Chun Yu Works & Co., Ltd. (2012.TW) - Winst- en verliesrekening per kwartaal

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2012.TW
Financiële Gegevens

25 (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 Numbers are in millions	2,202.016	2,018.25	2,222.201	2,165.638	2,027.093	2,045.709	2,571.149	2,696.836	2,725.987	3,055.669	3,279.762	3,256.626	2,956.933	2,316.921	2,281.356	1,997.991	1,838.576	1,936.692	2,313.15	2,397.195	2,329.414	2,293.832	2,635.014	2,460.631	2,395.323	2,348.634	2,435.927	2,210.992	2,291.719	2,058.832	2,305.548	2,156.752	2,182.577	1,973.103	2,158.63	2,101.419	2,235.757	2,065.096	2,367.125	2,337.973	2,396.868	2,074.625	2,212.885	2,055.597	2,231.251	1,897.914	2,100.773	2,131.9	2,446.494	2,029.672	2,041.635	2,501.621	2,411.573	2,240.255	1,911.931	1,853.72	1,917.861	1,658.13
Kosten van de omzet Numbers are in millions	1,905.16	1,705.111	1,900.972	1,822.918	1,731.8	1,702.104	2,169.071	2,267.652	2,220.021	2,590.404	2,740.945	2,686.874	2,419.123	1,897.477	1,943.328	1,739.273	1,591.645	1,631.088	1,940.123	2,023.299	1,957.69	1,912.1	2,136.633	2,067.904	1,984.516	1,955.903	2,006.93	1,902.825	1,914.41	1,664.674	1,945.392	1,655.971	1,806.3	1,606.494	1,740.868	1,791.45	1,902.45	1,724.194	2,010.46	2,011.538	2,043.994	1,705.862	1,819.938	1,758.001	1,880.697	1,589.03	1,892.403	1,858.15	2,109.327	1,684.28	1,698.908	2,080.153	2,021.421	1,856.783	1,578.001	1,529.493	1,627.111	1,352.542
Brutowinst Numbers are in millions	296.856	313.139	321.229	342.72	295.293	343.605	402.078	429.184	505.966	465.265	538.817	569.752	537.81	419.444	338.028	258.718	246.931	305.604	373.027	373.896	371.724	381.732	498.381	392.727	410.807	392.731	428.997	308.167	377.309	394.158	360.156	500.781	376.277	366.609	417.762	309.969	333.307	340.902	356.665	326.435	352.874	368.763	392.947	297.596	350.554	308.884	208.37	273.75	337.167	345.392	342.727	421.468	390.152	383.472	333.93	324.227	290.75	305.588
Brutowinstmarge Numbers are in millions	0.135	0.155	0.145	0.158	0.146	0.168	0.156	0.159	0.186	0.152	0.164	0.175	0.182	0.181	0.148	0.129	0.134	0.158	0.161	0.156	0.16	0.166	0.189	0.16	0.172	0.167	0.176	0.139	0.165	0.191	0.156	0.232	0.172	0.186	0.194	0.148	0.149	0.165	0.151	0.14	0.147	0.178	0.178	0.145	0.157	0.163	0.099	0.128	0.138	0.17	0.168	0.168	0.162	0.171	0.175	0.175	0.152	0.184
Onderzoek- en ontwikkelingskosten Numbers are in millions	16.031	17.497	17.407	14.843	15.691	14.676	15.348	12.947	19.55	18.574	18.375	18.154	27.802	19.919	14.697	14.338	15.773	17.496	20.369	18.109	17.046	20.685	17.978	16.16	16.409	16.535	13.278	16.958	19.875	15.558	17.694	21.924	3.42	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 Numbers are in millions	116.026	118.448	125.769	139.734	120.582	120.067	139.679	129.84	134.787	111.696	115.259	129.185	131.024	114.906	123.404	108.778	107.682	106.39	114.99	117.643	120.918	120.005	133.172	131.7	123.443	120.353	130.703	113.715	125.633	134.326	136.851	153.039	125.812	153.716	170.995	147.638	151.215	139.845	159.467	147.79	164.075	159.261	204.412	102.839	134.875	157.2	192.704	102.657	131.831	160.711	232.422	128.361	119.475	145.064	152.901	160.279	95.653	119.127
Verkoop- en marketingkosten Numbers are in millions	79.559	67.525	74.78	69.412	70.22	75.125	85.563	91.289	87.168	93.834	98.166	105.319	103.233	86.08	77.008	72.532	66.729	67.792	85.8	85.678	97.206	91.612	116.187	103.002	104.412	99.737	107.122	108.83	97.752	96.347	91.475	122.209	119.651	119.397	130.823	122.033	107.471	117.405	123.806	127.728	141.167	121.523	88.588	156.657	142.138	106.117	118.806	148.078	126.144	120.168	59.227	131.722	152.544	93.387	63.355	74.481	159.507	87.442
