Sinphar Pharmaceutical Co.,Ltd.
TWSE:1734.TW
30.4 (TWD) • At close November 8, 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
| 769.325 | 777.396 | 748.567 | 715.76 | 727.589 | 771.018 | 762.507 | 709.125 | 716.206 | 668.813 | 641.34 | 566.942 | 608.39 | 616.844 | 540.49 | 639.511 | 583.059 | 625.392 | 671.539 | 577.663 | 572.514 | 572.873 | 598.47 | 527.901 | 529.34 | 560.126 | 568.452 | 533.634 | 523.988 | 508.089 | 593.402 | 532.729 | 506.014 | 501.366 | 649.702 | 502.361 | 554.403 | 480.935 | 701.174 | 499.592 | 761.802 | 679.577 | 712.935 | 755.871 | 623.621 | 485.48 | 509.991 | 548.04 | 554.038 | 474.558 | 481.538 | 436.8 | 451.178 | 470.75 | 484.407 | 440.331 | 476.913 | 420.997 |
| Kosten van de omzet
| 490.003 | 458.873 | 465.376 | 441.173 | 481.32 | 483.822 | 488.491 | 438.959 | 429.066 | 408.835 | 401.78 | 353.675 | 379.108 | 410.246 | 368.222 | 410.49 | 356.055 | 378.152 | 383.424 | 359.273 | 356.094 | 354.953 | 363.179 | 336.617 | 338.699 | 351.96 | 345.437 | 325.767 | 328.047 | 324.653 | 368.698 | 341.626 | 315.542 | 317.732 | 386.203 | 331.777 | 356.091 | 327.347 | 390.506 | 326.424 | 430.863 | 410.726 | 444.195 | 458.339 | 395.151 | 315.94 | 319.56 | 339.286 | 352.348 | 302.523 | 309.569 | 267.748 | 278.586 | 290.56 | 300.559 | 282.316 | 291.168 | 254.438 |
| Brutowinst
| 279.322 | 318.523 | 283.191 | 274.587 | 246.269 | 287.196 | 274.016 | 270.166 | 287.14 | 259.978 | 239.56 | 213.267 | 229.282 | 206.598 | 172.268 | 229.021 | 227.004 | 247.24 | 288.115 | 218.39 | 216.42 | 217.92 | 235.291 | 191.284 | 190.641 | 208.166 | 223.015 | 207.867 | 195.941 | 183.436 | 224.704 | 191.103 | 190.472 | 183.634 | 263.499 | 170.584 | 198.312 | 153.588 | 310.668 | 173.168 | 330.939 | 268.851 | 268.74 | 297.532 | 228.47 | 169.54 | 190.431 | 208.754 | 201.69 | 172.035 | 171.969 | 169.052 | 172.592 | 180.19 | 183.848 | 158.015 | 185.745 | 166.559 |
| Brutowinstmarge
| 0.363 | 0.41 | 0.378 | 0.384 | 0.338 | 0.372 | 0.359 | 0.381 | 0.401 | 0.389 | 0.374 | 0.376 | 0.377 | 0.335 | 0.319 | 0.358 | 0.389 | 0.395 | 0.429 | 0.378 | 0.378 | 0.38 | 0.393 | 0.362 | 0.36 | 0.372 | 0.392 | 0.39 | 0.374 | 0.361 | 0.379 | 0.359 | 0.376 | 0.366 | 0.406 | 0.34 | 0.358 | 0.319 | 0.443 | 0.347 | 0.434 | 0.396 | 0.377 | 0.394 | 0.366 | 0.349 | 0.373 | 0.381 | 0.364 | 0.363 | 0.357 | 0.387 | 0.383 | 0.383 | 0.38 | 0.359 | 0.389 | 0.396 |
| Onderzoek- en ontwikkelingskosten
