United Integrated Services Co., Ltd.
TWSE:2404.TW
346.5 (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
| 11,371.299 | 12,253.85 | 18,151.943 | 17,546.418 | 17,620.338 | 15,570.981 | 18,385.072 | 14,012.088 | 10,010.575 | 5,792.575 | 7,547.526 | 6,273.639 | 5,990.549 | 5,794.427 | 7,028.605 | 11,966.58 | 9,994.782 | 6,846.675 | 7,176.794 | 4,242.026 | 5,814.113 | 6,687.7 | 7,753.203 | 4,354.654 | 3,041.267 | 2,978.81 | 2,604.777 | 2,877.875 | 3,649.232 | 3,394.034 | 3,951.999 | 3,202.405 | 4,227.179 | 4,045.268 | 3,446.901 | 3,192.614 | 3,251.597 | 2,527.445 | 2,829.335 | 1,590 | 1,140.906 | 1,389.266 | 2,674.113 | 2,472.518 | 3,223.349 | 3,075.035 | 2,870.236 | 2,182.51 | 2,019.839 | 2,090.603 | 4,200.001 | 4,203.04 | 3,463.327 | 2,758.59 | 2,748.876 | 2,724.774 | 2,508.641 | 1,275.917 |
Kosten van de omzet
| 9,855.901 | 10,730.765 | 16,185.476 | 15,763.202 | 15,654.702 | 13,760.723 | 16,455.387 | 11,681.802 | 8,481.311 | 4,863.086 | 6,421.984 | 5,149.436 | 5,078.075 | 4,870.01 | 6,071.739 | 10,115.677 | 8,394.735 | 5,570.345 | 5,889.751 | 3,434.588 | 4,656.267 | 5,588.787 | 6,464.251 | 3,432.495 | 2,597.662 | 2,450.084 | 2,035.173 | 2,452.584 | 3,031.99 | 2,771.657 | 3,310.346 | 2,677.056 | 3,649.83 | 3,409.106 | 2,921.444 | 2,714.325 | 2,903.605 | 2,136.415 | 2,478.91 | 1,303.502 | 847.637 | 1,066.613 | 2,208.931 | 2,081.66 | 2,705.785 | 2,720.684 | 2,538.163 | 1,935.356 | 1,691.479 | 1,804.341 | 3,809.039 | 3,781.451 | 3,021.529 | 2,379.804 | 2,282.163 | 2,370.108 | 2,162.83 | 944.195 |
Brutowinst
| 1,515.398 | 1,523.085 | 1,966.467 | 1,783.216 | 1,965.636 | 1,810.258 | 1,929.685 | 2,330.286 | 1,529.264 | 929.489 | 1,125.542 | 1,124.203 | 912.474 | 924.417 | 956.866 | 1,850.903 | 1,600.047 | 1,276.33 | 1,287.043 | 807.438 | 1,157.846 | 1,098.913 | 1,288.952 | 922.159 | 443.605 | 528.726 | 569.604 | 425.291 | 617.242 | 622.377 | 641.653 | 525.349 | 577.349 | 636.162 | 525.457 | 478.289 | 347.992 | 391.03 | 350.425 | 286.498 | 293.269 | 322.653 | 465.182 | 390.858 | 517.564 | 354.351 | 332.073 | 247.154 | 328.36 | 286.262 | 390.962 | 421.589 | 441.798 | 378.786 | 466.713 | 354.666 | 345.811 | 331.722 |
Brutowinstmarge
| 0.133 | 0.124 | 0.108 | 0.102 | 0.112 | 0.116 | 0.105 | 0.166 | 0.153 | 0.16 | 0.149 | 0.179 | 0.152 | 0.16 | 0.136 | 0.155 | 0.16 | 0.186 | 0.179 | 0.19 | 0.199 | 0.164 | 0.166 | 0.212 | 0.146 | 0.177 | 0.219 | 0.148 | 0.169 | 0.183 | 0.162 | 0.164 | 0.137 | 0.157 | 0.152 | 0.15 | 0.107 | 0.155 | 0.124 | 0.18 | 0.257 | 0.232 | 0.174 | 0.158 | 0.161 | 0.115 | 0.116 | 0.113 | 0.163 | 0.137 | 0.093 | 0.1 | 0.128 | 0.137 | 0.17 | 0.13 | 0.138 | 0.26 |
