GEM Terminal Industry Co.,Ltd.
TWSE:2460.TW
29.7 (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
| 877.278 | 613.05 | 749.445 | 714.321 | 562.819 | 563.896 | 652.976 | 578.633 | 809.716 | 840.645 | 1,066.369 | 1,048.84 | 1,267.006 | 932.863 | 1,098.614 | 1,006.559 | 860.115 | 489.098 | 901.269 | 849.99 | 913.887 | 777.876 | 978.069 | 970.89 | 1,071.158 | 930.737 | 1,105.041 | 1,000.146 | 963.01 | 794.379 | 1,005.43 | 952.43 | 920.302 | 761.553 | 945.348 | 967.902 | 959.997 | 855.017 | 1,000.156 | 1,021.64 | 1,070.351 | 852.932 | 1,067.54 | 1,067.3 | 986.666 | 900.54 | 981.048 | 1,006.829 | 1,018.992 | 912.004 | 1,123.421 | 1,181.085 | 1,159.382 | 980.054 | 1,150.391 | 1,115.906 | 1,161.542 | 1,000.649 |
| Kosten van de omzet
| 775.896 | 597.067 | 722.912 | 700.136 | 558.858 | 551.948 | 642.37 | 620.556 | 768.777 | 748.94 | 904.939 | 841.801 | 963.6 | 755.197 | 949.309 | 857.996 | 733.382 | 537.393 | 826.632 | 795.488 | 824.654 | 691.925 | 883.724 | 938.394 | 1,001.544 | 849.18 | 959.083 | 892.055 | 875.021 | 710.494 | 862.924 | 828.798 | 777.456 | 679.787 | 833.409 | 893.536 | 878.46 | 780.26 | 868.24 | 872.602 | 876.629 | 800.301 | 937.646 | 890.18 | 938.677 | 800.572 | 836.188 | 872.489 | 865.852 | 757.231 | 993.419 | 1,038.532 | 957.941 | 789.065 | 992.172 | 948.539 | 1,007.627 | 752.011 |
| Brutowinst
| 101.382 | 15.983 | 26.533 | 14.185 | 3.961 | 11.948 | 10.606 | -41.923 | 40.939 | 91.705 | 161.43 | 207.039 | 303.406 | 177.666 | 149.305 | 148.563 | 126.733 | -48.295 | 74.637 | 54.502 | 89.233 | 85.951 | 94.345 | 32.496 | 69.614 | 81.557 | 145.958 | 108.091 | 87.989 | 83.885 | 142.506 | 123.632 | 142.846 | 81.766 | 111.939 | 74.366 | 81.537 | 74.757 | 131.916 | 149.038 | 193.722 | 52.631 | 129.894 | 177.12 | 47.989 | 99.968 | 144.86 | 134.34 | 153.14 | 154.773 | 130.002 | 142.553 | 201.441 | 190.989 | 158.219 | 167.367 | 153.915 | 248.638 |
| Brutowinstmarge
| 0.116 | 0.026 | 0.035 | 0.02 | 0.007 | 0.021 | 0.016 | -0.072 | 0.051 | 0.109 | 0.151 | 0.197 | 0.239 | 0.19 | 0.136 | 0.148 | 0.147 | -0.099 | 0.083 | 0.064 | 0.098 | 0.11 | 0.096 | 0.033 | 0.065 | 0.088 | 0.132 | 0.108 | 0.091 | 0.106 | 0.142 | 0.13 | 0.155 | 0.107 | 0.118 | 0.077 | 0.085 | 0.087 | 0.132 | 0.146 | 0.181 | 0.062 | 0.122 | 0.166 | 0.049 | 0.111 | 0.148 | 0.133 | 0.15 | 0.17 | 0.116 | 0.121 | 0.174 | 0.195 | 0.138 | 0.15 | 0.133 | 0.248 |
