Lead Data Inc.
TWSE:2443.TW
3.57 (TWD) • At close July 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 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
| 12.816 | 2.411 | 2.66 | 2.682 | 4.005 | 6.577 | 6.454 | 5.645 | 15.376 | 14.067 | 27.498 | 153.363 | 93.9 | 139.568 | 69.513 | 166.748 | 193.719 | 137.908 | 206.737 | 151.983 | 168.236 | 423.056 | 289.4 | 306.166 | 244.311 | 194.794 | 193.05 | 153.211 | 205.256 | 146.954 | 133.735 | 128.035 | 144.976 | 163.346 | 106.011 | 63.255 | 89.411 | 74.471 | 88.66 | 94.818 | 119.129 | 143.896 | 140.065 | 113.145 | 157.417 | 159.474 | 268.766 | 262.273 | 310.61 | 501.612 | 531.323 | 741.288 | 816.917 | 908.392 | 1,007.282 | 972.501 |
| Kosten van de omzet
| 10.446 | 1.185 | 1.228 | 1.599 | 8.512 | 12.616 | 9.465 | 16.757 | 20.463 | 19.433 | 40.338 | 151.12 | 118.177 | 152.228 | 95.958 | 177.35 | 189.446 | 206.597 | 228.074 | 184.882 | 165.291 | 424.299 | 314.351 | 271.397 | 245.806 | 226.354 | 209.842 | 157.636 | 203.746 | 165.943 | 154.803 | 135.613 | 169.427 | 173.781 | 123.618 | 67.139 | 97.747 | 54.768 | 72.247 | 69.959 | 116.405 | 131.007 | 106.662 | 98.736 | 124.782 | 153.206 | 227.045 | 230.296 | 258.777 | 450.788 | 464.554 | 690.541 | 743.363 | 795.707 | 871.548 | 794.027 |
| Brutowinst
| 2.37 | 1.226 | 1.432 | 1.083 | -4.507 | -6.039 | -3.011 | -11.112 | -5.087 | -5.366 | -12.84 | 2.243 | -24.277 | -12.66 | -26.445 | -10.602 | 4.273 | -68.689 | -21.337 | -32.899 | 2.945 | -1.243 | -24.951 | 34.769 | -1.495 | -31.56 | -16.792 | -4.425 | 1.51 | -18.989 | -21.068 | -7.578 | -24.451 | -10.435 | -17.607 | -3.884 | -8.336 | 19.703 | 16.413 | 24.859 | 2.724 | 12.889 | 33.403 | 14.409 | 32.635 | 6.268 | 41.721 | 31.977 | 51.833 | 50.824 | 66.769 | 50.747 | 73.554 | 112.685 | 135.734 | 178.474 |
| Brutowinstmarge
| 0.185 | 0.509 | 0.538 | 0.404 | -1.125 | -0.918 | -0.467 | -1.968 | -0.331 | -0.381 | -0.467 | 0.015 | -0.259 | -0.091 | -0.38 | -0.064 | 0.022 | -0.498 | -0.103 | -0.216 | 0.018 | -0.003 | -0.086 | 0.114 | -0.006 | -0.162 | -0.087 | -0.029 | 0.007 | -0.129 | -0.158 | -0.059 | -0.169 | -0.064 | -0.166 | -0.061 | -0.093 | 0.265 | 0.185 | 0.262 | 0.023 | 0.09 | 0.238 | 0.127 | 0.207 | 0.039 | 0.155 | 0.122 | 0.167 | 0.101 | 0.126 | 0.068 | 0.09 | 0.124 | 0.135 | 0.184 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.56 | 0.898 | 1.475 | 1.335 | 2.708 | 3.199 | 4.808 | 4.779 | 4.87 | 5.981 | 7.155 | 6.878 | 6.57 | 5.026 | 3.801 | 3.106 | 3.855 | 3.64 | 2.841 | 2.927 | 5.448 | 3.082 | 7.195 | 9.033 | 8.475 | 9.09 | 16.238 | 14.126 | 15.304 | 16.247 | 28.576 | 19.04 | 23 | 22.647 | 35.764 | 55.595 | 14.18 | 12.69 |
| Algemene en administratieve kosten
