TURVO International Co., Ltd.
TWSE:2233.TW
176 (TWD) • At close September 19, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 939.751 | 865.41 | 864.855 | 897.517 | 794.762 | 780.351 | 740.29 | 859.793 | 851.111 | 899.129 | 698.971 | 868.099 | 878.665 | 787.075 | 748.94 | 693.807 | 534.883 | 560.769 | 623.115 | 552.946 | 548.57 | 629.357 | 580.518 | 627.336 | 665.821 | 676.108 | 603.582 | 634.099 | 533.507 | 618.222 | 577.343 | 521.474 | 539.696 | 498.881 | 522.796 | 433.336 | 495.287 | 520.386 | 460.692 | 559.887 | 474.985 | 476.096 | 484.94 | 493.977 | 455.119 | 365.985 | 401.549 | 324.353 | 336.456 | 308.612 | 302.224 | 298.827 | 252.539 | 253.967 | 849.714 | 0 |
Kosten van de omzet
| 599.41 | 560.486 | 553.049 | 571.475 | 559.169 | 578.021 | 500.015 | 586.721 | 554.505 | 605.446 | 473.978 | 537.662 | 553.212 | 518.647 | 494.711 | 475.453 | 362.202 | 382.912 | 427.715 | 383.238 | 362.088 | 406.378 | 380.633 | 397.456 | 403.877 | 407.48 | 368.132 | 383.387 | 308.921 | 371.144 | 323.013 | 308.494 | 353.153 | 339.995 | 367.448 | 312.128 | 330.023 | 357.861 | 308.237 | 365.279 | 286.593 | 315.001 | 313.577 | 327.759 | 297.349 | 241.256 | 264.808 | 211.826 | 220.621 | 210.436 | 215.476 | 182.312 | 142.478 | 165.166 | 483.787 | 0 |
Brutowinst
| 340.341 | 304.924 | 311.806 | 326.042 | 235.593 | 202.33 | 240.275 | 273.072 | 296.606 | 293.683 | 224.993 | 330.437 | 325.453 | 268.428 | 254.229 | 218.354 | 172.681 | 177.857 | 195.4 | 169.708 | 186.482 | 222.979 | 199.885 | 229.88 | 261.944 | 268.628 | 235.45 | 250.712 | 224.586 | 247.078 | 254.33 | 212.98 | 186.543 | 158.886 | 155.348 | 121.208 | 165.264 | 162.525 | 152.455 | 194.608 | 188.392 | 161.095 | 171.363 | 166.218 | 157.77 | 124.729 | 136.741 | 112.527 | 115.835 | 98.176 | 86.748 | 116.515 | 110.061 | 88.801 | 365.927 | 0 |
Brutowinstmarge
| 0.362 | 0.352 | 0.361 | 0.363 | 0.296 | 0.259 | 0.325 | 0.318 | 0.348 | 0.327 | 0.322 | 0.381 | 0.37 | 0.341 | 0.339 | 0.315 | 0.323 | 0.317 | 0.314 | 0.307 | 0.34 | 0.354 | 0.344 | 0.366 | 0.393 | 0.397 | 0.39 | 0.395 | 0.421 | 0.4 | 0.441 | 0.408 | 0.346 | 0.318 | 0.297 | 0.28 | 0.334 | 0.312 | 0.331 | 0.348 | 0.397 | 0.338 | 0.353 | 0.336 | 0.347 | 0.341 | 0.341 | 0.347 | 0.344 | 0.318 | 0.287 | 0.39 | 0.436 | 0.35 | 0.431 | 0 |
Onderzoek- en ontwikkelingskosten
| 66.464 | 59.603 | 75.209 | 55.014 | 51.689 | 42.796 | 50.152 | 47.083 | 43.625 | 44.375 | 49.947 | 52.817 | 47.726 | 40.705 | 41.537 | 34.59 | 36.072 | 30.359 | 41.385 | 39.922 | 36.372 | 33.459 | 31.372 | 38.59 | 35.719 | 29.711 | 27.94 | 27.689 | 22.277 | 21.924 | 23.415 | 22.828 | 22.533 | 20.351 | 19.021 | 17.269 | 16.383 | 16.492 | 17.759 | 15.303 | 17.059 | 18.773 | 16.054 | 15.408 | 14.477 | 12.606 | 12.451 | 11.843 | 9.996 | 9.454 | 9.793 | 9.443 | 8.265 | 4.451 | 17.014 | 0 |