Verkoop-, algemene en administratieve kosten Numbers are in millions	180.016	185.973	186.285	209.146	190.802	195.192	225.242	221.129	221.955	205.53	213.425	234.504	234.257	200.986	200.412	181.31	174.411	174.182	200.79	203.321	218.124	211.617	249.359	234.702	227.855	220.09	237.825	222.545	223.385	230.673	228.326	275.248	245.463	273.113	301.818	269.671	258.686	257.25	283.273	275.518	305.242	280.784	293	259.496	277.013	263.317	311.51	250.735	257.975	280.879	291.649	260.083	272.019	238.451	216.256	234.76	255.16	206.569
Overige kosten Numbers are in millions	114.564	-203.843	106.147	17.627	7.507	16.974	34.29	58.598	14.826	15.304	-17.873	33.093	76.635	9.431	20.279	25.406	98.318	-48.579	-7.149	57.495	2.024	52.703	3.26	8.224	5.311	26.277	-6.849	11.875	33.359	-96.943	56.032	-58.117	-6.505	-43.231	-8.353	113.693	-0.365	-15.28	71.363	55.743	-13.533	12.867	38.706	2.436	44.216	63.231	9.197	-4.555	25.41	13.95	5.106	8.441	8.493	9.282	17.54	10.794	11.926	8.301
Bedrijfskosten Numbers are in millions	196.047	203.843	203.692	223.989	206.493	209.868	240.59	234.076	241.505	224.104	231.8	252.658	262.059	220.905	215.109	195.648	190.184	191.678	221.159	221.43	235.17	232.302	267.337	250.862	244.264	236.625	251.103	239.503	243.26	230.673	228.326	275.248	245.463	273.113	301.818	269.671	258.686	257.25	283.273	275.518	305.242	280.784	293	259.496	277.013	263.317	311.51	250.735	257.975	280.879	291.649	260.083	272.019	238.451	216.256	234.76	255.16	206.569
Bedrijfsresultaat Numbers are in millions	100.809	109.296	117.537	143.315	105.536	160.652	202.237	256.709	282.462	259.803	255.633	317.094	275.751	198.539	122.919	63.07	56.747	113.926	151.868	152.466	136.554	149.43	231.044	141.865	166.543	156.106	177.894	68.664	134.049	163.485	131.83	225.533	130.814	93.496	115.944	40.298	74.621	83.652	73.392	50.917	47.632	87.979	99.947	38.1	73.541	45.567	-103.14	23.015	79.192	64.513	51.078	161.385	118.133	145.021	117.674	89.467	35.59	99.019
Bedrijfsresultaat ratio Numbers are in millions	0.046	0.054	0.053	0.066	0.052	0.079	0.079	0.095	0.104	0.085	0.078	0.097	0.093	0.086	0.054	0.032	0.031	0.059	0.066	0.064	0.059	0.065	0.088	0.058	0.07	0.066	0.073	0.031	0.058	0.079	0.057	0.105	0.06	0.047	0.054	0.019	0.033	0.041	0.031	0.022	0.02	0.042	0.045	0.019	0.033	0.024	-0.049	0.011	0.032	0.032	0.025	0.065	0.049	0.065	0.062	0.048	0.019	0.06
Totaal overige inkomsten en kosten netto Numbers are in millions	98.442	14.619	88.492	-31.233	-32.221	-32.524	-31.737	-28.856	-32.244	-27.173	7.69	15.156	56.557	-7.348	9.725	-8.628	70.827	-82.621	-38.265	28.369	-29.333	27.64	-26.934	-11.435	-19.583	3.329	-33.289	-5.565	3.476	-123.831	23.114	-84.354	-35.622	-71.146	-37.194	85.429	-27.141	-43.019	38.334	24.044	-43.807	-13.63	8.156	-27.916	17.299	36.996	3.654	-33.742	-2.817	-41.457	-28.901	67.875	-44.214	37.051	-150.53	-25.195	-9.205	55.7
Inkomen voor belasting Numbers are in millions	199.251	123.915	206.029	112.082	73.315	128.128	170.5	227.853	250.218	232.63	263.323	332.25	332.308	191.191	132.644	54.442	127.574	31.305	113.603	180.835	107.221	177.07	204.11	130.43	146.96	159.435	144.605	63.099	137.525	39.654	154.944	141.179	95.192	22.35	78.75	125.727	47.48	40.633	111.726	74.961	3.825	74.349	108.103	10.184	90.84	82.563	-99.486	-10.727	76.375	23.056	22.177	229.26	73.919	182.072	-32.856	64.272	26.385	154.719