| 36.928 | 40.56 | -15.348 | 53.973 | 48.818 | 45.137 | 112.004 | 47.558 | 55.15 | 57.451 | 93.465 | 233.829 | 94.685 | 89.902 | 118.29 | 116.931 | 122.276 | 104.9 | 150.262 | 152.543 | 139.325 | 85.675 | 117.848 | 98.132 | 88.724 | 71.672 | 93.159 | 88.727 | 92.486 | 89.121 | 99.462 | 94.871 | 102.652 | 85.62 | 84.359 | 96.512 | 79.252 | 83.276 | 122.148 | 79.863 | 81.598 | 66.663 | 82.076 | 55.166 | 46.655 | 41.955 | 55.578 | 40.284 | 42.404 | 37.74 | 48.386 | 48.364 | 45.229 | 43.219 | 44.249 | 38.888 | 39.697 | 29.128 |
| Algemene en administratieve kosten
| 57.569 | 54.576 | 64.803 | 53.712 | 54.376 | 51.26 | 55.415 | 50.236 | 56.495 | 50.917 | 52.179 | 56.133 | 47.099 | 46.186 | 48.33 | 50.856 | 56.241 | 53.676 | 51.275 | 51.075 | 70.154 | 61.552 | 72.919 | 60.983 | 55.57 | 62.762 | 61.164 | 57.829 | 58.705 | 51.414 | 53.794 | 55.49 | 60.203 | 60.46 | 52.96 | 67.666 | 72.471 | 65.705 | 72.342 | 75.896 | 66.815 | 61.646 | 61.128 | 59.569 | 54.174 | 55.106 | 48.517 | 49.966 | 48.099 | 39.195 | 25.616 | 42.869 | 46.534 | 33.385 | 30.64 | 30.998 | 35 | 38.851 |
| Verkoop- en marketingkosten
| 125.199 | 150.008 | 122.475 | 111.44 | 109.769 | 103.091 | 124.445 | 105.32 | 86.914 | 91.593 | 105.387 | 83.205 | 83.103 | 83.768 | 88.836 | 89.716 | 73.955 | 75.551 | 84.582 | 78.153 | 74.039 | 87.959 | 78.206 | 76.891 | 83.593 | 77.378 | 71.103 | 71.685 | 64.799 | 73.094 | 87.462 | 80.068 | 73.089 | 78.9 | 87.925 | 77.598 | 75.615 | 70.911 | 73.991 | 81.532 | 79.854 | 76.98 | 96.205 | 84.35 | 78.786 | 86.602 | 69.922 | 73.922 | 72.325 | 70.47 | 91.52 | 71.734 | 58.45 | 75.85 | 79.813 | 82.69 | 75.448 | 71.426 |
| Verkoop-, algemene en administratieve kosten
| 163.534 | 204.584 | 187.278 | 165.152 | 164.145 | 154.351 | 179.86 | 155.556 | 143.409 | 142.51 | 157.566 | 139.338 | 130.202 | 129.954 | 137.166 | 140.572 | 130.196 | 129.227 | 135.857 | 129.228 | 144.193 | 149.511 | 151.125 | 137.874 | 139.163 | 140.14 | 132.267 | 129.514 | 123.504 | 124.508 | 141.256 | 135.558 | 133.292 | 139.36 | 140.885 | 145.264 | 148.086 | 136.616 | 146.333 | 157.428 | 146.669 | 138.626 | 157.333 | 143.919 | 132.96 | 141.708 | 118.439 | 123.888 | 120.424 | 109.665 | 117.136 | 114.603 | 104.984 | 109.235 | 110.453 | 113.688 | 110.448 | 110.277 |
| Overige kosten