Onderzoek- en ontwikkelingskosten
| 4.581 | 4.489 | 4.691 | 9.522 | 5.59 | 5.622 | 8.748 | 5.474 | 6.428 | 6.515 | 7.34 | 7.034 | 7.154 | 8.472 | 6.588 | 9.748 | 8.299 | 10.088 | 7.442 | 8.395 | 9.153 | 10.11 | 9.455 | 8.035 | 9.136 | 9.445 | 9.885 | 10.851 | 10.228 | 11.156 | 11.609 | 10.968 | 11.664 | 10.769 | 13.091 | 11.218 | 12.606 | 12.946 | 14.582 | 14.682 | 13.294 | 13.532 | 14.87 | 18.135 | 14.584 | 14.494 | 16.98 | 18.791 | 17.17 | 19.918 | 25.964 | 27.874 | 16.159 | 13.075 | 15.508 | 11.042 | 12.229 | 9.641 |
Algemene en administratieve kosten
| 306.498 | 334.514 | 329.861 | 355.893 | 396.985 | 321.878 | 318.834 | 406.903 | 268.577 | 228.191 | 261.24 | 229.691 | 203.861 | 210.201 | 217.665 | 305.164 | 267.772 | 211.87 | 210.12 | 189.362 | 207.372 | 210.354 | 195.435 | 227.647 | 155.128 | 117.725 | 160.099 | 142.088 | 141.234 | 111.918 | 166.583 | 142.637 | 117.887 | 157.239 | 229.247 | 102.49 | 99.982 | 123.869 | 134.131 | 113.775 | 139.738 | 94.817 | 153.927 | 139.041 | 131.275 | 99.787 | 119.87 | 95.197 | 88.606 | 198.972 | 157.198 | 122.331 | 206.905 | 99.319 | 154.469 | 90.7 | 112.728 | 71.235 |
Verkoop- en marketingkosten
| 6.716 | 3.958 | 4.999 | 28.531 | 2.441 | 6.266 | 21.79 | 0.082 | 9.761 | 7.874 | -1.448 | 4.731 | 12.433 | 11.569 | 2.639 | 11.418 | 10.634 | 12.525 | 9.718 | 7.721 | 7.769 | 8.551 | -6.551 | 24.844 | 8.12 | 5.97 | 8.167 | -2.32 | 14.858 | 5.999 | 10.432 | 4.105 | 9.957 | 11.59 | 9.837 | 15.41 | 8.176 | 5.139 | 10.8 | 14.328 | 15.667 | 21.776 | 14.503 | 13.694 | 13.623 | 8.359 | 8.215 | 18.572 | 14.849 | 13.788 | 11.76 | 10.39 | 12.263 | 15.696 | 12.926 | 17.983 | 16.692 | 14.818 |
Verkoop-, algemene en administratieve kosten
| 302.99 | 328.136 | 320.983 | 384.424 | 399.426 | 328.144 | 340.624 | 406.985 | 278.338 | 236.065 | 259.792 | 234.422 | 216.294 | 221.77 | 220.304 | 316.582 | 278.406 | 224.395 | 219.838 | 197.083 | 215.141 | 218.905 | 188.884 | 252.491 | 163.248 | 123.695 | 168.266 | 139.768 | 156.092 | 117.917 | 177.015 | 146.742 | 127.844 | 168.829 | 239.084 | 117.9 | 108.158 | 129.008 | 144.931 | 128.103 | 155.405 | 116.593 | 168.43 | 152.735 | 144.898 | 108.146 | 128.085 | 113.769 | 103.455 | 212.76 | 168.958 | 132.721 | 219.168 | 115.015 | 167.395 | 108.683 | 129.42 | 86.053 |
Overige kosten
