.272 | 46.256 | 43.692 | 38.8 | 37.513 | 47.014 | 47.43 | 26.705 | 44.005 | 41.2 | 30.356 | 19.521 | 18.959 | 24.627 | 21.375 | 8.656 | 18.808 | 18.771 | 18.408 | 8.997 | 42.775 | 34.32 | 39.405 | 25.157 | 35.584 | 24.713 |
Brutowinstmarge
| 0.249 | 0.253 | 0.166 | 0.191 | 0.19 | 0.226 | 0.077 | 0.201 | 0.224 | 0.245 | 0.217 | 0.232 | 0.208 | 0.194 | 0.172 | 0.18 | 0.048 | 0.244 | 0.258 | 0.258 | 0.254 | 0.278 | 0.25 | 0.23 | 0.193 | 0.218 | 0.212 | 0.195 | 0.214 | 0.235 | 0.229 | 0.197 | 0.218 | 0.252 | 0.238 | 0.216 | 0.189 | 0.235 | 0.247 | 0.17 | 0.227 | 0.205 | 0.164 | 0.116 | 0.124 | 0.15 | 0.116 | 0.058 | 0.104 | 0.103 | 0.107 | 0.056 | 0.177 | 0.159 | 0.173 | 0.137 | 0.167 | 0.132 |
Onderzoek- en ontwikkelingskosten
| 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
| 7.865 | 8.392 | 6.092 | 7.316 | 6.786 | 9.23 | 6.68 | 8.235 | 6.783 | 9.066 | 7.575 | 9.113 | 9.414 | 7.757 | 8.484 | 8.653 | 6.279 | 9.848 | 11.632 | 10.683 | 10.968 | 10.152 | 10.449 | 9.6 | 10.599 | 8.972 | 9.621 | 10.117 | 10.216 | 10.105 | 10.676 | 8.252 | 9.653 | 8.443 | 8.031 | 7.442 | 7.831 | 7.867 | 8.213 | 7.226 | 7.488 | 6.807 | 6.033 | 6.293 | 5.565 | 6.36 | 5.508 | 5.638 | 4.822 | 5.997 | 5.689 | 4.612 | 7.606 | 5.777 | 5.857 | 7.154 | 3.449 | 4.842 |
Verkoop- en marketingkosten
| 20.437 | 18.326 | 15.669 | 16.47 | 15.471 | 19.581 | 11.351 | 19.3 | 18.96 | 25.555 | 15.541 | 21.604 | 22.249 | 19.426 | 14.264 | 16.161 | 11.051 | 20.468 | 20.694 | 21.528 | 19.827 | 22.765 | 17.616 | 20.406 | 19.475 | 19.429 | 16.169 | 17.637 | 19.71 | 19.351 | 17.401 | 17.871 | 16.985 | 17.598 | 15.867 | 15.487 | 17.405 | 17.935 | 16.581 | 14.136 | 15.372 | 12.647 | 12.873 | 12.776 | 11.71 | 11.66 | 10.722 | 10.607 | 11.714 | 10.552 | 8.88 | 9.906 | 11.392 | 10.355 | 11.812 | 7.862 | 13.179 | 10.099 |
Verkoop-, algemene en administratieve kosten
| 27.702 | 26.718 | 21.761 | 23.786 | 22.257 | 28.811 | 18.031 | 27.535 | 25.743 | 34.621 | 23.116 | 30.717 | 31.663 | 27.183 | 22.748 | 24.814 | 17.33 | 30.316 | 32.326 | 32.211 | 30.795 | 32.917 | 28.065 | 30.006 | 30.074 | 28.401 | 25.79 | 27.754 | 29.926 | 29.456 | 28.077 | 26.123 | 26.638 | 26.041 | 23.898 | 22.929 | 25.236 | 25.802 | 24.794 | 21.362 | 22.86 | 19.454 | 18.906 | 19.069 | 17.275 | 18.02 | 16.23 | 16.245 | 16.536 | 16.549 | 14.569 | 14.518 | 18.998 | 16.132 | 17.669 | 15.016 | 16.628 | 14.941 |