Algemene en administratieve kosten
| 81.95 | 69.616 | 70.74 | 70.971 | 68.31 | 66.666 | 75.297 | 78.198 | 104.11 | 74.567 | 61.203 | 69.852 | 70.845 | 68.843 | 61.993 | 60.521 | 54.423 | 57.413 | 66.239 | 64.807 | 59.14 | 68.541 | 60.086 | 65.092 | 69.461 | 58.909 | 57.904 | 61.958 | 59.948 | 54.887 | 62.212 | 55.815 | 54.364 | 51.709 | 52.799 | 42.625 | 47.832 | 51.53 | 52.193 | 73.907 | 43.076 | 45.332 | 47.774 | 48.713 | 39.057 | 38.393 | 40.434 | 35.493 | 33.257 | 31.855 | 30.98 | 32.879 | 25.232 | 28.867 | 0 | 0 |
Verkoop- en marketingkosten
| 19.576 | 14.591 | 14.481 | 14.059 | 16.628 | 12.304 | 11.259 | 10.16 | 8.699 | 9.541 | 10.04 | 9.459 | 9.61 | 10.112 | 10.731 | 8.822 | 12.059 | 9.042 | 12.823 | 11.448 | 11.656 | 11.344 | 10.751 | 10.634 | 10.032 | 11.3 | 9.027 | 9.718 | 8.597 | 9.619 | 9.969 | 8.789 | 8.834 | 8.221 | 9.385 | 6.951 | 9.348 | 8.945 | 9.527 | 9.684 | 9.374 | 9.174 | 9.133 | 9.056 | 8.448 | 7.762 | 7.225 | 6.428 | 6.784 | 6.895 | 7.739 | 6.444 | 6.372 | 5.716 | 21.218 | 0 |
Verkoop-, algemene en administratieve kosten
| 86.063 | 84.207 | 85.221 | 85.03 | 84.938 | 60.557 | 86.556 | 88.358 | 112.809 | 84.108 | 71.243 | 79.311 | 80.455 | 78.955 | 72.724 | 69.343 | 66.482 | 66.455 | 79.062 | 76.255 | 70.796 | 79.885 | 70.837 | 75.726 | 79.493 | 70.209 | 66.931 | 71.676 | 68.545 | 64.506 | 72.181 | 64.604 | 63.198 | 59.93 | 62.184 | 49.576 | 57.18 | 60.475 | 61.72 | 83.591 | 52.45 | 54.506 | 56.907 | 57.769 | 47.505 | 46.155 | 47.659 | 41.921 | 40.041 | 38.75 | 38.719 | 39.323 | 31.604 | 34.583 | 21.218 | 0 |
Overige kosten
| 27.611 | -142.739 | 20.933 | -3.18 | 23.908 | 0.674 | 16.615 | 73.341 | 86.757 | 60.712 | 14.194 | 14.513 | -26.219 | 9.504 | -3.506 | 29.621 | -4.478 | 14.062 | -2.223 | 27.916 | 10.237 | 19.513 | 19.012 | 22.665 | 76.069 | -21.562 | 15.18 | 5.852 | 7.148 | -37.351 | 39.667 | -16.633 | 7.433 | -5.793 | 8.201 | 22.46 | -0.861 | -2.143 | 7.352 | 8.795 | -5.006 | 7.828 | 13.582 | 5.011 | 3.647 | 9.754 | 1.234 | -4.726 | 2.484 | 0.394 | 2.486 | -0.214 | 0.472 | 0.692 | 124.633 | 0 |
Bedrijfskosten
| 152.527 | 142.739 | 160.43 | 140.044 | 136.627 | 103.353 | 136.708 | 135.441 | 156.434 | 128.483 | 121.19 | 132.128 | 128.181 | 119.66 | 114.261 | 103.933 | 102.554 | 96.814 | 120.447 | 116.177 | 107.168 | 113.344 | 102.209 | 114.316 | 115.212 | 99.92 | 94.871 | 99.365 | 90.822 | 86.43 | 95.596 | 87.432 | 85.731 | 80.281 | 81.205 | 66.845 | 73.563 | 76.967 | 79.479 | 98.894 | 69.509 | 73.279 | 72.961 | 73.177 | 61.982 | 58.761 | 60.11 | 53.764 | 50.037 | 48.204 | 48.512 | 48.766 | 39.869 | 39.034 | 141.647 | 0 |
Bedrijfsresultaat