Inkomen voor belasting ratio Numbers are in millions	0.09	0.061	0.093	0.052	0.036	0.063	0.066	0.084	0.092	0.076	0.08	0.102	0.112	0.083	0.058	0.027	0.069	0.016	0.049	0.075	0.046	0.077	0.077	0.053	0.061	0.068	0.059	0.029	0.06	0.019	0.067	0.065	0.044	0.011	0.036	0.06	0.021	0.02	0.047	0.032	0.002	0.036	0.049	0.005	0.041	0.044	-0.047	-0.005	0.031	0.011	0.011	0.092	0.031	0.081	-0.017	0.035	0.014	0.093
Belastingkosten Numbers are in millions	25.273	33.904	46.028	47.783	22.489	42.576	29.861	76.06	63.072	49.092	77.502	58.051	67.91	41.432	22.884	22.239	22.168	15.638	4.831	14.759	16.303	9.093	32.702	-1.135	25.708	18.089	23.394	11.715	25.494	8.938	19.967	36.168	27.715	9.761	22.089	26.166	14.741	9.265	25.86	23.003	1.872	25.685	20.056	-3.638	29.278	30.939	12.389	8.087	35.441	14.859	18.678	51.066	31.638	49.846	-0.994	20.222	51.063	27.941
Nettowinst Numbers are in millions	152.914	90.011	127.487	31.053	34.206	85.552	140.639	123.431	157.471	151.939	147.93	239.271	234.06	123.469	81.052	27.405	87.045	1.645	75.183	136.931	71.556	139.441	136.946	105.104	101.339	117.111	88.405	41.724	89.252	13.976	119.95	81.945	45.986	1.627	24.351	85.275	16.654	21.128	68.98	44.91	-2.876	28.813	67.058	6.015	31.757	36.768	-115.052	-46.257	4.387	-16.195	-3.97	132.195	14.446	100.32	-47.646	21.803	-54.401	90.472
Nettowinstmarge Numbers are in millions	0.069	0.045	0.057	0.014	0.017	0.042	0.055	0.046	0.058	0.05	0.045	0.073	0.079	0.053	0.036	0.014	0.047	0.001	0.033	0.057	0.031	0.061	0.052	0.043	0.042	0.05	0.036	0.019	0.039	0.007	0.052	0.038	0.021	0.001	0.011	0.041	0.007	0.01	0.029	0.019	-0.001	0.014	0.03	0.003	0.014	0.019	-0.055	-0.022	0.002	-0.008	-0.002	0.053	0.006	0.045	-0.025	0.012	-0.028	0.055
WPA (Winst Per Aandeel) Numbers are in millions	0.55	0.33	0.46	0.11	0.12	0.31	0.5	0.39	0.56	0.57	0.67	0.86	0.85	0.45	0.28	0.095	0.31	0.01	0.27	0.5	0.26	0.5	0.5	0.38	0.36	0.42	0.32	0.15	0.32	0.048	0.43	0.3	0.16	0.01	0.087	0.3	0.057	0.076	0.25	0.16	-0.01	0.1	0.21	0.019	0.11	0.13	-0.43	-0.17	0.019	-0.058	-0.014	0.48	0.052	0.48	-0.17	0.079	-0.2	0.47
Verwaterde WPA Numbers are in millions	0.48	0.3	0.37	0.11	0.12	0.27	0.42	0.39	0.56	0.54	0.67	0.86	0.85	0.45	0.28	0.095	0.31	0.01	0.27	0.5	0.26	0.5	0.5	0.38	0.36	0.42	0.32	0.15	0.32	0.048	0.43	0.3	0.16	0.01	0.087	0.3	0.057	0.076	0.25	0.16	-0.01	0.1	0.21	0.019	0.11	0.13	-0.43	-0.17	0.019	-0.058	-0.014	0.48	0.052	0.48	-0.17	0.079	-0.2	0.47
EBITDA Numbers are in millions	167.38	220.806	191.585	220.017	178.226	232.598	279.467	327.092	352.065	328.115	358.182	423.992	427.092	288.666	225.893	167.943	237.125	141.203	222.869	291.264	215.978	277.887	303.842	217.753	243.618	256.456	248.109	154.08	242.374	140.091	258.245	244.335	194.604	120.059	175.793	222.271	141.98	137.759	214.133	175.772	99.804	167.082	206.931	104.71	182.311	172.879	-34.527	84.462	175.518	114.939	109.773	330.529	155.711	258.226	47.46	141.485	117.403	150.76
EBITDA ratio Numbers are in millions	0.076	0.109	0.086	0.102	0.088	0.114	0.109	0.121	0.129	0.107	0.109	0.13	0.144	0.125	0.099	0.084	0.129	0.073	0.096	0.122	0.093	0.121	0.115	0.088	0.102	0.109	0.102	0.07	0.106	0.068	0.112	0.113	0.089	0.061	0.081	0.106	0.064	0.067	0.09	0.075	0.042	0.081	0.094	0.051	0.082	0.091	-0.016	0.04	0.072	0.057	0.054	0.132	0.065	0.115	0.025	0.076	0.061	0.091

Chun Yu Works & Co., Ltd.

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