Overige kosten
| 6.303 | -26.605 | -21.06 | 1.996 | 2.896 | 16.011 | 6.774 | -0.286 | -22.203 | -3.338 | -6.168 | -5.993 | 14.261 | -3.36 | 11.601 | 6.367 | 1.191 | 1.02 | -1.043 | 0.806 | 4.995 | 1.16 | 0.85 | 4.709 | 0.9 | -0.329 | 5.224 | 1.637 | 1.766 | -1.506 | 3.282 | -2.016 | 1.116 | -1.268 | -0.015 | 3.955 | 1.674 | -2.927 | 0.081 | 1.367 | 2.088 | 1.589 | 1.41 | 1.104 | 1.142 | 1.651 | 1.049 | 1.786 | 0.725 | 0.888 | 0.134 | 0.643 | 0.27 | 1.077 | 1.753 | 0.334 | 0.967 | 1.105 |
Bedrijfskosten
| 27.702 | 26.605 | 21.06 | 23.409 | 22.257 | 28.811 | 18.031 | 27.535 | 25.743 | 34.621 | 22.366 | 30.717 | 31.278 | 27.183 | 22.748 | 24.814 | 17.33 | 29.413 | 32.281 | 32.211 | 30.82 | 32.917 | 27.156 | 30.006 | 30.074 | 28.439 | 24.63 | 27.754 | 29.106 | 29.456 | 28.077 | 25.723 | 22.911 | 25.776 | 23.883 | 22.749 | 25.086 | 25.712 | 24.62 | 19.001 | 24.147 | 18.792 | 16.502 | 10.773 | 17.223 | 17.514 | 16.23 | 16.245 | 16.337 | 16.549 | 14.569 | 14.518 | 18.998 | 16.132 | 17.669 | 15.016 | 16.628 | 14.941 |
Bedrijfsresultaat
| 18.688 | 21.507 | 0.196 | 7.96 | 10.578 | 40.303 | -2.172 | 17.946 | -0.869 | 35.664 | 21.307 | 25.846 | 17.531 | 11.999 | 7.939 | 3.652 | -13.131 | 20.906 | 18.053 | 20.885 | 21.943 | 25.296 | 20.595 | 14.548 | 8.111 | 9.133 | 11.877 | 3.836 | 11.005 | 12.69 | 13.74 | 4.626 | 13.361 | 20.48 | 19.809 | 16.051 | 12.427 | 21.302 | 22.81 | 7.704 | 19.858 | 22.408 | 13.854 | 8.748 | 1.736 | 7.113 | 5.145 | -7.589 | 2.471 | 2.222 | 3.839 | -5.521 | 23.777 | 18.188 | 21.736 | 10.141 | 18.956 | 9.772 |
Bedrijfsresultaat ratio
| 0.1 | 0.113 | 0.002 | 0.055 | 0.071 | 0.174 | -0.02 | 0.079 | -0.004 | 0.119 | 0.099 | 0.106 | 0.075 | 0.059 | 0.044 | 0.023 | -0.15 | 0.101 | 0.093 | 0.101 | 0.105 | 0.121 | 0.108 | 0.075 | 0.041 | 0.053 | 0.069 | 0.024 | 0.059 | 0.071 | 0.075 | 0.03 | 0.08 | 0.112 | 0.108 | 0.089 | 0.063 | 0.107 | 0.119 | 0.049 | 0.103 | 0.111 | 0.075 | 0.052 | 0.011 | 0.043 | 0.028 | -0.051 | 0.014 | 0.012 | 0.022 | -0.035 | 0.098 | 0.084 | 0.096 | 0.055 | 0.089 | 0.052 |
Totaal overige inkomsten en kosten netto
