WE & WIN Development Co., LTD
TWSE:2537.TW
14.6 (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
| 904.296 | 332.305 | 189.201 | 160.56 | 133.671 | 62.418 | 65.365 | 259.886 | 360.614 | 996.153 | 408.814 | 1,722.749 | 199.517 | 3.303 | 0.344 | 61.521 | 1,096.559 | 317.912 | 39.144 | 210.732 | 302 | 236.828 | 285.1 | 341.486 | 117.823 | 1,155.998 | 40.998 | 130.002 | 180.945 | 0.208 | 80.26 | 141.377 | 337.928 | 804.96 | 1,886.472 | 0.097 | 137.088 | 142.236 | 192.792 | 342.019 | 191.667 | 357.427 | 428.451 | 229.648 | 703.969 | 921.274 | 338.893 | 0.18 | 145.583 | 189.856 | 248.948 | 331.98 | 91.904 | 21.458 | 165.052 | 0.174 | 28.903 | 55.643 |
| Kosten van de omzet
| 674.682 | 247.235 | 137.57 | 113.874 | 106.739 | 42.887 | 40.147 | 168.823 | 273.236 | 783.566 | 286.08 | 1,190.631 | 137.161 | 3.113 | 0.257 | 52.364 | 827.879 | 251.448 | 37.289 | 196.745 | 277.304 | 216.335 | 260.244 | 310.084 | 108.161 | 1,035.9 | 34.272 | 88.263 | 131.79 | 0.12 | 47.095 | 84.244 | 200.807 | 489.987 | 1,121.351 | 0.011 | 81.162 | 89.144 | 120.846 | 214.431 | 120.196 | 216.221 | 266.153 | 146.433 | 462.763 | 600.698 | 220.664 | 0.083 | 85.041 | 116.146 | 157.33 | 195.745 | 57.296 | 14.744 | 116.13 | 0.039 | 24.785 | 49.324 |
| Brutowinst
| 229.614 | 85.07 | 51.631 | 46.686 | 26.932 | 19.531 | 25.218 | 91.063 | 87.378 | 212.587 | 122.734 | 532.118 | 62.356 | 0.19 | 0.087 | 9.157 | 268.68 | 66.464 | 1.855 | 13.987 | 24.696 | 20.493 | 24.856 | 31.402 | 9.662 | 120.098 | 6.726 | 41.739 | 49.155 | 0.088 | 33.165 | 57.133 | 137.121 | 314.973 | 765.121 | 0.086 | 55.926 | 53.092 | 71.946 | 127.588 | 71.471 | 141.206 | 162.298 | 83.215 | 241.206 | 320.576 | 118.229 | 0.097 | 60.542 | 73.71 | 91.618 | 136.235 | 34.608 | 6.714 | 48.922 | 0.135 | 4.118 | 6.319 |
| Brutowinstmarge
| 0.254 | 0.256 | 0.273 | 0.291 | 0.201 | 0.313 | 0.386 | 0.35 | 0.242 | 0.213 | 0.3 | 0.309 | 0.313 | 0.058 | 0.253 | 0.149 | 0.245 | 0.209 | 0.047 | 0.066 | 0.082 | 0.087 | 0.087 | 0.092 | 0.082 | 0.104 | 0.164 | 0.321 | 0.272 | 0.423 | 0.413 | 0.404 | 0.406 | 0.391 | 0.406 | 0.887 | 0.408 | 0.373 | 0.373 | 0.373 | 0.373 | 0.395 | 0.379 | 0.362 | 0.343 | 0.348 | 0.349 | 0.539 | 0.416 | 0.388 | 0.368 | 0.41 | 0.377 | 0.313 | 0.296 | 0.776 | 0.142 | 0.114 |
| 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
| 30.986 | 20.961 | 32.376 | 16.499 | 19.095 | 16.75 | 27.363 | 20.767 | 22.103 | 21.438 | 29.891 | 41.971 | 23.676 | 18.244 | 27.124 | 12.239 | 19.548 | 17.449 | 20.517 | 12.367 | 13.821 | 15.125 | 17.452 | 11.462 | 16.562 | 17.85 | 15.884 | 12.62 | 11.065 | 14.44 | 15.194 | 9.737 | 11.738 | 19.903 | 35.579 | 8.779 | 10.192 | 14.194 | 18.143 | 13.457 | 11.217 | 17.105 | 19.889 | 10.527 | 12.751 | 16.868 | 11.876 | 14.949 | 7.282 | 10.074 | 10.159 | 5.638 | 6.66 | 8.669 | 8.713 | 5.678 | 6.075 | 6.51 |
