Fortune Information Systems Corp
TWSE:2468.TW
23.75 (TWD) • At close November 4, 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
| 596.188 | 499.812 | 586.842 | 484.524 | 777.837 | 489.168 | 651.43 | 577.711 | 518.579 | 522.313 | 567.959 | 511.99 | 533.955 | 534.599 | 486.162 | 674.543 | 462.82 | 537.473 | 761.185 | 615.303 | 452.257 | 391.196 | 421.62 | 518.358 | 378.089 | 340.656 | 412.892 | 350.961 | 305.672 | 299.181 | 418.608 | 337.963 | 356.459 | 311.562 | 433.992 | 337.065 | 364.611 | 318.856 | 400.534 | 373.637 | 350.126 | 407.116 | 439.551 | 339.088 | 361.823 | 313.138 | 462.324 | 399.165 | 414 | 353.618 | 439.994 | 497.722 | 356.445 | 333.538 | 550.849 | 371.16 | 479.53 | 383.425 |
Kosten van de omzet
| 535.864 | 435.276 | 518.198 | 430.006 | 690.912 | 428.502 | 577.061 | 523.44 | 455.767 | 467.271 | 503.195 | 457.313 | 472.116 | 483.915 | 440.04 | 606.916 | 413.145 | 478.753 | 698.993 | 560.826 | 403.331 | 346.321 | 374.426 | 465.991 | 328.747 | 301.357 | 360.454 | 305.663 | 261.717 | 253.978 | 361.818 | 293.403 | 301.06 | 266.333 | 362.512 | 290.577 | 315.345 | 276.335 | 342.075 | 328.782 | 314.824 | 362.085 | 386.066 | 301.162 | 319.319 | 278.463 | 405.628 | 359.626 | 359.969 | 319.469 | 379.515 | 432.898 | 300.356 | 288.287 | 485.515 | 314.988 | 408.499 | 335.344 |
Brutowinst
| 60.324 | 64.536 | 68.644 | 54.518 | 86.925 | 60.666 | 74.369 | 54.271 | 62.812 | 55.042 | 64.764 | 54.677 | 61.839 | 50.684 | 46.122 | 67.627 | 49.675 | 58.72 | 62.192 | 54.477 | 48.926 | 44.875 | 47.194 | 52.367 | 49.342 | 39.299 | 52.438 | 45.298 | 43.955 | 45.203 | 56.79 | 44.56 | 55.399 | 45.229 | 71.48 | 46.488 | 49.266 | 42.521 | 58.459 | 44.855 | 35.302 | 45.031 | 53.485 | 37.926 | 42.504 | 34.675 | 56.696 | 39.539 | 54.031 | 34.149 | 60.479 | 64.824 | 56.089 | 45.251 | 65.334 | 56.172 | 71.031 | 48.081 |
Brutowinstmarge
| 0.101 | 0.129 | 0.117 | 0.113 | 0.112 | 0.124 | 0.114 | 0.094 | 0.121 | 0.105 | 0.114 | 0.107 | 0.116 | 0.095 | 0.095 | 0.1 | 0.107 | 0.109 | 0.082 | 0.089 | 0.108 | 0.115 | 0.112 | 0.101 | 0.131 | 0.115 | 0.127 | 0.129 | 0.144 | 0.151 | 0.136 | 0.132 | 0.155 | 0.145 | 0.165 | 0.138 | 0.135 | 0.133 | 0.146 | 0.12 | 0.101 | 0.111 | 0.122 | 0.112 | 0.117 | 0.111 | 0.123 | 0.099 | 0.131 | 0.097 | 0.137 | 0.13 | 0.157 | 0.136 | 0.119 | 0.151 | 0.148 | 0.125 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.406 | 45.57 | 46.889 | 39.749 | 38.706 | 40.195 | 40.477 | 40.644 | 36.707 | 36.396 | 43.5 | 36.553 | 35.069 | 36.549 | 42.462 | 36.944 | 36.744 | 37.509 | 48.252 | 39.089 | 36.034 | 36.928 | 0 | 0 | 0 | 0 | 39.976 | 36.968 | 39.752 | 44.162 | 0 | 42.487 | 41.