TSRC Corporation
TWSE:2103.TW
23.1 (TWD) • At close September 20, 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
| 8,944.708 | 8,745.462 | 7,882.207 | 7,688.862 | 7,742.09 | 8,113.73 | 7,483.811 | 8,740.539 | 8,974.82 | 8,642.027 | 8,122.85 | 7,672.862 | 8,520.715 | 8,216.811 | 6,387.898 | 5,607.36 | 5,535.339 | 6,493.846 | 6,843.392 | 6,918.366 | 7,587.97 | 7,560.995 | 7,005.364 | 7,535.083 | 7,693.782 | 7,516.989 | 7,095.096 | 7,549.646 | 8,362.661 | 8,758.834 | 7,194.432 | 6,569.097 | 7,074.16 | 6,117.401 | 6,302.671 | 6,415.693 | 6,507.52 | 6,755.875 | 7,920.887 | 7,831.792 | 8,184.381 | 7,931.514 | 7,215.864 | 7,929.503 | 9,175.614 | 10,102.018 | 9,854.861 | 11,377.611 | 12,317.298 | 11,814.605 | 13,100.263 | 14,854.681 | 14,753.254 | 12,367.12 | 10,668.137 | 8,918.519 | 8,887.859 | 8,211.193 |
| Kosten van de omzet
| 7,938.079 | 7,693.955 | 6,984.351 | 6,961.838 | 7,042.267 | 7,200.521 | 6,694.142 | 7,516.878 | 7,334.24 | 6,782.664 | 6,430.71 | 6,548.201 | 6,542.568 | 6,211.295 | 5,590.36 | 4,843.241 | 4,920.874 | 5,732.699 | 6,042.397 | 6,222.345 | 6,577.786 | 6,690.911 | 6,231.77 | 6,794.187 | 6,720.792 | 6,515.755 | 6,164.374 | 6,698.185 | 7,861.79 | 7,713.009 | 6,442.776 | 5,627.919 | 5,831.869 | 5,171.645 | 5,557.759 | 5,554 | 5,682.994 | 5,811.391 | 6,959.517 | 6,943.311 | 7,035.331 | 6,967.077 | 6,551.088 | 7,138.245 | 7,923.877 | 8,542.688 | 8,766.041 | 9,798.486 | 10,906.681 | 9,872.266 | 10,562.454 | 11,818.65 | 11,190.392 | 9,049.772 | 8,263.041 | 7,390.218 | 7,667.006 | 6,779.937 |
| Brutowinst
| 1,006.629 | 1,051.507 | 897.856 | 727.024 | 699.823 | 913.209 | 789.669 | 1,223.661 | 1,640.58 | 1,859.363 | 1,692.14 | 1,124.661 | 1,978.147 | 2,005.516 | 797.538 | 764.119 | 614.465 | 761.147 | 800.995 | 696.021 | 1,010.184 | 870.084 | 773.594 | 740.896 | 972.99 | 1,001.234 | 930.722 | 851.461 | 500.871 | 1,045.825 | 751.656 | 941.178 | 1,242.291 | 945.756 | 744.912 | 861.693 | 824.526 | 944.484 | 961.37 | 888.481 | 1,149.05 | 964.437 | 664.776 | 791.258 | 1,251.737 | 1,559.33 | 1,088.82 | 1,579.125 | 1,410.617 | 1,942.339 | 2,537.809 | 3,036.031 | 3,562.862 | 3,317.348 | 2,405.096 | 1,528.301 | 1,220.853 | 1,431.256 |
| Brutowinstmarge
| 0.113 | 0.12 | 0.114 | 0.095 | 0.09 | 0.113 | 0.106 | 0.14 | 0.183 | 0.215 | 0.208 | 0.147 | 0.232 | 0.244 | 0.125 | 0.136 | 0.111 | 0.117 | 0.117 | 0.101 | 0.133 | 0.115 | 0.11 | 0.098 | 0.126 | 0.133 | 0.131 | 0.113 | 0.06 | 0.119 | 0.104 | 0.143 | 0.176 | 0.155 | 0.118 | 0.134 | 0.127 | 0.14 | 0.121 | 0.113 | 0.14 | 0.122 | 0.092 | 0.1 | 0.136 | 0.154 | 0.11 | 0.139 | 0.115 | 0.164 | 0.194 | 0.204 | 0.241 | 0.268 | 0.225 | 0.171 | 0.137 | 0.174 |
