CX Technology Corporation
TWSE:2415.TW
25.8 (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
| 555.082 | 595.913 | 646.427 | 608.479 | 525.254 | 483.647 | 498.38 | 496.883 | 609.022 | 741.449 | 662.331 | 413.851 | 743.384 | 627.724 | 626.403 | 490.67 | 327.258 | 520.218 | 519.01 | 566.157 | 579.827 | 524.27 | 526.246 | 589.686 | 549.389 | 532.049 | 587.787 | 595.012 | 545.667 | 533.978 | 581.871 | 645.307 | 600.527 | 520.194 | 566.769 | 585.685 | 522.523 | 487.048 | 518.506 | 555.116 | 557.723 | 502.511 | 487.951 | 493.2 | 469.813 | 403.293 | 405.744 | 463.035 | 481.203 | 427.168 | 487.43 | 316.627 | 495.404 | 495.291 | 740.631 | 326.514 | 502.834 | 405.742 |
| Kosten van de omzet
| 448.454 | 447.992 | 435.035 | 442.789 | 396.432 | 383.95 | 396.144 | 408.884 | 463.35 | 507.847 | 465.815 | 324.198 | 488.331 | 423.438 | 440.513 | 387.812 | 264.758 | 388.919 | 393.026 | 439.925 | 444.065 | 388.76 | 418.076 | 432.205 | 412.431 | 367.465 | 414.45 | 427.398 | 395.52 | 392.522 | 422.795 | 416.001 | 400.013 | 381.704 | 427.496 | 434.562 | 402.445 | 388.186 | 404.398 | 423.457 | 419.766 | 384.855 | 373.396 | 398.47 | 373.009 | 323.416 | 359.284 | 386.393 | 412.473 | 359.8 | 420.504 | 365.816 | 385.689 | 360.062 | 445.523 | 353.755 | 365.695 | 295.609 |
| Brutowinst
| 106.628 | 147.921 | 211.392 | 165.69 | 128.822 | 99.697 | 102.236 | 87.999 | 145.672 | 233.602 | 196.516 | 89.653 | 255.053 | 204.286 | 185.89 | 102.858 | 62.5 | 131.299 | 125.984 | 126.232 | 135.762 | 135.51 | 108.17 | 157.481 | 136.958 | 164.584 | 173.337 | 167.614 | 150.147 | 141.456 | 159.076 | 229.306 | 200.514 | 138.49 | 139.273 | 151.123 | 120.078 | 98.862 | 114.108 | 131.659 | 137.957 | 117.656 | 114.555 | 94.73 | 96.804 | 79.877 | 46.46 | 76.642 | 68.73 | 67.368 | 66.926 | -49.189 | 109.715 | 135.229 | 295.108 | -27.241 | 137.139 | 110.133 |
| Brutowinstmarge
| 0.192 | 0.248 | 0.327 | 0.272 | 0.245 | 0.206 | 0.205 | 0.177 | 0.239 | 0.315 | 0.297 | 0.217 | 0.343 | 0.325 | 0.297 | 0.21 | 0.191 | 0.252 | 0.243 | 0.223 | 0.234 | 0.258 | 0.206 | 0.267 | 0.249 | 0.309 | 0.295 | 0.282 | 0.275 | 0.265 | 0.273 | 0.355 | 0.334 | 0.266 | 0.246 | 0.258 | 0.23 | 0.203 | 0.22 | 0.237 | 0.247 | 0.234 | 0.235 | 0.192 | 0.206 | 0.198 | 0.115 | 0.166 | 0.143 | 0.158 | 0.137 | -0.155 | 0.221 | 0.273 | 0.398 | -0.083 | 0.273 | 0.271 |
