Taiwan Mask Corporation
TWSE:2338.TW
57 (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
| 1,997.876 | 1,850.048 | 1,881.437 | 1,955.017 | 1,799.891 | 1,563.59 | 1,970.974 | 2,068.331 | 1,994.321 | 1,707.492 | 1,698.778 | 1,610.41 | 1,492.111 | 1,276.063 | 1,310.765 | 1,151.449 | 1,098.675 | 1,105.867 | 1,022.91 | 1,007.554 | 726.964 | 711.254 | 719.5 | 792.184 | 742.674 | 631.624 | 495.78 | 327.356 | 311.222 | 292.715 | 277.151 | 302.58 | 318.973 | 297.753 | 331.914 | 374.786 | 356.8 | 421.806 | 465.837 | 430.42 | 439.53 | 430.831 | 300.172 | 408.774 | 455.381 | 448.262 | 511.809 | 548.451 | 544.208 | 523.859 | 537.832 | 554.978 | 607.669 | 550.171 | 588.751 | 654.927 | 683.757 | 644.087 |
| Kosten van de omzet
| 1,617.492 | 1,519.846 | 1,443.851 | 1,455.474 | 1,327.711 | 1,136.53 | 1,435.279 | 1,526.75 | 1,376.286 | 1,304.178 | 1,286.576 | 1,244.173 | 1,195.73 | 941.503 | 972.399 | 897.909 | 931.101 | 922.261 | 939.701 | 831.3 | 528.806 | 556.473 | 552.79 | 604.884 | 592.236 | 507.064 | 445.853 | 255.108 | 231.338 | 251.101 | 279.638 | 298.981 | 290.715 | 278.62 | 279.054 | 299.562 | 365.43 | 349.851 | 380.939 | 351.898 | 354.701 | 347.252 | 217.714 | 346.102 | 367.965 | 394.712 | 413.185 | 421.286 | 403.433 | 413.775 | 440.038 | 401.677 | 433.763 | 442.347 | 452.521 | 486.765 | 501.736 | 487.652 |
| Brutowinst
| 380.384 | 330.202 | 437.586 | 499.543 | 472.18 | 427.06 | 535.695 | 541.581 | 618.035 | 403.314 | 412.202 | 366.237 | 296.381 | 334.56 | 338.366 | 253.54 | 167.574 | 183.606 | 83.209 | 176.254 | 198.158 | 154.781 | 166.71 | 187.3 | 150.438 | 124.56 | 49.927 | 72.248 | 79.884 | 41.614 | -2.487 | 3.599 | 28.258 | 19.133 | 52.86 | 75.224 | -8.63 | 71.955 | 84.898 | 78.522 | 84.829 | 83.579 | 82.458 | 62.672 | 87.416 | 53.55 | 98.624 | 127.165 | 140.775 | 110.084 | 97.794 | 153.301 | 173.906 | 107.824 | 136.23 | 168.162 | 182.021 | 156.435 |
| Brutowinstmarge
| 0.19 | 0.178 | 0.233 | 0.256 | 0.262 | 0.273 | 0.272 | 0.262 | 0.31 | 0.236 | 0.243 | 0.227 | 0.199 | 0.262 | 0.258 | 0.22 | 0.153 | 0.166 | 0.081 | 0.175 | 0.273 | 0.218 | 0.232 | 0.236 | 0.203 | 0.197 | 0.101 | 0.221 | 0.257 | 0.142 | -0.009 | 0.012 | 0.089 | 0.064 | 0.159 | 0.201 | -0.024 | 0.171 | 0.182 | 0.182 | 0.193 | 0.194 | 0.275 | 0.153 | 0.192 | 0.119 | 0.193 | 0.232 | 0.259 | 0.21 | 0.182 | 0.276 | 0.286 | 0.196 | 0.231 | 0.257 | 0.266 | 0.243 |
| Onderzoek- en ontwikkelingskosten