| 187.814 | 162.185 | 311.806 | 182.818 | 122.874 | 98.977 | 120.182 | 210.972 | 226.929 | 225.912 | 120.878 | 198.309 | 197.272 | 148.768 | 139.968 | 114.421 | 70.127 | 81.043 | 74.953 | 53.531 | 79.314 | 109.635 | 97.676 | 115.564 | 146.732 | 168.708 | 140.579 | 151.347 | 133.764 | 160.648 | 158.734 | 125.548 | 100.812 | 78.605 | 74.143 | 54.363 | 91.701 | 85.558 | 72.976 | 95.714 | 118.883 | 87.816 | 98.402 | 93.041 | 95.788 | 65.968 | 76.631 | 58.763 | 65.798 | 49.972 | 38.236 | 67.749 | 70.192 | 49.767 | 224.28 | 0 |
Bedrijfsresultaat ratio
| 0.2 | 0.187 | 0.361 | 0.204 | 0.155 | 0.127 | 0.162 | 0.245 | 0.267 | 0.251 | 0.173 | 0.228 | 0.225 | 0.189 | 0.187 | 0.165 | 0.131 | 0.145 | 0.12 | 0.097 | 0.145 | 0.174 | 0.168 | 0.184 | 0.22 | 0.25 | 0.233 | 0.239 | 0.251 | 0.26 | 0.275 | 0.241 | 0.187 | 0.158 | 0.142 | 0.125 | 0.185 | 0.164 | 0.158 | 0.171 | 0.25 | 0.184 | 0.203 | 0.188 | 0.21 | 0.18 | 0.191 | 0.181 | 0.196 | 0.162 | 0.127 | 0.227 | 0.278 | 0.196 | 0.264 | 0 |
Totaal overige inkomsten en kosten netto
| 25.732 | 13.608 | -141.79 | 0.213 | -3.387 | -0.271 | 4.525 | -5.849 | -3.839 | -4.019 | -4.263 | 13.23 | -29.256 | 6.782 | -2.51 | 23.952 | -11.364 | 14.199 | -6.418 | 25.316 | 8.312 | 19.385 | 24.099 | 17.669 | 69.357 | -22.87 | 13.347 | 3.567 | 4.563 | -39.999 | 36.776 | -19.263 | 5.243 | -7.883 | 9.278 | 20.061 | -2.619 | -3.615 | 2.817 | -0.412 | -5.917 | 6.877 | 12.418 | 4.292 | 3.084 | 9.07 | 0.231 | -5.644 | 1.632 | -4.763 | 0.589 | 17.071 | -4.876 | 4.825 | -15.921 | 0 |
Inkomen voor belasting
| 213.546 | 175.793 | 170.016 | 183.031 | 119.487 | 98.706 | 124.707 | 205.123 | 223.09 | 221.893 | 116.615 | 211.539 | 168.016 | 155.55 | 137.458 | 138.373 | 58.763 | 95.242 | 68.535 | 78.847 | 87.626 | 129.02 | 121.775 | 133.233 | 216.089 | 145.838 | 153.926 | 154.914 | 138.327 | 120.649 | 195.51 | 106.285 | 106.055 | 70.722 | 83.421 | 74.424 | 89.082 | 81.943 | 75.793 | 95.302 | 112.966 | 94.693 | 110.82 | 97.333 | 98.872 | 75.038 | 76.862 | 53.119 | 67.43 | 45.209 | 38.825 | 84.82 | 65.316 | 54.592 | 208.359 | 0 |
Inkomen voor belasting ratio
| 0.227 | 0.203 | 0.197 | 0.204 | 0.15 | 0.126 | 0.168 | 0.239 | 0.262 | 0.247 | 0.167 | 0.244 | 0.191 | 0.198 | 0.184 | 0.199 | 0.11 | 0.17 | 0.11 | 0.143 | 0.16 | 0.205 | 0.21 | 0.212 | 0.325 | 0.216 | 0.255 | 0.244 | 0.259 | 0.195 | 0.339 | 0.204 | 0.197 | 0.142 | 0.16 | 0.172 | 0.18 | 0.157 | 0.165 | 0.17 | 0.238 | 0.199 | 0.229 | 0.197 | 0.217 | 0.205 | 0.191 | 0.164 | 0.2 | 0.146 | 0.128 | 0.284 | 0.259 | 0.215 | 0.245 | 0 |
Belastingkosten
| 33.354 | 25.873 | 24.348 | 28.803 | -16.259 | 4.418 | 22.996 | 39.122 | 55.561 | 43.581 | 6.314 | 53.548 | 31.664 | 30.216 | 28.691 | 20.86 | -0.394 | 21.39 | 14.533 | 3.199 | 23.391 | 29.227 | 34.313 | 33.701 | 63.805 | 72.875 | 48.773 | 42.777 | 40.879 | 39.243 | 55.38 | 33.664 | 34.014 | 13.752 | 13.231 | 13.945 | 27.822 | 24.109 | 19.773 | 30.345 | 33.247 | 23.932 | 28.037 | 23.537 | 26.37 | 18.22 | 15.355 | 12.946 | 16.677 | 11.292 | 6.146 | 17.814 | 20.199 | 11.878 | 36.287 | 0 |