| Onderzoek- en ontwikkelingskosten
| -1.885 | 1.281 | 3.522 | 2.563 | 2.78 | 2.999 | 3.619 | 5.523 | 4.337 | 3.705 | 4.983 | 3.446 | 4.541 | 8.219 | 5.253 | 7.088 | 5.081 | 4.938 | 5.84 | 2.318 | 5.222 | 3.629 | 7.495 | 1.782 | 8.232 | 3.915 | 8.655 | 11.916 | 6.664 | 6.198 | 8.918 | 9.492 | 6.998 | 8.127 | 10.139 | 11.2 | 10.843 | 9.918 | 10.142 | 7.622 | 7.168 | 8.77 | 9.812 | 8.493 | 12.299 | 11.696 | 12.92 | 10.613 | 12.404 | 6.597 | 5.998 | 3.172 | 3.249 | 2.967 | 3.824 | 3.281 | 4.31 | 4.544 |
| Algemene en administratieve kosten
| 54.038 | 49.679 | 55.102 | 52.272 | 51.103 | 48.577 | 53.614 | 48.277 | 50.926 | 48.665 | 56.062 | 56.571 | 55.082 | 47.582 | 45.079 | 47.735 | 43.805 | 47.011 | 47.221 | 50.918 | 48.161 | 46.7 | 54.929 | 53.789 | 49.972 | 50.344 | 48.495 | 48.081 | 48.87 | 51.904 | 56.057 | 49.725 | 57.809 | 49.936 | 49.225 | 52.669 | 47.479 | 52.244 | 60.658 | 55.819 | 48.776 | 44.347 | 49.306 | 60.319 | 54.973 | 48.296 | 56.232 | 53.932 | 53.676 | 50.52 | 55.314 | 55.944 | 48.717 | 45.033 | 53.791 | 41.799 | 49.856 | 43.202 |
| Verkoop- en marketingkosten
| 37.245 | 31.783 | 36.487 | 33.774 | 28.047 | 24.798 | 30.048 | 29.013 | 34.721 | 29.549 | 38.298 | 40.722 | 47.117 | 40.543 | 43.505 | 37.134 | 32.32 | 23.253 | 37.734 | 36.467 | 39.093 | 35.238 | 40.143 | 36.802 | 38.266 | 35.045 | 40.671 | 40.128 | 34.984 | 33.246 | 41.036 | 38.626 | 36.916 | 33.205 | 34.699 | 36.778 | 33.647 | 30.908 | 30.255 | 35.837 | 35.419 | 36.697 | 38.637 | 34.99 | 37.994 | 30.556 | 34.617 | 35.854 | 33.625 | 36.421 | 39.076 | 38.539 | 33.789 | 35.998 | 34.684 | 38.921 | 32.442 | 37.5 |
| Verkoop-, algemene en administratieve kosten
| 81.231 | 81.462 | 83.121 | 86.046 | 79.15 | 63.175 | 83.662 | 77.29 | 85.647 | 78.214 | 94.36 | 97.293 | 102.199 | 88.125 | 88.584 | 84.869 | 76.125 | 70.264 | 84.955 | 87.385 | 87.254 | 81.938 | 95.072 | 90.591 | 88.238 | 85.389 | 89.166 | 88.209 | 83.854 | 85.15 | 97.093 | 88.351 | 94.725 | 83.141 | 83.924 | 89.447 | 81.126 | 83.152 | 90.913 | 91.656 | 84.195 | 81.044 | 87.943 | 95.309 | 92.967 | 78.852 | 90.849 | 89.786 | 87.301 | 86.941 | 94.39 | 94.483 | 82.506 | 81.031 | 88.475 | 80.72 | 82.298 | 80.702 |
| Overige kosten
