Roundtop Machinery Industries Co., Ltd.
TWSE:1540.TW
40.1 (TWD) • At close November 4, 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
| 201.77 | 126.782 | 198.658 | 115.171 | 143.395 | 118.475 | 120.749 | 127.768 | 120.819 | 103.955 | 74.172 | 53.365 | 114.651 | 118.604 | 118.802 | 62.524 | 30.01 | 99.77 | 159.124 | 160.927 | 192.944 | 157.601 | 212.892 | 188.139 | 133.086 | 97.1 | 126.208 | 151.697 | 152.247 | 147.421 | 112.753 | 126.704 | 142.207 | 143.006 | 127.614 | 200.475 | 231.664 | 277.192 | 337.381 | 287.309 | 249.721 | 255.221 | 272.581 | 198.559 | 277.864 | 189.975 | 166.922 | 309.826 | 402.147 | 352.85 | 394.283 | 365.494 | 311.822 | 249.004 | 379.043 | 170.178 | 306.228 | 318.672 |
| Kosten van de omzet
| 118.583 | 95.758 | 116.65 | 88.035 | 98.819 | 87.644 | 91.115 | 86.295 | 82.449 | 72.093 | 67.447 | 41.757 | 106.485 | 86.792 | 100.68 | 48.946 | 31.169 | 84.325 | 127.01 | 113.777 | 125.954 | 107.992 | 174.346 | 131.316 | 92.373 | 75.591 | 98.709 | 96.089 | 119.81 | 103.634 | 85.05 | 86.19 | 98.59 | 108.35 | 137.487 | 173.286 | 186.558 | 191.205 | 249.525 | 222.852 | 176.527 | 181.369 | 208.369 | 152.082 | 225.966 | 147.277 | 166.409 | 237.359 | 316.639 | 265.606 | 298.213 | 300.087 | 254.977 | 202.537 | 276.504 | 140.104 | 225.072 | 223.182 |
| Brutowinst
| 83.187 | 31.024 | 82.008 | 27.136 | 44.576 | 30.831 | 29.634 | 41.473 | 38.37 | 31.862 | 6.725 | 11.608 | 8.166 | 31.812 | 18.122 | 13.578 | -1.159 | 15.445 | 32.114 | 47.15 | 66.99 | 49.609 | 38.546 | 56.823 | 40.713 | 21.509 | 27.499 | 55.608 | 32.437 | 43.787 | 27.703 | 40.514 | 43.617 | 34.656 | -9.873 | 27.189 | 45.106 | 85.987 | 87.856 | 64.457 | 73.194 | 73.852 | 64.212 | 46.477 | 51.898 | 42.698 | 0.513 | 72.467 | 85.508 | 87.244 | 96.07 | 65.407 | 56.845 | 46.467 | 102.539 | 30.074 | 81.156 | 95.49 |
| Brutowinstmarge
| 0.412 | 0.245 | 0.413 | 0.236 | 0.311 | 0.26 | 0.245 | 0.325 | 0.318 | 0.306 | 0.091 | 0.218 | 0.071 | 0.268 | 0.153 | 0.217 | -0.039 | 0.155 | 0.202 | 0.293 | 0.347 | 0.315 | 0.181 | 0.302 | 0.306 | 0.222 | 0.218 | 0.367 | 0.213 | 0.297 | 0.246 | 0.32 | 0.307 | 0.242 | -0.077 | 0.136 | 0.195 | 0.31 | 0.26 | 0.224 | 0.293 | 0.289 | 0.236 | 0.234 | 0.187 | 0.225 | 0.003 | 0.234 | 0.213 | 0.247 | 0.244 | 0.179 | 0.182 | 0.187 | 0.271 | 0.177 | 0.265 | 0.3 |