| Verkoop- en marketingkosten
| 40.315 | 16.925 | 8.22 | 7.773 | 5.564 | 1.215 | 2.738 | 12.697 | 15.512 | 47.16 | 14.08 | 60.431 | 7.592 | 0.41 | 0.579 | 2.058 | 41.092 | 12.958 | 5.05 | 10.523 | 14.136 | 16.905 | 13.477 | 19.919 | 3.973 | 2.931 | 19.358 | 15.938 | 12.08 | 3.538 | 17.009 | 9.593 | 13.523 | 25.941 | 64.633 | 0.058 | 5.361 | 2.818 | 10.408 | 5.545 | 3.239 | 15.098 | 5.951 | 6.714 | 99.15 | 39.95 | 17.391 | 6.435 | 14.797 | 15.101 | 23.701 | 22.246 | 6.723 | 1.604 | 12.186 | 0 | 1.036 | 2.837 |
| Verkoop-, algemene en administratieve kosten
| 67.648 | 37.886 | 40.596 | 24.272 | 24.659 | 17.965 | 30.101 | 33.464 | 37.615 | 68.598 | 43.971 | 102.402 | 31.268 | 18.654 | 27.703 | 14.297 | 60.64 | 30.407 | 25.567 | 22.89 | 27.957 | 32.03 | 30.929 | 31.381 | 20.535 | 20.781 | 35.242 | 28.558 | 23.145 | 17.978 | 32.203 | 19.33 | 25.261 | 45.844 | 100.212 | 8.837 | 15.553 | 17.012 | 28.551 | 19.002 | 14.456 | 32.203 | 25.84 | 17.241 | 111.901 | 56.818 | 29.267 | 21.384 | 22.079 | 25.175 | 33.86 | 27.884 | 13.383 | 10.273 | 20.899 | 5.678 | 7.111 | 9.347 |
| Overige kosten
| 5.514 | 2.029 | 5.405 | -0.707 | 0.369 | 1.368 | 0.369 | -2.134 | 0.403 | 0.488 | 9.615 | 0.677 | 0.136 | 0.093 | 1.59 | 1.853 | 1.333 | 3.767 | 2.311 | -10.772 | 37.438 | 10.029 | 15.094 | 7.647 | -0.839 | 0.988 | -34.49 | 16.687 | 0.573 | 0.412 | -49.737 | 4.001 | 24.295 | 11.838 | 9.451 | 0.255 | -4.915 | -2.548 | 2.064 | -3.001 | -5.293 | -0.847 | 0.419 | -0.092 | 2.846 | -0.961 | -2.562 | -0.856 | -4.965 | -0.354 | 0.74 | 0.373 | 0.106 | 0.005 | 0.725 | 3.153 | 0.026 | -1.091 |
| Bedrijfskosten
| 67.648 | 37.886 | 40.596 | 24.272 | 24.659 | 17.965 | 30.101 | 33.464 | 37.615 | 68.598 | 43.971 | 102.402 | 31.268 | 18.654 | 27.703 | 14.297 | 60.64 | 30.407 | 25.567 | 22.89 | 27.957 | 32.03 | 30.929 | 31.381 | 20.535 | 20.781 | 35.242 | 28.558 | 23.145 | 17.978 | 32.203 | 19.33 | 25.261 | 45.844 | 100.212 | 8.837 | 15.553 | 17.012 | 28.551 | 19.002 | 14.456 | 32.203 | 25.84 | 17.241 | 111.901 | 56.818 | 29.267 | 21.384 | 22.079 | 25.175 | 33.86 | 27.884 | 13.383 | 10.273 | 20.899 | 5.678 | 7.111 | 9.347 |
| Bedrijfsresultaat
| 161.966 | 48.922 | 21.596 | 21.697 | 6.784 | 2.906 | -2.17 | 55.38 | 50.62 | 145.01 | 88.72 | 429.716 | 31.088 | -18.464 | -27.616 | -5.14 | 208.04 | 36.057 | -23.712 | -8.903 | -3.261 | -11.537 | -6.073 | 0.021 | -10.873 | 99.317 | -28.516 | 13.181 | 26.01 | -17.89 | 0.962 | 37.803 | 111.86 | 269.129 | 664.909 | -8.751 | 40.373 | 36.08 | 43.395 | 108.586 | 57.015 | 109.003 | 136.458 | 65.974 | 129.305 | 263.758 | 88.962 | -21.287 | 38.463 | 48.535 | 57.758 | 108.351 | 21.225 | -3.559 | 28.023 | -5.543 | -2.993 | -3.028 |
| Bedrijfsresultaat ratio