| 9.397 | 16.624 | -1.389 | -0.19 | -0.127 | -0.153 | 0.153 | -0.584 | -0.168 | 0.031 | -0.117 | -7.895 | 13.343 | -3.265 | 11.812 | 7.264 | 1.225 | 1.164 | -0.377 | 1.104 | 5.326 | 1.464 | 1.396 | 5.036 | 1.683 | 0.74 | 5.88 | 2.263 | 2.451 | -0.901 | 4.87 | -1.482 | 1.763 | -0.826 | 2.282 | 3.955 | 1.674 | -2.45 | 2.338 | 1.367 | 2.088 | 1.589 | 1.41 | 1.104 | 1.142 | 1.651 | 3.598 | 1.786 | 0.725 | 9.183 | 0.709 | 3.466 | 2.135 | 3.772 | 4.165 | 0.404 | 3.721 | 1.882 |
Inkomen voor belasting
| 28.085 | 38.131 | -1.193 | 7.77 | 10.451 | 40.15 | -2.019 | 17.362 | -1.037 | 35.695 | 21.19 | 17.951 | 30.874 | 8.734 | 19.751 | 10.916 | -11.906 | 22.07 | 17.676 | 21.989 | 27.269 | 26.76 | 21.991 | 19.584 | 9.794 | 9.873 | 17.757 | 6.099 | 13.456 | 11.789 | 18.61 | 3.144 | 15.124 | 19.654 | 22.091 | 20.006 | 14.101 | 18.852 | 25.148 | 9.071 | 21.946 | 23.997 | 15.264 | 9.852 | 2.878 | 8.764 | 8.743 | -5.803 | 3.196 | 11.405 | 4.548 | -2.055 | 25.912 | 21.96 | 25.901 | 10.545 | 22.677 | 11.654 |
Inkomen voor belasting ratio
| 0.15 | 0.2 | -0.009 | 0.053 | 0.07 | 0.173 | -0.018 | 0.077 | -0.005 | 0.119 | 0.099 | 0.074 | 0.132 | 0.043 | 0.111 | 0.069 | -0.136 | 0.107 | 0.091 | 0.107 | 0.131 | 0.128 | 0.115 | 0.101 | 0.05 | 0.057 | 0.103 | 0.038 | 0.072 | 0.066 | 0.102 | 0.02 | 0.091 | 0.107 | 0.12 | 0.111 | 0.071 | 0.094 | 0.131 | 0.058 | 0.113 | 0.119 | 0.083 | 0.059 | 0.019 | 0.053 | 0.047 | -0.039 | 0.018 | 0.063 | 0.027 | -0.013 | 0.107 | 0.101 | 0.114 | 0.057 | 0.106 | 0.062 |
Belastingkosten
| 4.651 | 7.063 | -1.236 | 2.282 | 1.91 | 4.876 | -1.429 | 4.756 | 5.022 | 8.809 | 4.665 | 5.203 | 1.428 | 2.252 | 1.851 | 1.431 | -2.666 | 4.801 | 3.522 | 4.22 | 4.902 | 5.189 | 4.532 | 3.679 | 2.381 | 1.783 | 2.305 | 0.788 | 2.175 | 1.999 | 2.988 | 0.376 | 2.871 | 3.341 | 3.755 | 3.271 | 3.337 | 3.586 | 4.474 | 1.512 | 3.73 | 4.079 | 3.86 | 1.619 | 0.489 | 1.49 | 1.498 | -1.008 | 0.546 | 1.855 | 0.982 | -0.625 | 4.464 | 3.758 | 3.92 | 2.228 | 5.378 | 2.341 |
Nettowinst
| 23.434 | 31.068 | 0.043 | 5.488 | 8.541 | 35.274 | -0.59 | 12.606 | -6.059 | 26.886 | 16.525 | 12.748 | 29.446 | 6.482 | 17.9 | 9.485 | -9.24 | 17.269 | 14.154 | 17.769 | 22.367 | 21.571 | 17.459 | 15.905 | 7.413 | 8.09 | 15.452 | 5.311 | 11.281 | 9.79 | 15.622 | 2.768 | 12.253 | 16.313 | 18.336 | 16.735 | 10.764 | 15.266 | 20.674 | 7.559 | 18.216 | 19.918 | 11.404 | 8.233 | 2.389 | 7.274 | 7.245 | -4.795 | 2.65 | 9.55 | 3.566 | -1.43 | 21.448 | 18.202 | 21.981 | 8.317 | 17.299 | 9.313 |
Nettowinstmarge