| Onderzoek- en ontwikkelingskosten
| 3.426 | 3.543 | 3.752 | 3.521 | 2.966 | 3.526 | 2.858 | 3.07 | 2.725 | 2.907 | 2.949 | 3 | 3.142 | 3.101 | 3.084 | 2.537 | 2.597 | 3.124 | 2.818 | 3.267 | 3.386 | 3.183 | 3.432 | 3.425 | 3.27 | 2.964 | 3.493 | 3.562 | 3.368 | 3.17 | 3.237 | 3.122 | 3.262 | 2.921 | 1.808 | 4.237 | 4.761 | 5.157 | 5.897 | 5.137 | 5.271 | 5.05 | 4.493 | 4.421 | 4.814 | 5.977 | 3.748 | 6.885 | 7.6 | 7.55 | 5.583 | 7.427 | 7.246 | 7.481 | 6.111 | 7.693 | 8.409 | 7.733 |
| Algemene en administratieve kosten
| 5.666 | 5.224 | 6.495 | 6.46 | 0.726 | 8.838 | 3.959 | 5.376 | 4.987 | 5.345 | 4.935 | 5.155 | 5.833 | 5.673 | 4.591 | 5.024 | 5.151 | 4.815 | 4.163 | 5.628 | 7.119 | 5.614 | 5.898 | 5.891 | 6.299 | 4.498 | 6.405 | 6.087 | 4.795 | 5.411 | 6.012 | 4.826 | 5.68 | 5.137 | 1.768 | 7.534 | 7.364 | 7.363 | 8.904 | 6.995 | 7.64 | 7.213 | 8.134 | 6.146 | 8.367 | 6.33 | 6.329 | 8.243 | 11.257 | 7.984 | 8.078 | 9.618 | 7.904 | 6.803 | 10.806 | 6.554 | 7.722 | 7.688 |
| Verkoop- en marketingkosten
| 12.177 | 7.642 | 12.306 | 5.855 | 6.623 | 6.936 | 15.645 | 6.905 | 6.735 | 5.615 | 5.1 | 4.003 | 7.397 | 6.564 | 7.888 | 3.489 | 6.665 | 4.475 | 11.089 | 8.354 | 10.045 | 10.695 | 9.346 | 10.237 | 6.418 | 7.731 | 6.244 | 19.192 | 9.235 | 5.778 | 8.436 | 7.32 | 10.048 | 7.104 | 4.798 | 13.713 | 10.032 | 13.131 | 23.335 | 27.687 | 20.33 | 15.527 | 14.904 | 10.118 | 12.7 | 12.115 | 16.805 | 15.933 | 24.85 | 14.682 | 22.263 | 27.233 | 17.154 | 21.138 | 37.374 | 14.412 | 18.456 | 13.731 |
| Verkoop-, algemene en administratieve kosten
| 17.843 | 12.866 | 18.801 | 12.315 | 7.349 | 15.774 | 19.604 | 12.281 | 11.722 | 10.96 | 10.035 | 9.158 | 13.23 | 12.237 | 12.479 | 8.513 | 11.816 | 9.29 | 15.252 | 13.982 | 17.164 | 16.309 | 15.244 | 16.128 | 12.717 | 12.229 | 12.649 | 25.279 | 14.03 | 11.189 | 14.448 | 12.146 | 15.728 | 12.241 | 6.566 | 21.247 | 17.396 | 20.494 | 32.239 | 34.682 | 27.97 | 22.74 | 23.038 | 16.264 | 21.067 | 18.445 | 23.134 | 24.176 | 36.107 | 22.666 | 30.341 | 36.851 | 25.058 | 27.941 | 48.18 | 20.966 | 26.178 | 21.419 |
| Overige kosten
