Delpha Construction Co.,Ltd.
TWSE:2530.TW
39.9 (TWD) • At close November 5, 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
| 1,797.867 | 759.853 | 1,942.091 | 2.177 | 3.296 | 3.889 | 1,339.112 | 211.363 | 205.25 | 238.556 | 2.296 | 2.122 | 2.09 | 2.21 | 48.324 | 34.796 | 2.04 | 2.217 | 2.227 | 1.981 | 2.035 | 3.927 | 184.084 | 490.209 | 283.754 | 254.074 | -559.815 | 187.637 | 2.335 | 58.329 | 3.846 | 95.001 | 2.246 | 2,256.63 | 2,798.524 | 417.798 | 1.983 | 1.994 | 2.024 | 1.974 | 3.084 | 2.768 | 1.602 | 33.689 | 152.111 | 415.594 | 91.777 | 4.537 | 1.671 | 68.474 | 93.295 | 37.786 | 447.328 | 735.205 | 346.879 | 256.955 | 360.889 | 851.122 |
| Kosten van de omzet
| 1,028.376 | 432.08 | 1,096.76 | 1.541 | 1.975 | 2.179 | 882.832 | 140.252 | 160.038 | 177.739 | 0 | 0 | 0 | 0 | 33.259 | 28.691 | 0 | 0 | 0 | 0 | 0 | 1.905 | 160.381 | 409.08 | 237.326 | 207.281 | -284.396 | 161.561 | 0 | 45.295 | 3.162 | 74.579 | 0 | 1,543.93 | 1,966.913 | 310.34 | 0 | 0 | 0 | 0 | 2.178 | 2.179 | -0.001 | 20.917 | 125.543 | 257.007 | 63.884 | 5.151 | 0 | 42.806 | 76.27 | 32 | 338.805 | 467.048 | 211.581 | 155.521 | 256.467 | 724.283 |
| Brutowinst
| 769.491 | 327.773 | 845.331 | 0.636 | 1.321 | 1.71 | 456.28 | 71.111 | 45.212 | 60.817 | 2.296 | 2.122 | 2.09 | 2.21 | 15.065 | 6.105 | 2.04 | 2.217 | 2.227 | 1.981 | 2.035 | 2.022 | 23.703 | 81.129 | 46.428 | 46.793 | -275.419 | 26.076 | 2.335 | 13.034 | 0.684 | 20.422 | 2.246 | 712.7 | 831.611 | 107.458 | 1.983 | 1.994 | 2.024 | 1.974 | 0.906 | 0.589 | 1.603 | 12.772 | 26.568 | 158.587 | 27.893 | -0.614 | 1.671 | 25.668 | 17.025 | 5.786 | 108.523 | 268.157 | 135.298 | 101.434 | 104.422 | 126.839 |
| Brutowinstmarge
| 0.428 | 0.431 | 0.435 | 0.292 | 0.401 | 0.44 | 0.341 | 0.336 | 0.22 | 0.255 | 1 | 1 | 1 | 1 | 0.312 | 0.175 | 1 | 1 | 1 | 1 | 1 | 0.515 | 0.129 | 0.165 | 0.164 | 0.184 | 0.492 | 0.139 | 1 | 0.223 | 0.178 | 0.215 | 1 | 0.316 | 0.297 | 0.257 | 1 | 1 | 1 | 1 | 0.294 | 0.213 | 1.001 | 0.379 | 0.175 | 0.382 | 0.304 | -0.135 | 1 | 0.375 | 0.182 | 0.153 | 0.243 | 0.365 | 0.39 | 0.395 | 0.289 | 0.149 |
| 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 | 8.313 | 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
| 29.444 | 23.324 | 50.213 | 21.919 | 19.726 | 15.446 | 58.132 | 21.935 | 18.697 | 18.051 | 39.577 | 19.159 | 18.794 | 17.14 | 38.652 | 19.126 | 16.046 | 12.928 | 28.153 | 14.625 | 16.475 | 15.08 | 31.105 | 19.892 | 20.752 | 16.922 | 19.091 | 30.786 | 23.394 | 17.573 | 28.493 | 18.417 | 23.29 | 49.073 | 62.14 | 17.891 | 17.756 | 13.839 | 33.238 | 16.312 | 22.449 | 15.814 | 26.764 | 14.879 | 16.096 | 17.515 | 25.437 | 15.613 | 16.418 | 17.297 | 24.215 | 13.775 | 16.802 | 38.944 | 29.228 | 21.466 | 6.304 | 31.143 |
| Verkoop- en marketingkosten