| Onderzoek- en ontwikkelingskosten
| 9.107 | 8.939 | 8.291 | 10.135 | 7.581 | 8.026 | 7.317 | 6.476 | 5.546 | 5.166 | 5.76 | 3.832 | 5.16 | 6.309 | 6.827 | 8.493 | 9.05 | 9.075 | 11.111 | 12.405 | 13.928 | 12.582 | 12.396 | 9.232 | 9.346 | 9.197 | 8.796 | 9.853 | 9.511 | 9.832 | 10.268 | 9.642 | 12.137 | 15.791 | 7.684 | 14.307 | 10.413 | 9.693 | 7.629 | 9.368 | 9.563 | 7.847 | 13.257 | 13.983 | 16.285 | 13.376 | 3.446 | 8.857 | 6.716 | 4.445 | 5.437 | 5.393 | 5.435 | 4.819 | 5.451 | 5.912 | 5.553 | 5.317 |
| Algemene en administratieve kosten
| 48.545 | 49.909 | 46.151 | 46.841 | 47.495 | 45.202 | 44.357 | 42.313 | 44.543 | 53.278 | 54.879 | 53.107 | 51.139 | 46.454 | 43.305 | 40.514 | 42.248 | 47.993 | 48.913 | 49.347 | 47.736 | 51.61 | 44.13 | 54.726 | 52.305 | 51.748 | 53.814 | 61.967 | 51.256 | 55.756 | 54.108 | 55.1 | 53.738 | 58.719 | 59.675 | 54.479 | 53.127 | 54.626 | 61.666 | 55.126 | 50.213 | 45.682 | 37.039 | 42.893 | 42.56 | 36.594 | 67.277 | 38.768 | 47.294 | 35.822 | 49.11 | 20.777 | 48.7 | 43.239 | 64.148 | 30.05 | 34.805 | 41.991 |
| Verkoop- en marketingkosten
| 17.339 | 16.381 | 17.757 | 20.441 | 16.233 | 15.085 | 18.986 | 16.984 | 19.369 | 21.118 | 18.45 | 12.792 | 22.643 | 21.461 | 18.018 | 13.414 | 9.067 | 16.239 | 18.147 | 18.282 | 18.796 | 18.706 | 19.572 | 15.199 | 16.893 | 17.682 | 18.564 | 19.469 | 17.971 | 19.728 | 20.109 | 21.341 | 22.334 | 21.273 | 19.066 | 19.578 | 18.281 | 19.272 | 21.655 | 23.08 | 22.06 | 18.935 | 21.029 | 20.31 | 18.408 | 17.869 | 16.55 | 16.795 | 15.714 | 18.194 | 26.845 | -103.845 | 81.179 | 77.915 | 247.633 | -97.784 | 76.942 | 66.227 |
| Verkoop-, algemene en administratieve kosten
| 55.683 | 66.29 | 46.138 | 67.282 | 63.728 | 60.287 | 63.343 | 59.297 | 63.912 | 74.396 | 73.329 | 65.899 | 73.782 | 67.915 | 61.323 | 53.928 | 51.315 | 64.232 | 67.06 | 67.629 | 66.532 | 70.316 | 63.702 | 69.925 | 69.198 | 69.43 | 72.378 | 81.436 | 69.227 | 75.484 | 74.217 | 76.441 | 76.072 | 79.992 | 78.741 | 74.057 | 71.408 | 73.898 | 83.321 | 78.206 | 72.273 | 64.617 | 58.068 | 63.203 | 60.968 | 54.463 | 83.827 | 55.563 | 63.008 | 54.016 | 75.955 | -83.068 | 129.879 | 121.154 | 311.781 | -67.734 | 111.747 | 108.218 |
| Overige kosten
