SDI Corporation (2351.TW) - Winst- en verliesrekening per kwartaal

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2351.TW
Financiële Gegevens

151.5 (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	2010 Q2	2010 Q1
Omzet Numbers are in millions	2,784.564	2,388.607	2,599.021	2,748.185	2,824.088	2,685.237	2,848.048	2,997.809	3,086.298	2,792.124	3,035.103	2,900.548	2,764.685	2,452.214	2,330.535	2,131.507	2,048.754	1,939.815	2,153.957	2,129.617	2,288.752	2,267.041	2,566.085	2,745.02	2,691.186	2,414.204	2,419.596	2,467.005	2,403.945	2,290.504	2,244.717	2,305.901	2,194.508	2,061.215	2,065.31	2,155.871	2,353.218	2,218.803	2,410.497	2,652.07	2,492.176	2,243.114	2,125.209	2,329.856	2,493.427	2,110.056	2,003.136	2,280.527	2,494.656	1,978.641	1,959.921	2,713.991	2,908.787	2,591.836	2,508.808	2,692.85	2,687.624	2,193.499
Kosten van de omzet Numbers are in millions	2,269.114	2,011.864	2,212.675	2,280.669	2,385.454	2,136.255	2,380.381	2,517.595	2,488.782	2,258.93	2,521.939	2,345.61	2,204.072	1,970.939	1,908.416	1,778.606	1,745.635	1,685.575	1,847.844	1,734.265	1,852.912	1,869.416	2,120.186	2,218.89	2,171.241	1,974.72	1,987.768	1,996.862	1,932.628	1,810.522	1,781.079	1,800.076	1,731.23	1,661.587	1,748.997	1,788.804	1,932.318	1,824.856	1,961.862	2,151.474	2,037.859	1,899.152	1,809.442	1,922.264	2,113.76	1,843.255	1,742.34	1,941.561	2,215.555	1,713.429	1,851.005	2,495.562	2,697.116	2,256.309	2,131.022	2,241.145	2,278.701	1,847.902
Brutowinst Numbers are in millions	515.45	376.743	386.346	467.516	438.634	548.982	467.667	480.214	597.516	533.194	513.164	554.938	560.613	481.275	422.119	352.901	303.119	254.24	306.113	395.352	435.84	397.625	445.899	526.13	519.945	439.484	431.828	470.143	471.317	479.982	463.638	505.825	463.278	399.628	316.313	367.067	420.9	393.947	448.635	500.596	454.317	343.962	315.767	407.592	379.667	266.801	260.796	338.966	279.101	265.212	108.916	218.429	211.671	335.527	377.786	451.705	408.923	345.597
Brutowinstmarge Numbers are in millions	0.185	0.158	0.149	0.17	0.155	0.204	0.164	0.16	0.194	0.191	0.169	0.191	0.203	0.196	0.181	0.166	0.148	0.131	0.142	0.186	0.19	0.175	0.174	0.192	0.193	0.182	0.178	0.191	0.196	0.21	0.207	0.219	0.211	0.194	0.153	0.17	0.179	0.178	0.186	0.189	0.182	0.153	0.149	0.175	0.152	0.126	0.13	0.149	0.112	0.134	0.056	0.08	0.073	0.129	0.151	0.168	0.152	0.158
Onderzoek- en ontwikkelingskosten Numbers are in millions	70.036	57.544	54.938	61.547	59.485	66.131	56.606	62.57	65.984	69.326	64.668	64.822	60.45	57.91	52.755	52.666	49.6	52.119	46.431	60.462	61.756	58.035	57.012	61.04	62.564	56.03	54.545	55.067	49.513	48.98	54.415	50.649	47.605	49.983	49.159	48.086	50.07	60.751	67.653	60.157	58.84	50.52	55.633	53.359	52.757	42.168	60.361	45.305	41.257	33.118	86.603	31.671	33.408	32.592	108.316	33.695	34.512	27.392
Algemene en administratieve kosten Numbers are in millions	85.702	84.572	65.225	93.151	83.138	94.201	67.707	84.408	93.232	88.038	80.467	83.364	84.838	79.557	67.859	63.932	59.602	64.85	53.247	73.053	80.714	22.13	70.95	86.458	78.552	74.912	71.109	75.633	75.776	73.495	77.199	73.824	71.779	71.728	53.391	68.529	72.368	75.117	70.244	80.153	67.011	70.923	53.106	61.092	74.229	61.961	53.66	51.434	47.399	58.727	46.627	59.408	43.74	59.916	47.66	66.509	59.146	53.797
