Unitech Computer Co., Ltd.

TWSE:2414.TW

36 (TWD) • At close November 5, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 627.853728.448599.606587.378720.299655.321,085.701785.529790.854645.81700.298625.164445.563436.435378.593379.065421.085324.17349.478340.789238.803315.015255.827250.509289.453369.014405.896424457.547358.176429.929495.62429.162362.06294.189362.327350.981305.042291.197318.88353.983458.286435.963379.711323.781357.15396.216450.416495.546417.595464.521433.896439.822527.194587.084
Kortetermijnbeleggingen 430.352423.539406.669428.164412.466402.9977.282249.195249.077248.535248.5092.5091.9892.97611.58310.54710.5319.97710.28210.3238.6659.1488.73875.8849.88467.32747.75149.1349.3149.77952.2891.20134.33634.92339.13739.69338.54441.20236.84433.49832.3456.1926.0775.2246.31913.8990.0780.4540.9710.1721.3920.7170.0920.0841.818
Liquide middelen en kortetermijnbeleggingen 1,058.2051,151.9871,006.2751,015.5421,132.7651,058.3171,092.9831,034.7241,039.931894.345948.807627.673447.552439.411390.176389.612431.616334.147359.76351.112247.468324.163264.565326.389339.337436.341453.647473.13506.857407.955482.218496.821463.498396.983333.326402.02389.525346.244328.041352.378386.328464.478442.04384.935330.1371.049396.294450.87496.517417.767465.913434.613439.914527.278588.902
Nettovorderingen 4,066.8543,526.1843,597.6444,137.6154,009.643,925.1624,805.1565,374.3674,057.863,589.5893,652.2823,915.8363,293.4163,371.8643,330.2173,701.0343,969.2252,890.8183,321.3553,429.9373,074.1532,624.0313,034.9372,994.9852,569.2142,190.6932,703.1712,672.3372,468.7672,351.9632,942.4672,835.8412,677.6152,250.5582,828.2272,720.1722,511.7932,233.0462,605.7682,647.0272,490.9742,040.5492,750.0032,369.4682,243.8621,898.5562,621.7332,597.6732,444.2992,278.3722,756.4752,764.1122,336.0732,065.52,860.74
Voorraad 2,263.6581,966.5781,619.0652,155.7231,972.6352,028.2562,140.0312,507.6282,328.4962,136.351,762.1761,894.7321,551.0161,580.0081,465.4391,614.9831,854.7671,634.0951,569.3541,668.3871,627.1031,403.1881,404.7131,630.0331,503.761,313.3161,371.4911,507.5421,525.561,504.3711,442.9031,624.5321,521.5291,438.9311,602.871,428.6391,243.7651,215.0561,266.0371,352.2871,229.931,279.1361,274.9241,299.4551,268.6241,407.9011,252.3691,448.3591,359.5611,245.0221,285.8911,466.1321,449.4141,253.7971,246.248
Overige vlottende activa 121.509122.923109.93672.844155.495124.86199.4965,513.6074,190.6683,688.5483,788.7984,044.1633,385.6923,436.6343,399.7193,752.2234,010.4822,940.6493,371.4733,519.5873,215.42,726.1943.763.3533.6893.5832,770.7052,757.672,531.2222,421.5483,005.9542,915.082,735.392,339.8392,879.5197.1675.9075.7565.9576.756.2526.4765.8819.227.8099.17510.31919.3619.38514.6047.9516.93321.4213.48610.786
Totaal vlottende activa 7,510.2266,767.2076,332.927,381.7247,270.5357,136.5968,137.6669,055.9597,559.0956,719.2436,499.7816,566.5685,384.265,456.0535,255.3345,756.8186,296.8654,908.8915,300.5875,539.0865,089.9714,453.5454,707.9754,954.764,4163,943.9334,595.8434,738.3424,563.6394,333.8744,931.0755,036.4334,720.4174,175.7534,815.7154,557.9984,150.993,800.1024,205.8034,358.4424,113.4843,790.6394,472.8484,063.0783,850.3953,686.6814,280.7154,516.2624,319.7623,955.7654,516.2294,681.794,246.8213,860.0614,706.676
Niet-vlottende activa:
Materiële vaste activa, netto 1,466.891,476.0681,490.021,505.6661,501.1761,498.0931,501.5121,498.7621,478.0841,431.9411,442.7751,444.2461,438.8661,366.6081,332.9421,334.6561,328.0031,335.5821,350.3091,358.8111,085.5111,079.8611,027.6131,023.5831,027.7981,027.0181,033.0051,036.311,036.5081,042.3561,043.8441,048.3611,048.2621,046.561,045.8941,049.6991,053.8911,039.4581,048.5391,055.131,057.3851,067.2861,077.1581,073.521,077.5521,084.5431,091.9811,036.2351,044.2231,052.9751,058.721,069.361,071.9531,067.9021,064.086