| 95.689 | 103.588 | 79.838 | 89.016 | 97.207 | 82.075 | 70.203 | 77.518 | 53.808 | 52.561 | 66.967 | 40.234 | 38.969 | 24.075 | 27.037 | 24.878 | 36.435 | 56.563 | 72.176 | 57.873 | 45.083 | 45.753 | 47.19 | 30.602 | 23.047 | 13.126 | 17.844 | 14.683 | 13.611 | 13.055 | 16.558 | 15.731 | 14.178 | 16.288 | 27.402 | 30.912 | 29.907 | 18.713 | 27.836 | 28.501 | 17.081 | 16.817 | 22.165 | 17.944 | 19.641 | 18.542 | 20.617 | 20.362 | 21.862 | 20.625 | 23.1 | 24.182 | 26.193 | 23.864 | 24.875 | 26.4 | 25.762 | 24.056 |
| Algemene en administratieve kosten
| 28.913 | 152.61 | 71.334 | 157.688 | 129.929 | 100.077 | 104.52 | 98.98 | 79.293 | 92.961 | 156.117 | 113.059 | 187.691 | 199.361 | 185.331 | 56.875 | 32.697 | 49.476 | 102.943 | 53.853 | 36.647 | 36.258 | 52.714 | 21.993 | 38.171 | 30.647 | 14.19 | 22.609 | 17.541 | 19.936 | 23.125 | 19.301 | 21.283 | 21.165 | 22.633 | 24.134 | 30.029 | 27.272 | 24.826 | 33.188 | 25.246 | 31.592 | 28.561 | 25.58 | 34.058 | 29.243 | 37.536 | 35.316 | 29.875 | 32.128 | 39.115 | 31.834 | 27.734 | 29.877 | 31.227 | 32.89 | 28.524 | 30.253 |
| Verkoop- en marketingkosten
| 82.659 | 76.696 | 69.268 | 74.508 | 70.198 | 57.145 | 55.255 | 58.977 | 49.208 | 46.507 | 22.153 | 48.548 | 40.989 | 38.545 | 41.124 | 34.067 | 27.649 | 29.001 | 50.978 | 27.979 | 35.105 | 33.419 | 36.537 | 33.471 | 33.015 | 11.712 | 68.043 | 18.377 | 16.856 | 14.832 | 19.041 | 18.406 | 16.249 | 20.319 | 19.811 | 20.323 | 18.011 | 20.212 | 26.281 | 16.524 | 27.072 | 20.641 | 17.551 | 18.227 | 17.757 | 16.282 | 19.518 | 18.628 | 18.831 | 16.763 | 12.192 | 21.349 | 21.946 | 22.278 | 26.492 | 29.169 | 28.03 | 27.526 |
| Verkoop-, algemene en administratieve kosten
| 138.353 | 229.306 | 143.565 | 232.196 | 200.127 | 157.222 | 159.775 | 157.957 | 128.501 | 139.468 | 178.27 | 161.607 | 228.68 | 237.906 | 226.455 | 90.942 | 60.346 | 78.477 | 153.921 | 81.832 | 71.752 | 69.677 | 89.251 | 55.464 | 71.186 | 42.359 | 82.233 | 40.986 | 34.397 | 34.768 | 42.166 | 37.707 | 37.532 | 41.484 | 42.444 | 44.457 | 48.04 | 47.484 | 51.107 | 49.712 | 52.318 | 52.233 | 46.112 | 43.807 | 51.815 | 45.525 | 57.054 | 53.944 | 48.706 | 48.891 | 51.307 | 53.183 | 49.68 | 52.155 | 57.719 | 62.059 | 56.554 | 57.779 |
| Overige kosten
