Patec Precision Industry Co., Ltd.
TWSE:2236.TW
117 (TWD) • At close November 13, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 420.314 | 401.485 | 514.643 | 485.86 | 392.203 | 424.483 | 393.428 | 365.267 | 329.026 | 332.189 | 357.201 | 350.662 | 335.358 | 325.104 | 348.163 | 300.019 | 239.137 | 294.292 | 441.574 | 474.131 | 446.044 | 433.816 | 554.884 | 456.365 | 588.018 | 592.46 | 541.903 | 491.995 | 514.748 | 524.643 | 586.432 | 453.08 | 473.147 | 496.781 | 422.957 | 368.456 | 384.018 | 364.056 | 411.267 | 504.814 | 358.623 | 381.052 | 452.456 | 304.318 |
Kosten van de omzet
| 311.278 | 286.949 | 308.014 | 329.736 | 301.825 | 298.666 | 262.483 | 276.464 | 239.98 | 246.737 | 276.062 | 253.61 | 238.955 | 243.342 | 243.358 | 231.702 | 172.92 | 240.293 | 364.431 | 333.974 | 332.906 | 326.633 | 370.165 | 349.021 | 440.483 | 423.3 | 380.457 | 337.713 | 371.546 | 371.465 | 409.253 | 315.227 | 338.798 | 361.89 | 314.959 | 259.471 | 306.768 | 266.168 | 279.495 | 359.424 | 256.034 | 260.901 | 292.447 | 223.991 |
Brutowinst
| 109.036 | 114.536 | 206.629 | 156.124 | 90.378 | 125.817 | 130.945 | 88.803 | 89.046 | 85.452 | 81.139 | 97.052 | 96.403 | 81.762 | 104.805 | 68.317 | 66.217 | 53.999 | 77.143 | 140.157 | 113.138 | 107.183 | 184.719 | 107.344 | 147.535 | 169.16 | 161.446 | 154.282 | 143.202 | 153.178 | 177.179 | 137.853 | 134.349 | 134.891 | 107.998 | 108.985 | 77.25 | 97.888 | 131.772 | 145.39 | 102.589 | 120.151 | 160.009 | 80.327 |
Brutowinstmarge
| 0.259 | 0.285 | 0.401 | 0.321 | 0.23 | 0.296 | 0.333 | 0.243 | 0.271 | 0.257 | 0.227 | 0.277 | 0.287 | 0.251 | 0.301 | 0.228 | 0.277 | 0.183 | 0.175 | 0.296 | 0.254 | 0.247 | 0.333 | 0.235 | 0.251 | 0.286 | 0.298 | 0.314 | 0.278 | 0.292 | 0.302 | 0.304 | 0.284 | 0.272 | 0.255 | 0.296 | 0.201 | 0.269 | 0.32 | 0.288 | 0.286 | 0.315 | 0.354 | 0.264 |
Onderzoek- en ontwikkelingskosten
| 14.043 | 13.074 | 12.845 | 10.228 | 14.184 | 10.759 | 8.187 | 8.718 | 11.922 | 10.258 | 7.891 | 4.243 | 7.078 | 8.806 | 12.15 | 7.22 | 7.411 | 8.552 | 11.486 | 10.232 | 24.532 | 6.714 | 21.947 | 17.705 | 21.852 | 17.949 | 26.791 | 26.51 | 41.105 | 16.037 | 25.145 | 25.98 | 12.428 | 9.693 | 12.304 | 14.656 | 11.106 | 5.948 | 16.102 | 19.477 | 16.871 | 17.353 | 16.297 | 13.974 |
Algemene en administratieve kosten
| 83.157 | 75.938 | 77.005 | 66.675 | 57.838 | 48.328 | 53.18 | 45.06 | 33.442 | 52.004 | 48.007 | 45.144 | 36.589 | 50.689 | 41.66 | 31.589 | 36.534 | 48.055 | 48.582 | 44.086 | 44.437 | 58.05 | 58.735 | 53.856 | 51.712 | 56.787 | 49.032 | 47.016 | 48.079 | 49.862 | 57.997 | 41.452 | 43.685 | 49.327 | 56.384 | 42.944 | 42.936 | 46.202 | 47.209 | 46.265 | 36.722 | 47.143 | 36.574 | 38.127 |
Verkoop- en marketingkosten
| 34.557 | 31.109 | 20.517 | 35.069 | 18.797 | 21.527 | 21.464 | 15.921 | 10.011 | 15.985 | 13.163 | 13.669 | 14.184 | 12.38 | 13.192 | 8.756 | 12.623 | 10.903 | 13.645 | 16.427 | 27.269 | 17.16 | 24.593 | 19.909 | 22.724 | 21.253 | 18.104 | 18.555 | 20.917 | 18.221 | 20.829 | 16.669 | 12.651 | 11.666 | 12.559 | 12.666 | 13.944 | 11.638 | 20.812 | 11.759 | 12.692 | 16.016 | 9.866 | 12.652 |