| -7.52 | -2.061 | -14.253 | 8.797 | 25.775 | -4.658 | -27.136 | 62.312 | 50.642 | 12.127 | -15.306 | 12.363 | -23.636 | 5.529 | -29.453 | -19.29 | 1.121 | -1.027 | -4.024 | 20.086 | 27.979 | -28.817 | 8.618 | 20.788 | 27.132 | -13.866 | -0.679 | 5.261 | 1.514 | 2.116 | 10.548 | 5.192 | 19.173 | 5.163 | 16.797 | 16.198 | 8.592 | 13.563 | 7.103 | 7.563 | 11.544 | 13.898 | 10.58 | 11.976 | 4.016 | 4.579 | -0.547 | 9.411 | 12.577 | 1.686 | -0.089 | -0.019 | 1.721 | 0.051 | 0.734 | 0.068 | -0.103 | 0.606 |
| Bedrijfskosten
| 79.346 | 82.743 | 86.643 | 88.609 | 81.93 | 66.174 | 87.281 | 82.813 | 89.984 | 81.919 | 99.343 | 100.739 | 106.74 | 96.344 | 93.837 | 91.957 | 81.206 | 75.202 | 90.795 | 89.703 | 92.476 | 85.567 | 102.567 | 92.373 | 96.47 | 89.304 | 97.821 | 100.125 | 90.518 | 91.348 | 106.011 | 97.843 | 101.723 | 91.268 | 94.063 | 100.647 | 91.969 | 93.07 | 101.055 | 99.278 | 91.363 | 89.814 | 97.755 | 103.802 | 105.266 | 90.548 | 103.769 | 100.399 | 99.705 | 93.538 | 100.388 | 97.655 | 85.755 | 83.998 | 92.299 | 84.001 | 86.608 | 85.246 |
| Bedrijfsresultaat
| 22.036 | -63.045 | -60.11 | -61.256 | -47.409 | -54.226 | -97.432 | -59.109 | 2.577 | 22.59 | 46.349 | 106.3 | 196.666 | 81.322 | 55.468 | 56.606 | 45.527 | -123.497 | -16.158 | -35.201 | -3.243 | 0.384 | -8.222 | -59.877 | -26.856 | -7.747 | 48.137 | 7.966 | -2.529 | -7.463 | 36.495 | 25.789 | 41.123 | -9.502 | 17.876 | -26.281 | -10.432 | -18.313 | 30.861 | 49.76 | 102.359 | -37.183 | 32.139 | 73.318 | -57.277 | 9.42 | 41.091 | 33.941 | 53.435 | 61.235 | 29.614 | 44.898 | 115.686 | 106.991 | 65.92 | 83.366 | 67.307 | 163.392 |
| Bedrijfsresultaat ratio
| 0.025 | -0.103 | -0.08 | -0.086 | -0.084 | -0.096 | -0.149 | -0.102 | 0.003 | 0.027 | 0.043 | 0.101 | 0.155 | 0.087 | 0.05 | 0.056 | 0.053 | -0.252 | -0.018 | -0.041 | -0.004 | 0 | -0.008 | -0.062 | -0.025 | -0.008 | 0.044 | 0.008 | -0.003 | -0.009 | 0.036 | 0.027 | 0.045 | -0.012 | 0.019 | -0.027 | -0.011 | -0.021 | 0.031 | 0.049 | 0.096 | -0.044 | 0.03 | 0.069 | -0.058 | 0.01 | 0.042 | 0.034 | 0.052 | 0.067 | 0.026 | 0.038 | 0.1 | 0.109 | 0.057 | 0.075 | 0.058 | 0.163 |
| Totaal overige inkomsten en kosten netto
| -17.938 | -12.63 | -20.537 | -9.68 | -10.229 | -11.411 | -12.836 | -9.827 | -11.149 | -12.611 | -12.617 | 1.546 | -33.293 | -3.216 | -38.672 | -30.769 | -8.94 | -11.542 | -15.814 | 6.818 | 16.07 | -43.062 | -3.869 | 6.578 | 18.884 | -32.117 | -13.836 | -6.805 | -10.125 | -10.677 | -2.034 | -6.141 | 8.195 | -5.33 | 5.296 | 4.059 | -2.867 | 2.094 | -4.064 | -5.048 | 0.386 | 3.086 | -5.052 | -3.283 | -12.749 | -13.859 | -30.973 | -7.875 | 2.717 | -7.138 | -23.486 | 11.237 | -8.531 | -6.816 | -18.872 | -4.786 | -4.092 | 5.128 |
