Yuan Jen Enterprises Co.,Ltd.
TWSE:1725.TW
39.2 (TWD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
2024 Q3 | 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 | |
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Omzet
| 2,159.464 | 2,031.037 | 1,917.205 | 1,852.831 | 1,919.493 | 1,825.088 | 1,900.308 | 2,031.407 | 1,902.575 | 2,687.597 | 2,589.227 | 2,700.996 | 2,712.215 | 2,878.608 | 2,378.52 | 2,109.591 | 1,636.262 | 1,688.105 | 1,638.562 | 2,054.467 | 2,078.624 | 2,213.251 | 2,241.388 | 2,247.101 | 2,345.504 | 2,612.69 | 2,507.753 | 2,441.48 | 2,749.001 | 2,538.58 | 2,437.504 | 2,527.66 | 2,208.348 | 2,138.487 | 2,045.886 | 2,183.977 | 2,283.739 | 2,310.08 | 2,300.097 | 2,583.635 | 2,846.156 | 2,662.43 | 2,380.445 | 2,656.542 | 2,523.238 | 2,590.115 | 2,252.473 | 2,558.067 | 2,809.548 | 2,500.781 | 2,895.826 | 2,444.387 | 2,718.967 | 3,035.368 | 3,085.302 | 3,072.175 | 3,493.583 | 3,302.692 | 3,001.321 |
Kosten van de omzet
| 2,029.508 | 1,941.732 | 1,829.891 | 1,768.049 | 1,804.401 | 1,736.891 | 1,809.305 | 1,933.777 | 1,793.401 | 2,581.866 | 2,474.932 | 2,581.686 | 2,605.417 | 2,751.421 | 2,257.692 | 1,989.792 | 1,524.277 | 1,607.869 | 1,564.065 | 1,965.058 | 1,966.725 | 2,115.646 | 2,141.177 | 2,159.727 | 2,235.256 | 2,500.194 | 2,398.18 | 2,325.472 | 2,615.534 | 2,431.951 | 2,318.975 | 2,412.659 | 2,088.465 | 2,020.917 | 1,949.783 | 2,081.747 | 2,168.583 | 2,221.697 | 2,197.568 | 2,481.838 | 2,706.937 | 2,569.525 | 2,300.282 | 2,567.146 | 2,417.991 | 2,509.211 | 2,175.544 | 2,469.782 | 2,718.785 | 2,443.762 | 2,811.715 | 2,384.152 | 2,628.683 | 2,935.192 | 2,981.922 | 2,956.748 | 3,391.188 | 3,187.214 | 2,896.112 |
Brutowinst
| 129.956 | 89.305 | 87.314 | 84.782 | 115.092 | 88.197 | 91.003 | 97.63 | 109.174 | 105.731 | 114.295 | 119.31 | 106.798 | 127.187 | 120.828 | 119.799 | 111.985 | 80.236 | 74.497 | 89.409 | 111.899 | 97.605 | 100.211 | 87.374 | 110.248 | 112.496 | 109.573 | 116.008 | 133.467 | 106.629 | 118.529 | 115.001 | 119.883 | 117.57 | 96.103 | 102.23 | 115.156 | 88.383 | 102.529 | 101.797 | 139.219 | 92.905 | 80.163 | 89.396 | 105.247 | 80.904 | 76.929 | 88.285 | 90.763 | 57.019 | 84.111 | 60.235 | 90.284 | 100.176 | 103.38 | 115.427 | 102.395 | 115.478 | 105.209 |
Brutowinstmarge
