China Metal Products Co., Ltd.
TWSE:1532.TW
37.7 (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
| 6,731.288 | 4,827.541 | 4,637.584 | 5,449.147 | 4,661.54 | 2,871.172 | 3,511.347 | 3,482.906 | 3,040.393 | 4,595.532 | 6,441.28 | 5,578.372 | 3,308.803 | 3,609.713 | 5,151.375 | 3,366.396 | 2,341.945 | 2,266.183 | 3,257.774 | 3,067.569 | 3,657.71 | 3,787.071 | 4,944.306 | 5,905.903 | 3,727.248 | 3,508.078 | 3,239.075 | 3,870.173 | 3,957.995 | 3,450.666 | 4,381.492 | 4,136.832 | 3,388.701 | 3,517.317 | 4,661.535 | 4,441.406 | 3,744.146 | 4,542.054 | 5,752.702 | 3,613.056 | 3,878.767 | 3,689.232 | 3,919.067 | 3,814.293 | 4,159.961 | 3,021.743 | 4,051.499 | 2,995.396 | 3,681.581 | 3,966.835 | 4,415.414 | 4,032.5 | 4,003.677 | 4,073.905 | 5,297.458 | 4,129.002 | 3,575.246 | 3,448.019 |
Kosten van de omzet
| 4,935.95 | 3,648.028 | 3,539.207 | 4,153.925 | 3,570.941 | 2,317.158 | 2,639.032 | 2,718.312 | 2,488.696 | 3,491.583 | 4,792.546 | 4,388.406 | 2,626.182 | 2,757.188 | 3,709.661 | 2,532.017 | 1,752.371 | 1,833.058 | 2,482.632 | 2,431.637 | 2,746.35 | 2,865.401 | 3,468.144 | 4,067.747 | 2,831.276 | 2,700.15 | 2,194.223 | 2,987.193 | 2,888.215 | 2,624.408 | 3,223.668 | 2,854.816 | 2,601.171 | 2,574.914 | 3,395.403 | 3,262.561 | 2,968.985 | 3,530.569 | 4,324.226 | 2,881.064 | 3,016.118 | 2,883.248 | 3,095.676 | 3,024.922 | 3,158.303 | 2,368.279 | 3,169.555 | 2,494.838 | 2,979.545 | 3,387.707 | 3,655.225 | 3,466.606 | 3,051.135 | 3,234.067 | 3,904.655 | 3,210.558 | 2,861.964 | 2,782.009 |
Brutowinst
| 1,795.338 | 1,179.513 | 1,098.377 | 1,295.222 | 1,090.599 | 554.014 | 872.315 | 764.594 | 551.697 | 1,103.949 | 1,648.734 | 1,189.966 | 682.621 | 852.525 | 1,441.714 | 834.379 | 589.574 | 433.125 | 775.142 | 635.932 | 911.36 | 921.67 | 1,476.162 | 1,838.156 | 895.972 | 807.928 | 1,044.852 | 882.98 | 1,069.78 | 826.258 | 1,157.824 | 1,282.016 | 787.53 | 942.403 | 1,266.132 | 1,178.845 | 775.161 | 1,011.485 | 1,428.476 | 731.992 | 862.649 | 805.984 | 823.391 | 789.371 | 1,001.658 | 653.464 | 881.944 | 500.558 | 702.036 | 579.128 | 760.189 | 565.894 | 952.542 | 839.838 | 1,392.803 | 918.444 | 713.282 | 666.01 |
Brutowinstmarge
| 0.267 | 0.244 | 0.237 | 0.238 | 0.234 | 0.193 | 0.248 | 0.22 | 0.181 | 0.24 | 0.256 | 0.213 | 0.206 | 0.236 | 0.28 | 0.248 | 0.252 | 0.191 | 0.238 | 0.207 | 0.249 | 0.243 | 0.299 | 0.311 | 0.24 | 0.23 | 0.323 | 0.228 | 0.27 | 0.239 | 0.264 | 0.31 | 0.232 | 0.268 | 0.272 | 0.265 | 0.207 | 0.223 | 0.248 | 0.203 | 0.222 | 0.218 | 0.21 | 0.207 | 0.241 | 0.216 | 0.218 | 0.167 | 0.191 | 0.146 | 0.172 | 0.14 | 0.238 | 0.206 | 0.263 | 0.222 | 0.2 | 0.193 |