| Inkomen voor belasting
| 4.098 | -75.675 | -80.647 | -70.936 | -57.638 | -65.637 | -110.268 | -68.936 | -8.572 | 9.979 | 33.732 | 107.846 | 163.373 | 78.106 | 16.796 | 25.837 | 36.587 | -135.039 | -31.972 | -28.383 | 12.827 | -42.678 | -12.091 | -53.299 | -7.972 | -39.864 | 34.301 | 1.161 | -12.654 | -18.14 | 34.461 | 19.648 | 49.318 | -14.832 | 23.172 | -22.222 | -13.299 | -16.219 | 26.797 | 44.712 | 102.745 | -34.097 | 27.087 | 70.035 | -70.026 | -4.439 | 10.118 | 26.066 | 56.152 | 54.097 | 6.128 | 56.135 | 107.155 | 100.175 | 47.048 | 78.58 | 63.215 | 168.52 |
| Inkomen voor belasting ratio
| 0.005 | -0.123 | -0.108 | -0.099 | -0.102 | -0.116 | -0.169 | -0.119 | -0.011 | 0.012 | 0.032 | 0.103 | 0.129 | 0.084 | 0.015 | 0.026 | 0.043 | -0.276 | -0.035 | -0.033 | 0.014 | -0.055 | -0.012 | -0.055 | -0.007 | -0.043 | 0.031 | 0.001 | -0.013 | -0.023 | 0.034 | 0.021 | 0.054 | -0.019 | 0.025 | -0.023 | -0.014 | -0.019 | 0.027 | 0.044 | 0.096 | -0.04 | 0.025 | 0.066 | -0.071 | -0.005 | 0.01 | 0.026 | 0.055 | 0.059 | 0.005 | 0.048 | 0.092 | 0.102 | 0.041 | 0.07 | 0.054 | 0.168 |
| Belastingkosten
| 3.703 | -5.463 | -26.221 | -20.698 | -27.405 | -27.096 | -44.989 | -28.425 | -5.571 | 4.302 | 3.029 | 42.526 | 73.434 | 20.942 | 1.509 | 14.494 | 15.083 | -44.409 | 104.954 | -9.002 | 15.47 | -10.052 | -5.935 | -13.522 | 2.9 | -7.422 | 2.912 | 1.092 | 1.536 | -0.012 | 9.304 | 5.063 | 27.992 | 1.158 | 10.905 | 1.166 | 4.727 | -4.063 | 5.592 | 19.607 | 36.113 | -8.995 | 10.192 | 21.146 | -24.323 | 0.924 | 7.866 | 9.385 | 21.893 | 21.682 | 11.023 | 8.157 | 31.108 | 34.005 | 13.215 | 32.146 | -50.022 | 40.462 |
| Nettowinst
| 0.395 | -70.212 | -54.426 | -50.238 | -30.233 | -38.541 | -65.279 | -40.511 | -3.001 | 5.677 | 30.703 | 65.32 | 89.939 | 57.164 | 15.287 | 11.343 | 21.504 | -90.63 | -136.926 | -19.381 | -2.643 | -32.626 | -6.156 | -39.777 | -10.872 | -32.442 | 31.389 | 0.069 | -14.19 | -18.128 | 25.157 | 14.585 | 21.326 | -15.99 | 12.267 | -23.388 | -18.026 | -12.156 | 21.205 | 25.105 | 66.632 | -25.102 | 16.895 | 48.889 | -45.703 | -5.363 | 2.252 | 16.681 | 34.259 | 32.415 | -4.895 | 47.978 | 76.047 | 66.17 | 33.833 | 46.434 | 113.237 | 128.058 |
| Nettowinstmarge