Verkoop-, algemene en administratieve kosten
| 117.714 | 107.047 | 97.522 | 101.744 | 76.635 | 69.855 | 74.644 | 60.981 | 43.453 | 67.989 | 61.17 | 58.813 | 50.773 | 63.069 | 54.852 | 40.345 | 49.157 | 58.958 | 62.227 | 60.513 | 71.706 | 75.21 | 83.328 | 73.765 | 74.436 | 78.04 | 67.136 | 65.571 | 68.996 | 68.083 | 78.826 | 58.121 | 56.336 | 60.993 | 68.943 | 55.61 | 56.88 | 57.84 | 68.021 | 58.024 | 49.414 | 63.159 | 46.44 | 50.779 |
Overige kosten
| 0 | -118.136 | -20.779 | 0.347 | 24 | 1.023 | -6.506 | 7.683 | 9.205 | 5.889 | 12.73 | 5.833 | 2.172 | 1.1 | -4.341 | -12.427 | 15.631 | -4.829 | 5.775 | 7.512 | 3.163 | -4.993 | 13.868 | 3.69 | 2.82 | -3.516 | -2.539 | 1.32 | 11.864 | -1.832 | 3.708 | -20.17 | 2.425 | 2.858 | 23.252 | 11.892 | 8.26 | -11.485 | 0.313 | -5.69 | -6.729 | 0.487 | 0 | 0 |
Bedrijfskosten
| 109.036 | 118.136 | 110.367 | 111.972 | 90.819 | 80.614 | 82.831 | 69.699 | 55.375 | 78.247 | 69.061 | 63.056 | 57.851 | 71.875 | 67.002 | 47.565 | 56.568 | 67.51 | 73.713 | 70.745 | 96.238 | 81.924 | 105.275 | 91.47 | 96.288 | 95.989 | 93.927 | 92.081 | 110.101 | 84.12 | 103.971 | 84.101 | 68.764 | 70.686 | 81.247 | 70.266 | 67.986 | 63.788 | 84.123 | 77.501 | 66.285 | 80.512 | 60.591 | 58.26 |
Bedrijfsresultaat
| -22.034 | -3.6 | 206.629 | 47.959 | 25.887 | 48.091 | 42.217 | 27.286 | 43.754 | 14.584 | 21.299 | 33.996 | 38.552 | 9.887 | 37.803 | 20.752 | 9.649 | -13.511 | 3.43 | 69.412 | 16.9 | 25.259 | 79.444 | 15.874 | 51.247 | 73.171 | 67.519 | 62.201 | 33.101 | 69.058 | 73.208 | 53.752 | 65.585 | 64.205 | 26.751 | 38.719 | 9.264 | 34.1 | 47.649 | 67.889 | 36.304 | 39.639 | 97.272 | 15.574 |
Bedrijfsresultaat ratio
| -0.052 | -0.009 | 0.401 | 0.099 | 0.066 | 0.113 | 0.107 | 0.075 | 0.133 | 0.044 | 0.06 | 0.097 | 0.115 | 0.03 | 0.109 | 0.069 | 0.04 | -0.046 | 0.008 | 0.146 | 0.038 | 0.058 | 0.143 | 0.035 | 0.087 | 0.124 | 0.125 | 0.126 | 0.064 | 0.132 | 0.125 | 0.119 | 0.139 | 0.129 | 0.063 | 0.105 | 0.024 | 0.094 | 0.116 | 0.134 | 0.101 | 0.104 | 0.215 | 0.051 |
Totaal overige inkomsten en kosten netto
| 11.075 | 16.489 | -21.343 | -0.885 | 22.366 | -1.955 | 3.325 | -3.176 | -3.786 | 4.991 | -0.727 | 6.536 | 0.652 | 0.124 | -5.506 | -6.591 | 17.91 | -7.395 | 2.535 | 3.982 | 0.112 | -9.758 | 10.987 | 0.303 | -0.207 | -7.234 | -5.298 | -1.264 | 9.207 | -4.778 | 0.924 | -22.624 | -0.153 | 0.029 | 20.819 | 8.258 | 3.758 | -16.095 | -7.423 | -10.712 | -12.482 | -2.568 | -3.592 | 3.184 |
Inkomen voor belasting
| -10.959 | 12.889 | 73.307 | 41.65 | 22.4 | 43.248 | 45.542 | 24.11 | 39.968 | 12.196 | 20.572 | 40.532 | 39.204 | 10.011 | 32.297 | 14.161 | 27.559 | -20.906 | 5.965 | 73.394 | 17.012 | 15.501 | 90.431 | 16.177 | 51.04 | 65.937 | 62.221 | 60.937 | 42.308 | 64.28 | 74.132 | 31.128 | 65.432 | 64.234 | 47.57 | 46.977 | 13.022 | 18.005 | 40.226 | 57.177 | 23.822 | 37.071 | 93.68 | 18.758 |