Onderzoek- en ontwikkelingskosten
| 3.23 | 3.007 | 3.522 | 3.454 | 2.003 | 4.757 | 5.897 | 4.837 | 8.788 | 2.806 | 2.499 | 2.606 | 2.681 | 3.625 | 4.318 | 2.841 | 2.512 | 2.472 | 2.106 | 2.492 | 2.363 | 2.438 | 8.671 | 2.238 | 1.562 | 1.777 | 1.817 | 4.987 | 11.037 | 5.707 | 13.831 | 3.912 | 1.325 | 0.456 | 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
| 523.703 | 429.058 | 531.961 | 468.448 | 414.661 | 411.35 | 439.63 | 435.874 | 366.669 | 412.709 | 633.807 | 414.734 | 361.531 | 367.545 | 445.905 | 365.87 | 331.859 | 318.133 | 421.571 | 403.005 | 396.412 | 383.396 | 499.478 | 449.541 | 386.068 | 402.667 | 424.028 | 412.826 | 419.559 | 353.139 | 464.316 | 433.276 | 307.912 | 337.691 | 381.336 | 290.603 | 312.169 | 322.523 | 414.149 | 332.937 | 346.896 | 313.618 | 456.002 | 297.718 | 287.02 | 272.753 | 280.446 | 281.031 | 225.664 | 296.66 | 107.176 | 278.33 | 358.023 | 261.229 | 235.654 | 182.506 | 121.108 | 169.934 |
Verkoop- en marketingkosten
| 191.933 | 123.354 | 155.583 | 165.234 | 129.097 | 116.48 | 137.46 | 137.579 | 143.924 | 144.427 | 200.32 | 207.913 | 150.687 | 156.786 | 189.247 | 161.397 | 98.36 | 108.707 | 118.272 | 130.135 | 178.751 | 174.23 | 218.543 | 254.857 | 177.228 | 161.568 | 153.704 | 184.693 | 184.797 | 149.744 | 142.907 | 158.792 | 163.062 | 144.956 | 202.558 | 138.616 | 161.09 | 225.909 | 187.12 | 119.541 | 119.694 | 120.593 | 138.48 | 114.095 | 152.442 | 102.344 | 149.063 | 126.477 | 179.796 | 47.535 | 224.583 | 109.385 | 126.062 | 151.457 | 280.402 | 162.21 | 235.864 | 133.465 |
Verkoop-, algemene en administratieve kosten
| 630.494 | 479.358 | 605.189 | 633.682 | 543.758 | 527.83 | 577.09 | 573.453 | 510.593 | 557.136 | 834.127 | 622.647 | 512.218 | 524.331 | 635.152 | 527.267 | 430.219 | 426.84 | 539.843 | 533.14 | 575.163 | 557.626 | 718.021 | 704.398 | 563.296 | 564.235 | 577.732 | 597.519 | 604.356 | 502.883 | 607.223 | 592.068 | 470.974 | 482.647 | 583.894 | 429.219 | 473.259 | 548.432 | 601.269 | 452.478 | 466.59 | 434.211 | 594.482 | 411.813 | 439.462 | 375.097 | 429.509 | 407.508 | 405.46 | 344.195 | 331.759 | 387.715 | 484.085 | 412.686 | 516.056 | 344.716 | 356.972 | 303.399 |
Overige kosten