| 0.179 | 0.147 | 0.114 | 0.135 | 0.051 | 0.047 | -0.033 | 0.213 | 0.14 | 0.146 | 0.217 | 0.249 | 0.156 | -5.59 | -80.279 | -0.084 | 0.19 | 0.113 | -0.606 | -0.042 | -0.011 | -0.049 | -0.021 | 0 | -0.092 | 0.086 | -0.696 | 0.101 | 0.144 | -86.01 | 0.012 | 0.267 | 0.331 | 0.334 | 0.352 | -90.216 | 0.295 | 0.254 | 0.225 | 0.317 | 0.297 | 0.305 | 0.318 | 0.287 | 0.184 | 0.286 | 0.263 | -118.261 | 0.264 | 0.256 | 0.232 | 0.326 | 0.231 | -0.166 | 0.17 | -31.856 | -0.104 | -0.054 |
| Totaal overige inkomsten en kosten netto
| -9.188 | -25.063 | -23.121 | -25.459 | -35.473 | -36.187 | -34.428 | -29.44 | -23.599 | -37.353 | -17.46 | -17.128 | -22.636 | -19.323 | -15.396 | -13.684 | -0.846 | 0.683 | -144.186 | -75.172 | 11 | -0.757 | -1.362 | -10.153 | -16.801 | -9.052 | -44.783 | 9.145 | 0.573 | 0.412 | -49.737 | 3.465 | 22.124 | 9.266 | 3.663 | -3.099 | -19.178 | -6.267 | -1.122 | -6.477 | -9.043 | -11.156 | -9.813 | -9.111 | -4.451 | -8.221 | -12.55 | -7.019 | -6.564 | 4.467 | -3.581 | -1.375 | -6.542 | -4.264 | -1.771 | 0.378 | -2.338 | -1.46 |
| Inkomen voor belasting
| 152.778 | 23.859 | -1.525 | -3.762 | -28.689 | -33.281 | -36.598 | 25.94 | 27.021 | 107.657 | 71.26 | 412.588 | 8.452 | -37.787 | -43.012 | -18.824 | 207.194 | 36.74 | -167.898 | -84.075 | 7.739 | -12.294 | -7.435 | -10.132 | -27.674 | 90.265 | -73.299 | 22.326 | 26.583 | -17.478 | -48.775 | 41.268 | 133.984 | 278.395 | 668.572 | -11.85 | 21.195 | 29.813 | 42.273 | 102.109 | 47.972 | 97.847 | 126.645 | 56.863 | 124.854 | 255.537 | 76.412 | -28.306 | 31.899 | 53.002 | 54.177 | 106.976 | 14.683 | -7.823 | 26.252 | -5.165 | -5.331 | -4.488 |
| Inkomen voor belasting ratio
| 0.169 | 0.072 | -0.008 | -0.023 | -0.215 | -0.533 | -0.56 | 0.1 | 0.075 | 0.108 | 0.174 | 0.239 | 0.042 | -11.44 | -125.035 | -0.306 | 0.189 | 0.116 | -4.289 | -0.399 | 0.026 | -0.052 | -0.026 | -0.03 | -0.235 | 0.078 | -1.788 | 0.172 | 0.147 | -84.029 | -0.608 | 0.292 | 0.396 | 0.346 | 0.354 | -122.165 | 0.155 | 0.21 | 0.219 | 0.299 | 0.25 | 0.274 | 0.296 | 0.248 | 0.177 | 0.277 | 0.225 | -157.256 | 0.219 | 0.279 | 0.218 | 0.322 | 0.16 | -0.365 | 0.159 | -29.684 | -0.184 | -0.081 |
| Belastingkosten
| 21.765 | 1.701 | 0.845 | 1.052 | -10.017 | 0.997 | -2.534 | 5.011 | 19.991 | 23.65 | 16.001 | 23.783 | 0.225 | -0.02 | 2.589 | 0.101 | 4.76 | 0.847 | -0.817 | 1.275 | 3.797 | 3.515 | 3.463 | 4.94 | -3.707 | 8.177 | -5.154 | 1.561 | 13.26 | 0.412 | 1.627 | 2.538 | 25.206 | 14.707 | 33.962 | 0.255 | 0.704 | -2.548 | 4.555 | -3.001 | 2.524 | -0.847 | 7.766 | 0.603 | 4.217 | -0.961 | -2.11 | -0.856 | -4.965 | 0.154 | -0.003 | 0.376 | 0.206 | 0.005 | 0.822 | 3.153 | 0.092 | -1.084 |
| Nettowinst