| Onderzoek- en ontwikkelingskosten
| 105.908 | 92.578 | 107.302 | 92.969 | 103.254 | 93.168 | 105.774 | 101.492 | 99.495 | 85.357 | 91.986 | 99.891 | 90.771 | 89.031 | 84.911 | 86.05 | 86.277 | 93.44 | 110.511 | 97.368 | 91.707 | 90.254 | 121.444 | 98.38 | 85.038 | 83.087 | 107.373 | 90.687 | 89.218 | 88.272 | 85.519 | 95.076 | 84.528 | 81.577 | 86.665 | 80.804 | 83.91 | 77.235 | 91.337 | 85.897 | 92.046 | 93.755 | 123.007 | 85.68 | 93.057 | 87.403 | 123.277 | 91.143 | 82.718 | 54.957 | 145.498 | 65.207 | 63.993 | 46.23 | 61.19 | 37.855 | 36.299 | 33.809 |
| Algemene en administratieve kosten
| 264.836 | 258.407 | 267.005 | 250.7 | 275.003 | 272.136 | 251.8 | 263.56 | 261.396 | 265.183 | 223.233 | 270.223 | 262.236 | 258.926 | 227.396 | 244.722 | 260.742 | 267.949 | 270.242 | 276.864 | 278.212 | 268.986 | 294.748 | 261.388 | 277.386 | 248.311 | 286.708 | 253.71 | 238.181 | 240.264 | 237.845 | 251.71 | 255.518 | 223.801 | 210.07 | 178.646 | 213.142 | 229.915 | 173.784 | 194.085 | 250.938 | 217.358 | 207.312 | 212.781 | 225.038 | 242.416 | 244.104 | 240.061 | 204.106 | 236.696 | 264.802 | 270.306 | 266.636 | 128.123 | 277.217 | 180.82 | 51.258 | 152.413 |
| Verkoop- en marketingkosten
| 325.529 | 333.561 | 284.627 | 283.069 | 274.538 | 287.903 | 269.972 | 414.331 | 426.099 | 569.005 | 492.038 | 414.288 | 433.233 | 415.692 | 268.239 | 235.656 | 207.21 | 238.848 | 231.008 | 237.779 | 262.126 | 246.034 | 227.782 | 236.19 | 250.645 | 251.581 | 230.867 | 254.731 | 235.361 | 230.017 | 236.81 | 227.981 | 238.946 | 227.859 | 262.392 | 248.379 | 257.707 | 211.64 | 258.842 | 240.973 | 299.745 | 207.814 | 249.04 | 257.711 | 271.187 | 255.224 | 186.026 | 281.171 | 264.795 | 243.87 | 239.359 | 209.314 | 257.471 | 196.487 | 221.103 | 174.072 | 172.446 | 156.025 |
| Verkoop-, algemene en administratieve kosten
| 526.596 | 591.968 | 479.461 | 533.769 | 549.541 | 560.039 | 521.772 | 677.891 | 687.495 | 834.188 | 715.271 | 684.511 | 695.469 | 674.618 | 495.635 | 480.378 | 467.952 | 506.797 | 501.25 | 514.643 | 540.338 | 515.02 | 522.53 | 497.578 | 528.031 | 499.892 | 517.575 | 508.441 | 473.542 | 470.281 | 474.655 | 479.691 | 494.464 | 451.66 | 472.462 | 427.025 | 470.849 | 441.555 | 432.626 | 435.058 | 550.683 | 425.172 | 456.352 | 470.492 | 496.225 | 497.64 | 430.13 | 521.232 | 468.901 | 480.566 | 504.161 | 479.62 | 524.107 | 324.61 | 498.32 | 354.892 | 223.704 | 308.438 |
| Overige kosten