| 74.377 | 35.564 | 103.36 | 46.443 | 95.439 | 40.311 | 13.701 | 111.001 | 63.602 | 42.434 | 51.26 | 48.348 | 28.488 | 11.382 | -37.471 | -5.398 | 22.094 | 42.191 | -18.289 | 77.121 | 82.383 | 9.304 | 58.161 | 55.887 | 173.244 | -24.774 | -14.064 | -37.8 | -32.796 | 4.414 | 104.728 | 40.499 | 97.698 | -5.421 | 81.053 | 77.643 | 65.717 | 25.758 | -13.878 | 43.128 | 53.206 | 3.117 | 2,856.913 | 158.12 | 6.347 | 157.735 | 66.205 | 93.861 | 136.449 | 79.338 | -143.046 | 84.844 | 9.823 | 3.966 | 24.254 | 16.609 | 15.499 | 2.789 |
Bedrijfskosten
| 633.724 | 482.365 | 608.711 | 637.136 | 545.761 | 532.587 | 582.987 | 578.29 | 519.381 | 559.942 | 836.626 | 625.253 | 514.899 | 527.956 | 637.535 | 528.201 | 430.846 | 427.336 | 539.492 | 529.875 | 576.34 | 558.994 | 725.231 | 705.257 | 563.299 | 564.051 | 577.963 | 600.689 | 614.024 | 507.365 | 615.436 | 593.297 | 469.61 | 480.261 | 581.421 | 426.671 | 470.916 | 546.12 | 598.811 | 450.367 | 464.681 | 433.115 | 593.765 | 410.162 | 437.687 | 373.262 | 429.509 | 406.217 | 404.205 | 344.195 | 331.759 | 387.715 | 484.085 | 412.686 | 516.056 | 344.716 | 356.972 | 303.399 |
Bedrijfsresultaat
| 1,161.614 | 697.148 | 489.666 | 704.464 | 647.444 | 70.837 | 308.926 | 292.956 | 78.736 | 584.969 | 744.804 | 564.713 | 167.722 | 324.569 | 804.179 | 306.178 | 158.728 | 5.789 | 235.65 | 106.057 | 335.02 | 362.676 | 750.931 | 1,132.899 | 332.673 | 243.877 | 466.889 | 282.291 | 455.756 | 318.893 | 542.388 | 688.719 | 317.92 | 462.142 | 684.711 | 752.174 | 304.245 | 465.365 | 829.665 | 281.625 | 397.968 | 372.869 | 229.626 | 379.209 | 563.971 | 280.202 | 452.435 | 94.341 | 297.831 | 234.933 | 428.43 | 178.179 | 468.457 | 427.152 | 876.747 | 573.728 | 356.31 | 362.611 |
Bedrijfsresultaat ratio
| 0.173 | 0.144 | 0.106 | 0.129 | 0.139 | 0.025 | 0.088 | 0.084 | 0.026 | 0.127 | 0.116 | 0.101 | 0.051 | 0.09 | 0.156 | 0.091 | 0.068 | 0.003 | 0.072 | 0.035 | 0.092 | 0.096 | 0.152 | 0.192 | 0.089 | 0.07 | 0.144 | 0.073 | 0.115 | 0.092 | 0.124 | 0.166 | 0.094 | 0.131 | 0.147 | 0.169 | 0.081 | 0.102 | 0.144 | 0.078 | 0.103 | 0.101 | 0.059 | 0.099 | 0.136 | 0.093 | 0.112 | 0.031 | 0.081 | 0.059 | 0.097 | 0.044 | 0.117 | 0.105 | 0.166 | 0.139 | 0.1 | 0.105 |
Totaal overige inkomsten en kosten netto
| 11.146 | -19.348 | 19.468 | -97.96 | -103.338 | -104.695 | -89.685 | -71.444 | -63.61 | -51.548 | 150.165 | -27.384 | -62.756 | -48.791 | -101.257 | -80.767 | -65.383 | -59.903 | -82.495 | 9.596 | -7.873 | -70.597 | -27.841 | -31.971 | 111.229 | -104.802 | -81.498 | -82 | -13.49 | 69.43 | 71.422 | 2.424 | 64.835 | -44.013 | 47.015 | -42.751 | 24.374 | -12.994 | -23.938 | -10.838 | -25.358 | -73.07 | 2,765.799 | 91.556 | -69.637 | 94.168 | 43.875 | 25.223 | 68.734 | 35.256 | -229.899 | 16.07 | -80.102 | -34.745 | -85.58 | 97.779 | -47.104 | -25.302 |