| -0.119 | -1.005 | 0.92 | 0.731 | 1.279 | 2.4 | -6.645 | 87.305 | 49.065 | 10.437 | 3.332 | 58.895 | 3.525 | 4.044 | -0.328 | 0.255 | -48.579 | 0.914 | 0.425 | 0.347 | -0.47 | 0.79 | -1.997 | 0.731 | 1.164 | 2.24 | 2.928 | 4.566 | 1.885 | 1.949 | -3.937 | 1.022 | 1.123 | 5.852 | 4.178 | -0.325 | -1.325 | 0.882 | 3.884 | 139.279 | 2.393 | 1.504 | -1.123 | 3.823 | 2.426 | 1.642 | 3.63 | 6.23 | 3.063 | 3.934 | -0.361 | 0.963 | -1.101 | 1.645 | 3.015 | 1.15 | -6.366 | 8.544 |
| Bedrijfskosten
| 64.79 | 78.416 | 54.429 | 177.207 | 99.006 | 70.713 | 64.015 | 153.078 | 118.523 | 89.999 | 96.587 | 54.667 | 81.276 | 77.292 | 63.214 | 56.513 | 47.56 | 85.671 | 86.63 | 81.626 | 85.423 | 93.017 | 84.104 | 103.247 | 84.926 | 82.383 | 96.578 | 95.965 | 81.039 | 109.237 | 81.91 | 99.525 | 98.123 | 104.968 | 97.149 | 98.38 | 86.349 | 86.284 | 92.18 | 88.488 | 81.921 | 71.271 | 70.516 | 75.221 | 71.01 | 60.034 | 87.273 | 65.682 | 64.4 | 58.461 | 81.392 | -77.675 | 135.314 | 125.973 | 317.232 | -61.822 | 117.3 | 113.535 |
| Bedrijfsresultaat
| 41.838 | 56.029 | 156.963 | -28.88 | 1.968 | 10.585 | 23.284 | -77.809 | 17.329 | 134.38 | 63.289 | 34.986 | 173.777 | 126.994 | 122.676 | 46.345 | 14.94 | 45.628 | 39.354 | 44.606 | 50.339 | 42.493 | 24.066 | 54.234 | 52.032 | 82.201 | 76.759 | 71.649 | 69.108 | 32.219 | 77.166 | 129.781 | 102.391 | 33.522 | 42.124 | 52.743 | 33.729 | 12.578 | 21.928 | 43.171 | 56.036 | 46.385 | 44.039 | 19.509 | 25.794 | 19.843 | -40.813 | 10.96 | 4.33 | 8.907 | -14.466 | 28.486 | -25.599 | 9.256 | -22.124 | 34.581 | 19.839 | -3.402 |
| Bedrijfsresultaat ratio
| 0.075 | 0.094 | 0.243 | -0.047 | 0.004 | 0.022 | 0.047 | -0.157 | 0.028 | 0.181 | 0.096 | 0.085 | 0.234 | 0.202 | 0.196 | 0.094 | 0.046 | 0.088 | 0.076 | 0.079 | 0.087 | 0.081 | 0.046 | 0.092 | 0.095 | 0.154 | 0.131 | 0.12 | 0.127 | 0.06 | 0.133 | 0.201 | 0.171 | 0.064 | 0.074 | 0.09 | 0.065 | 0.026 | 0.042 | 0.078 | 0.1 | 0.092 | 0.09 | 0.04 | 0.055 | 0.049 | -0.101 | 0.024 | 0.009 | 0.021 | -0.03 | 0.09 | -0.052 | 0.019 | -0.03 | 0.106 | 0.039 | -0.008 |
| Totaal overige inkomsten en kosten netto
| -20.749 | -10.016 | -38.718 | -13.639 | -14.153 | -14.334 | -14.982 | -11.659 | -7.755 | -6.106 | 24.361 | 38.223 | -17.259 | -16.168 | -15.702 | -14.651 | -64.359 | -13.906 | -13.345 | -15.742 | -18.368 | -15.176 | -16.729 | -13.322 | -12.543 | -10.381 | -11.114 | -6.209 | -7.399 | -7.253 | -14.309 | -9.333 | -7.959 | -3.068 | -2.884 | -7.495 | -6.697 | -5.115 | -0.797 | 133.763 | -2.504 | -4.004 | -3.032 | 0.087 | -1.21 | -1.988 | 150.07 | 0.041 | -3.05 | -3.816 | -48.86 | 25.219 | -7.764 | -6.844 | 32.024 | -4.069 | -8.99 | 8.039 |