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 45.191 | 44.099 | 39.528 | 36.818 | 50.024 | 45.864 | 49.156 | 42.794 | 40.159 | 42.89 | 47.422 | 39.593 | 39.964 | 42.896 | 44.587 | 40.919 | 40.406 | 45.57 | 46.889 | 39.749 | 38.706 | 40.195 | 40.477 | 40.644 | 36.707 | 36.396 | 43.5 | 36.553 | 35.069 | 36.549 | 42.462 | 36.944 | 36.744 | 37.509 | 48.252 | 39.089 | 36.034 | 36.928 | 37.86 | 34.163 | 34.141 | 36.017 | 39.976 | 36.968 | 39.752 | 44.162 | 37.75 | 42.487 | 41.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 1.034 | -46.175 | -41.86 | 1.946 | 1.505 | 47.964 | 51.108 | 44.859 | 42.062 | 44.704 | 0.589 | 0.501 | -1.705 | 3.659 | -2.213 | -1.385 | -1.981 | 4.512 | 1.174 | 3.291 | 3.627 | 4.338 | 0.39 | 3.301 | 7.178 | 2.569 | 3.763 | 1.986 | 4.349 | -1.024 | 5.408 | 1.004 | 0.838 | 1.073 | 3.215 | 7.707 | 2.151 | 2.025 | 10.852 | 6.055 | 2.199 | 3.798 | 18.367 | 2.826 | 1.833 | 10.48 | 2.064 | -7.306 | 5.072 | 0.324 | 0.509 | 0.479 | 1.469 | 0.199 | 9.831 | 0.762 | -5.36 | 4.493 |
Bedrijfskosten
| 45.191 | 46.175 | 41.86 | 38.956 | 52.175 | 47.964 | 51.108 | 44.859 | 42.062 | 44.704 | 49.676 | 41.89 | 42.534 | 44.705 | 46.203 | 42.705 | 40.406 | 45.57 | 46.889 | 39.749 | 38.706 | 40.195 | 40.477 | 40.644 | 36.707 | 36.396 | 43.5 | 36.553 | 35.069 | 36.549 | 42.462 | 36.944 | 36.744 | 37.509 | 48.252 | 39.089 | 36.034 | 36.928 | 40.534 | 36.926 | 36.674 | 38.541 | 39.976 | 36.968 | 39.752 | 44.162 | 40.85 | 42.487 | 41.901 | 43.687 | 48.637 | 48.122 | 45.068 | 42.902 | 49.16 | 46.371 | 44.435 | 44.823 |
Bedrijfsresultaat
| 15.133 | 18.361 | 26.784 | 18.538 | 37.203 | 17.031 | 22.436 | 17.749 | 25.877 | 15.279 | 16.098 | 12.787 | 19.305 | 5.979 | -0.081 | 24.922 | 9.269 | 13.15 | 15.303 | 14.728 | 10.22 | 4.68 | 6.717 | 11.723 | 12.635 | 2.903 | 8.938 | 8.745 | 8.886 | 8.654 | 14.328 | 7.616 | 18.655 | 7.72 | 23.228 | 7.399 | 13.232 | 5.593 | 17.925 | 7.929 | -1.372 | 6.49 | 13.509 | 0.958 | 2.752 | -9.487 | 15.846 | -2.948 | 12.13 | -9.538 | 11.842 | 16.702 | 11.021 | 2.349 | 16.174 | 9.801 | 26.596 | 3.258 |
Bedrijfsresultaat ratio
| 0.025 | 0.037 | 0.046 | 0.038 | 0.048 | 0.035 | 0.034 | 0.031 | 0.05 | 0.029 | 0.028 | 0.025 | 0.036 | 0.011 | -0 | 0.037 | 0.02 | 0.024 | 0.02 | 0.024 | 0.023 | 0.012 | 0.016 | 0.023 | 0.033 | 0.009 | 0.022 | 0.025 | 0.029 | 0.029 | 0.034 | 0.023 | 0.052 | 0.025 | 0.054 | 0.022 | 0.036 | 0.018 | 0.045 | 0.021 | -0.004 | 0.016 | 0.031 | 0.003 | 0.008 | -0.03 | 0.034 | -0.007 | 0.029 | -0.027 | 0.027 | 0.034 | 0.031 | 0.007 | 0.029 | 0.026 | 0.055 | 0.008 |