| 13.139 | 42.942 | -46.898 | 19.447 | 25.899 | -2.793 | -14.899 | 35.712 | 10.708 | 23.177 | -2.495 | -3.412 | -11.717 | 8.588 | 10.088 | -24.042 | -35.491 | 22.509 | -48.924 | 6.918 | 32.352 | 34.831 | 28.764 | -8.053 | 59.41 | -6.445 | -8.48 | 16.865 | 21.1 | -56.711 | 16.04 | -25.33 | -7.431 | -4.053 | -16.637 | 38.24 | -7.978 | -11.235 | 48.454 | 14.281 | -3.871 | 13.039 | 12.075 | -10.422 | 9.071 | 1.28 | 1.525 | -7.068 | 18.305 | 3.503 | 0.19 | 11.371 | 1.769 | 6.076 | -9.536 | 6.393 | 4.075 | 3.161 |
| Bedrijfskosten
| 21.269 | 16.409 | 22.553 | 15.836 | 10.315 | 19.3 | 22.462 | 15.351 | 14.447 | 13.867 | 12.984 | 12.158 | 16.372 | 15.338 | 15.563 | 11.05 | 14.413 | 12.414 | 18.07 | 17.249 | 20.55 | 19.492 | 18.676 | 19.553 | 15.987 | 15.193 | 16.142 | 28.841 | 17.398 | 14.359 | 17.685 | 15.268 | 18.99 | 15.162 | 8.374 | 25.484 | 22.157 | 25.651 | 38.136 | 39.819 | 33.241 | 27.79 | 27.531 | 20.685 | 25.881 | 24.422 | 26.882 | 31.061 | 43.707 | 30.216 | 35.924 | 44.278 | 32.304 | 35.422 | 54.291 | 28.659 | 34.587 | 29.152 |
| Bedrijfsresultaat
| 61.918 | 14.615 | 24.253 | 40.316 | 67.643 | 13.063 | -3.615 | 62.563 | 34.948 | 41.304 | -8.551 | -0.55 | -8.206 | 16.474 | 2.559 | 2.528 | -15.572 | 3.031 | 14.044 | 29.901 | 46.44 | 30.117 | 19.87 | 37.27 | 24.726 | 6.316 | 11.357 | 26.767 | 15.039 | 29.428 | 10.018 | 25.246 | 24.627 | 19.494 | -18.247 | 1.705 | 22.949 | 60.336 | 49.72 | 24.638 | 39.953 | 46.062 | 36.681 | 25.792 | 26.017 | 18.276 | -26.369 | 41.406 | 41.801 | 57.028 | 60.146 | 21.129 | 24.541 | 11.045 | 48.248 | 1.415 | 46.569 | 66.338 |
| Bedrijfsresultaat ratio
| 0.307 | 0.115 | 0.122 | 0.35 | 0.472 | 0.11 | -0.03 | 0.49 | 0.289 | 0.397 | -0.115 | -0.01 | -0.072 | 0.139 | 0.022 | 0.04 | -0.519 | 0.03 | 0.088 | 0.186 | 0.241 | 0.191 | 0.093 | 0.198 | 0.186 | 0.065 | 0.09 | 0.176 | 0.099 | 0.2 | 0.089 | 0.199 | 0.173 | 0.136 | -0.143 | 0.009 | 0.099 | 0.218 | 0.147 | 0.086 | 0.16 | 0.18 | 0.135 | 0.13 | 0.094 | 0.096 | -0.158 | 0.134 | 0.104 | 0.162 | 0.153 | 0.058 | 0.079 | 0.044 | 0.127 | 0.008 | 0.152 | 0.208 |
| Totaal overige inkomsten en kosten netto
| 26.481 | 55.869 | -0.155 | 0.843 | -1.448 | 1.532 | -10.787 | 36.441 | -0.001 | -0.017 | -0.065 | -3.166 | -11.229 | 9.199 | 12.194 | -20.845 | -31.542 | 22.488 | -48.933 | 6.965 | 31.974 | 34.384 | 28.432 | -8.459 | 58.957 | -7.488 | -8.48 | 16.865 | 21.098 | -56.713 | 16.035 | -25.337 | -7.439 | -4.064 | -16.65 | 38.356 | -8.789 | -11.342 | 48.386 | 14.264 | -3.892 | 12.993 | 11.154 | -10.728 | 9.039 | 20.748 | -3.675 | -7.127 | 17.928 | -11.54 | -3.539 | 43.683 | -14.833 | 14.948 | -40.419 | 0.795 | 7.571 | 0.54 |