| Inkomen voor belasting
| 21.089 | 46.013 | 118.245 | -42.519 | -12.185 | -3.749 | 8.302 | -89.468 | 9.574 | 128.274 | 87.65 | 73.209 | 156.518 | 110.826 | 106.974 | 31.694 | -49.419 | 31.722 | 26.009 | 28.864 | 31.971 | 27.317 | 7.337 | 40.912 | 39.489 | 71.82 | 65.645 | 65.44 | 61.709 | 24.966 | 62.857 | 120.448 | 94.432 | 30.454 | 39.24 | 45.248 | 27.032 | 7.463 | 21.131 | 176.934 | 53.532 | 42.381 | 41.007 | 19.596 | 24.584 | 17.855 | 109.257 | 11.001 | 1.28 | 5.091 | -63.326 | 53.705 | -33.363 | 2.412 | 9.9 | 30.512 | 10.849 | 4.637 |
| Inkomen voor belasting ratio
| 0.038 | 0.077 | 0.183 | -0.07 | -0.023 | -0.008 | 0.017 | -0.18 | 0.016 | 0.173 | 0.132 | 0.177 | 0.211 | 0.177 | 0.171 | 0.065 | -0.151 | 0.061 | 0.05 | 0.051 | 0.055 | 0.052 | 0.014 | 0.069 | 0.072 | 0.135 | 0.112 | 0.11 | 0.113 | 0.047 | 0.108 | 0.187 | 0.157 | 0.059 | 0.069 | 0.077 | 0.052 | 0.015 | 0.041 | 0.319 | 0.096 | 0.084 | 0.084 | 0.04 | 0.052 | 0.044 | 0.269 | 0.024 | 0.003 | 0.012 | -0.13 | 0.17 | -0.067 | 0.005 | 0.013 | 0.093 | 0.022 | 0.011 |
| Belastingkosten
| 6.13 | 15.703 | 22.911 | -10.245 | -1.195 | -1.612 | 5.749 | -25.006 | 1.248 | 36.085 | 14.517 | 23.334 | 45.928 | 35.974 | 27.481 | 12.551 | -13.777 | 7.506 | 4.484 | 10.819 | 9.763 | 6.67 | -12.468 | 15.461 | 0.308 | 30.519 | 6.346 | 17.41 | 30.908 | 10.948 | 13.161 | 29.973 | 46.499 | 13.306 | 26.991 | 15.982 | 9.125 | 4.847 | 13.876 | 66.038 | 17.765 | 11.649 | 15.66 | 6.273 | 10.326 | 6.602 | 0.892 | 7.236 | 10.954 | 6.611 | 8.248 | 8.57 | 0.362 | 1.974 | 30.596 | 0.95 | 14.478 | 5.712 |
| Nettowinst
| 12.622 | 22.3 | 38.53 | -19.388 | -22.488 | -2.137 | 2.553 | -64.462 | 7.396 | 92.189 | 42.67 | 25.719 | 89.447 | 60.503 | 67.31 | 10.503 | -49.161 | 24.013 | 13.257 | 10.572 | 16.201 | 9.918 | 11.295 | 21.05 | 35.065 | 33.122 | 55.589 | 45.628 | 27.174 | 12.715 | 60.343 | 87.159 | 47.998 | 19.954 | 11.959 | 36.307 | 20.04 | 6.228 | 8.158 | 112.776 | 35.584 | 28.019 | 31.565 | 19.127 | 16.645 | 14.36 | 134.006 | 15.864 | 17.669 | 9.019 | 115.259 | 26.928 | -22.684 | 8.668 | 3.117 | 1.373 | 0.82 | 5.82 |
| Nettowinstmarge