| 89.545 | 36.809 | 93.868 | 0.416 | 0.24 | 3.304 | 79.233 | 12.785 | 10.907 | 13.943 | 0.144 | 0.003 | 0.008 | 0.89 | 0.257 | 2.336 | 0.016 | 0.009 | 1.474 | 0.317 | 0.011 | 0.081 | 3.46 | 9.7 | 16.819 | 11.225 | -41.959 | 14.431 | 1.443 | 3.369 | 4.865 | 5.327 | 7.852 | 78.159 | 91.817 | 14.981 | 0.863 | 0.731 | 1.216 | 7.733 | 15.763 | 20.615 | 26.474 | 57.684 | 21.897 | 30.013 | 7.532 | 0.846 | 0.86 | 5.61 | 4.82 | 2.946 | 23.037 | 6.241 | 14.956 | 13.701 | 7.879 | 12.172 |
| Verkoop-, algemene en administratieve kosten
| 117.688 | 60.133 | 142.604 | 22.335 | 19.966 | 18.75 | 137.365 | 34.72 | 29.604 | 31.994 | 39.721 | 19.162 | 18.802 | 18.03 | 38.909 | 21.462 | 16.062 | 12.937 | 29.627 | 14.942 | 16.486 | 15.161 | 34.565 | 29.592 | 37.571 | 28.147 | -22.868 | 45.217 | 24.837 | 20.942 | 33.358 | 23.744 | 31.142 | 127.232 | 153.957 | 32.872 | 18.619 | 14.57 | 34.454 | 24.045 | 38.212 | 36.429 | 53.238 | 72.563 | 37.993 | 47.528 | 32.969 | 16.459 | 17.278 | 22.907 | 29.035 | 16.721 | 39.839 | 45.185 | 44.184 | 35.167 | 14.183 | 43.315 |
| Overige kosten
| 2.477 | -60.133 | -0.172 | 1.771 | -0.911 | 10.073 | -0.035 | 7.406 | 3.029 | 0.262 | 0.891 | 1.128 | -0.53 | 0.941 | -0.841 | -4.587 | 1.142 | 0.87 | -0.853 | 2.507 | 6.946 | 0.917 | -2 | -7.066 | 8.978 | 2.226 | 20.357 | 1.751 | 19.48 | 1.11 | 0.915 | -8.053 | -4.54 | 0.02 | 17.073 | 7.516 | 6.069 | 0.269 | -49.116 | -6.681 | 19.343 | 0.009 | 0.969 | 7.663 | -5.52 | 0 | 0.039 | 3.608 | 0.008 | -0.008 | 0.496 | 0.012 | 0 | -0.163 | 0.62 | 72.516 | -83.74 | -3.859 |
| Bedrijfskosten
| 117.688 | 60.133 | 142.604 | 22.335 | 19.966 | 18.75 | 137.365 | 34.72 | 29.604 | 31.994 | 39.721 | 19.162 | 18.802 | 18.03 | 38.909 | 21.462 | 16.062 | 12.937 | 29.627 | 14.942 | 16.486 | 15.161 | 34.565 | 29.592 | 37.571 | 28.147 | -47.689 | 53.53 | 24.837 | 20.942 | 33.358 | 23.744 | 31.142 | 127.232 | 153.957 | 32.872 | 18.619 | 14.57 | 34.454 | 24.045 | 38.212 | 36.429 | 53.238 | 72.563 | 37.993 | 47.528 | 32.969 | 16.459 | 17.278 | 22.907 | 29.035 | 16.721 | 39.839 | 45.185 | 44.184 | 35.167 | 14.183 | 43.315 |
| Bedrijfsresultaat
| 651.803 | 267.64 | 702.727 | -17.877 | -14.388 | -6.158 | 321.637 | 44.485 | 21.282 | 32.296 | -33.583 | -17.04 | -16.712 | -15.82 | -23.844 | -15.357 | -14.022 | -10.72 | -27.4 | -12.961 | -14.451 | -13.139 | -10.862 | 51.537 | 8.857 | 18.646 | -227.73 | -27.454 | -22.502 | -7.908 | -32.674 | -3.322 | -28.896 | 585.468 | 677.654 | 74.586 | -16.636 | -12.576 | -32.43 | -22.071 | -37.306 | -35.84 | -51.635 | -59.791 | -11.425 | 111.059 | -5.076 | -17.073 | -15.607 | 2.761 | -12.01 | -10.935 | 68.684 | 222.972 | 91.114 | 66.267 | 90.239 | 83.524 |
| Bedrijfsresultaat ratio