| 3.699 | -245.144 | -171.313 | 13.26 | 11.795 | 12.297 | 15.84 | 23.598 | 20.837 | 9.473 | 4.441 | 8.127 | -2.153 | 8.946 | 4.133 | 0.531 | 13.234 | 8.316 | 20.633 | 29.402 | 9.188 | 24.159 | 9.154 | 10.585 | 18.751 | 2.256 | 13.836 | 8.215 | 12.648 | -1.623 | 15.229 | 13.066 | 22.352 | 7.213 | 51.658 | 19.813 | 5.35 | 14.087 | 39.78 | 16.549 | 5.932 | 21.074 | 35.257 | 19.337 | 23.024 | 188.422 | 22.748 | 19.01 | 14.561 | 7.197 | 16.881 | 13.855 | 5.599 | 4.225 | 7.047 | 9.376 | 9.313 | 18.497 |
| Bedrijfskosten
| 200.462 | 245.144 | 171.313 | 219.125 | 212.963 | 199.488 | 291.864 | 203.114 | 198.559 | 199.961 | 251.031 | 373.167 | 224.887 | 219.856 | 255.456 | 257.503 | 252.472 | 234.127 | 286.119 | 281.771 | 283.518 | 235.186 | 268.973 | 236.006 | 227.887 | 211.812 | 225.426 | 218.241 | 215.99 | 213.629 | 240.718 | 230.429 | 235.944 | 224.98 | 225.244 | 241.776 | 227.338 | 219.892 | 268.481 | 237.291 | 228.267 | 205.289 | 239.409 | 199.085 | 179.615 | 183.663 | 174.441 | 164.172 | 162.828 | 147.405 | 165.522 | 162.967 | 150.213 | 152.454 | 154.702 | 152.576 | 150.145 | 139.405 |
| Bedrijfsresultaat
| 78.86 | 73.379 | 111.878 | 72.165 | 48.405 | 101.843 | 0.292 | 93.057 | 109.992 | 69.985 | 20.122 | -159.9 | 4.395 | -13.258 | -83.188 | -28.482 | -25.468 | 13.113 | 1.996 | -63.381 | -67.098 | -17.266 | -33.682 | -44.722 | -37.246 | -3.646 | -2.411 | -10.374 | -20.049 | -30.193 | -16.014 | -39.326 | -45.472 | -41.346 | 38.255 | -71.192 | -29.026 | -66.304 | 42.187 | -64.123 | 102.672 | 63.562 | 29.331 | 98.447 | 48.855 | -14.123 | 15.99 | 44.582 | 38.862 | 24.63 | 6.447 | 6.085 | 22.379 | 27.736 | 29.146 | 5.439 | 35.6 | 27.154 |
| Bedrijfsresultaat ratio
| 0.103 | 0.094 | 0.149 | 0.101 | 0.067 | 0.132 | 0 | 0.131 | 0.154 | 0.105 | 0.031 | -0.282 | 0.007 | -0.021 | -0.154 | -0.045 | -0.044 | 0.021 | 0.003 | -0.11 | -0.117 | -0.03 | -0.056 | -0.085 | -0.07 | -0.007 | -0.004 | -0.019 | -0.038 | -0.059 | -0.027 | -0.074 | -0.09 | -0.082 | 0.059 | -0.142 | -0.052 | -0.138 | 0.06 | -0.128 | 0.135 | 0.094 | 0.041 | 0.13 | 0.078 | -0.029 | 0.031 | 0.081 | 0.07 | 0.052 | 0.013 | 0.014 | 0.05 | 0.059 | 0.06 | 0.012 | 0.075 | 0.064 |
| Totaal overige inkomsten en kosten netto
| -0.544 | 5.608 | -1.558 | -8.217 | -10.508 | -8.3 | -9.753 | -7.142 | -6.992 | -4.393 | -34.345 | 4.023 | -8.977 | 3.415 | -1.287 | -2.6 | 8.217 | 1.922 | 17.032 | 23.035 | 2.548 | 16.428 | 15.309 | 5.46 | 13.636 | -2.79 | 6.522 | 3.116 | 7.456 | -6.878 | 80.858 | 7.366 | 17.09 | 1.92 | 46.597 | 14.51 | 0.157 | 8.344 | 34.584 | 11.293 | 1.021 | 16.169 | 30.269 | 15.063 | 18.992 | 183.155 | -4.205 | 14.964 | 10.495 | 2.083 | 12.65 | 10.455 | 3.292 | 0.433 | 0.271 | 6.631 | 4.883 | 14.374 |