| 220.156 | 344.736 | -311.823 | 313.561 | 106.374 | 20.973 | -159.671 | 88.286 | -141.096 | -34.774 | 100.626 | -44.531 | -25.132 | 230.908 | 282.836 | 68.176 | 22.045 | -60.175 | -5.843 | -24.239 | 48.541 | 55.1 | -38.035 | 309.287 | 254.864 | -64.477 | -50.701 | 263.952 | 14.822 | -247.566 | 52.685 | 115.554 | -5.392 | -47.585 | -73.161 | 156.85 | 298.635 | 7.21 | 76.825 | 27.215 | 233.062 | 25.247 | 20.365 | 204.117 | 24.202 | 23.458 | -8.072 | 6.332 | 6.331 | 5.526 | 15.001 | 12.656 | 14.783 | 2.025 | 24.851 | 33.133 | 8.773 | 7.489 |
Bedrijfskosten
| 307.571 | 332.625 | 325.674 | 393.946 | 405.016 | 333.766 | 349.372 | 412.459 | 284.766 | 242.58 | 267.132 | 241.456 | 223.448 | 230.242 | 226.892 | 326.33 | 286.705 | 234.483 | 227.28 | 205.478 | 224.294 | 229.015 | 198.339 | 260.526 | 172.384 | 133.14 | 178.151 | 150.619 | 166.32 | 129.073 | 188.624 | 157.71 | 139.508 | 179.598 | 252.175 | 129.118 | 120.764 | 141.954 | 159.513 | 142.785 | 168.699 | 130.125 | 183.3 | 170.87 | 159.482 | 122.64 | 145.065 | 132.56 | 120.625 | 232.678 | 194.922 | 160.595 | 235.327 | 128.09 | 182.903 | 119.725 | 141.649 | 95.694 |
Bedrijfsresultaat
| 1,207.827 | 1,190.46 | 1,640.793 | 1,812.69 | 1,789.804 | 1,581.138 | 1,525.884 | 2,068.929 | 1,145.222 | 713.286 | 985.378 | 882.747 | 689.026 | 694.175 | 729.974 | 1,524.573 | 1,313.342 | 1,041.847 | 1,059.763 | 601.96 | 933.552 | 869.898 | 1,090.613 | 661.633 | 271.221 | 395.586 | 391.453 | 274.672 | 450.922 | 493.304 | 453.029 | 367.639 | 437.841 | 456.564 | 273.282 | 349.171 | 227.228 | 249.076 | 190.912 | 143.713 | 124.57 | 192.528 | 281.882 | 219.988 | 358.082 | 231.711 | 187.008 | 114.594 | 207.735 | 53.584 | 196.04 | 260.994 | 206.471 | 250.696 | 283.81 | 234.941 | 204.162 | 236.028 |
Bedrijfsresultaat ratio
| 0.106 | 0.097 | 0.09 | 0.103 | 0.102 | 0.102 | 0.083 | 0.148 | 0.114 | 0.123 | 0.131 | 0.141 | 0.115 | 0.12 | 0.104 | 0.127 | 0.131 | 0.152 | 0.148 | 0.142 | 0.161 | 0.13 | 0.141 | 0.152 | 0.089 | 0.133 | 0.15 | 0.095 | 0.124 | 0.145 | 0.115 | 0.115 | 0.104 | 0.113 | 0.079 | 0.109 | 0.07 | 0.099 | 0.067 | 0.09 | 0.109 | 0.139 | 0.105 | 0.089 | 0.111 | 0.075 | 0.065 | 0.053 | 0.103 | 0.026 | 0.047 | 0.062 | 0.06 | 0.091 | 0.103 | 0.086 | 0.081 | 0.185 |
Totaal overige inkomsten en kosten netto