| 27.051 | 7.647 | 129.496 | 21.585 | 30.466 | -52.573 | -71.189 | -82.04 | -57.72 | -61.369 | 49.196 | 1,001.66 | -35.206 | -3.852 | -33.676 | -500.998 | 29.804 | 22.803 | 165.384 | -6.97 | 52.639 | 36.17 | 96.443 | 64.581 | 31.34 | 7.979 | 243.837 | 128.719 | -171.689 | 5.655 | -5.341 | 14.942 | 47.493 | -16.808 | -27.577 | -420.097 | 136.321 | -51.848 | 51.783 | 27.73 | 7.454 | -27.494 | 282.218 | -2.948 | 17.878 | -1.037 | 140.158 | -10.7 | 32.106 | 190.512 | -102.165 | 28.028 | 12.063 | 29.177 | 41.628 | 76.881 | 98.692 | -64.28 |
| Bedrijfskosten
| 632.504 | 635.728 | 586.763 | 566.195 | 602.573 | 600.634 | 556.357 | 697.343 | 729.27 | 858.176 | 729.403 | 701.28 | 731.017 | 708.303 | 520.115 | 526.449 | 514.018 | 557.999 | 568.5 | 577.862 | 593.546 | 553.708 | 572.025 | 530.266 | 549.993 | 531.183 | 569.683 | 525.669 | 513.22 | 517.781 | 521.665 | 543.31 | 545.981 | 504.979 | 533.493 | 466.747 | 516.067 | 462.625 | 489.606 | 453.317 | 599.443 | 481.114 | 550.822 | 527.794 | 542.531 | 572.503 | 553.407 | 629.805 | 583.725 | 535.523 | 649.659 | 544.827 | 588.1 | 370.84 | 559.51 | 392.747 | 260.003 | 342.247 |
| Bedrijfsresultaat
| 374.125 | 592.829 | 311.093 | 447.957 | 280.183 | 490.702 | 242.216 | 726.124 | 1,142.856 | 1,130.161 | 849.619 | 423.381 | 1,247.13 | 1,297.213 | 277.423 | 237.67 | 100.447 | 203.148 | 232.495 | 118.159 | 416.638 | 316.376 | 201.569 | 210.63 | 422.997 | 470.051 | 361.039 | 325.792 | -12.349 | 528.044 | 229.991 | 397.868 | 696.31 | 440.777 | 211.419 | 394.946 | 308.459 | 481.859 | 471.764 | 435.164 | 549.607 | 483.323 | 113.954 | 263.464 | 709.206 | 986.827 | 535.413 | 949.32 | 826.892 | 1,406.816 | 1,888.15 | 2,491.204 | 2,974.762 | 2,946.508 | 1,845.586 | 1,135.554 | 960.85 | 1,089.009 |
| Bedrijfsresultaat ratio
| 0.042 | 0.068 | 0.039 | 0.058 | 0.036 | 0.06 | 0.032 | 0.083 | 0.127 | 0.131 | 0.105 | 0.055 | 0.146 | 0.158 | 0.043 | 0.042 | 0.018 | 0.031 | 0.034 | 0.017 | 0.055 | 0.042 | 0.029 | 0.028 | 0.055 | 0.063 | 0.051 | 0.043 | -0.001 | 0.06 | 0.032 | 0.061 | 0.098 | 0.072 | 0.034 | 0.062 | 0.047 | 0.071 | 0.06 | 0.056 | 0.067 | 0.061 | 0.016 | 0.033 | 0.077 | 0.098 | 0.054 | 0.083 | 0.067 | 0.119 | 0.144 | 0.168 | 0.202 | 0.238 | 0.173 | 0.127 | 0.108 | 0.133 |
| Totaal overige inkomsten en kosten netto