| 0 | -0.115 | -0.073 | -0.07 | -0.054 | -0.068 | -0.1 | -0.07 | -0.004 | 0.007 | 0.029 | 0.062 | 0.071 | 0.061 | 0.014 | 0.011 | 0.025 | -0.185 | -0.152 | -0.023 | -0.003 | -0.042 | -0.006 | -0.041 | -0.01 | -0.035 | 0.028 | 0 | -0.015 | -0.023 | 0.025 | 0.015 | 0.023 | -0.021 | 0.013 | -0.024 | -0.019 | -0.014 | 0.021 | 0.025 | 0.062 | -0.029 | 0.016 | 0.046 | -0.046 | -0.006 | 0.002 | 0.017 | 0.034 | 0.036 | -0.004 | 0.041 | 0.066 | 0.068 | 0.029 | 0.042 | 0.097 | 0.128 |
| WPA (Winst Per Aandeel)
| 0.002 | -0.42 | -0.33 | -0.3 | -0.18 | -0.23 | -0.39 | -0.24 | -0.02 | 0.034 | 0.16 | 0.39 | 0.54 | 0.34 | 0.094 | 0.07 | 0.13 | -0.54 | -0.81 | -0.11 | -0.02 | -0.19 | -0.037 | -0.24 | -0.06 | -0.19 | 0.19 | 0 | -0.084 | -0.11 | 0.16 | 0.09 | 0.13 | -0.095 | 0.073 | -0.14 | -0.11 | -0.071 | 0.13 | 0.15 | 0.39 | -0.15 | 0.097 | 0.28 | -0.27 | -0.031 | 0.014 | 0.1 | 0.2 | 0.19 | -0.029 | 0.28 | 0.44 | 0.39 | 0.2 | 0.27 | 0.66 | 0.75 |
| Verwaterde WPA
| 0.002 | -0.42 | -0.33 | -0.3 | -0.18 | -0.23 | -0.39 | -0.24 | -0.02 | 0.034 | 0.16 | 0.39 | 0.54 | 0.34 | 0.094 | 0.07 | 0.13 | -0.54 | -0.78 | -0.11 | -0.02 | -0.19 | -0.037 | -0.24 | -0.06 | -0.19 | 0.19 | 0 | -0.08 | -0.11 | 0.16 | 0.09 | 0.13 | -0.095 | 0.073 | -0.14 | -0.11 | -0.071 | 0.13 | 0.15 | 0.39 | -0.15 | 0.097 | 0.28 | -0.27 | -0.031 | 0.014 | 0.1 | 0.2 | 0.19 | -0.029 | 0.28 | 0.44 | 0.38 | 0.2 | 0.27 | 0.66 | 0.74 |
| EBITDA
| 80.618 | -6.736 | -1.963 | -2.053 | -47.409 | 6.645 | -36.157 | 2.646 | 64.591 | 87.269 | 108.566 | 180.201 | 236.194 | 150.017 | 87.308 | 104.463 | 110.757 | -59.914 | 44.733 | 52.087 | 90.418 | 37.993 | 64.848 | 26.305 | 69.013 | 42.026 | 116.367 | 73.572 | 59.365 | 57.233 | 109.394 | 93.979 | 122.076 | 61.906 | 104.245 | 56.872 | 68.126 | 62.24 | 101.918 | 117.564 | 171.957 | 35.956 | 99.696 | 141.601 | 1.931 | 68.363 | 88.154 | 94.92 | 115.078 | 110.891 | 90.692 | 125.592 | 164.111 | 160.683 | 130.893 | 99.126 | 124.934 | 211.887 |
| EBITDA ratio
| 0.092 | -0.011 | -0.003 | -0.003 | -0.084 | 0.012 | -0.055 | 0.005 | 0.08 | 0.104 | 0.102 | 0.172 | 0.186 | 0.161 | 0.079 | 0.104 | 0.129 | -0.122 | 0.05 | 0.061 | 0.099 | 0.049 | 0.066 | 0.027 | 0.064 | 0.045 | 0.105 | 0.074 | 0.062 | 0.072 | 0.109 | 0.099 | 0.133 | 0.081 | 0.11 | 0.059 | 0.071 | 0.073 | 0.102 | 0.115 | 0.161 | 0.042 | 0.093 | 0.133 | 0.002 | 0.076 | 0.09 | 0.094 | 0.113 | 0.122 | 0.081 | 0.106 | 0.142 | 0.164 | 0.114 | 0.089 | 0.108 | 0.212 |