Verkoop- en marketingkosten Numbers are in millions	75.485	80.361	76.114	75.579	68.572	78.215	75.17	84.219	80.06	80.057	82.694	76.758	75.241	76.498	73.635	68.52	63.046	68.658	63.153	67.645	66.859	43.088	72.476	73.883	70.113	69.237	81.646	71.566	71.331	62.754	83.546	70.561	66.799	64.352	69.09	62.321	67.884	62.499	85.011	69.397	69.112	63.129	64.228	65.999	62.997	59.006	58.37	60.314	55.489	54.898	49.578	68.284	52.083	57.716	56.16	53.516	60.621	58.343
Verkoop-, algemene en administratieve kosten Numbers are in millions	145.588	151.681	127.845	168.73	151.71	172.416	142.877	168.627	173.292	168.095	163.161	160.122	160.079	156.055	141.494	132.452	122.648	133.508	116.4	140.698	147.573	65.218	143.426	160.341	148.665	144.149	152.755	147.199	147.107	136.249	160.745	144.385	138.578	136.08	122.481	130.85	140.252	137.616	155.255	149.55	136.123	134.052	117.334	127.091	137.226	120.967	112.03	111.748	102.888	113.625	96.205	127.692	95.823	117.632	103.82	120.025	119.767	112.14
Overige kosten Numbers are in millions	16.114	5.09	-45.507	52.363	64.982	3.99	-34.467	100.487	50.696	0.718	18.957	11.666	-21.141	2.12	-27.292	-13.031	-9.526	16.086	-41.004	2.153	14.428	2.208	37.671	11.924	52.4	-7.621	-0.358	20.996	12.532	-74.645	38.34	-43.889	-4.609	3.189	9.12	74.069	-8.013	7.18	58.748	25.895	-9.5	27.691	23.731	7.759	24.376	29.928	-21.967	11.882	36.992	17.068	10.305	9.275	6.569	12.819	13.464	2.271	8.099	5.697
Bedrijfskosten Numbers are in millions	215.624	209.225	182.783	230.277	211.195	238.547	199.483	231.197	239.276	237.421	227.829	224.944	220.529	213.965	194.249	185.118	172.248	185.627	162.831	201.16	209.329	203.622	200.438	221.381	211.229	200.179	207.3	202.266	196.62	185.229	215.16	195.034	186.183	186.063	171.64	178.936	190.322	198.367	222.908	209.707	194.963	184.572	172.967	180.45	189.983	163.135	172.391	157.053	144.145	146.743	182.808	159.363	129.231	150.224	212.136	153.72	154.279	139.532
Bedrijfsresultaat Numbers are in millions	299.826	167.518	203.563	292.175	297.167	312.236	235.088	349.877	409.371	350.828	304.716	341.797	319.223	257.509	200.912	155.025	121.915	88.207	102.278	196.345	240.939	218.267	283.132	316.673	361.116	231.684	224.17	288.873	287.229	220.108	286.818	266.902	272.486	216.754	153.793	262.2	222.565	202.76	284.475	316.784	249.854	187.081	166.531	234.901	214.06	133.594	54.21	193.795	171.948	113.626	-34.163	101.418	78.431	204.996	158.67	270.171	277.602	216.512
Bedrijfsresultaat ratio Numbers are in millions	0.108	0.07	0.078	0.106	0.105	0.116	0.083	0.117	0.133	0.126	0.1	0.118	0.115	0.105	0.086	0.073	0.06	0.045	0.047	0.092	0.105	0.096	0.11	0.115	0.134	0.096	0.093	0.117	0.119	0.096	0.128	0.116	0.124	0.105	0.074	0.122	0.095	0.091	0.118	0.119	0.1	0.083	0.078	0.101	0.086	0.063	0.027	0.085	0.069	0.057	-0.017	0.037	0.027	0.079	0.063	0.1	0.103	0.099
Totaal overige inkomsten en kosten netto Numbers are in millions	4.981	49.901	-57.061	-16.278	-13.921	-17.003	-20.783	-17.127	-19.484	-17.845	-13.208	-13.635	-13.997	-14.864	-10.933	-11.294	-13.951	-15.308	-9.994	-19.907	-15.595	-17.735	-15.591	-13.376	-13.969	-9.449	-11.264	-10.099	-10.462	-9.643	-9.648	-9.645	-10.208	-10.564	-13.118	-12.481	-12.357	-11.391	-12.202	-12.221	-12.475	-12.589	-12.542	-14.462	-16.549	-15.185	-16.779	-17.582	-20.996	-21.963	-20.064	-24.129	-18.786	-17.023	-21.852	-6.813	-15.004	-11.668
Inkomen voor belasting Numbers are in millions	304.807	217.419	146.502	275.897	283.246	295.233	214.305	332.75	389.887	332.983	291.508	328.162	305.226	242.645	189.979	143.731	107.964	72.899	92.284	176.438	225.344	200.532	267.541	303.297	347.147	222.235	212.906	278.774	276.767	210.465	277.17	257.257	262.278	206.19	140.675	249.719	210.208	191.369	272.273	304.563	237.379	174.492	153.989	220.439	197.511	118.409	37.431	176.213	150.952	91.663	-54.227	77.289	59.645	187.973	136.818	263.358	262.598	204.844