| Inkomen voor belasting
| 88.399 | 70.484 | 24.098 | 41.159 | 66.195 | 13.063 | -3.615 | 62.563 | 34.947 | 41.287 | -8.616 | -3.716 | -19.435 | 25.673 | 14.753 | -18.317 | -47.114 | 25.519 | -34.889 | 36.866 | 78.414 | 64.501 | 48.302 | 28.811 | 83.683 | -1.172 | 2.877 | 43.632 | 36.137 | -27.285 | 26.053 | -0.091 | 17.188 | 15.43 | -34.897 | 40.061 | 14.16 | 48.994 | 98.106 | 38.902 | 36.061 | 59.055 | 47.835 | 15.064 | 35.056 | 39.024 | -30.044 | 34.279 | 59.729 | 45.488 | 56.607 | 64.812 | 9.708 | 25.993 | 7.829 | 2.21 | 54.14 | 66.878 |
| Inkomen voor belasting ratio
| 0.438 | 0.556 | 0.121 | 0.357 | 0.462 | 0.11 | -0.03 | 0.49 | 0.289 | 0.397 | -0.116 | -0.07 | -0.17 | 0.216 | 0.124 | -0.293 | -1.57 | 0.256 | -0.219 | 0.229 | 0.406 | 0.409 | 0.227 | 0.153 | 0.629 | -0.012 | 0.023 | 0.288 | 0.237 | -0.185 | 0.231 | -0.001 | 0.121 | 0.108 | -0.273 | 0.2 | 0.061 | 0.177 | 0.291 | 0.135 | 0.144 | 0.231 | 0.175 | 0.076 | 0.126 | 0.205 | -0.18 | 0.111 | 0.149 | 0.129 | 0.144 | 0.177 | 0.031 | 0.104 | 0.021 | 0.013 | 0.177 | 0.21 |
| Belastingkosten
| 17.924 | 14.097 | 4.911 | 8.232 | 19.616 | 0.678 | -0.723 | 12.513 | 6.989 | 8.267 | -1.771 | -0.743 | -4.77 | 4.814 | 2.542 | -3.807 | -8.289 | 5.052 | -6.978 | 7.373 | 16.063 | 12.9 | 9.66 | 5.762 | 16.911 | -8.99 | 0.489 | 5.078 | 4.384 | -0.371 | 5.193 | -0.078 | 10.453 | 2.657 | -6.875 | 4.842 | 6.408 | 6.008 | 15.046 | 5.836 | 4.031 | 8.656 | 7.372 | 2.157 | 3.76 | 6.174 | -4.752 | 4.882 | 8.026 | 6.446 | 7.336 | 8.329 | 2.166 | 3.471 | 3.221 | -0.895 | 15.466 | 13.509 |
| Nettowinst
| 70.475 | 56.387 | 19.187 | 32.927 | 46.579 | 12.385 | -2.892 | 50.05 | 27.958 | 33.02 | -6.845 | -2.973 | -14.665 | 20.859 | 12.211 | -14.51 | -38.825 | 20.467 | -27.911 | 29.493 | 62.351 | 51.601 | 38.642 | 23.049 | 66.772 | 7.818 | 2.388 | 38.554 | 31.753 | -26.914 | 20.815 | -0.017 | 6.735 | 12.773 | -28.022 | 35.213 | 7.752 | 42.986 | 83.06 | 33.061 | 32.03 | 50.399 | 40.464 | 12.903 | 31.296 | 32.85 | -25.293 | 29.392 | 51.703 | 39.042 | 49.27 | 56.479 | 7.542 | 22.522 | 4.608 | 3.096 | 38.674 | 53.369 |
| Nettowinstmarge