Inkomen voor belasting ratio
| -0.026 | 0.032 | 0.142 | 0.086 | 0.057 | 0.102 | 0.116 | 0.066 | 0.121 | 0.037 | 0.058 | 0.116 | 0.117 | 0.031 | 0.093 | 0.047 | 0.115 | -0.071 | 0.014 | 0.155 | 0.038 | 0.036 | 0.163 | 0.035 | 0.087 | 0.111 | 0.115 | 0.124 | 0.082 | 0.123 | 0.126 | 0.069 | 0.138 | 0.129 | 0.112 | 0.127 | 0.034 | 0.049 | 0.098 | 0.113 | 0.066 | 0.097 | 0.207 | 0.062 |
Belastingkosten
| 13.506 | 9.936 | 21.311 | 9.863 | 11.002 | 11.777 | 15.171 | 12.418 | 16.751 | 5.896 | 4.06 | 13.246 | 16.136 | 6.456 | 12.753 | 0.187 | 11.848 | 1.035 | 15.321 | 25.134 | 8.948 | 10.173 | 23.407 | 3.832 | 13.799 | 18.461 | 23.058 | 14.834 | 17.791 | 14.148 | 23.558 | 11.518 | 19.151 | 17.864 | 16.667 | 12.322 | 11.23 | 7.288 | 16.666 | -8.269 | 14.645 | 10.21 | 18.575 | 10.178 |
Nettowinst
| -9.562 | 2.953 | 60.157 | 33.026 | 14.076 | 31.99 | 31.784 | 13.835 | 22.506 | 6.737 | 15.068 | 26.051 | 20.747 | 5.434 | 20.225 | 9.561 | 20.465 | -18.723 | -10.729 | 41.217 | 6.725 | 1.584 | 57.679 | 9.849 | 34.567 | 42.246 | 33.94 | 39.521 | 17.556 | 39.23 | 36.729 | 7.941 | 34.171 | 36.09 | 20.287 | 30.374 | 1.536 | 8.498 | 17.234 | 59.953 | 3.595 | 21.227 | 65.791 | 4.89 |
Nettowinstmarge
| -0.023 | 0.007 | 0.117 | 0.068 | 0.036 | 0.075 | 0.081 | 0.038 | 0.068 | 0.02 | 0.042 | 0.074 | 0.062 | 0.017 | 0.058 | 0.032 | 0.086 | -0.064 | -0.024 | 0.087 | 0.015 | 0.004 | 0.104 | 0.022 | 0.059 | 0.071 | 0.063 | 0.08 | 0.034 | 0.075 | 0.063 | 0.018 | 0.072 | 0.073 | 0.048 | 0.082 | 0.004 | 0.023 | 0.042 | 0.119 | 0.01 | 0.056 | 0.145 | 0.016 |
WPA (Winst Per Aandeel)
| -0.19 | 0.06 | 1.26 | 0.72 | 0.3 | 0.69 | 0.69 | 0.3 | 0.49 | 0.15 | 0.36 | 0.57 | 0.45 | 0.12 | 0.45 | 0.22 | 0.46 | -0.42 | -0.23 | 0.9 | 0.16 | 0.039 | 1.24 | 0.21 | 0.75 | 0.93 | 0.73 | 0.85 | 0.39 | 0.85 | 0.8 | 0.19 | 0.76 | 0.88 | 0.45 | 0.67 | 0.037 | 0.21 | 0.43 | 1.49 | 0.09 | 0.55 | 1.72 | 0.13 |
Verwaterde WPA
| -0.19 | 0.06 | 1.22 | 0.7 | 0.3 | 0.69 | 0.69 | 0.3 | 0.49 | 0.15 | 0.36 | 0.57 | 0.45 | 0.12 | 0.45 | 0.22 | 0.46 | -0.42 | -0.23 | 0.85 | 0.16 | 0.039 | 1.24 | 0.21 | 0.71 | 0.86 | 0.73 | 0.8 | 0.37 | 0.79 | 0.8 | 0.18 | 0.74 | 0.86 | 0.45 | 0.67 | 0.037 | 0.21 | 0.43 | 1.43 | 0.09 | 0.55 | 1.72 | 0.13 |
EBITDA
| 15.272 | 38.024 | 99.658 | 69.348 | 45.189 | 67.217 | 60.998 | 46.006 | 62.842 | 34.141 | 39.757 | 40.089 | 53.573 | 22.944 | 56.071 | 33.848 | 48.403 | 1.803 | 28.246 | 98.321 | 43.885 | 41.972 | 108.965 | 34.107 | 69.287 | 83.832 | 81.724 | 78.242 | 58.625 | 81.069 | 91.33 | 47.811 | 83.058 | 76.465 | 40.764 | 49.076 | 25.736 | 47.759 | 69.398 | 79.84 | 46.153 | 49.488 | 108.139 | 24.551 |
EBITDA ratio
| 0.036 | 0.09 | 0.197 | 0.143 | 0.115 | 0.158 | 0.155 | 0.126 | 0.191 | 0.103 | 0.128 | 0.163 | 0.16 | 0.1 | 0.165 | 0.109 | 0.202 | 0.006 | 0.065 | 0.208 | 0.098 | 0.1 | 0.196 | 0.075 | 0.118 | 0.141 | 0.151 | 0.159 | 0.114 | 0.155 | 0.156 | 0.106 | 0.176 | 0.16 | 0.151 | 0.165 | 0.089 | 0.1 | 0.17 | 0.146 | 0.12 | 0.134 | 0.239 | 0.081 |