| -378.588 | -345.813 | 24.489 | -130.241 | 52.559 | 88.647 | 456.886 | 282.41 | -624.967 | -475.321 | 86.157 | 549.835 | -51.467 | 335.612 | 409.402 | 259.372 | 18.648 | -265.213 | 207.365 | 82.267 | 96.51 | 42.43 | -45.129 | -150.601 | 177.907 | 11.452 | 27.457 | -5.218 | -3.495 | -15.388 | -21.266 | -1.005 | 4.445 | -19.219 | 11.595 | 35.145 | -60.705 | 0.444 | 8.459 | 17.177 | -0.264 | 21.686 | 13.006 | 17.563 | 5.65 | 13.401 | -0.157 | 30.131 | 5.636 | -0.019 | -8.651 | 3.065 | 2.021 | 3.069 | 2.539 | -0.002 | 2.082 | 3.391 |
| Bedrijfskosten
| 234.042 | 345.813 | 223.403 | 321.212 | 297.334 | 239.297 | 229.978 | 235.475 | 182.309 | 192.029 | 245.237 | 201.841 | 267.649 | 261.981 | 253.492 | 115.82 | 96.781 | 135.04 | 226.097 | 139.705 | 116.835 | 115.43 | 136.441 | 86.066 | 94.233 | 55.485 | 100.077 | 55.669 | 48.008 | 47.823 | 58.724 | 53.438 | 51.71 | 57.772 | 69.846 | 75.369 | 77.947 | 66.197 | 78.943 | 78.213 | 69.399 | 69.05 | 68.277 | 61.751 | 71.456 | 64.067 | 77.671 | 74.306 | 70.568 | 69.516 | 74.407 | 77.365 | 75.873 | 76.019 | 82.594 | 88.459 | 82.316 | 81.835 |
| Bedrijfsresultaat
| 146.342 | -15.611 | 214.183 | 35.17 | 211.844 | 273.213 | 766.146 | 579.989 | -211.92 | -272.398 | 339.226 | 164.396 | 28.732 | 72.579 | 84.874 | 137.72 | 70.793 | 48.566 | -142.888 | 36.549 | 81.323 | 39.351 | 30.269 | 101.234 | 56.205 | 69.075 | -50.15 | 16.579 | 31.876 | -6.209 | -61.211 | -49.839 | -23.452 | -38.639 | -16.986 | -0.145 | -86.577 | 5.758 | 5.955 | 0.309 | 15.43 | 14.529 | 14.181 | 0.921 | 15.96 | -10.517 | 20.953 | 52.859 | 70.207 | 40.568 | 23.387 | 75.936 | 98.033 | 31.805 | 53.636 | 79.703 | 99.705 | 74.6 |
| Bedrijfsresultaat ratio
| 0.073 | -0.008 | 0.114 | 0.018 | 0.118 | 0.175 | 0.389 | 0.28 | -0.106 | -0.16 | 0.2 | 0.102 | 0.019 | 0.057 | 0.065 | 0.12 | 0.064 | 0.044 | -0.14 | 0.036 | 0.112 | 0.055 | 0.042 | 0.128 | 0.076 | 0.109 | -0.101 | 0.051 | 0.102 | -0.021 | -0.221 | -0.165 | -0.074 | -0.13 | -0.051 | -0 | -0.243 | 0.014 | 0.013 | 0.001 | 0.035 | 0.034 | 0.047 | 0.002 | 0.035 | -0.023 | 0.041 | 0.096 | 0.129 | 0.077 | 0.043 | 0.137 | 0.161 | 0.058 | 0.091 | 0.122 | 0.146 | 0.116 |
| Totaal overige inkomsten en kosten netto
| -464.093 | 645.977 | -46.99 | -80.136 | -83.877 | -53.827 | -55.378 | -51.948 | -44.582 | -36.196 | -127.356 | 512.132 | -78.322 | 266.711 | 435.227 | 133.217 | -3.521 | -276.335 | 197.109 | 79.158 | 67.946 | 15.969 | -58.393 | -157.688 | 163.381 | -0.437 | 2.451 | -23.692 | -14.789 | -21.335 | -31.213 | -13.459 | 0.133 | -21.658 | 11.595 | 35.139 | -60.705 | 0.444 | 8.459 | 17.177 | -0.269 | 21.61 | 12.71 | 17.067 | 4.947 | 12.318 | 2.246 | 28.786 | 4.094 | -2.32 | -9.261 | 34.537 | -3.925 | 4.372 | -7.411 | 5.606 | 1.885 | -1.515 |