Totaal overige inkomsten en kosten netto
| 2.156 | 5.207 | 2.525 | -0.603 | -1.102 | -1.256 | -1.336 | -0.997 | -0.337 | -0.286 | -0.286 | 0.542 | -1.751 | 3.814 | -2.011 | -0.695 | -1.156 | 4.312 | 0.699 | 2.877 | 3.512 | 4.285 | 5.695 | 3.298 | 7.174 | 2.566 | 3.759 | 1.983 | 4.345 | -1.027 | 5.404 | 1 | 0.834 | 1.069 | 3.211 | 7.702 | 2.147 | 2.02 | 10.764 | 5.611 | 1.704 | 3.151 | 17.475 | 1.874 | 0.924 | 9.833 | 1.533 | -7.81 | 4.907 | -2.006 | 11.619 | -3.743 | 2.179 | 1.126 | 10.99 | 12.891 | -6.975 | 6.259 |
Inkomen voor belasting
| 17.289 | 23.568 | 29.309 | 17.935 | 36.101 | 15.775 | 21.1 | 16.752 | 25.54 | 14.993 | 15.812 | 13.329 | 17.554 | 9.793 | -2.092 | 24.227 | 8.113 | 17.462 | 16.002 | 17.605 | 13.732 | 8.965 | 12.412 | 15.021 | 19.809 | 5.469 | 12.697 | 10.728 | 13.231 | 7.627 | 19.732 | 8.616 | 19.489 | 8.789 | 26.439 | 15.101 | 15.379 | 7.613 | 28.689 | 13.54 | 0.332 | 9.641 | 30.984 | 2.832 | 3.676 | 0.346 | 17.379 | -10.758 | 17.037 | -11.544 | 23.461 | 12.959 | 13.2 | 3.475 | 27.164 | 22.692 | 19.621 | 9.517 |
Inkomen voor belasting ratio
| 0.029 | 0.047 | 0.05 | 0.037 | 0.046 | 0.032 | 0.032 | 0.029 | 0.049 | 0.029 | 0.028 | 0.026 | 0.033 | 0.018 | -0.004 | 0.036 | 0.018 | 0.032 | 0.021 | 0.029 | 0.03 | 0.023 | 0.029 | 0.029 | 0.052 | 0.016 | 0.031 | 0.031 | 0.043 | 0.025 | 0.047 | 0.025 | 0.055 | 0.028 | 0.061 | 0.045 | 0.042 | 0.024 | 0.072 | 0.036 | 0.001 | 0.024 | 0.07 | 0.008 | 0.01 | 0.001 | 0.038 | -0.027 | 0.041 | -0.033 | 0.053 | 0.026 | 0.037 | 0.01 | 0.049 | 0.061 | 0.041 | 0.025 |
Belastingkosten
| 4.095 | 4.653 | 5.546 | 3.501 | 8.579 | 3.116 | 3.862 | 3.211 | 3.397 | 4.385 | 3.566 | 2.664 | 3.677 | 1.898 | -0.23 | 4.41 | 1.614 | 3.14 | 2.953 | 3.15 | 2.382 | 1.879 | 1.271 | 2.991 | 4.203 | 1.76 | 0.987 | 2.035 | 2.961 | 1.38 | 3.596 | 1.808 | 3.965 | 1.683 | 2.601 | 1.784 | 1.308 | 1.523 | 5.299 | 2.202 | 0.935 | 1.728 | 5.186 | 0.726 | 0.8 | 0.226 | 4.369 | -1.4 | 2.677 | -0.439 | 4.677 | 2.299 | 2.361 | 1.295 | 5.116 | 3.075 | 2.595 | 1.018 |
Nettowinst
| 13.194 | 18.915 | 23.763 | 14.434 | 27.522 | 12.659 | 17.238 | 13.541 | 22.143 | 10.608 | 12.246 | 10.665 | 13.877 | 7.895 | -1.862 | 19.817 | 6.499 | 14.322 | 13.049 | 14.455 | 11.35 | 7.086 | 11.141 | 12.03 | 15.606 | 3.709 | 11.71 | 8.693 | 10.27 | 6.247 | 16.136 | 6.808 | 15.524 | 7.106 | 23.838 | 13.317 | 14.071 | 6.09 | 23.39 | 11.338 | -0.603 | 7.913 | 25.798 | 2.106 | 2.876 | 0.12 | 13.01 | -9.358 | 14.36 | -11.105 | 18.784 | 10.66 | 10.839 | 2.18 | 22.058 | 19.601 | 16.794 | 8.578 |