Inkomen voor belasting
| 1,172.76 | 677.8 | 509.134 | 606.504 | 544.106 | -33.858 | 219.241 | 221.512 | 15.126 | 533.421 | 894.969 | 537.329 | 104.966 | 275.778 | 702.922 | 225.411 | 93.345 | -54.114 | 153.155 | 115.653 | 327.147 | 292.079 | 723.09 | 1,100.928 | 443.902 | 139.075 | 385.391 | 200.291 | 442.266 | 388.323 | 613.81 | 691.143 | 382.755 | 418.129 | 731.726 | 709.423 | 328.619 | 452.371 | 805.727 | 270.787 | 372.61 | 299.799 | 2,995.425 | 470.765 | 494.334 | 374.37 | 496.31 | 119.564 | 366.565 | 270.189 | 198.531 | 194.249 | 388.355 | 392.407 | 791.167 | 671.507 | 309.206 | 337.309 |
Inkomen voor belasting ratio
| 0.174 | 0.14 | 0.11 | 0.111 | 0.117 | -0.012 | 0.062 | 0.064 | 0.005 | 0.116 | 0.139 | 0.096 | 0.032 | 0.076 | 0.136 | 0.067 | 0.04 | -0.024 | 0.047 | 0.038 | 0.089 | 0.077 | 0.146 | 0.186 | 0.119 | 0.04 | 0.119 | 0.052 | 0.112 | 0.113 | 0.14 | 0.167 | 0.113 | 0.119 | 0.157 | 0.16 | 0.088 | 0.1 | 0.14 | 0.075 | 0.096 | 0.081 | 0.764 | 0.123 | 0.119 | 0.124 | 0.123 | 0.04 | 0.1 | 0.068 | 0.045 | 0.048 | 0.097 | 0.096 | 0.149 | 0.163 | 0.086 | 0.098 |
Belastingkosten
| 111.17 | 69.693 | 173.315 | 64.371 | 78.584 | -1.968 | 13.396 | 0.415 | -75.456 | 62.035 | -4.377 | 57.891 | 19.456 | 55.162 | 112.503 | 48.378 | 3.804 | 11.438 | 20.923 | 58.3 | 83.228 | 63.899 | 35.183 | 174.24 | 147.349 | 29.652 | 21.229 | 62.833 | 139.344 | 69.361 | 115.391 | 95.042 | 118.326 | 75.487 | 111.987 | 116.771 | 64.412 | 73.76 | 114.147 | 85.263 | 259.92 | 109.825 | 324.36 | 75.706 | 55.746 | 39.017 | 49.673 | 17.268 | 68.659 | 31.434 | 31.066 | 14.059 | 81.055 | 31.795 | -3.932 | 107.286 | 244.771 | 27.268 |
Nettowinst
| 874.048 | 507.706 | 284.926 | 382.149 | 322.291 | -31.89 | 171.207 | 195.205 | 92.432 | 471.386 | 679.604 | 300.479 | 57.806 | 173.509 | 418.471 | 126.185 | 70.308 | -57.506 | 98.002 | 48.898 | 192.37 | 169.457 | 477.819 | 658.008 | 251.249 | 448.496 | 223.352 | 53.274 | 167.594 | 165.206 | 308.255 | 372.863 | 136.678 | 183.172 | 375.156 | 342.428 | 148.336 | 230.009 | 379.293 | 87.855 | -18.271 | 85.983 | 2,549.852 | 216.231 | 245.821 | 184.638 | 213.735 | 43.12 | 150.593 | 127.861 | 46.994 | 50.629 | 149.656 | 197.443 | 467.937 | 330.296 | -29.726 | 151.474 |