| 0.363 | 0.352 | 0.362 | -8.212 | -4.365 | -1.583 | 0.24 | 0.21 | 0.104 | 0.135 | -14.627 | -8.03 | -7.996 | -7.158 | -0.493 | -0.441 | -6.874 | -4.835 | -12.304 | -6.543 | -7.101 | -3.346 | -0.059 | 0.105 | 0.031 | 0.073 | 0.407 | -0.146 | -9.637 | -0.136 | -8.496 | -0.035 | -12.866 | 0.259 | 0.242 | 0.179 | -8.389 | -6.307 | -16.023 | -11.181 | -12.097 | -12.948 | -32.232 | -1.775 | -0.075 | 0.267 | -0.055 | -3.763 | -9.34 | 0.04 | -0.129 | -0.289 | 0.154 | 0.303 | 0.263 | 0.258 | 0.25 | 0.098 |
| Totaal overige inkomsten en kosten netto
| 1.739 | -4.527 | -0.571 | -4.982 | -4.527 | -4.402 | -4.385 | -3.803 | -3.457 | -3.812 | 8.236 | -23.953 | -15.304 | -4.655 | -5.457 | -8.913 | -2.777 | -13.57 | -5.433 | -1.367 | -0.44 | 1.342 | -8.98 | -14.51 | 1.026 | -11.05 | 56.136 | -22.672 | 9.242 | -23.289 | -8.348 | -16.461 | -11.148 | -9.236 | 3.776 | -2.156 | -1.531 | -2.108 | -56.906 | -14.378 | 11.844 | 2.16 | -6.071 | 0.771 | -12.103 | -6.144 | -5.739 | -2.315 | -5.577 | 97.866 | -20.234 | -18.622 | -18.94 | 136.834 | -18.637 | 96.57 | -91.217 | 262.085 |
| Inkomen voor belasting
| 653.542 | 263.113 | 702.156 | -22.859 | -18.915 | -10.56 | 317.252 | 40.682 | 17.825 | 28.484 | -25.347 | -40.993 | -32.016 | -20.475 | -29.301 | -24.27 | -16.799 | -24.29 | -32.833 | -14.328 | -14.891 | -11.797 | -19.842 | 37.027 | 9.883 | 7.596 | -171.594 | -50.126 | -13.26 | -31.197 | -41.022 | -19.783 | -40.044 | 576.232 | 681.43 | 72.43 | -18.167 | -14.684 | -89.336 | -36.449 | -25.462 | -33.68 | -57.706 | -59.02 | -23.528 | 104.915 | -10.815 | -19.388 | -21.184 | 100.627 | -32.244 | -29.557 | 49.744 | 359.806 | 72.477 | 162.837 | -0.978 | 345.609 |
| Inkomen voor belasting ratio
| 0.364 | 0.346 | 0.362 | -10.5 | -5.739 | -2.715 | 0.237 | 0.192 | 0.087 | 0.119 | -11.04 | -19.318 | -15.319 | -9.265 | -0.606 | -0.697 | -8.235 | -10.956 | -14.743 | -7.233 | -7.317 | -3.004 | -0.108 | 0.076 | 0.035 | 0.03 | 0.307 | -0.267 | -5.679 | -0.535 | -10.666 | -0.208 | -17.829 | 0.255 | 0.243 | 0.173 | -9.161 | -7.364 | -44.138 | -18.465 | -8.256 | -12.168 | -36.021 | -1.752 | -0.155 | 0.252 | -0.118 | -4.273 | -12.677 | 1.47 | -0.346 | -0.782 | 0.111 | 0.489 | 0.209 | 0.634 | -0.003 | 0.406 |
| Belastingkosten
| 139.34 | 69.029 | 146.258 | -0.695 | -0.218 | 0.874 | -46.258 | 2.172 | 1.46 | 1.399 | 0.776 | 0.946 | -0.317 | 0.148 | 0.535 | 0.473 | 0.211 | 0.367 | 1.387 | 0.031 | 0.027 | 1.852 | 2.171 | 5.903 | 3.319 | 3.205 | -40.938 | 1.14 | 15.92 | 0.726 | 14.687 | 1.588 | 19.809 | 23.123 | 29.894 | 5.504 | 0.693 | -1.896 | 0.806 | -9.16 | -0.637 | 0.006 | 0.008 | 0.114 | 5.299 | 6.894 | 1.446 | 4.708 | -3.022 | 27.567 | 3.963 | 0.051 | 42.334 | 45.325 | 8.15 | 1.692 | -28.902 | 15.902 |
| Nettowinst
| 515.704 | 195.574 | 558.569 | -20.497 | -17.061 | -11.434 | 366.135 | 39.875 | 17.56 | 28.082 | -23.98 | -40.882 | -30.296 | -19.465 | -27.657 | -23.574 | -15.494 | -22.92 | -31.605 | -12.888 | -13.641 | -10.562 | -19.576 | 32.438 | 8.009 | 6.003 | -122.467 | -51.266 | -27.348 | -30.789 | -53.285 | -21.923 | -57.929 | 554.362 | 654.499 | 69.46 | -16.592 | -12.848 | -86.774 | -33.97 | -21.968 | -31.285 | -54.027 | -56.409 | -25.436 | 100.688 | -8.705 | -22.196 | -18.154 | 75.034 | -34.141 | -28.443 | 9.223 | 316.163 | 60.631 | 162.864 | 23.783 | 331.53 |