Nettowinstmarge
| 0.022 | 0.038 | 0.04 | 0.03 | 0.035 | 0.026 | 0.026 | 0.023 | 0.043 | 0.02 | 0.022 | 0.021 | 0.026 | 0.015 | -0.004 | 0.029 | 0.014 | 0.027 | 0.017 | 0.023 | 0.025 | 0.018 | 0.026 | 0.023 | 0.041 | 0.011 | 0.028 | 0.025 | 0.034 | 0.021 | 0.039 | 0.02 | 0.044 | 0.023 | 0.055 | 0.04 | 0.039 | 0.019 | 0.058 | 0.03 | -0.002 | 0.019 | 0.059 | 0.006 | 0.008 | 0 | 0.028 | -0.023 | 0.035 | -0.031 | 0.043 | 0.021 | 0.03 | 0.007 | 0.04 | 0.053 | 0.035 | 0.022 |
WPA (Winst Per Aandeel)
| 0.19 | 0.27 | 0.34 | 0.21 | 0.39 | 0.18 | 0.25 | 0.19 | 0.32 | 0.15 | 0.17 | 0.15 | 0.2 | 0.11 | -0.027 | 0.28 | 0.09 | 0.2 | 0.19 | 0.21 | 0.16 | 0.1 | 0.16 | 0.17 | 0.22 | 0.05 | 0.16 | 0.12 | 0.15 | 0.09 | 0.24 | 0.1 | 0.22 | 0.1 | 0.34 | 0.19 | 0.2 | 0.09 | 0.35 | 0.17 | -0.01 | 0.11 | 0.37 | 0.03 | 0.04 | 0.002 | 0.18 | -0.13 | 0.21 | -0.16 | 0.27 | 0.15 | 0.15 | 0.03 | 0.31 | 0.28 | 0.24 | 0.12 |
Verwaterde WPA
| 0.19 | 0.27 | 0.34 | 0.21 | 0.39 | 0.18 | 0.25 | 0.19 | 0.32 | 0.15 | 0.17 | 0.15 | 0.2 | 0.11 | -0.026 | 0.28 | 0.09 | 0.2 | 0.19 | 0.21 | 0.16 | 0.1 | 0.16 | 0.17 | 0.22 | 0.05 | 0.16 | 0.12 | 0.15 | 0.09 | 0.24 | 0.1 | 0.22 | 0.1 | 0.34 | 0.19 | 0.2 | 0.09 | 0.35 | 0.17 | -0.01 | 0.11 | 0.37 | 0.03 | 0.04 | 0.002 | 0.18 | -0.13 | 0.2 | -0.16 | 0.27 | 0.15 | 0.15 | 0.03 | 0.31 | 0.28 | 0.24 | 0.12 |
EBITDA
| 19.45 | 28.162 | 34.133 | 22.644 | 41.342 | 21.062 | 26.262 | 21.75 | 29.616 | 18.866 | 19.549 | 17.308 | 21.817 | 13.9 | 1.731 | 27.74 | 11.762 | 21.353 | 20.471 | 22.137 | 18.198 | 13.41 | 14.754 | 17.547 | 22.554 | 8.255 | 15.559 | 13.705 | 16.624 | 10.9 | 23.249 | 11.994 | 22.962 | 12.108 | 29.651 | 18.569 | 19.132 | 11.368 | 32.657 | 18.015 | 4.891 | 14.276 | 36.803 | 9.226 | 10.907 | 5.697 | 20.852 | -7.941 | 19.495 | -7.391 | 26.181 | 15.711 | 17.418 | 4.981 | 30.426 | 23.53 | 29.621 | 6.219 |
EBITDA ratio
| 0.033 | 0.056 | 0.058 | 0.047 | 0.053 | 0.043 | 0.04 | 0.038 | 0.057 | 0.036 | 0.034 | 0.034 | 0.041 | 0.026 | 0.004 | 0.041 | 0.025 | 0.04 | 0.027 | 0.036 | 0.04 | 0.034 | 0.035 | 0.034 | 0.06 | 0.024 | 0.038 | 0.039 | 0.054 | 0.036 | 0.056 | 0.035 | 0.064 | 0.039 | 0.068 | 0.055 | 0.052 | 0.036 | 0.082 | 0.048 | 0.014 | 0.035 | 0.084 | 0.027 | 0.03 | 0.018 | 0.045 | -0.02 | 0.047 | -0.021 | 0.06 | 0.032 | 0.049 | 0.015 | 0.055 | 0.063 | 0.062 | 0.016 |