Goodwill 13.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.20413.204013.20413.20413.20413.20413.20413.20413.20413.20413.204013.58500013.204
Immateriële activa 54.18466.23539.23841.50731.06127.08126.75729.81330.90431.78335.84639.32243.85741.41842.72743.87242.73845.30347.58845.938.55438.72641.45740.18539.59739.99843.61342.23242.75442.90247.9744.19641.62643.39848.14143.48738.06938.06332.45843.42232.76131.23526.47814.14510.0996.92931.29138.69726.43440.39228.56254.31454.41855.54644.112
Goodwill en immateriële activa 67.38866.23552.44241.50744.26540.28539.96143.01744.10844.98749.0552.52657.06154.62255.93157.07655.94258.50760.79259.10451.75851.9354.66153.38952.80153.20256.81755.43655.95856.10661.17457.454.8356.60261.34556.69151.27351.26745.66243.42245.96544.43939.68227.34923.30320.13344.49538.69739.63840.39242.14754.31454.41855.54657.316
Langetermijnbeleggingen 71.99632.73191.233-393.243-380.874-371.42625.344-212.498-214.045-215.918-215.336130.173131.815129.382121.551116.312116.312118.353116.46224.93925.73624.26924.584-42.288-16.581-35.954-16.817-17.219-47.865-48.334-51.3120.437-32.698-33.285-36.967-37.523-24.73-23.042-18.684-12.938-11.78523.11622.76523.4520.03217.31122.5522.17421.65722.45621.23621.91122.53622.54423.916
Belastingvorderingen 155.31153.744149.744151.471149.263149.552145.1139.927139.84160.423160.541146.578146.043157.578170.955168.518169.763163.846141.076119.617123.605113.938102.51692.55684.02782.90572.31574.64181.69282.15481.08769.63170.88870.44463.14273.34270.64375.02476.674.61865.75564.51860.6961.37361.95961.8125.7275.575.3795.1195.7514.7014.4543.763.732
Overige niet-vlottende activa 38.86388.84144.975539.981557.783543.601158.186404.406425.903425.081451.376167.243186.264199.371228.937203.002186.548173.2675.82482.03122.68377.82178.471146.452122.312136.028114.135114.107117.605112.076116.53865.84107.393152.955104.535101.326101.13113.356106.24493.65991.62660.86260.50168.91966.98772.24757.52960.36359.78159.27266.03160.04364.65964.8368.672
Totaal niet-vlottende activa 1,800.4471,817.6191,828.4141,845.3821,871.6131,860.1051,870.1031,873.6141,873.891,846.5141,888.4061,940.7661,960.0491,907.5611,910.3161,879.5641,856.5681,849.5481,744.4631,644.5011,409.2931,347.8191,287.8451,273.6921,270.3571,263.1991,259.4551,263.2751,243.8981,244.3581,251.3311,241.6691,248.6751,293.2761,237.9491,243.5351,252.2071,256.0631,258.3611,253.8911,248.9461,260.2211,260.7961,254.6111,249.8331,256.0461,222.2821,163.0391,170.6781,180.2141,193.8851,210.3291,218.021,214.5821,217.722
Totaal activa 9,310.6738,584.8268,161.3349,227.1069,142.1488,996.70110,007.76910,929.5739,432.9858,565.7578,388.1878,507.3347,344.3097,363.6147,165.657,636.3828,153.4336,758.4397,045.057,183.5876,499.2645,801.3645,995.826,228.4525,686.3575,207.1325,855.2986,001.6175,807.5375,578.2326,182.4066,278.1025,969.0925,469.0296,053.6645,801.5335,403.1975,056.1655,464.1645,612.3335,362.435,050.865,733.6445,317.6895,100.2284,942.7275,502.9975,679.3015,490.445,135.9795,710.1145,892.1195,464.8415,074.6435,924.398
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 2,433.9012,217.7081,744.4642,355.4122,245.672,127.2432,254.9362,554.9622,705.8531,995.962,042.7312,611.8912,226.6541,948.5731,683.6142,029.1281,861.4661,456.2691,743.2592,024.5411,580.2551,441.3281,560.151,884.2341,458.511,501.2861,600.9331,778.8061,683.3811,333.1271,567.0491,717.5361,492.1691,153.0141,517.9391,441.4961,285.5341,111.5461,219.2351,260.6591,128.0211,037.6011,335.8541,206.4381,170.3891,079.5171,104.3151,120.391,057.593704.429915.638994.5521,121.066761.031,199.098