Inkomen voor belasting ratio Numbers are in millions	0.109	0.091	0.056	0.1	0.1	0.11	0.075	0.111	0.126	0.119	0.096	0.113	0.11	0.099	0.082	0.067	0.053	0.038	0.043	0.083	0.098	0.088	0.104	0.11	0.129	0.092	0.088	0.113	0.115	0.092	0.123	0.112	0.12	0.1	0.068	0.116	0.089	0.086	0.113	0.115	0.095	0.078	0.072	0.095	0.079	0.056	0.019	0.077	0.061	0.046	-0.028	0.028	0.021	0.073	0.055	0.098	0.098	0.093
Belastingkosten Numbers are in millions	70.769	41.731	26.791	54.948	74.136	64.183	46.036	63.163	94.259	66.818	62.668	70.826	72.721	50.987	44.709	34.224	23.448	10.811	19.448	33.509	53.642	37.534	54.914	59.812	81.934	54.991	36.995	47.411	75.004	39.801	49.777	41.598	65.574	39.003	19.477	34.497	72.34	35.376	53.916	58.062	64.121	31.747	29.72	43.755	44.313	21.733	9.173	36.359	48.862	17.598	-15.624	16.374	32.62	38.514	17.512	51.923	39.943	51.289
Nettowinst Numbers are in millions	218.759	163.972	111.194	208.005	202.607	220.952	152.834	255.978	280.169	251.538	206.076	236.923	224.214	185.031	138.203	92.882	69.482	48.58	55.389	125.856	156.465	153.856	204.514	227.628	241.752	154.986	169.374	213.832	178.232	154.555	203.51	191.823	178.162	154.54	106.838	198.886	120.977	148.104	202.1	225.998	152.17	131.479	116.145	156.41	130.792	80.897	15.179	123.423	83.306	70.738	-48.862	49.314	13.209	134.269	105.945	196.11	209.992	142.597
Nettowinstmarge Numbers are in millions	0.079	0.069	0.043	0.076	0.072	0.082	0.054	0.085	0.091	0.09	0.068	0.082	0.081	0.075	0.059	0.044	0.034	0.025	0.026	0.059	0.068	0.068	0.08	0.083	0.09	0.064	0.07	0.087	0.074	0.067	0.091	0.083	0.081	0.075	0.052	0.092	0.051	0.067	0.084	0.085	0.061	0.059	0.055	0.067	0.052	0.038	0.008	0.054	0.033	0.036	-0.025	0.018	0.005	0.052	0.042	0.073	0.078	0.065
WPA (Winst Per Aandeel) Numbers are in millions	1.2	0.9	0.61	1.14	1.11	1.21	0.84	1.41	1.54	1.38	1.13	1.3	1.23	1.02	0.76	0.51	0.38	0.27	0.31	0.69	0.86	0.84	1.12	1.25	1.33	0.85	0.93	1.17	0.98	0.85	1.12	1.05	0.98	0.85	0.59	1.09	0.66	0.81	1.12	1.26	0.84	0.73	0.65	0.87	0.72	0.45	0.06	0.69	0.46	0.4	-0.27	0.27	0.08	0.75	0.59	1.11	1.21	0.82
Verwaterde WPA Numbers are in millions	1.2	0.9	0.61	1.14	1.11	1.21	0.84	1.4	1.54	1.38	1.13	1.3	1.23	1.02	0.76	0.51	0.38	0.27	0.31	0.69	0.86	0.84	1.12	1.25	1.33	0.85	0.93	1.17	0.98	0.85	1.11	1.05	0.98	0.85	0.58	1.09	0.66	0.81	1.11	1.26	0.84	0.73	0.65	0.87	0.72	0.45	0.06	0.69	0.46	0.4	-0.27	0.27	0.077	0.75	0.59	1.11	1.21	0.82
EBITDA Numbers are in millions	478.117	346.136	376.889	462.261	462.42	475.377	397.625	515.379	575.25	517.639	471.447	506.887	488.377	430.531	375.178	325.149	295.3	266.326	284.658	381.425	425.258	398.595	453.826	486.733	534.382	406.073	403.124	465.811	462.372	396.266	467.552	450.786	458.392	402.631	339.49	444.453	401.875	381.989	457.767	492.221	427.539	362.124	340.755	423.475	377.724	302.663	225.759	366.804	334.285	271.096	127.513	245.049	230.707	348.534	300.074	392.283	405.186	339.9
EBITDA ratio Numbers are in millions	0.172	0.145	0.145	0.168	0.164	0.177	0.14	0.172	0.186	0.185	0.155	0.175	0.177	0.176	0.161	0.153	0.144	0.137	0.132	0.179	0.186	0.176	0.177	0.177	0.199	0.168	0.167	0.189	0.192	0.173	0.208	0.195	0.209	0.195	0.164	0.206	0.171	0.172	0.19	0.186	0.172	0.161	0.16	0.182	0.151	0.143	0.113	0.161	0.134	0.137	0.065	0.09	0.079	0.134	0.12	0.146	0.151	0.155

SDI Corporation

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