| 0.06 | 0.044 | 0.046 | 0.046 | 0.06 | 0.048 | 0.048 | 0.048 | 0.057 | 0.039 | 0.044 | 0.044 | 0.039 | 0.044 | 0.051 | 0.057 | 0.068 | 0.048 | 0.045 | 0.044 | 0.054 | 0.044 | 0.045 | 0.039 | 0.047 | 0.043 | 0.044 | 0.048 | 0.049 | 0.042 | 0.049 | 0.045 | 0.054 | 0.055 | 0.047 | 0.047 | 0.05 | 0.038 | 0.045 | 0.039 | 0.049 | 0.035 | 0.034 | 0.034 | 0.042 | 0.031 | 0.034 | 0.035 | 0.032 | 0.023 | 0.029 | 0.025 | 0.033 | 0.033 | 0.034 | 0.038 | 0.029 | 0.035 | 0.035 |
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 | 0 |
Algemene en administratieve kosten
| 0 | 24.916 | 24.418 | 24.464 | 26.563 | 22.825 | 24.101 | 23.458 | 29.947 | 25.101 | 25.435 | 25.343 | 28.656 | 28.321 | 28.008 | 28.238 | 26.786 | 25.07 | 25.514 | 25.389 | 27.845 | 26.783 | 27.597 | 22.861 | 28.804 | 29.402 | 28.47 | 32.291 | 28.487 | 26.933 | 26.863 | 25.571 | 26.39 | 27.168 | 26.056 | 23.822 | 29.414 | 26.947 | 27.701 | 27.065 | 29.374 | 26.457 | 26.99 | 26.214 | 29.235 | 29.629 | 29.442 | 43.867 | 23.903 | 28.206 | 29.491 | 41.902 | 26.413 | 32.923 | 32.885 | 35.1 | 38.808 | 32.662 | 31.143 |
Verkoop- en marketingkosten
| 0 | 30.541 | 32.513 | 26.569 | 28.14 | 32.623 | 35.133 | 38.738 | 20.593 | 32.71 | 41.797 | 36.232 | 21.948 | 33.533 | 33.59 | 36.128 | 28.867 | 31.649 | 25.593 | 34.613 | 29.213 | 34.7 | 33.136 | 34.675 | 22.11 | 30.478 | 31.816 | 32.882 | 33.489 | 34.235 | 32.989 | 38.246 | 26.708 | 29.256 | 34.297 | 38.088 | 31.53 | 28.648 | 32.571 | 41.333 | 31.574 | 27.519 | 26.17 | 28.784 | 19.803 | 22.457 | 22.714 | 28.521 | 21.055 | 22.667 | 24.014 | 22.861 | 19.214 | 21.724 | 24.055 | 23.376 | 25.071 | 27.642 | 26.436 |
Verkoop-, algemene en administratieve kosten
| 0 | 51.39 | 56.931 | 51.033 | 54.703 | 55.448 | 59.234 | 62.196 | 50.54 | 57.811 | 67.232 | 61.575 | 50.604 | 61.854 | 61.598 | 64.366 | 55.653 | 56.719 | 51.107 | 60.002 | 57.058 | 61.483 | 60.733 | 57.536 | 50.914 | 59.88 | 60.286 | 65.173 | 61.976 | 61.168 | 59.852 | 63.817 | 53.098 | 56.424 | 60.353 | 61.91 | 60.944 | 55.595 | 60.272 | 68.398 | 60.948 | 53.976 | 53.16 | 54.998 | 49.038 | 52.086 | 52.156 | 72.388 | 44.958 | 50.873 | 53.505 | 64.763 | 45.627 | 54.647 | 56.94 | 58.476 | 63.879 | 60.304 | 57.579 |
Overige kosten