| 290.962 | 411.298 | -283.119 | -52.91 | -27.036 | -7.884 | -12.524 | -6.319 | -3.575 | -3.004 | 19.024 | -3.94 | 25.275 | 263.629 | 358.321 | 122.554 | 75.308 | -84.117 | 62.12 | 113.264 | -3.774 | 92.606 | -17.732 | 353.467 | 305.159 | -22.925 | 0.475 | 302 | 56.985 | -224.229 | 99.747 | 135.646 | 33.195 | -31.578 | 9.676 | 167.25 | 318.318 | 25.771 | 94.559 | 50.187 | 248.572 | 39.991 | 30.222 | 213.886 | 35.684 | 30.974 | -4.905 | 11.105 | 21.173 | 51.231 | 54.802 | -0.792 | 86.33 | 1.42 | 162.606 | 85.829 | 151.652 | 10.151 |
Inkomen voor belasting
| 1,498.789 | 1,601.758 | 1,357.674 | 1,759.78 | 1,762.768 | 1,573.254 | 1,513.36 | 2,062.61 | 1,141.647 | 710.282 | 1,004.402 | 878.807 | 714.301 | 957.804 | 1,088.295 | 1,647.127 | 1,388.65 | 957.73 | 1,121.883 | 715.224 | 929.778 | 962.504 | 1,072.881 | 1,015.1 | 576.38 | 372.661 | 391.928 | 576.672 | 507.907 | 269.075 | 552.776 | 503.285 | 471.036 | 424.986 | 282.958 | 516.421 | 545.546 | 274.847 | 285.471 | 193.9 | 373.142 | 232.519 | 312.104 | 433.874 | 393.766 | 262.685 | 182.103 | 125.699 | 228.908 | 104.815 | 250.842 | 260.202 | 292.801 | 252.116 | 446.416 | 320.77 | 355.814 | 246.179 |
Inkomen voor belasting ratio
| 0.132 | 0.131 | 0.075 | 0.1 | 0.1 | 0.101 | 0.082 | 0.147 | 0.114 | 0.123 | 0.133 | 0.14 | 0.119 | 0.165 | 0.155 | 0.138 | 0.139 | 0.14 | 0.156 | 0.169 | 0.16 | 0.144 | 0.138 | 0.233 | 0.19 | 0.125 | 0.15 | 0.2 | 0.139 | 0.079 | 0.14 | 0.157 | 0.111 | 0.105 | 0.082 | 0.162 | 0.168 | 0.109 | 0.101 | 0.122 | 0.327 | 0.167 | 0.117 | 0.175 | 0.122 | 0.085 | 0.063 | 0.058 | 0.113 | 0.05 | 0.06 | 0.062 | 0.085 | 0.091 | 0.162 | 0.118 | 0.142 | 0.193 |
Belastingkosten
| 318.508 | 335.982 | 303.918 | 396.883 | 493.829 | 437.296 | 462.465 | 444.6 | 250.989 | 168 | 182.364 | 198.325 | 151.168 | 202.975 | 177.935 | 345.55 | 270.967 | 196.018 | 309.576 | 134.849 | 170.893 | 220.19 | 285.426 | 213.982 | 135.725 | 127.72 | 92.84 | 124.2 | 115.915 | 70.863 | 120.339 | 81.047 | 74.023 | 91.326 | 92.116 | 82.103 | 104.238 | 60.646 | 161.662 | 48.885 | 66.17 | 36.698 | 76.243 | 73.032 | 70.655 | 48.315 | 22.887 | 25.421 | 50.291 | 22.238 | 47.802 | 60.615 | 53.86 | 47.718 | 56.227 | 25.074 | 43.728 | 49.952 |
Nettowinst
| 1,192.723 | 1,273.769 | 983.68 | 1,306.993 | 1,237.43 | 1,127.112 | 1,004.842 | 1,589.48 | 873.659 | 531.504 | 798.928 | 667.13 | 556.542 | 746.875 | 885.272 | 1,288.445 | 1,113.864 | 745.723 | 782.66 | 566.498 | 751.528 | 714.612 | 738.67 | 797.8 | 421.754 | 189.342 | 242.737 | 418.421 | 368.32 | 185.07 | 412.416 | 420.878 | 393.589 | 325.112 | 183.724 | 429.469 | 436.459 | 192.531 | 116.034 | 141.671 | 302.033 | 184.95 | 229.417 | 358.804 | 322.282 | 212.725 | 162.01 | 99.475 | 177.836 | 95.037 | 216.895 | 192.56 | 243.438 | 187.896 | 390.423 | 293.267 | 312.047 | 194.599 |