| 0.126 | 0.163 | 0 | 0.038 | 0.057 | 0.152 | -0.005 | 0.056 | -0.029 | 0.09 | 0.077 | 0.052 | 0.126 | 0.032 | 0.1 | 0.06 | -0.105 | 0.084 | 0.073 | 0.086 | 0.108 | 0.103 | 0.091 | 0.082 | 0.037 | 0.047 | 0.09 | 0.033 | 0.06 | 0.054 | 0.086 | 0.018 | 0.074 | 0.089 | 0.1 | 0.093 | 0.054 | 0.076 | 0.108 | 0.048 | 0.094 | 0.099 | 0.062 | 0.049 | 0.016 | 0.044 | 0.039 | -0.032 | 0.015 | 0.052 | 0.021 | -0.009 | 0.089 | 0.084 | 0.097 | 0.045 | 0.081 | 0.05 |
WPA (Winst Per Aandeel)
| 0.27 | 0.36 | 0.005 | 0.064 | 0.1 | 0.41 | -0.007 | 0.15 | -0.071 | 0.31 | 0.19 | 0.15 | 0.34 | 0.08 | 0.21 | 0.11 | -0.11 | 0.2 | 0.17 | 0.21 | 0.26 | 0.25 | 0.21 | 0.19 | 0.09 | 0.09 | 0.17 | 0.06 | 0.13 | 0.11 | 0.17 | 0.03 | 0.14 | 0.19 | 0.22 | 0.2 | 0.12 | 0.18 | 0.25 | 0.09 | 0.21 | 0.23 | 0.14 | 0.1 | 0.03 | 0.08 | 0.091 | -0.06 | 0.03 | 0.11 | 0.042 | -0.017 | 0.25 | 0.21 | 0.26 | 0.097 | 0.2 | 0.11 |
Verwaterde WPA
| 0.27 | 0.36 | 0.001 | 0.064 | 0.1 | 0.41 | -0.007 | 0.15 | -0.07 | 0.31 | 0.19 | 0.15 | 0.34 | 0.08 | 0.21 | 0.11 | -0.11 | 0.2 | 0.17 | 0.21 | 0.26 | 0.25 | 0.21 | 0.19 | 0.09 | 0.09 | 0.17 | 0.06 | 0.13 | 0.11 | 0.17 | 0.03 | 0.14 | 0.19 | 0.22 | 0.2 | 0.12 | 0.18 | 0.25 | 0.09 | 0.21 | 0.23 | 0.14 | 0.1 | 0.03 | 0.08 | 0.091 | -0.06 | 0.03 | 0.11 | 0.042 | -0.017 | 0.25 | 0.21 | 0.26 | 0.097 | 0.2 | 0.11 |
EBITDA
| 31.175 | 50.876 | 11.723 | 20.517 | 22.793 | 53.251 | 10.789 | 30.995 | 12.605 | 48.86 | 31.908 | 34.242 | 46.102 | 22.903 | 34.064 | 22.606 | 0.289 | 34.478 | 29.758 | 34.397 | 39.386 | 39.063 | 35.512 | 33.767 | 23.713 | 21.766 | 23.785 | 15.679 | 22.423 | 24.667 | 25.692 | 16.122 | 24.714 | 31.951 | 31.565 | 27.746 | 24.149 | 32.563 | 33.967 | 20.094 | 32.478 | 34.799 | 26.117 | 21.234 | 14.044 | 19.432 | 15.947 | 5.819 | 16.079 | 6.179 | 16.361 | 10.043 | 41.44 | 30.114 | 35.289 | 22.518 | 36.679 | 22.116 |
EBITDA ratio
| 0.167 | 0.267 | 0.091 | 0.141 | 0.153 | 0.23 | 0.098 | 0.137 | 0.06 | 0.163 | 0.148 | 0.141 | 0.197 | 0.114 | 0.191 | 0.143 | 0.003 | 0.167 | 0.153 | 0.167 | 0.189 | 0.186 | 0.186 | 0.174 | 0.12 | 0.127 | 0.138 | 0.097 | 0.12 | 0.137 | 0.141 | 0.105 | 0.149 | 0.174 | 0.172 | 0.154 | 0.122 | 0.163 | 0.177 | 0.128 | 0.168 | 0.173 | 0.141 | 0.126 | 0.092 | 0.119 | 0.086 | 0.039 | 0.089 | 0.034 | 0.095 | 0.063 | 0.172 | 0.139 | 0.155 | 0.123 | 0.172 | 0.118 |