| 0 | 11.859 | 6.006 | 18.857 | 15.218 | 13.928 | 15.091 | 12.998 | 12.493 | 12.167 | 13.511 | 16.729 | 32.623 | 16.829 | 19.677 | 20.96 | 17.89 | 20.842 | 21.984 | 32.97 | 6.28 | 27.627 | 30.276 | 31.783 | 27.369 | 25.344 | 24.898 | 23.418 | 25.002 | 25.522 | 25.397 | 27.762 | 6.167 | 48.767 | 48.273 | 56.135 | 49.167 | 48.157 | 30.945 | 32.316 | 67.238 | 40.444 | 40.255 | 44.345 | 63.639 | 51.524 | 55.893 | 62.619 | 75.269 | 83.709 | 78.946 | 147.198 | 87.184 | 65.997 | 110.144 | 120.064 |
| Verkoop- en marketingkosten
| 0 | 0.048 | 0.093 | 0.114 | 0.078 | 1.853 | 1.2 | 1.42 | 0.999 | 1.807 | 9.254 | 14.213 | 20.887 | 19.613 | 18.343 | 20.903 | 26.759 | 26.611 | 22.567 | 32.231 | 55.672 | 61.892 | 51.82 | 37.057 | 35.111 | 19.84 | 23.729 | 20.368 | 22.312 | 12.445 | 15.734 | 13.739 | 9.05 | 7.282 | 6.023 | 4.121 | 0.753 | 3.795 | 5.622 | 4.95 | 3.49 | 2.999 | 2.334 | 2.031 | 368.403 | 4.322 | 0.757 | 2.875 | 2.321 | 4.437 | 7.344 | 12.423 | 16.479 | 17.842 | 16.366 | 17.908 |
| Verkoop-, algemene en administratieve kosten
| 0 | 11.907 | 6.099 | 18.971 | 15.296 | 15.781 | 16.291 | 14.418 | 13.492 | 13.974 | 22.765 | 30.942 | 53.51 | 36.442 | 38.02 | 41.863 | 44.649 | 47.453 | 44.551 | 65.201 | 61.952 | 89.519 | 82.096 | 68.84 | 62.48 | 45.184 | 48.627 | 43.786 | 47.314 | 37.967 | 41.131 | 41.501 | 15.217 | 56.049 | 54.296 | 60.256 | 49.92 | 51.952 | 36.567 | 37.266 | 70.728 | 43.443 | 42.589 | 46.376 | 432.042 | 55.846 | 56.65 | 65.494 | 77.59 | 88.146 | 86.29 | 159.621 | 103.663 | 83.839 | 126.51 | 137.972 |
| Overige kosten
| -11.985 | -2.766 | 0.309 | 0.327 | 154.39 | -4.634 | 0.822 | 0.095 | 2.508 | -1.687 | 13.418 | 4.035 | 22.403 | -6.69 | 2.294 | 0.072 | 47.463 | 1.849 | 9.473 | 0.758 | 4.258 | -44.71 | -0.977 | 1.9 | 0.45 | 3.253 | 4.972 | -3.291 | 4.602 | 2.559 | 3.011 | 9.028 | -2.798 | -4.754 | 15.828 | -10.356 | 49.651 | 51.347 | 16.546 | 7.258 | 812.939 | 51.796 | 13.6 | -4.555 | -89.137 | 34.206 | -0.64 | 24.335 | 28.589 | 30.394 | 77.653 | 7.073 | 9.055 | 9.86 | 38.319 | -20.054 |
| Bedrijfskosten
| 11.985 | 11.907 | 6.099 | 18.971 | 15.296 | 15.781 | 16.291 | 14.418 | 13.492 | 13.974 | 22.765 | 30.942 | 159.245 | 113.254 | 41.644 | 46.944 | 57.584 | 46.865 | 45.111 | 66.099 | 63.427 | 90.854 | 84.804 | 72.039 | 67.288 | 49.963 | 53.497 | 49.767 | 54.469 | 44.845 | 47.701 | 46.527 | 19.018 | 59.155 | 58.151 | 63.896 | 52.761 | 54.879 | 42.015 | 40.348 | -9.197 | 52.476 | 51.064 | 55.466 | 448.28 | 69.972 | 71.954 | 81.741 | 106.166 | 107.186 | 109.29 | 182.268 | 139.427 | 139.434 | 140.69 | 150.662 |
| Bedrijfsresultaat
| -9.615 | -12.566 | 0.566 | -17.53 | 124.589 | -25.445 | -18.2 | -24.445 | -9.203 | -19.34 | -35.605 | -28.699 | -183.522 | -125.914 | -68.089 | -57.546 | -53.311 | -115.554 | -66.448 | -98.998 | -60.482 | -92.097 | -109.755 | -37.27 | -68.783 | -81.523 | -70.289 | -54.192 | -52.959 | -63.834 | -68.769 | -54.105 | -43.469 | -69.59 | -75.758 | -67.78 | -61.097 | -35.176 | -25.602 | -15.489 | 11.921 | -39.587 | -17.661 | -41.057 | -415.645 | -63.704 | -30.233 | -49.764 | -54.333 | -56.362 | -42.521 | -131.521 | -65.873 | -26.749 | -4.956 | 27.812 |