| 32.928 | -94.676 | 46.692 | -89.305 | -92.3 | -78.753 | -54.525 | -61.427 | -32.574 | -24.099 | 96.676 | 1,274.069 | 256.709 | 188.191 | 152.609 | -379.038 | -36.816 | -34.772 | 24.623 | -27.506 | 88.557 | 85.296 | 186.558 | 28.094 | 93.304 | 17.24 | 40.78 | 61.425 | -183.853 | 16.257 | -64.149 | -41.323 | 47.38 | -99.544 | -114.44 | -528.079 | 100.38 | -208.544 | -78.855 | -79.4 | -107.668 | -126.391 | 113.615 | -127.757 | 51.57 | -8.877 | 110.781 | -4.378 | -35.754 | 112.169 | -138.851 | 174.019 | 58.515 | 44.539 | 64.831 | 61.362 | 119.892 | -22.268 |
| Inkomen voor belasting
| 407.053 | 498.153 | 357.785 | 358.652 | 187.883 | 411.949 | 187.691 | 664.697 | 1,110.282 | 1,106.062 | 946.295 | 1,697.45 | 1,503.839 | 1,485.404 | 430.032 | -141.368 | 63.631 | 168.376 | 257.118 | 90.653 | 505.195 | 401.672 | 388.127 | 238.724 | 516.301 | 487.291 | 401.819 | 387.217 | -196.202 | 544.301 | 165.842 | 356.545 | 743.69 | 341.233 | 96.979 | -133.133 | 408.839 | 273.315 | 392.909 | 355.764 | 441.939 | 356.932 | 227.569 | 135.707 | 760.776 | 977.95 | 646.194 | 944.942 | 791.138 | 1,518.985 | 1,749.299 | 2,665.223 | 3,033.277 | 2,991.047 | 1,910.417 | 1,196.916 | 1,080.742 | 1,066.741 |
| Inkomen voor belasting ratio
| 0.046 | 0.057 | 0.045 | 0.047 | 0.024 | 0.051 | 0.025 | 0.076 | 0.124 | 0.128 | 0.116 | 0.221 | 0.176 | 0.181 | 0.067 | -0.025 | 0.011 | 0.026 | 0.038 | 0.013 | 0.067 | 0.053 | 0.055 | 0.032 | 0.067 | 0.065 | 0.057 | 0.051 | -0.023 | 0.062 | 0.023 | 0.054 | 0.105 | 0.056 | 0.015 | -0.021 | 0.063 | 0.04 | 0.05 | 0.045 | 0.054 | 0.045 | 0.032 | 0.017 | 0.083 | 0.097 | 0.066 | 0.083 | 0.064 | 0.129 | 0.134 | 0.179 | 0.206 | 0.242 | 0.179 | 0.134 | 0.122 | 0.13 |
| Belastingkosten
| 217.728 | 193.717 | 159.536 | 125.582 | 69.765 | 102.273 | 135.771 | 221.061 | 280.6 | 309.059 | 233.897 | 202.39 | 333.123 | 399.273 | 107.904 | 12.423 | 111.309 | 73.774 | 129.734 | 72.635 | 138.062 | 97.087 | 37.692 | 36.957 | 109.761 | 212.363 | 30.674 | 91.986 | -14.625 | 179.383 | 108.742 | 93.25 | 215.957 | 95.754 | 26.956 | -50.499 | 15.817 | 52.579 | 66.088 | 59.943 | 92.238 | 85.529 | 3.103 | 36.368 | 99.596 | 247.453 | -101.687 | 88.623 | 166.505 | 440.484 | 500.428 | 786.604 | 899.373 | 773.129 | 420.862 | 279.302 | 204.502 | 261.36 |
| Nettowinst
| 324.848 | 261.136 | 224.609 | 158.289 | 41.185 | 255.935 | 51.92 | 393.483 | 748.675 | 652.16 | 590.511 | 1,441.531 | 1,001.927 | 896.97 | 267.591 | -231.268 | -117.554 | 59.34 | 104.394 | 18.779 | 333.148 | 283.995 | 363.219 | 200.687 | 391.918 | 236.362 | 312.538 | 294.683 | -86.792 | 353.678 | 56.922 | 245.583 | 461.038 | 224.809 | 60.698 | -78.073 | 350.556 | 195.934 | 301.889 | 255.622 | 326.178 | 257.649 | 220.292 | 84.759 | 612.33 | 577.63 | 609.953 | 723.769 | 543.606 | 856.927 | 964.212 | 1,485.309 | 1,657.173 | 1,635.071 | 1,078.619 | 796.637 | 757.295 | 646.611 |