Nettowinstmarge
| 0.105 | 0.104 | 0.054 | 0.074 | 0.07 | 0.072 | 0.055 | 0.113 | 0.087 | 0.092 | 0.106 | 0.106 | 0.093 | 0.129 | 0.126 | 0.108 | 0.111 | 0.109 | 0.109 | 0.134 | 0.129 | 0.107 | 0.095 | 0.183 | 0.139 | 0.064 | 0.093 | 0.145 | 0.101 | 0.055 | 0.104 | 0.131 | 0.093 | 0.08 | 0.053 | 0.135 | 0.134 | 0.076 | 0.041 | 0.089 | 0.265 | 0.133 | 0.086 | 0.145 | 0.1 | 0.069 | 0.056 | 0.046 | 0.088 | 0.045 | 0.052 | 0.046 | 0.07 | 0.068 | 0.142 | 0.108 | 0.124 | 0.153 |
WPA (Winst Per Aandeel)
| 6.36 | 6.79 | 5.24 | 6.97 | 6.6 | 6.01 | 5.36 | 8.47 | 4.66 | 2.79 | 4.32 | 3.5 | 2.92 | 3.92 | 4.64 | 6.76 | 5.84 | 3.91 | 4.1 | 2.97 | 3.94 | 3.75 | 3.88 | 3.35 | 1.77 | 0.79 | 1.28 | 2.2 | 1.94 | 0.98 | 2.17 | 2.21 | 2.06 | 1.71 | 0.97 | 2.26 | 2.3 | 1.01 | 0.61 | 0.75 | 1.59 | 0.98 | 1.21 | 1.89 | 1.7 | 1.11 | 0.86 | 0.53 | 0.94 | 0.55 | 1.14 | 1.01 | 1.25 | 0.96 | 2 | 1.5 | 1.62 | 1.01 |
Verwaterde WPA
| 6.33 | 6.75 | 5.16 | 6.88 | 6.54 | 5.97 | 5.24 | 8.35 | 4.62 | 2.78 | 4.3 | 3.47 | 2.91 | 3.9 | 4.64 | 6.68 | 5.8 | 3.85 | 4.1 | 2.96 | 3.92 | 3.65 | 3.88 | 3.28 | 1.74 | 0.78 | 1.28 | 2.15 | 1.89 | 0.96 | 2.17 | 2.2 | 2.05 | 1.7 | 0.97 | 2.24 | 2.29 | 1.01 | 0.61 | 0.74 | 1.59 | 0.98 | 1.21 | 1.86 | 1.69 | 1.11 | 0.86 | 0.51 | 0.93 | 0.55 | 1.14 | 1.01 | 1.25 | 0.96 | 2 | 1.5 | 1.62 | 1.01 |
EBITDA
| 1,240.301 | 1,223.008 | 1,674.408 | 1,846.388 | 1,825.148 | 1,616.98 | 1,560.699 | 2,094.936 | 1,169.799 | 737.853 | 1,032.003 | 900.669 | 723.189 | 967.154 | 1,071.663 | 1,635.159 | 1,386.519 | 1,035.339 | 1,119.434 | 739.17 | 1,006.047 | 974.531 | 1,112.323 | 1,028.448 | 593.232 | 387.455 | 401.004 | 586.367 | 517.219 | 278.425 | 561.923 | 512.617 | 480.509 | 434.684 | 292.832 | 526.357 | 555.518 | 284.994 | 297.605 | 203.346 | 382.315 | 241.083 | 326.992 | 443.169 | 402.834 | 272.054 | 218.006 | 136.633 | 238.376 | 69.76 | 265.77 | 308.263 | 299.465 | 269.858 | 454.754 | 269.619 | 341.441 | 250.4 |
EBITDA ratio
| 0.109 | 0.1 | 0.092 | 0.105 | 0.104 | 0.104 | 0.085 | 0.15 | 0.117 | 0.127 | 0.137 | 0.144 | 0.121 | 0.167 | 0.152 | 0.137 | 0.139 | 0.151 | 0.156 | 0.174 | 0.173 | 0.146 | 0.143 | 0.236 | 0.195 | 0.13 | 0.154 | 0.204 | 0.142 | 0.082 | 0.142 | 0.16 | 0.114 | 0.107 | 0.085 | 0.165 | 0.171 | 0.113 | 0.105 | 0.128 | 0.335 | 0.174 | 0.122 | 0.179 | 0.125 | 0.088 | 0.076 | 0.063 | 0.118 | 0.033 | 0.063 | 0.073 | 0.086 | 0.098 | 0.165 | 0.099 | 0.136 | 0.196 |