| 55.311 | 24.279 | -56.815 | -51.276 | 78.563 | 17.602 | -1.924 | 118.355 | 1.722 | -23.686 | 17.818 | 29.726 | 95.332 | 0.596 | 8.033 | 60.061 | -9.013 | 5.888 | -3.63 | -4.415 | 69.439 | 3.505 | 10.592 | 4.858 | 50.847 | 12.868 | 5.917 | -0.955 | 59.676 | 8.914 | -23.442 | 18.043 | 28.442 | 8.981 | -8.83 | 5.438 | 63.622 | 10.01 | 1.177 | 13.971 | 21.564 | -6.781 | 15.01 | 6.018 | 5.218 | 6.166 | 1.822 | 1.749 | 4.108 | -15.228 | 1.855 | 0.911 | 2.322 | 2.611 | 12.396 | 2.998 | 2.116 | 2.451 | 1.181 |
Bedrijfskosten
| 55.311 | 51.39 | 56.815 | 51.276 | 54.703 | 55.448 | 59.234 | 62.196 | 50.54 | 57.811 | 67.232 | 61.575 | 50.604 | 61.854 | 61.598 | 64.366 | 55.653 | 56.719 | 51.107 | 60.002 | 57.058 | 61.483 | 60.733 | 57.536 | 50.914 | 59.88 | 60.286 | 65.173 | 61.976 | 61.168 | 59.852 | 63.817 | 53.098 | 56.424 | 60.353 | 61.91 | 60.944 | 55.595 | 60.272 | 68.398 | 60.948 | 53.976 | 53.16 | 54.998 | 49.038 | 52.086 | 52.156 | 72.388 | 44.958 | 50.873 | 53.505 | 64.763 | 45.627 | 54.647 | 56.94 | 58.476 | 63.879 | 60.304 | 57.579 |
Bedrijfsresultaat
| 74.645 | 37.915 | 30.499 | 33.506 | 143.912 | 57.241 | 37.279 | 25.897 | 192.706 | 25.988 | 65.604 | 90.933 | 56.194 | 65.333 | 59.23 | 55.433 | 56.332 | 23.517 | 23.39 | 29.407 | 54.841 | 36.122 | 39.478 | 29.838 | 59.334 | 52.616 | 49.287 | 50.835 | 71.491 | 45.461 | 58.677 | 51.184 | 66.785 | 61.146 | 35.75 | 40.32 | 54.212 | 32.788 | 42.257 | 33.399 | 78.271 | 38.929 | 27.003 | 34.398 | 56.209 | 28.818 | 24.773 | 15.897 | 45.805 | 6.146 | 30.606 | -4.528 | 44.657 | 45.529 | 46.44 | 56.951 | 38.516 | 55.174 | 47.63 |
Bedrijfsresultaat ratio
| 0.035 | 0.019 | 0.016 | 0.018 | 0.075 | 0.031 | 0.02 | 0.013 | 0.101 | 0.01 | 0.025 | 0.034 | 0.021 | 0.023 | 0.025 | 0.026 | 0.034 | 0.014 | 0.014 | 0.014 | 0.026 | 0.016 | 0.018 | 0.013 | 0.025 | 0.02 | 0.02 | 0.021 | 0.026 | 0.018 | 0.024 | 0.02 | 0.03 | 0.029 | 0.017 | 0.018 | 0.024 | 0.014 | 0.018 | 0.013 | 0.028 | 0.015 | 0.011 | 0.013 | 0.022 | 0.011 | 0.011 | 0.006 | 0.016 | 0.002 | 0.011 | -0.002 | 0.016 | 0.015 | 0.015 | 0.019 | 0.011 | 0.017 | 0.016 |
Totaal overige inkomsten en kosten netto
| 126.695 | 38.93 | 26.307 | -15.159 | -9.253 | -9.158 | -3.774 | -16.543 | -5.488 | -26.347 | -4.016 | -3.857 | 95.981 | -1.416 | 6.343 | 55.379 | 57.194 | 10.715 | -6.5 | -7.68 | 66.82 | -0.629 | 7.754 | 2.276 | 50.564 | 9.418 | 1.317 | -5.109 | 55.761 | 5.212 | -27.442 | 14.28 | 24.896 | 5.762 | -11.883 | 2.206 | 60.489 | 6.488 | -2.383 | 10.792 | 16.739 | -11.2 | 10.75 | 1.773 | 0.695 | 2.27 | -2.354 | -221.335 | -1.646 | -21.334 | -7.489 | -59.838 | 31.824 | 18.364 | 21.428 | 55.725 | 28.172 | 4.973 | 2.557 |