| Nettowinstmarge
| 0.036 | 0.03 | 0.028 | 0.021 | 0.005 | 0.032 | 0.007 | 0.045 | 0.083 | 0.075 | 0.073 | 0.188 | 0.118 | 0.109 | 0.042 | -0.041 | -0.021 | 0.009 | 0.015 | 0.003 | 0.044 | 0.038 | 0.052 | 0.027 | 0.051 | 0.031 | 0.044 | 0.039 | -0.01 | 0.04 | 0.008 | 0.037 | 0.065 | 0.037 | 0.01 | -0.012 | 0.054 | 0.029 | 0.038 | 0.033 | 0.04 | 0.032 | 0.031 | 0.011 | 0.067 | 0.057 | 0.062 | 0.064 | 0.044 | 0.073 | 0.074 | 0.1 | 0.112 | 0.132 | 0.101 | 0.089 | 0.085 | 0.079 |
| WPA (Winst Per Aandeel)
| 0.39 | 0.32 | 0.27 | 0.19 | 0.05 | 0.31 | 0.063 | 0.48 | 0.91 | 0.79 | 0.86 | 1.75 | 1.21 | 1.09 | 0.32 | -0.28 | -0.14 | 0.07 | 0.11 | 0.02 | 0.41 | 0.34 | 0.43 | 0.24 | 0.47 | 0.29 | 0.38 | 0.36 | -0.11 | 0.43 | 0.07 | 0.3 | 0.56 | 0.27 | 0.07 | -0.095 | 0.42 | 0.24 | 0.37 | 0.31 | 0.4 | 0.31 | 0.27 | 0.1 | 0.7 | 0.7 | 0.74 | 0.88 | 0.66 | 1.04 | 1.17 | 1.8 | 2.01 | 1.97 | 1.31 | 0.96 | 0.92 | 0.78 |
| Verwaterde WPA
| 0.39 | 0.32 | 0.27 | 0.19 | 0.05 | 0.31 | 0.063 | 0.47 | 0.9 | 0.79 | 0.86 | 1.74 | 1.21 | 1.08 | 0.32 | -0.28 | -0.14 | 0.07 | 0.11 | 0.02 | 0.41 | 0.34 | 0.43 | 0.24 | 0.47 | 0.29 | 0.38 | 0.36 | -0.11 | 0.43 | 0.07 | 0.3 | 0.56 | 0.27 | 0.07 | -0.09 | 0.42 | 0.24 | 0.37 | 0.31 | 0.39 | 0.31 | 0.27 | 0.1 | 0.7 | 0.7 | 0.74 | 0.88 | 0.66 | 1.04 | 1.17 | 1.8 | 2.01 | 1.97 | 1.31 | 0.96 | 0.92 | 0.78 |
| EBITDA
| 677.052 | 909.801 | 623.142 | 768.225 | 622.152 | 830.417 | 577.479 | 1,057.682 | 1,466.186 | 1,447.585 | 1,269.257 | 2,025.195 | 1,835.13 | 1,826.849 | 752.805 | 157.133 | 383.976 | 503.113 | 582.475 | 414.054 | 852.415 | 744.219 | 710.075 | 539.158 | 801.856 | 779.436 | 695.745 | 688.457 | 111.724 | 847.132 | 465.925 | 660.398 | 1,056.959 | 660.7 | 421.589 | 173.406 | 710.601 | 592.88 | 728.822 | 672.754 | 765.565 | 689.875 | 562.874 | 460.044 | 1,086.14 | 1,240.1 | 991.977 | 1,238.825 | 1,050.806 | 1,801.86 | 2,042.047 | 2,936.007 | 3,299.58 | 3,190.344 | 2,075.196 | 1,428.841 | 1,312.772 | 1,279.135 |
| EBITDA ratio
| 0.076 | 0.104 | 0.079 | 0.1 | 0.08 | 0.102 | 0.077 | 0.121 | 0.163 | 0.168 | 0.156 | 0.264 | 0.215 | 0.222 | 0.118 | 0.028 | 0.069 | 0.077 | 0.085 | 0.06 | 0.112 | 0.098 | 0.101 | 0.072 | 0.104 | 0.104 | 0.098 | 0.091 | 0.013 | 0.097 | 0.065 | 0.101 | 0.149 | 0.108 | 0.067 | 0.027 | 0.109 | 0.088 | 0.092 | 0.086 | 0.094 | 0.087 | 0.078 | 0.058 | 0.118 | 0.123 | 0.101 | 0.109 | 0.085 | 0.153 | 0.156 | 0.198 | 0.224 | 0.258 | 0.195 | 0.16 | 0.148 | 0.156 |