| Bedrijfsresultaat ratio
| -0.75 | -5.212 | 0.213 | -6.536 | 31.108 | -3.869 | -2.82 | -4.33 | -0.599 | -1.375 | -1.295 | -0.187 | -1.954 | -0.902 | -0.98 | -0.345 | -0.275 | -0.838 | -0.321 | -0.651 | -0.36 | -0.218 | -0.379 | -0.122 | -0.282 | -0.419 | -0.364 | -0.354 | -0.258 | -0.434 | -0.514 | -0.423 | -0.3 | -0.426 | -0.715 | -1.072 | -0.683 | -0.472 | -0.289 | -0.163 | 0.1 | -0.275 | -0.126 | -0.363 | -2.64 | -0.399 | -0.112 | -0.19 | -0.175 | -0.112 | -0.08 | -0.177 | -0.081 | -0.029 | -0.005 | 0.029 |
| Totaal overige inkomsten en kosten netto
| 3.237 | -0.008 | -6.919 | 69.079 | 27.933 | 15.714 | -25.921 | -6.007 | -1.167 | 6.052 | -1.413 | -20.589 | 11.114 | -6.981 | -14.946 | -8.986 | -16.428 | 53.864 | 7.822 | -1.22 | 2.217 | -46.942 | -2.178 | 0.752 | -0.08 | 0.097 | 4.422 | -4.185 | 3.988 | 2.449 | 2.885 | 7.132 | -2.964 | -4.936 | 15.63 | -10.57 | 49.42 | 51.219 | 16.493 | 7.258 | 811.195 | 50.544 | 11.634 | -4.971 | -673.959 | 33.706 | -1.651 | 25.98 | -96.571 | 148.249 | 83.701 | 11.103 | -751.708 | -4.717 | 33.261 | -33.376 |
| Inkomen voor belasting
| -6.378 | -12.574 | -6.353 | 51.549 | 152.522 | -9.731 | -44.121 | -30.452 | -10.37 | -13.288 | -37.018 | -49.288 | -172.408 | -132.895 | -83.035 | -66.532 | -69.739 | -61.69 | -58.626 | -100.218 | -58.265 | -139.039 | -111.933 | -36.518 | -68.863 | -81.426 | -65.867 | -58.377 | -48.971 | -61.385 | -65.884 | -46.973 | -46.433 | -74.526 | -60.128 | -78.35 | -11.677 | 16.043 | -9.109 | -8.231 | 823.116 | 10.957 | -6.027 | -46.028 | -1,089.604 | -29.998 | -31.884 | -23.784 | -150.904 | 91.887 | 41.18 | -120.418 | -817.581 | -31.466 | 28.305 | -5.564 |
| Inkomen voor belasting ratio
| -0.498 | -5.215 | -2.388 | 19.22 | 38.083 | -1.48 | -6.836 | -5.395 | -0.674 | -0.945 | -1.346 | -0.321 | -1.836 | -0.952 | -1.195 | -0.399 | -0.36 | -0.447 | -0.284 | -0.659 | -0.346 | -0.329 | -0.387 | -0.119 | -0.282 | -0.418 | -0.341 | -0.381 | -0.239 | -0.418 | -0.493 | -0.367 | -0.32 | -0.456 | -0.567 | -1.239 | -0.131 | 0.215 | -0.103 | -0.087 | 6.909 | 0.076 | -0.043 | -0.407 | -6.922 | -0.188 | -0.119 | -0.091 | -0.486 | 0.183 | 0.078 | -0.162 | -1.001 | -0.035 | 0.028 | -0.006 |
| Belastingkosten
| 0.001 | -0.444 | -0.074 | 0.729 | -28.439 | 1.009 | 0.401 | 0.618 | 0.643 | 0.342 | 12.688 | 2.199 | 11.682 | -5.81 | 3.484 | -9.171 | 40.207 | 6.996 | -1.064 | -6.442 | -0.05 | 0.053 | 0.042 | -0.045 | 0.054 | 0.091 | 0.382 | 0.048 | 0.033 | 0.032 | 0.048 | 0.034 | 0.029 | 0.027 | -15.962 | 0.53 | 2.442 | 49.502 | 64.475 | -1.347 | 12.923 | 0.997 | 0.068 | 0.023 | -2.437 | 27.966 | -0.912 | 26.417 | 5.724 | 0.319 | -3.049 | 3.762 | 60.488 | 12.8 | 5.92 | 8.801 |
| Nettowinst