Inkomen voor belasting
| 201.34 | 76.845 | 56.806 | 18.347 | 134.659 | 48.083 | 27.995 | 15.738 | 187.218 | 21.573 | 61.588 | 87.076 | 152.175 | 65.355 | 65.573 | 110.812 | 113.526 | 34.232 | 16.89 | 21.727 | 121.661 | 35.493 | 47.232 | 32.114 | 109.898 | 71.084 | 50.604 | 45.726 | 127.252 | 50.673 | 31.235 | 65.464 | 91.681 | 66.908 | 23.867 | 42.526 | 114.701 | 39.276 | 39.874 | 44.191 | 95.01 | 27.729 | 37.753 | 36.171 | 56.904 | 31.088 | 22.419 | -205.438 | 44.159 | -15.188 | 23.117 | -64.366 | 76.481 | 63.893 | 67.868 | 112.676 | 66.688 | 60.147 | 50.187 |
Inkomen voor belasting ratio
| 0.093 | 0.038 | 0.03 | 0.01 | 0.07 | 0.026 | 0.015 | 0.008 | 0.098 | 0.008 | 0.024 | 0.032 | 0.056 | 0.023 | 0.028 | 0.053 | 0.069 | 0.02 | 0.01 | 0.011 | 0.059 | 0.016 | 0.021 | 0.014 | 0.047 | 0.027 | 0.02 | 0.019 | 0.046 | 0.02 | 0.013 | 0.026 | 0.042 | 0.031 | 0.012 | 0.019 | 0.05 | 0.017 | 0.017 | 0.017 | 0.033 | 0.01 | 0.016 | 0.014 | 0.023 | 0.012 | 0.01 | -0.08 | 0.016 | -0.006 | 0.008 | -0.026 | 0.028 | 0.021 | 0.022 | 0.037 | 0.019 | 0.018 | 0.017 |
Belastingkosten
| 4.982 | 15.424 | 10.887 | 1.593 | 10.086 | 8.375 | 8.561 | 2.774 | 7.653 | 12.329 | 9.537 | 13.555 | 12.382 | 13.342 | 11.76 | 9.647 | 4.754 | 6.519 | 5.49 | 4.304 | 7.608 | 9.999 | 9.525 | 5.506 | 7.195 | 22.569 | 11.091 | 9.809 | 10.807 | 13.285 | 4.994 | 13.964 | 5.936 | 15.845 | 4.811 | 8.537 | 10.655 | 9.263 | 5.948 | 9.022 | 9.694 | 7.929 | 6.339 | 2.425 | 9.81 | 5.816 | 4.142 | 3.798 | 7.562 | -1.453 | 4.738 | -14.25 | 7.527 | 8.09 | 11.176 | 13.098 | 4.143 | 17.177 | 9.67 |
Nettowinst
| 196.358 | 61.421 | 45.919 | 16.754 | 124.573 | 39.708 | 19.434 | 12.964 | 179.565 | 9.244 | 52.051 | 73.521 | 139.793 | 52.013 | 53.813 | 101.165 | 108.772 | 27.713 | 11.4 | 17.423 | 114.053 | 25.494 | 37.707 | 26.608 | 102.703 | 48.515 | 39.513 | 35.917 | 116.445 | 37.388 | 26.241 | 51.5 | 85.745 | 51.063 | 19.056 | 33.989 | 104.046 | 30.013 | 33.926 | 35.169 | 85.316 | 19.8 | 31.414 | 33.746 | 47.094 | 25.272 | 18.277 | -209.236 | 36.597 | -13.735 | 18.662 | -50.116 | 68.954 | 55.803 | 56.692 | 99.578 | 62.545 | 42.97 | 40.517 |
Nettowinstmarge