| Inkomen voor belasting
| -317.751 | 630.366 | 167.193 | -44.966 | 127.967 | 219.386 | 710.768 | 528.041 | -256.502 | -308.594 | 211.87 | 676.528 | -49.59 | 339.29 | 520.101 | 270.937 | 67.272 | -227.769 | 54.221 | 115.707 | 149.269 | 55.32 | -28.124 | -56.454 | 219.586 | 68.638 | -47.699 | -7.113 | 17.087 | -27.544 | -92.424 | -63.298 | -23.319 | -60.297 | -5.391 | 34.994 | -147.282 | 6.202 | 14.414 | 17.486 | 15.161 | 36.139 | 26.891 | 17.988 | 20.907 | 1.801 | 23.199 | 81.645 | 74.301 | 38.248 | 14.126 | 110.473 | 94.108 | 36.177 | 46.225 | 85.309 | 101.59 | 73.085 |
| Inkomen voor belasting ratio
| -0.159 | 0.341 | 0.089 | -0.023 | 0.071 | 0.14 | 0.361 | 0.255 | -0.129 | -0.181 | 0.125 | 0.42 | -0.033 | 0.266 | 0.397 | 0.235 | 0.061 | -0.206 | 0.053 | 0.115 | 0.205 | 0.078 | -0.039 | -0.071 | 0.296 | 0.109 | -0.096 | -0.022 | 0.055 | -0.094 | -0.333 | -0.209 | -0.073 | -0.203 | -0.016 | 0.093 | -0.413 | 0.015 | 0.031 | 0.041 | 0.034 | 0.084 | 0.09 | 0.044 | 0.046 | 0.004 | 0.045 | 0.149 | 0.137 | 0.073 | 0.026 | 0.199 | 0.155 | 0.066 | 0.079 | 0.13 | 0.149 | 0.113 |
| Belastingkosten
| -13.406 | 36.453 | 51.457 | 64.768 | 84.783 | 80.508 | 107.501 | -13.761 | 129.509 | 4.832 | 37.565 | 140.231 | 57.386 | 56.355 | 63.962 | 51.77 | -6.511 | 35.013 | 7.712 | 13.008 | 36.379 | 5.478 | 15.825 | 25.016 | 28.107 | -11.122 | 8.461 | 6.06 | 8.508 | 0.255 | 3.302 | -0.999 | 0.018 | -2.957 | -4.747 | 8.653 | 9.152 | 4.577 | 3.474 | 11.738 | 1.481 | 9.779 | -3.945 | 1.935 | 0.238 | 3.92 | 19.286 | 12.607 | 10.925 | 7.008 | 31.52 | 16.133 | 12.876 | 7.147 | 11.251 | 13.515 | 16.461 | 9.284 |
| Nettowinst
| -244.849 | 674.209 | 143.251 | -85.519 | 100.343 | 138.878 | 681.763 | 599.552 | -386.011 | -313.426 | 267.717 | 602.484 | -20.642 | 336.218 | 496.493 | 268.373 | 134.977 | -215.946 | 123.455 | 130.353 | 116.642 | 60.804 | -21.691 | -68.38 | 206.699 | 82.575 | -61.629 | -0.892 | 14.514 | -26.17 | -60.79 | -40.831 | -15.127 | -48.514 | -1.059 | 36.45 | -77.934 | 5.472 | 18.126 | 5.406 | 12.905 | 23.831 | 34.487 | 2.066 | 15.759 | -9.735 | 4.264 | 35.537 | 52.387 | 21.17 | -19.477 | 65.215 | 69.793 | 20.878 | 30.596 | 64.467 | 80.797 | 55.969 |
| Nettowinstmarge