Kortlopende schulden 1,170.163798.892813.5081,497.2341,152.2831,225.7992,088.5282,890.929968.653880.764838.1171,201.28320.531781.551964.4811,277.1931,806.065835.0091,090.1531,370.038916.892492.994659.91737.426424.8248.506554.484736.959348.879571.862892.354960.149731.357678.8151,026.976954.672572.79392.766727.173969.752744.856577.907992.588803.153452.292387.228942.871,216.39818.285878.281,212.7431,440.323753.07803.8761,251.916
Belastingschulden 51.75762.24643.05521.75352.85180.33453.39230.2654.286115.40482.90245.69159.73494.23768.6942.9569.89115.37272.05436.26552.64474.40446.15924.31632.35734.14822.2138.99126.71356.04643.42925.73833.9732.69717.3227.40124.61761.93651.1531.17827.88229.72817.6886.04310.30816.2838.6871.9723.58342.71129.13.19322.45844.66934.945
Uitgestelde opbrengsten 127.674579.808131.126506.4611,000.467119.147141.983130.503127.989111.375606.067512.953519.162516.145509.954423.012694.46487.86465.497352.746615.851350.155369.395301.704578.261476.024465.5958.991618.777371.384481.598370.908587.043314.808338.667302.778529.549371.949381.153255.676445.443224.903267.48210.597437.601262.28308.265232.867514.415292.396297.346208.708486.213256.222284.31
Overige kortlopende verplichtingen 1,353.869516.4391,062.771516.923507.538947.6451,028.897908.511,357.5181,048.131520.268473.676431.244426.115438.863430.904420.577430.732323.118244.419274.566224.738215.439166.261178.557.29289.862374.961148.262138.636128.249170.092161.716163.26175.91467.25156.66345.49917.27226.82432.57724.0635.0936.9745.9147.1016.6731.30458.87326.99416.45714.64752.65732.29127.589
Totaal kortlopende verplichtingen 5,085.6074,112.8473,751.8694,876.034,905.9584,419.8345,514.3446,484.9045,160.0134,036.234,007.1834,799.83,497.5913,672.3843,596.9124,160.2374,782.5683,209.873,622.0273,991.7443,387.5642,509.2152,804.8943,089.6252,640.1451,993.1082,710.8742,899.7172,799.2992,415.0093,069.253,218.6852,972.2852,309.8982,959.4962,766.1972,444.5361,921.762,344.8332,512.9112,350.8971,864.4742,601.0152,227.1622,066.1961,736.1262,362.122,600.9512,449.1661,902.0992,442.1842,658.232,413.0061,853.4192,762.913
Langlopende verplichtingen:
Langetermijnschulden 42.044111.58656.594128.345139.403146.132159.002172.742166.774120.968131.745140.824148.868159.177172.134177.909174.865185.512195.69130.36136.28634.70686.36886.016000000000002.9683.3483.72753.41396.50888.726151.129169.833188.52176.554193.326157.024170.758184.316197.733250.393268.099192.301166.467176.916
Uitgestelde opbrengsten niet-vlottend 48.82645.69746.77944.63749.11653.01957.62759.94559.97658.40455.83553.13835.44729.67532.37132.85336.02732.45334.70429.09320.01121.94724.91928.6250000000000099.393101.427103.419103.454102.098102.141103.003103.358106.615106.719106.783000000000
Uitgestelde belastingverplichtingen niet-vlottend 6.7814.3220.2944.2691.090.0741.6510.5470.4060.4370.380.510.4410.5870.5030.1810.0860.1060.0942.0472.5891.5281.4350.9181.2540.1670.1120.2930.5640.4252.7573.1374.613.9554.0645.5341.4222.5094.2992.3862.0022.0982.6260.2130.510.392000000000
Overige niet-vlottende verplichtingen 15192.933174.796118.038113.81119.71118.238123.338144.464152.105135.189109.915119.976121.302125.188115.645111.831115.43171.74270.72172.71577.8450.880.8887.26188.93490.60487.78190.78790.94491.11688.78891.84798.525100.2540.8790.8790.8790.8790.8792.1982.1792.1792.1792.1792.17946.24441.17940.40138.55838.02644.21145.0144.06342.429
Totaal niet-vlottende verplichtingen 248.651254.538278.463295.289303.419318.935336.518356.572371.62331.914323.149304.387304.732310.741330.196326.588322.809333.502302.231132.222131.601136.026113.602116.43988.51589.10190.71688.07491.35191.36993.87391.92596.457102.48104.318108.774107.076110.534162.045201.871195.067258.409277.996297.527285.962302.68203.268211.937224.717236.291288.419312.31237.311210.53219.345