| 0.091 | 0.03 | 0.024 | 0.009 | 0.065 | 0.022 | 0.01 | 0.006 | 0.094 | 0.003 | 0.02 | 0.027 | 0.052 | 0.018 | 0.023 | 0.048 | 0.066 | 0.016 | 0.007 | 0.008 | 0.055 | 0.012 | 0.017 | 0.012 | 0.044 | 0.019 | 0.016 | 0.015 | 0.042 | 0.015 | 0.011 | 0.02 | 0.039 | 0.024 | 0.009 | 0.016 | 0.046 | 0.013 | 0.015 | 0.014 | 0.03 | 0.007 | 0.013 | 0.013 | 0.019 | 0.01 | 0.008 | -0.082 | 0.013 | -0.005 | 0.006 | -0.021 | 0.025 | 0.018 | 0.018 | 0.032 | 0.018 | 0.013 | 0.013 |
WPA (Winst Per Aandeel)
| 1.08 | 0.34 | 0.25 | 0.092 | 0.69 | 0.22 | 0.11 | 0.071 | 0.99 | 0.051 | 0.29 | 0.41 | 0.77 | 0.29 | 0.3 | 0.56 | 0.6 | 0.15 | 0.06 | 0.096 | 0.63 | 0.14 | 0.21 | 0.15 | 0.57 | 0.27 | 0.22 | 0.2 | 0.64 | 0.21 | 0.14 | 0.28 | 0.47 | 0.28 | 0.11 | 0.19 | 0.57 | 0.17 | 0.19 | 0.19 | 0.47 | 0.11 | 0.17 | 0.19 | 0.26 | 0.14 | 0.1 | -1.15 | 0.2 | -0.08 | 0.1 | -0.28 | 0.38 | 0.31 | 0.31 | 0.55 | 0.35 | 0.24 | 0.22 |
Verwaterde WPA
| 1.08 | 0.34 | 0.25 | 0.092 | 0.68 | 0.22 | 0.11 | 0.071 | 0.99 | 0.051 | 0.29 | 0.41 | 0.77 | 0.29 | 0.3 | 0.56 | 0.6 | 0.15 | 0.06 | 0.096 | 0.63 | 0.14 | 0.21 | 0.15 | 0.57 | 0.27 | 0.22 | 0.2 | 0.64 | 0.21 | 0.14 | 0.28 | 0.47 | 0.28 | 0.11 | 0.19 | 0.57 | 0.16 | 0.19 | 0.19 | 0.47 | 0.11 | 0.17 | 0.19 | 0.26 | 0.14 | 0.1 | -1.14 | 0.2 | -0.08 | 0.1 | -0.27 | 0.38 | 0.31 | 0.31 | 0.55 | 0.35 | 0.24 | 0.22 |
EBITDA
| 74.645 | 42.221 | 70.006 | 32.478 | 148.383 | 62.072 | 42.03 | 30.503 | 197.337 | 31.041 | 70.649 | 93.413 | 160.655 | 73.128 | 72.764 | 118.258 | 121.069 | 41.681 | 24.784 | 29.622 | 129.219 | 43.075 | 54.963 | 38.748 | 116.796 | 78.233 | 58.236 | 53.654 | 134.847 | 58.05 | 39.016 | 72.96 | 99.084 | 74.101 | 31.019 | 49.979 | 122.026 | 46.95 | 47.598 | 51.676 | 104.129 | 36.416 | 46.098 | 44.356 | 65.256 | 38.84 | 30.302 | 26.365 | 53.091 | -5.924 | 32.738 | 2.977 | 84.38 | 72.214 | 75.934 | 120.995 | 74.978 | 68.489 | 58.747 |
EBITDA ratio
| 0.035 | 0.021 | 0.036 | 0.018 | 0.077 | 0.034 | 0.022 | 0.015 | 0.104 | 0.012 | 0.027 | 0.035 | 0.058 | 0.025 | 0.031 | 0.057 | 0.077 | 0.025 | 0.015 | 0.015 | 0.062 | 0.02 | 0.025 | 0.017 | 0.049 | 0.026 | 0.023 | 0.022 | 0.049 | 0.023 | 0.016 | 0.029 | 0.045 | 0.035 | 0.015 | 0.023 | 0.053 | 0.02 | 0.021 | 0.02 | 0.037 | 0.014 | 0.019 | 0.017 | 0.026 | 0.015 | 0.013 | 0.01 | 0.019 | -0.002 | 0.014 | 0.001 | 0.027 | 0.019 | 0.02 | 0.022 | 0.019 | 0.02 | 0.017 |