| -0.123 | 0.364 | 0.076 | -0.044 | 0.056 | 0.089 | 0.346 | 0.29 | -0.194 | -0.184 | 0.158 | 0.374 | -0.014 | 0.263 | 0.379 | 0.233 | 0.123 | -0.195 | 0.121 | 0.129 | 0.16 | 0.085 | -0.03 | -0.086 | 0.278 | 0.131 | -0.124 | -0.003 | 0.047 | -0.089 | -0.219 | -0.135 | -0.047 | -0.163 | -0.003 | 0.097 | -0.218 | 0.013 | 0.039 | 0.013 | 0.029 | 0.055 | 0.115 | 0.005 | 0.035 | -0.022 | 0.008 | 0.065 | 0.096 | 0.04 | -0.036 | 0.118 | 0.115 | 0.038 | 0.052 | 0.098 | 0.118 | 0.087 |
| WPA (Winst Per Aandeel)
| -1.15 | 3.16 | 0.67 | -0.4 | 0.49 | 0.68 | 3.32 | 2.93 | -1.83 | -1.46 | 0.81 | 2.81 | -0.1 | 1.63 | 2.35 | 1.27 | 0.66 | -1.09 | 0.63 | 0.66 | 0.6 | 0.31 | -0.11 | -0.35 | 1.06 | 0.42 | -0.29 | -0.004 | 0.06 | -0.11 | -0.27 | -0.18 | -0.07 | -0.21 | -0.005 | 0.15 | -0.32 | 0.02 | 0.067 | 0.02 | 0.05 | 0.1 | 0.17 | 0.01 | 0.06 | -0.04 | 0.017 | 0.14 | 0.21 | 0.09 | -0.077 | 0.26 | 0.26 | 0.08 | 0.11 | 0.24 | 0.25 | 0.17 |
| Verwaterde WPA
| -1.15 | 2.88 | 0.63 | -0.4 | 0.46 | 0.6 | 3.02 | 2.92 | -1.83 | -1.46 | 0.81 | 2.79 | -0.1 | 1.61 | 2.35 | 1.27 | 0.66 | -1.09 | 0.63 | 0.66 | 0.59 | 0.28 | -0.11 | -0.35 | 1.06 | 0.42 | -0.29 | -0.004 | 0.06 | -0.11 | -0.27 | -0.18 | -0.07 | -0.21 | -0.004 | 0.15 | -0.32 | 0.02 | 0.067 | 0.02 | 0.05 | 0.1 | 0.17 | 0.01 | 0.06 | -0.04 | 0.017 | 0.14 | 0.21 | 0.09 | -0.077 | 0.26 | 0.26 | 0.08 | 0.11 | 0.24 | 0.25 | 0.17 |
| EBITDA
| 480.092 | 1,060.176 | 492.534 | 307.313 | 435.633 | 483.982 | 951.019 | 764.836 | -106.192 | -134.262 | 416.913 | 802.872 | 99.949 | 459.058 | 537.318 | 441.611 | 183.394 | -114.001 | 186.033 | 178.815 | 199.854 | 119.919 | 11.073 | -15 | 254.064 | 105.883 | -4.749 | 31.24 | 57.241 | 17.205 | -45.226 | -15.768 | 29.654 | 22.033 | 58.375 | 99.803 | -81.269 | 75.245 | 88.058 | 89.836 | 88.39 | 107.624 | 105.737 | 95.994 | 100.499 | 87.558 | 107.812 | 168.643 | 166.07 | 135.43 | 111.903 | 211.156 | 212.923 | 153.85 | 170.834 | 221.314 | 242.04 | 234.989 |
| EBITDA ratio
| 0.24 | 0.573 | 0.262 | 0.157 | 0.242 | 0.31 | 0.483 | 0.37 | -0.053 | -0.079 | 0.245 | 0.499 | 0.067 | 0.36 | 0.41 | 0.384 | 0.167 | -0.103 | 0.182 | 0.177 | 0.275 | 0.169 | 0.015 | -0.019 | 0.342 | 0.168 | -0.01 | 0.095 | 0.184 | 0.059 | -0.163 | -0.052 | 0.093 | 0.074 | 0.176 | 0.266 | -0.228 | 0.178 | 0.189 | 0.209 | 0.201 | 0.25 | 0.352 | 0.235 | 0.221 | 0.195 | 0.211 | 0.307 | 0.305 | 0.259 | 0.208 | 0.38 | 0.35 | 0.28 | 0.29 | 0.338 | 0.354 | 0.365 |