| Inkomen voor belasting
| 78.316 | 78.987 | 110.32 | 63.948 | 37.897 | 93.543 | -9.461 | 85.915 | 103 | 65.592 | -14.223 | -155.877 | -4.582 | -9.843 | -84.475 | -31.082 | -17.251 | 15.035 | 19.028 | -40.346 | -64.55 | -0.838 | -18.373 | -39.262 | -23.61 | -6.436 | 4.111 | -7.258 | -12.593 | -37.071 | 64.844 | -31.96 | -28.382 | -39.426 | 84.852 | -56.682 | -28.869 | -57.96 | 76.771 | -52.83 | 103.693 | 79.731 | 59.6 | 113.51 | 67.847 | 169.032 | 11.785 | 59.546 | 49.357 | 26.713 | 19.097 | 16.54 | 25.671 | 28.169 | 29.417 | 12.07 | 40.483 | 41.528 |
| Inkomen voor belasting ratio
| 0.102 | 0.102 | 0.147 | 0.089 | 0.052 | 0.121 | -0.012 | 0.121 | 0.144 | 0.098 | -0.022 | -0.275 | -0.008 | -0.016 | -0.156 | -0.049 | -0.03 | 0.024 | 0.028 | -0.07 | -0.113 | -0.001 | -0.031 | -0.074 | -0.045 | -0.011 | 0.007 | -0.014 | -0.024 | -0.073 | 0.109 | -0.06 | -0.056 | -0.079 | 0.131 | -0.113 | -0.052 | -0.121 | 0.109 | -0.106 | 0.136 | 0.117 | 0.084 | 0.15 | 0.109 | 0.348 | 0.023 | 0.109 | 0.089 | 0.056 | 0.04 | 0.038 | 0.057 | 0.06 | 0.061 | 0.027 | 0.085 | 0.099 |
| Belastingkosten
| 17.501 | -25.771 | -12.443 | -1.11 | -60.588 | 23.073 | 10.821 | 28.235 | 21.052 | 20.764 | 28.891 | -36.774 | 17.807 | 10.51 | 4.748 | 15.154 | 13.524 | 21.36 | 22.966 | 12.627 | 13.174 | 12.449 | 13.213 | 10.745 | 9.646 | 1.72 | 11.81 | 10.197 | 9.205 | 6.143 | 17.462 | 3.348 | 6.02 | 2.419 | 16.061 | 4.389 | 1.339 | 3.081 | 33.807 | 6.134 | 42.54 | 25.925 | 40.611 | 19.385 | 12.958 | 12.3 | 13.983 | 3.167 | 14.186 | 6.463 | 6.116 | 6.383 | 6.349 | 6.704 | 9.072 | 2.226 | 2.955 | 6.847 |
| Nettowinst
| 64.936 | 110.378 | 109.849 | 76.165 | 109.041 | 80.115 | -20.282 | 68.078 | 87.205 | 44.828 | -15.036 | -33.439 | 5.306 | 5.034 | -54.057 | -9.765 | 8.541 | 26.771 | 34.768 | -10.182 | -24.917 | 14.292 | 7.725 | -14.369 | -1.324 | 16.753 | 22.233 | 14.011 | 9.308 | -8.826 | 41.657 | -6.194 | -2.483 | -16.435 | 66.761 | -16.764 | -9.704 | -26.341 | 54.312 | -21.904 | 70.073 | 60.912 | 32.59 | 89.105 | 58.648 | 120.348 | 6.664 | 57.087 | 37.863 | 22.875 | 15.262 | 13.613 | 20.34 | 23.014 | 22.812 | 13.264 | 39.753 | 35.101 |
| Nettowinstmarge