| -6.379 | -12.13 | -6.279 | 51.165 | 153.019 | -10.74 | -44.522 | -31.07 | -9.846 | -12.882 | -35.77 | -47.381 | -171.198 | -132.288 | -80.768 | -65.335 | -68.399 | -66.837 | -48.089 | -93.018 | -104.948 | -137.95 | -109.532 | -36.047 | -67.994 | -80.475 | -64.874 | -57.432 | -49.372 | -60.727 | -65.551 | -46.77 | -47.124 | -72.5 | -42.714 | -77.652 | -13.962 | -28.123 | -72.668 | -10.139 | 686.366 | 4.846 | -8.739 | -40.823 | -978.751 | -23.758 | -28.824 | -21.099 | -137.933 | 97.663 | 48.602 | -127.894 | -886.802 | -52.372 | -6.125 | -6.748 |
| Nettowinstmarge
| -0.498 | -5.031 | -2.361 | 19.077 | 38.207 | -1.633 | -6.898 | -5.504 | -0.64 | -0.916 | -1.301 | -0.309 | -1.823 | -0.948 | -1.162 | -0.392 | -0.353 | -0.485 | -0.233 | -0.612 | -0.624 | -0.326 | -0.378 | -0.118 | -0.278 | -0.413 | -0.336 | -0.375 | -0.241 | -0.413 | -0.49 | -0.365 | -0.325 | -0.444 | -0.403 | -1.228 | -0.156 | -0.378 | -0.82 | -0.107 | 5.762 | 0.034 | -0.062 | -0.361 | -6.218 | -0.149 | -0.107 | -0.08 | -0.444 | 0.195 | 0.091 | -0.173 | -1.086 | -0.058 | -0.006 | -0.007 |
| WPA (Winst Per Aandeel)
| -0.045 | -0.083 | -0.043 | 0.35 | 1.05 | -0.067 | -0.3 | -0.21 | -0.066 | -0.09 | -0.24 | -0.33 | -1.18 | -0.91 | -0.55 | -0.45 | -0.47 | -0.46 | -0.33 | -0.64 | -0.72 | -0.95 | -0.75 | -0.25 | -0.46 | -0.55 | -0.45 | -0.39 | -0.34 | -0.42 | -0.45 | -0.32 | -0.32 | -0.5 | -0.29 | -0.53 | -0.094 | -0.19 | -0.51 | -0.07 | 4.71 | 0.03 | -0.06 | -0.28 | -6.72 | -0.16 | -0.19 | -0.14 | -0.95 | 0.67 | 0.33 | -0.88 | -6.07 | -0.36 | -0.044 | -0.049 |
| Verwaterde WPA
| -0.045 | -0.083 | -0.043 | 0.35 | 1.05 | -0.067 | -0.3 | -0.21 | -0.066 | -0.09 | -0.24 | -0.33 | -1.18 | -0.91 | -0.55 | -0.45 | -0.47 | -0.46 | -0.33 | -0.64 | -0.72 | -0.95 | -0.75 | -0.25 | -0.46 | -0.55 | -0.45 | -0.39 | -0.34 | -0.42 | -0.45 | -0.32 | -0.32 | -0.5 | -0.29 | -0.53 | -0.094 | -0.19 | -0.51 | -0.07 | 4.71 | 0.03 | -0.06 | -0.28 | -6.72 | -0.16 | -0.19 | -0.14 | -0.95 | 0.67 | 0.33 | -0.88 | -6.07 | -0.36 | -0.044 | -0.049 |
| EBITDA
| -9.615 | -8.472 | 4.986 | -13.014 | 129.098 | -21.634 | -13.212 | -18.801 | -6.208 | -12.066 | -13.911 | -17.276 | -152.545 | -115.107 | -36.256 | -47.422 | 4.843 | -76.763 | -25.586 | -76.465 | -34.114 | -116.324 | -90.222 | -14.411 | -46.974 | -53.45 | -41.742 | -34.26 | -25.444 | -37.897 | -46.319 | -26.813 | -25.021 | -55.339 | -41.189 | -59.511 | 6.705 | 36.278 | 6.641 | 7.762 | 847.66 | 28.415 | 18.617 | -23.165 | -425.509 | 16.477 | 18.22 | 34.305 | 33.036 | 33.479 | 92.161 | -46.439 | -5.807 | 79.732 | 140.454 | 110.401 |
| EBITDA ratio
| -0.75 | -3.514 | 1.874 | -4.852 | 32.234 | -3.289 | -2.047 | -3.331 | -0.404 | -0.858 | -0.506 | -0.113 | -1.625 | -0.825 | -0.522 | -0.284 | 0.025 | -0.557 | -0.124 | -0.503 | -0.203 | -0.275 | -0.312 | -0.047 | -0.192 | -0.274 | -0.216 | -0.224 | -0.124 | -0.258 | -0.346 | -0.209 | -0.173 | -0.339 | -0.389 | -0.941 | 0.075 | 0.487 | 0.075 | 0.082 | 7.115 | 0.197 | 0.133 | -0.205 | -2.703 | 0.103 | 0.068 | 0.131 | 0.106 | 0.067 | 0.173 | -0.063 | -0.007 | 0.088 | 0.139 | 0.114 |