Nettowinst
| 181.348 | 149.752 | 145.901 | 155.371 | 135.28 | 97.406 | 104.168 | 167.642 | 169.661 | 180.875 | 112.561 | 161.089 | 140.202 | 128.909 | 112.79 | 120.893 | 63.957 | 77.487 | 57.808 | 78.495 | 66.249 | 102.815 | 90.837 | 102.244 | 155.259 | 75.974 | 105.153 | 112.137 | 97.448 | 81.406 | 140.13 | 72.621 | 72.041 | 56.97 | 70.19 | 60.479 | 61.26 | 57.834 | 57.725 | 68.216 | 79.719 | 70.761 | 82.783 | 73.796 | 72.502 | 56.818 | 61.507 | 40.173 | 50.753 | 33.917 | 32.679 | 67.006 | 45.117 | 42.714 | 172.072 | 0 |
Nettowinstmarge
| 0.193 | 0.173 | 0.169 | 0.173 | 0.17 | 0.125 | 0.141 | 0.195 | 0.199 | 0.201 | 0.161 | 0.186 | 0.16 | 0.164 | 0.151 | 0.174 | 0.12 | 0.138 | 0.093 | 0.142 | 0.121 | 0.163 | 0.156 | 0.163 | 0.233 | 0.112 | 0.174 | 0.177 | 0.183 | 0.132 | 0.243 | 0.139 | 0.133 | 0.114 | 0.134 | 0.14 | 0.124 | 0.111 | 0.125 | 0.122 | 0.168 | 0.149 | 0.171 | 0.149 | 0.159 | 0.155 | 0.153 | 0.124 | 0.151 | 0.11 | 0.108 | 0.224 | 0.179 | 0.168 | 0.203 | 0 |
WPA (Winst Per Aandeel)
| 3.01 | 2.48 | 2.42 | 2.58 | 2.24 | 1.62 | 1.73 | 2.79 | 2.81 | 3 | 1.37 | 2.67 | 2.33 | 2.14 | 1.88 | 2.01 | 1.06 | 1.29 | 0.96 | 1.3 | 1.1 | 1.71 | 1.51 | 1.7 | 2.58 | 1.26 | 1.74 | 1.86 | 1.62 | 1.35 | 2.33 | 1.21 | 1.19 | 0.95 | 1.16 | 1 | 1.01 | 0.96 | 1.08 | 1.27 | 1.57 | 1.4 | 1.59 | 1.46 | 1.39 | 1.09 | 1.17 | 0.77 | 0.97 | 0.65 | 0.63 | 1.29 | 0.97 | 0.92 | 3.7 | 0 |
Verwaterde WPA
| 3 | 2.48 | 2.42 | 2.57 | 2.24 | 1.61 | 1.73 | 2.77 | 2.81 | 2.99 | 1.37 | 2.67 | 2.32 | 2.14 | 1.88 | 2 | 1.06 | 1.28 | 0.96 | 1.3 | 1.1 | 1.7 | 1.51 | 1.7 | 2.57 | 1.26 | 1.74 | 1.86 | 1.62 | 1.35 | 2.33 | 1.2 | 1.19 | 0.95 | 1.16 | 1 | 1.01 | 0.95 | 1.08 | 1.27 | 1.57 | 1.4 | 1.59 | 1.46 | 1.38 | 1.09 | 1.17 | 0.77 | 0.97 | 0.65 | 0.63 | 1.29 | 0.97 | 0.91 | 3.7 | 0 |
EBITDA
| 263.353 | 254.78 | 249.699 | 260.88 | 122.874 | 180.878 | 201.243 | 291.78 | 306.643 | 304.519 | 193.879 | 285.842 | 242.116 | 228.216 | 205.391 | 211.459 | 131.443 | 157.082 | 134.731 | 145.647 | 153.491 | 193.009 | 167.888 | 189.705 | 273.987 | 195.289 | 197.187 | 196.196 | 179.088 | 157.115 | 232.174 | 142.644 | 141.831 | 109.543 | 132.433 | 103.254 | 123.566 | 119.581 | 111.4 | 130.426 | 145.94 | 120.674 | 135.925 | 120.261 | 119.621 | 95.077 | 92.768 | 75.34 | 88.188 | 59.257 | 50.119 | 101.977 | 76.112 | 64.436 | 257.921 | 0 |
EBITDA ratio
| 0.28 | 0.294 | 0.289 | 0.291 | 0.155 | 0.232 | 0.272 | 0.339 | 0.36 | 0.339 | 0.277 | 0.329 | 0.276 | 0.29 | 0.274 | 0.305 | 0.246 | 0.28 | 0.216 | 0.263 | 0.28 | 0.307 | 0.289 | 0.302 | 0.412 | 0.289 | 0.327 | 0.309 | 0.336 | 0.254 | 0.402 | 0.274 | 0.263 | 0.22 | 0.253 | 0.238 | 0.249 | 0.23 | 0.242 | 0.233 | 0.307 | 0.253 | 0.28 | 0.243 | 0.263 | 0.26 | 0.231 | 0.232 | 0.262 | 0.192 | 0.166 | 0.341 | 0.301 | 0.254 | 0.304 | 0 |