| 0.084 | 0.142 | 0.147 | 0.106 | 0.15 | 0.104 | -0.027 | 0.096 | 0.122 | 0.067 | -0.023 | -0.059 | 0.009 | 0.008 | -0.1 | -0.015 | 0.015 | 0.043 | 0.052 | -0.018 | -0.044 | 0.025 | 0.013 | -0.027 | -0.003 | 0.03 | 0.039 | 0.026 | 0.018 | -0.017 | 0.07 | -0.012 | -0.005 | -0.033 | 0.103 | -0.033 | -0.018 | -0.055 | 0.077 | -0.044 | 0.092 | 0.09 | 0.046 | 0.118 | 0.094 | 0.248 | 0.013 | 0.104 | 0.068 | 0.048 | 0.032 | 0.031 | 0.045 | 0.049 | 0.047 | 0.03 | 0.083 | 0.083 |
| WPA (Winst Per Aandeel)
| 0.39 | 0.66 | 0.66 | 0.45 | 0.65 | 0.48 | -0.12 | 0.41 | 0.52 | 0.27 | -0.091 | -0.2 | 0.03 | 0.03 | -0.33 | -0.06 | 0.05 | 0.16 | 0.2 | -0.061 | -0.15 | 0.09 | 0.048 | -0.09 | -0.01 | 0.1 | 0.13 | 0.08 | 0.06 | -0.053 | 0.27 | -0.04 | -0.015 | -0.1 | 0.38 | -0.1 | -0.058 | -0.16 | 0.33 | -0.13 | 0.41 | 0.37 | 0.2 | 0.53 | 0.35 | 0.72 | 0.04 | 0.34 | 0.22 | 0.13 | 0.091 | 0.081 | 0.14 | 0.16 | 0.16 | 0.091 | 0.28 | 0.24 |
| Verwaterde WPA
| 0.39 | 0.66 | 0.66 | 0.45 | 0.65 | 0.48 | -0.12 | 0.41 | 0.52 | 0.27 | -0.091 | -0.2 | 0.03 | 0.03 | -0.33 | -0.06 | 0.05 | 0.16 | 0.2 | -0.06 | -0.15 | 0.09 | 0.048 | -0.09 | -0.01 | 0.1 | 0.13 | 0.08 | 0.06 | -0.053 | 0.27 | -0.04 | -0.015 | -0.1 | 0.38 | -0.1 | -0.058 | -0.16 | 0.33 | -0.13 | 0.41 | 0.37 | 0.2 | 0.53 | 0.35 | 0.72 | 0.04 | 0.34 | 0.22 | 0.13 | 0.091 | 0.081 | 0.14 | 0.16 | 0.16 | 0.091 | 0.28 | 0.24 |
| EBITDA
| 141.977 | 151.332 | 183.015 | 132.732 | 107.487 | 161.39 | 68.125 | 157.933 | 177.404 | 136.578 | 64.194 | -84.107 | 67.559 | 64.534 | -12.726 | 35.885 | 51.563 | 80.611 | 83.024 | 23.638 | 3.206 | 64.53 | 45.046 | 25.104 | 42.754 | 58.657 | 68.033 | 57.101 | 52.278 | 29.503 | 135.765 | 41.274 | 40.773 | 28.401 | 148.132 | 5.906 | 33.179 | 2.556 | 134.79 | 2.29 | 154.648 | 128.911 | 111.214 | 160.13 | 112.001 | 213.547 | 74.428 | 104.537 | 97.144 | 70.029 | 61.628 | 60.194 | 73.328 | 71.047 | 76.564 | 51.512 | 77.818 | 79.635 |
| EBITDA ratio
| 0.185 | 0.195 | 0.244 | 0.185 | 0.148 | 0.209 | 0.089 | 0.223 | 0.248 | 0.204 | 0.1 | -0.148 | 0.111 | 0.105 | -0.024 | 0.056 | 0.088 | 0.129 | 0.124 | 0.041 | 0.006 | 0.113 | 0.075 | 0.048 | 0.081 | 0.105 | 0.12 | 0.107 | 0.1 | 0.058 | 0.229 | 0.077 | 0.081 | 0.057 | 0.228 | 0.012 | 0.06 | 0.005 | 0.192 | 0.005 | 0.203 | 0.19 | 0.156 | 0.212 | 0.18 | 0.44 | 0.146 | 0.191 | 0.175 | 0.148 | 0.128 | 0.138 | 0.163 | 0.151 | 0.158 | 0.117 | 0.163 | 0.189 |