Nettowinstmarge
| 0.13 | 0.105 | 0.061 | 0.07 | 0.069 | -0.011 | 0.049 | 0.056 | 0.03 | 0.103 | 0.106 | 0.054 | 0.017 | 0.048 | 0.081 | 0.037 | 0.03 | -0.025 | 0.03 | 0.016 | 0.053 | 0.045 | 0.097 | 0.111 | 0.067 | 0.128 | 0.069 | 0.014 | 0.042 | 0.048 | 0.07 | 0.09 | 0.04 | 0.052 | 0.08 | 0.077 | 0.04 | 0.051 | 0.066 | 0.024 | -0.005 | 0.023 | 0.651 | 0.057 | 0.059 | 0.061 | 0.053 | 0.014 | 0.041 | 0.032 | 0.011 | 0.013 | 0.037 | 0.048 | 0.088 | 0.08 | -0.008 | 0.044 |
WPA (Winst Per Aandeel)
| 2.29 | 1.34 | 0.76 | 1.02 | 0.86 | -0.085 | 0.46 | 0.45 | 0.21 | 1.25 | 2.39 | 0.8 | 0.15 | 0.46 | 1.09 | 0.33 | 0.18 | -0.15 | 0.26 | 0.13 | 0.5 | 0.44 | 1.24 | 1.71 | 0.65 | 1.16 | 0.59 | 0.14 | 0.44 | 0.43 | 0.8 | 0.97 | 0.35 | 0.48 | 0.95 | 0.87 | 0.38 | 0.58 | 0.95 | 0.22 | -0.05 | 0.22 | 6.47 | 0.55 | 0.61 | 0.47 | 0.53 | 0.11 | 0.37 | 0.32 | 0.12 | 0.13 | 0.37 | 0.49 | 1.16 | 0.82 | -0.074 | 0.38 |
Verwaterde WPA
| 2.08 | 1.18 | 0.74 | 0.89 | 0.74 | -0.085 | 0.39 | 0.45 | 0.21 | 1.25 | 2.39 | 0.8 | 0.15 | 0.46 | 1.09 | 0.33 | 0.18 | -0.15 | 0.26 | 0.13 | 0.5 | 0.44 | 1.24 | 1.7 | 0.65 | 1.16 | 0.59 | 0.14 | 0.43 | 0.43 | 0.8 | 0.97 | 0.35 | 0.47 | 0.95 | 0.87 | 0.38 | 0.58 | 0.95 | 0.22 | -0.05 | 0.22 | 6.47 | 0.55 | 0.61 | 0.47 | 0.53 | 0.11 | 0.37 | 0.32 | 0.12 | 0.13 | 0.37 | 0.49 | 1.16 | 0.82 | -0.074 | 0.38 |
EBITDA
| 1,420.457 | 950.124 | 763.303 | 973.112 | 913.005 | 335.381 | 571.148 | 573.19 | 342.182 | 842.543 | 1,210.388 | 852.478 | 394.391 | 586.883 | 993.655 | 526.237 | 398.015 | 264.157 | 477.851 | 436.509 | 657.238 | 624.234 | 1,003.406 | 1,389.028 | 709.808 | 405.253 | 644.517 | 426.795 | 663.774 | 617.515 | 854.381 | 917.142 | 611.801 | 668.828 | 990.112 | 964.803 | 578.954 | 712.203 | 1,039.833 | 521.095 | 635.919 | 570.488 | 3,260.448 | 748.002 | 797.322 | 649.433 | 758.909 | 379.993 | 630.315 | 523.077 | 439.29 | 551.265 | 621.863 | 643.033 | 1,062.18 | 821.778 | 544.578 | 561.275 |
EBITDA ratio
| 0.211 | 0.197 | 0.165 | 0.179 | 0.196 | 0.117 | 0.163 | 0.165 | 0.113 | 0.183 | 0.188 | 0.153 | 0.119 | 0.163 | 0.193 | 0.156 | 0.17 | 0.117 | 0.147 | 0.142 | 0.18 | 0.165 | 0.203 | 0.235 | 0.19 | 0.116 | 0.199 | 0.11 | 0.168 | 0.179 | 0.195 | 0.222 | 0.181 | 0.19 | 0.212 | 0.217 | 0.155 | 0.157 | 0.181 | 0.144 | 0.164 | 0.155 | 0.832 | 0.196 | 0.192 | 0.215 | 0.187 | 0.127 | 0.171 | 0.132 | 0.099 | 0.137 | 0.155 | 0.158 | 0.201 | 0.199 | 0.152 | 0.163 |