| 130.212 | 22.158 | -2.37 | -4.814 | -18.672 | -34.278 | -34.064 | 20.929 | 7.03 | 84.007 | 55.259 | 388.805 | 8.452 | -37.787 | -43.012 | -18.925 | 202.434 | 35.893 | -167.081 | -85.35 | 3.942 | -15.809 | -10.898 | -15.072 | -27.674 | 82.088 | -68.145 | 20.765 | 13.323 | -17.478 | -50.402 | 38.73 | 108.778 | 263.688 | 634.61 | -11.85 | 20.491 | 29.813 | 37.718 | 102.109 | 45.448 | 97.847 | 118.879 | 56.26 | 120.637 | 255.537 | 76.412 | -28.306 | 31.899 | 53.002 | 54.18 | 106.976 | 14.683 | -7.823 | 26.252 | -5.165 | -5.331 | -4.488 |
| Nettowinstmarge
| 0.144 | 0.067 | -0.013 | -0.03 | -0.14 | -0.549 | -0.521 | 0.081 | 0.019 | 0.084 | 0.135 | 0.226 | 0.042 | -11.44 | -125.035 | -0.308 | 0.185 | 0.113 | -4.268 | -0.405 | 0.013 | -0.067 | -0.038 | -0.044 | -0.235 | 0.071 | -1.662 | 0.16 | 0.074 | -84.029 | -0.628 | 0.274 | 0.322 | 0.328 | 0.336 | -122.165 | 0.149 | 0.21 | 0.196 | 0.299 | 0.237 | 0.274 | 0.277 | 0.245 | 0.171 | 0.277 | 0.225 | -157.256 | 0.219 | 0.279 | 0.218 | 0.322 | 0.16 | -0.365 | 0.159 | -29.684 | -0.184 | -0.081 |
| WPA (Winst Per Aandeel)
| 0.43 | 0.07 | -0.008 | -0.016 | -0.062 | -0.11 | -0.11 | 0.07 | 0.02 | 0.28 | 0.18 | 1.29 | 0.03 | -0.13 | -0.14 | -0.063 | 0.67 | 0.12 | -0.56 | -0.28 | 0.01 | -0.053 | -0.036 | -0.05 | -0.092 | 0.27 | -0.23 | 0.07 | 0.04 | -0.058 | -0.17 | 0.13 | 0.37 | 0.88 | 2.21 | -0.039 | 0.071 | 0.098 | 0.12 | 0.34 | 0.15 | 0.36 | 0.54 | 0.28 | 0.59 | 1.35 | 0.47 | -0.18 | 0.2 | 0.2 | 0.33 | 0.65 | 0.09 | -0.048 | 0.16 | -0.032 | -0.037 | -0.031 |
| Verwaterde WPA
| 0.43 | 0.07 | -0.008 | -0.016 | -0.062 | -0.11 | -0.11 | 0.07 | 0.02 | 0.28 | 0.18 | 1.29 | 0.03 | -0.13 | -0.14 | -0.06 | 0.67 | 0.12 | -0.55 | -0.28 | 0.01 | -0.053 | -0.036 | -0.05 | -0.09 | 0.27 | -0.23 | 0.07 | 0.04 | -0.058 | -0.16 | 0.12 | 0.33 | 0.77 | 2.21 | -0.039 | 0.071 | 0.098 | 0.12 | 0.31 | 0.15 | 0.34 | 0.54 | 0.26 | 0.52 | 1.14 | 0.47 | -0.17 | 0.17 | 0.17 | 0.33 | 0.65 | 0.09 | -0.048 | 0.16 | -0.032 | -0.037 | -0.031 |
| EBITDA
| 165.876 | 52.875 | 25.548 | 25.652 | 9.84 | 5.89 | 0.737 | 58.285 | 53.564 | 147.973 | 90.867 | 433.069 | 34.115 | -15.687 | -22.927 | -0.732 | 212.159 | 42.301 | -165.705 | -30.781 | 16.233 | -1.56 | 2.441 | 2.136 | -14.46 | 100.424 | -62.884 | 29.987 | 26.696 | -17.364 | -48.657 | 41.927 | 136.258 | 281.079 | 674.507 | -8.338 | 35.616 | 33.689 | 45.61 | 105.747 | 51.837 | 108.266 | 136.983 | 65.988 | 132.248 | 262.898 | 86.928 | -22.068 | 33.594 | 48.89 | 58.908 | 108.896 | 21.598 | -3.385 | 29.009 | -2.232 | -2.747 | -3.958 |
| EBITDA ratio
| 0.183 | 0.159 | 0.135 | 0.16 | 0.074 | 0.094 | 0.011 | 0.224 | 0.149 | 0.149 | 0.222 | 0.251 | 0.171 | -4.749 | -66.648 | -0.012 | 0.193 | 0.133 | -4.233 | -0.146 | 0.054 | -0.007 | 0.009 | 0.006 | -0.123 | 0.087 | -1.534 | 0.231 | 0.148 | -83.481 | -0.606 | 0.297 | 0.403 | 0.349 | 0.358 | -85.959 | 0.26 | 0.237 | 0.237 | 0.309 | 0.27 | 0.303 | 0.32 | 0.287 | 0.188 | 0.285 | 0.257 | -122.6 | 0.231 | 0.258 | 0.237 | 0.328 | 0.235 | -0.158 | 0.176 | -12.828 | -0.095 | -0.071 |