| Nettowinstmarge
| 0.287 | 0.257 | 0.288 | -9.415 | -5.176 | -2.94 | 0.273 | 0.189 | 0.086 | 0.118 | -10.444 | -19.266 | -14.496 | -8.808 | -0.572 | -0.677 | -7.595 | -10.338 | -14.192 | -6.506 | -6.703 | -2.69 | -0.106 | 0.066 | 0.028 | 0.024 | 0.219 | -0.273 | -11.712 | -0.528 | -13.855 | -0.231 | -25.792 | 0.246 | 0.234 | 0.166 | -8.367 | -6.443 | -42.873 | -17.209 | -7.123 | -11.302 | -33.725 | -1.674 | -0.167 | 0.242 | -0.095 | -4.892 | -10.864 | 1.096 | -0.366 | -0.753 | 0.021 | 0.43 | 0.175 | 0.634 | 0.066 | 0.39 |
| WPA (Winst Per Aandeel)
| 0.61 | 0.23 | 0.67 | -0.024 | -0.02 | -0.014 | 0.44 | 0.05 | 0.02 | 0.038 | -0.034 | -0.072 | -0.06 | -0.037 | -0.098 | -0.09 | -0.06 | -0.085 | -0.12 | -0.048 | -0.047 | -0.036 | -0.068 | 0.11 | 0.028 | 0.019 | -0.43 | -0.17 | -0.1 | -0.11 | -0.19 | -0.076 | -0.21 | 1.93 | 2.28 | 0.24 | -0.056 | -0.045 | -0.32 | -0.12 | -0.075 | -0.11 | -0.19 | -0.2 | -0.093 | 0.35 | -0.03 | -0.075 | -0.065 | 0.2 | -0.12 | -0.1 | 0.032 | 1.1 | 0.21 | 0.57 | 0.083 | 1.15 |
| Verwaterde WPA
| 0.61 | 0.23 | 0.67 | -0.024 | -0.02 | -0.014 | 0.44 | 0.05 | 0.02 | 0.038 | -0.034 | -0.07 | -0.06 | -0.037 | -0.098 | -0.09 | -0.06 | -0.085 | -0.11 | -0.047 | -0.047 | -0.036 | -0.068 | 0.11 | 0.028 | 0.019 | -0.43 | -0.17 | -0.1 | -0.11 | -0.18 | -0.076 | -0.21 | 1.92 | 2.28 | 0.24 | -0.056 | -0.045 | -0.31 | -0.12 | -0.075 | -0.11 | -0.19 | -0.2 | -0.093 | 0.35 | -0.029 | -0.075 | -0.065 | 0.2 | -0.12 | -0.099 | 0.032 | 1.09 | 0.21 | 0.57 | 0.083 | 1.15 |
| EBITDA
| 653.885 | 270.879 | 704.301 | -16.269 | -12.777 | -4.617 | 323.233 | 46.025 | 22.771 | 33.765 | -34.331 | -13.571 | -14.043 | -13.468 | -23.336 | -18.617 | -11.332 | -7.802 | -27.137 | -9.483 | -6.707 | -9.095 | -12.18 | 45.154 | 18.516 | 18.744 | -207.373 | -23.213 | -2.335 | -16.377 | -30.962 | -10.562 | -32.632 | 588.259 | 695.528 | 82.906 | -9.761 | -11.83 | -80.746 | -27.966 | -17.208 | -28.708 | -50.364 | -51.697 | -16.514 | 111.72 | -4.424 | -13.095 | -15.251 | 3.198 | -10.856 | -4.085 | 69.548 | 223.216 | 91.82 | 146.889 | 37.663 | 57.514 |
| EBITDA ratio
| 0.364 | 0.356 | 0.363 | -7.473 | -3.877 | -1.187 | 0.241 | 0.218 | 0.111 | 0.142 | -14.953 | -6.395 | -6.719 | -6.094 | -0.483 | -0.535 | -5.555 | -3.519 | -12.185 | -4.787 | -3.296 | -2.316 | -0.066 | 0.092 | 0.065 | 0.074 | 0.37 | -0.124 | -1 | -0.281 | -8.05 | -0.111 | -14.529 | 0.261 | 0.249 | 0.198 | -4.922 | -5.933 | -39.894 | -14.167 | -5.58 | -10.371 | -31.438 | -1.535 | -0.109 | 0.269 | -0.048 | -2.886 | -9.127 | 0.047 | -0.116 | -0.108 | 0.155 | 0.304 | 0.265 | 0.572 | 0.104 | 0.068 |