| 0.349 | 0.445 | 0.097 | 0.286 | 0.325 | 0.105 | -0.024 | 0.392 | 0.231 | 0.318 | -0.092 | -0.056 | -0.128 | 0.176 | 0.103 | -0.232 | -1.294 | 0.205 | -0.175 | 0.183 | 0.323 | 0.327 | 0.182 | 0.123 | 0.502 | 0.081 | 0.019 | 0.254 | 0.209 | -0.183 | 0.185 | -0 | 0.047 | 0.089 | -0.22 | 0.176 | 0.033 | 0.155 | 0.246 | 0.115 | 0.128 | 0.197 | 0.148 | 0.065 | 0.113 | 0.173 | -0.152 | 0.095 | 0.129 | 0.111 | 0.125 | 0.155 | 0.024 | 0.09 | 0.012 | 0.018 | 0.126 | 0.167 |
| WPA (Winst Per Aandeel)
| 0.82 | 0.66 | 0.22 | 0.39 | 0.55 | 0.14 | -0.034 | 0.59 | 0.33 | 0.39 | -0.081 | -0.03 | -0.17 | 0.24 | 0.14 | -0.17 | -0.45 | 0.24 | -0.33 | 0.35 | 0.73 | 0.6 | 0.45 | 0.27 | 0.78 | 0.09 | 0.028 | 0.45 | 0.37 | -0.31 | 0.24 | -0 | 0.08 | 0.16 | -0.35 | 0.44 | 0.1 | 0.54 | 1.06 | 0.42 | 0.4 | 0.64 | 0.5 | 0.16 | 0.39 | 0.41 | -0.32 | 0.37 | 0.65 | 0.5 | 0.62 | 0.71 | 0.095 | 0.28 | 0.058 | 0.039 | 0.49 | 0.67 |
| Verwaterde WPA
| 0.82 | 0.66 | 0.22 | 0.38 | 0.54 | 0.14 | -0.034 | 0.58 | 0.33 | 0.39 | -0.081 | -0.03 | -0.17 | 0.24 | 0.14 | -0.17 | -0.45 | 0.24 | -0.33 | 0.34 | 0.73 | 0.6 | 0.45 | 0.27 | 0.78 | 0.09 | 0.028 | 0.45 | 0.37 | -0.31 | 0.24 | -0 | 0.08 | 0.16 | -0.35 | 0.44 | 0.1 | 0.54 | 1.06 | 0.42 | 0.4 | 0.63 | 0.5 | 0.16 | 0.39 | 0.41 | -0.32 | 0.37 | 0.65 | 0.5 | 0.62 | 0.71 | 0.095 | 0.28 | 0.058 | 0.039 | 0.49 | 0.67 |
| EBITDA
| 63.977 | 16.74 | 26.37 | 42.439 | 69.641 | 15.078 | -1.602 | 64.562 | 36.925 | 43.264 | -6.451 | -1.399 | -16.914 | 28.274 | 17.435 | -15.571 | -44.127 | 28.626 | -31.71 | 40.093 | 82.228 | 68.358 | 51.818 | 32.289 | 87.135 | 2.904 | 5.861 | 46.571 | 39.34 | -23.834 | 29.572 | 3.501 | 20.875 | 19.176 | -31.155 | 43.736 | 18.837 | 52.93 | 102.021 | 42.869 | 40.132 | 63.066 | 53.617 | 20.235 | 40.124 | 44.432 | -24.92 | 39.154 | 64.737 | 50.29 | 61.475 | 69.946 | 15.578 | 31.391 | 12.435 | 4.497 | 66.421 | 74.399 |
| EBITDA ratio
| 0.317 | 0.132 | 0.133 | 0.368 | 0.486 | 0.127 | -0.013 | 0.505 | 0.306 | 0.416 | -0.087 | -0.026 | -0.148 | 0.238 | 0.147 | -0.249 | -1.47 | 0.287 | -0.199 | 0.249 | 0.426 | 0.434 | 0.243 | 0.172 | 0.655 | 0.03 | 0.046 | 0.307 | 0.258 | -0.162 | 0.262 | 0.028 | 0.147 | 0.134 | -0.244 | 0.218 | 0.081 | 0.191 | 0.302 | 0.149 | 0.161 | 0.247 | 0.197 | 0.102 | 0.144 | 0.234 | -0.149 | 0.126 | 0.161 | 0.143 | 0.156 | 0.191 | 0.05 | 0.126 | 0.033 | 0.026 | 0.217 | 0.233 |