Totaal passiva 5,334.2584,367.3854,030.3325,171.3195,209.3774,738.7695,850.8626,841.4765,531.6334,368.1444,330.3325,104.1873,802.3233,983.1253,927.1084,486.8255,105.3773,543.3723,924.2584,123.9663,519.1652,645.2412,918.4963,206.0642,728.662,082.2092,801.592,987.7912,890.652,506.3783,163.1233,310.613,068.7422,412.3783,063.8142,874.9712,551.6122,032.2942,506.8782,714.7822,545.9642,122.8832,879.0112,524.6892,352.1582,038.8062,565.3882,812.8882,673.8832,138.392,730.6032,970.542,650.3172,063.9492,982.258
Eigen vermogen:
Preferente aandelen 0598.90600000000000015.47114.45413.73810.97411.085.934.0846.2296.5057.5377.09612.35410.9948.7878.88910.5631.943.23600007.0574.61904.6065.21.7394.6455.864.9416.076000000000
Gewone aandelen 1,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,617.3581,642.8631,642.8621,642.8621,642.862
Ingehouden winsten 334.097630.997539.621453.995351.988701.619602.409535.127378732.711612.888519.391703.744542.079403.163321.03225.197414.062315.142254.106176.201363.739278.784229.976166.108365.542284.681242.69161.306334.78264.929223.798158.791329.485257.946203.068146.653320.414551.578503.772427.182479.574132.36880.04639.093223.521206.939143.92591.971284.812242.676180.667100.247291.596238.6
Overige gereserveerde algehele resultaten 628.81-7.62589.901593.707589.933546.649547.055548.907543.432486.984484.803492.01452.836455.803-15.471-14.454-13.738-10.974-11.08-5.93-4.084-6.229-6.505-7.537-7.096-12.354-10.994-8.787-8.889-10.563-1.94-3.2361.070.5291.7073.17-7.057-4.6190.036-4.606-5.2-1.739-4.645-5.86-4.941-6.076000000000
Overige totale aandeelhoudersvermogen 296.159296.159296.159296.159296.159296.159296.159296.159296.159296.159296.159296.158296.158296.158754.611755.628756.344726.14726.034731.184733.03708.957708.681707.649708.09667.042669.363671.572671.52644.552653.226651.959655.199632.821632.821632.822625.764608.014309.797305.209304.638357.803637.995636.78637.699615.878630.113632.073634.216608.645613.748590.646578.397557.656552.28
Totaal eigen vermogen van aandeelhouders 2,876.4243,135.83,043.0392,961.2192,855.4383,161.7853,062.9812,997.5512,834.9493,133.2123,011.2082,924.9173,070.0962,911.3982,775.1322,694.0162,598.8992,757.562,658.5342,602.6482,526.5892,690.0542,604.8232,554.9832,491.5562,649.9422,571.4022,531.622,450.1842,596.692,535.5132,493.1152,432.4182,580.1932,509.8322,456.4182,389.7752,545.7862,478.7692,426.3392,349.1782,454.7352,387.7212,334.1842,294.152,456.7572,454.412,393.3562,343.5452,510.8152,473.7822,414.1762,321.5062,492.1142,433.742
Totaal eigen vermogen 3,976.4154,217.4414,131.0024,055.7873,932.7714,257.9324,156.9074,088.0973,901.3524,197.6134,057.8553,403.1473,541.9863,380.4893,238.5423,149.5573,048.0563,215.0673,120.7923,059.6212,980.0993,156.1233,077.3243,022.3882,957.6973,124.9233,053.7083,013.8262,916.8873,071.8543,019.2832,967.4922,900.353,056.6512,989.852,926.5622,851.5853,023.8712,957.2862,897.5512,816.4662,927.9772,854.6332,7932,748.072,903.9212,937.6092,866.4132,816.5572,997.5892,979.5112,921.5792,814.5243,010.6942,942.14
Totaal passiva en aandeelhoudersvermogen 9,310.6738,584.8268,161.3349,227.1069,142.1488,996.70110,007.76910,929.5739,432.9858,565.7578,388.1878,507.3347,344.3097,363.6147,165.657,636.3828,153.4336,758.4397,045.057,183.5876,499.2645,801.3645,995.826,228.4525,686.3575,207.1325,855.2986,001.6175,807.5375,578.2326,182.4066,278.1025,969.0925,469.0296,053.6645,801.5335,403.1975,056.1655,464.1645,612.3335,362.435,050.865,733.6445,317.6895,100.2284,942.7275,502.9975,679.3015,490.445,135.9795,710.1145,892.1195,464.8415,074.6435,924.398