| 0.023 | 0.037 | 0.06 | -0.032 | -0.043 | -0.004 | 0.005 | -0.13 | 0.012 | 0.124 | 0.064 | 0.062 | 0.12 | 0.096 | 0.107 | 0.021 | -0.15 | 0.046 | 0.026 | 0.019 | 0.028 | 0.019 | 0.021 | 0.036 | 0.064 | 0.062 | 0.095 | 0.077 | 0.05 | 0.024 | 0.104 | 0.135 | 0.08 | 0.038 | 0.021 | 0.062 | 0.038 | 0.013 | 0.016 | 0.203 | 0.064 | 0.056 | 0.065 | 0.039 | 0.035 | 0.036 | 0.33 | 0.034 | 0.037 | 0.021 | 0.236 | 0.085 | -0.046 | 0.018 | 0.004 | 0.004 | 0.002 | 0.014 |
| WPA (Winst Per Aandeel)
| 0.14 | 0.25 | 0.43 | -0.22 | -0.25 | -0.024 | 0.028 | -0.72 | 0.082 | 1.02 | 0.81 | 0.29 | 1 | 0.68 | 0.74 | 0.12 | -0.55 | 0.27 | 0.14 | 0.12 | 0.18 | 0.11 | 0.12 | 0.23 | 0.39 | 0.36 | 0.62 | 0.51 | 0.27 | 0.12 | 0.59 | 0.85 | 0.47 | 0.2 | 0.12 | 0.36 | 0.2 | 0.062 | 0.08 | 1.1 | 0.35 | 0.28 | 0.31 | 0.19 | 0.16 | 0.14 | 1.28 | 0.15 | 0.18 | 0.092 | 1.12 | 0.26 | -0.22 | 0.088 | 0.03 | 0.013 | 0.008 | 0.056 |
| Verwaterde WPA
| 0.14 | 0.25 | 0.43 | -0.22 | -0.25 | -0.024 | 0.028 | -0.72 | 0.08 | 1.02 | 0.81 | 0.29 | 1 | 0.68 | 0.74 | 0.12 | -0.54 | 0.27 | 0.14 | 0.12 | 0.18 | 0.11 | 0.12 | 0.23 | 0.39 | 0.36 | 0.62 | 0.5 | 0.27 | 0.12 | 0.59 | 0.84 | 0.47 | 0.2 | 0.12 | 0.36 | 0.2 | 0.062 | 0.08 | 1.09 | 0.35 | 0.28 | 0.31 | 0.19 | 0.16 | 0.14 | 1.28 | 0.15 | 0.18 | 0.092 | 1.12 | 0.26 | -0.22 | 0.088 | 0.03 | 0.013 | 0.008 | 0.056 |
| EBITDA
| 102.718 | 117.762 | 220.8 | 35.933 | 64.672 | 72.325 | 86.711 | -17.176 | 75.723 | 189.606 | 149.175 | 133.742 | 215.925 | 169.637 | 165.645 | 90.462 | 12.364 | 96.76 | 92.28 | 95.024 | 95.408 | 87.449 | 58.231 | 91.567 | 86.605 | 117.903 | 111.718 | 109.226 | 101.47 | 64.209 | 94.782 | 163.848 | 136.253 | 89.02 | 84.998 | 91.572 | 70.118 | 51.513 | 64.537 | 216.693 | 91.789 | 78.463 | 79.242 | 61.582 | 58.598 | 50.642 | 1.358 | 51.002 | 41.292 | 55.303 | 34.792 | 106.693 | 18.757 | 67.637 | 19.845 | 85.572 | 65.643 | 61.396 |
| EBITDA ratio
| 0.185 | 0.198 | 0.342 | 0.059 | 0.123 | 0.15 | 0.174 | -0.035 | 0.124 | 0.256 | 0.225 | 0.323 | 0.29 | 0.27 | 0.264 | 0.184 | 0.038 | 0.186 | 0.178 | 0.168 | 0.165 | 0.167 | 0.111 | 0.155 | 0.158 | 0.222 | 0.19 | 0.184 | 0.186 | 0.12 | 0.163 | 0.254 | 0.227 | 0.171 | 0.15 | 0.156 | 0.134 | 0.106 | 0.124 | 0.39 | 0.165 | 0.156 | 0.162 | 0.125 | 0.125 | 0.126 | 0.003 | 0.11 | 0.086 | 0.129 | 0.071 | 0.337 | 0.038 | 0.137 | 0.027 | 0.262 | 0.131 | 0.151 |