Sakura Development Co.,Ltd
TWSE:2539.TW
50.3 (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
| 478.608 | 1,296.515 | 2,518.984 | 2,301.299 | 409.718 | 1,832.993 | 0 | 3,095.753 | 3,165.826 | 2.372 | 2,121.688 | 1,985.549 | 0.98 | 166.098 | 2,459.607 | 718.428 | 734.213 | 704.244 | 4,561.919 | 1,217.282 | 1,471.523 | 180.39 | 2,163.561 | 627.407 | 634.601 | 366.534 | 1,744.91 | 1,291.711 | 330.57 | 814.157 | 2,778.606 | 26.315 | 66.985 | 471.083 | 1,336.617 | 64.458 | 1,843.985 | 101.074 | 681.63 | 1,126.984 | 1,738.032 | 159.736 | 2,163.029 | 0.79 | 955.922 | 0.781 | 18.479 | 466.334 | 236.908 | 143.984 | 383.52 | 634.338 | 1.845 | 118.078 | 804.037 | 136.075 | 300.798 | 140.335 |
| Kosten van de omzet
| 221.813 | 602.284 | 1,139.373 | 1,340.234 | 242.584 | 1,108.293 | 3.328 | 2,049.764 | 1,942.765 | 2.094 | 1,491.874 | 1,320.595 | 0 | 102.736 | 1,658.958 | 523.877 | 426.686 | 499.154 | 3,254.82 | 882.698 | 1,019.561 | 137.48 | 1,669.201 | 508.582 | 508.492 | 235.677 | 1,182.999 | 956.478 | 181.354 | 496.279 | 1,707.303 | 13.976 | 40.875 | 299.015 | 859.961 | 39.306 | 1,021.143 | 61.117 | 389.498 | 675.904 | 1,075.481 | 109.173 | 1,263.499 | -1.634 | 622.095 | 0.303 | 12.794 | 330.947 | 162.186 | 95.422 | 265.959 | 441.925 | 1.813 | 99.363 | 550.19 | 111.693 | 271.016 | 125.604 |
| Brutowinst
| 256.795 | 694.231 | 1,379.611 | 961.065 | 167.134 | 724.7 | -3.328 | 1,045.989 | 1,223.061 | 0.278 | 629.814 | 664.954 | 0.98 | 63.362 | 800.649 | 194.551 | 307.527 | 205.09 | 1,307.099 | 334.584 | 451.962 | 42.91 | 494.36 | 118.825 | 126.109 | 130.857 | 561.911 | 335.233 | 149.216 | 317.878 | 1,071.303 | 12.339 | 26.11 | 172.068 | 476.656 | 25.152 | 822.842 | 39.957 | 292.132 | 451.08 | 662.551 | 50.563 | 899.53 | 2.424 | 333.827 | 0.478 | 5.685 | 135.387 | 74.722 | 48.562 | 117.561 | 192.413 | 0.032 | 18.715 | 253.847 | 24.382 | 29.782 | 14.731 |
| Brutowinstmarge
| 0.537 | 0.535 | 0.548 | 0.418 | 0.408 | 0.395 | 0 | 0.338 | 0.386 | 0.117 | 0.297 | 0.335 | 1 | 0.381 | 0.326 | 0.271 | 0.419 | 0.291 | 0.287 | 0.275 | 0.307 | 0.238 | 0.228 | 0.189 | 0.199 | 0.357 | 0.322 | 0.26 | 0.451 | 0.39 | 0.386 | 0.469 | 0.39 | 0.365 | 0.357 | 0.39 | 0.446 | 0.395 | 0.429 | 0.4 | 0.381 | 0.317 | 0.416 | 3.068 | 0.349 | 0.612 | 0.308 | 0.29 | 0.315 | 0.337 | 0.307 | 0.303 | 0.017 | 0.158 | 0.316 | 0.179 | 0.099 | 0.105 |
| 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
| 27.822 | 47.11 | 30.23 | 32.363 | 17.59 | 28.852 | 16.622 | 32.759 | 34.505 | 21.032 | 28.818 | 25.578 | 19.217 | 17.726 | 25.975 | 17.007 | 18.537 | 17.841 | 32.28 | 17.788 | 16.964 | 12.659 | 17.004 | 13.215 | 12.325 | 17.814 | 14.71 | 15.496 | 11.842 | 15.505 | 33.323 | 8.658 | 8.057 | 10.345 | 17.459 | 6.49 | 17.69 | 8.004 | -28.34 | 13.282 | 16.776 | 7.347 | 22.696 | 5.471 | 1.961 | 5.114 | -13.552 | 9.307 | 2.278 | 6.138 | -12.812 | 17.345 | -0.919 | 5.463 | -5.64 | 9.604 | 0.971 | 4.696 |
| Verkoop- en marketingkosten
| 125.954 | 125.126 | 229.027 | 172.799 | 152.797 | 101.805 | 6.233 | 110.74 | 101.173 | 16.021 | 83.025 | 107.231 | 22.837 | 70.159 | 127.648 | 73.286 | 102.446 | 73.958 | 170.03 | 97.209 | 99.089 | 38.829 | 97.697 | 69.159 | 83.189 | 30.733 | 75.357 | 53.655 | 33.211 | 46.331 | 97.303 | 26.27 | 21.842 | 35.801 | 62.543 | 28.783 | 78.412 | 21.453 | 33.094 | 50.362 | 102.628 | 23.364 | 69.904 | 4.647 | 50.375 | 11.347 | -0.001 | 21.316 | 11.633 | 8.371 | 24.872 | 36.78 | 0.073 | 4.898 | 42.228 | 11.095 | 20.445 | 9.018 |
| Verkoop-, algemene en administratieve kosten
| 152.789 | 172.236 | 259.257 | 205.162 | 170.387 | 130.657 | 22.855 | 143.499 | 135.678 | 37.053 | 111.843 | 132.809 | 42.054 | 87.885 | 153.623 | 90.293 | 120.983 | 91.799 | 202.31 | 114.997 | 116.053 | 51.488 | 114.701 | 82.374 | 95.514 | 48.547 | 90.067 | 69.151 | 45.053 | 61.836 | 130.626 | 34.928 | 29.899 | 46.146 | 80.002 | 35.273 | 96.102 | 29.457 | 4.754 | 63.644 | 119.404 | 30.711 | 92.6 | 10.118 | 52.336 | 16.461 | -13.553 | 30.623 | 13.911 | 14.509 | 12.06 | 54.125 | -0.846 | 10.361 | 36.588 | 20.699 | 21.416 | 13.714 |
| Overige kosten
| 0.37 | -172.236 | -0.681 | 0.299 | 2.214 | -0.187 | -1.08 | 0.031 | 0.859 | -0.207 | 0.664 | -0.121 | -0.063 | 0.761 | -1.106 | -0.026 | 0.785 | 0.349 | 1.118 | 0.541 | 1.45 | 1.312 | -0.429 | 2.547 | -0.364 | -0.064 | -1.808 | 0.207 | 0.065 | 0.234 | 0.362 | 38.432 | 0.403 | -0.165 | 1.813 | -0.027 | 1.818 | 0.606 | 0.893 | 1.423 | 1.171 | 0.381 | 2.769 | 0.889 | 1.267 | 0.996 | 4.268 | 0.699 | 1.063 | 0.748 | 1.1 | 0.12 | 1.035 | 0.436 | 0.192 | 1.238 | 1.485 | 0.129 |
| Bedrijfskosten
| 152.789 | 172.236 | 259.257 | 205.162 | 170.387 | 130.657 | 22.855 | 143.499 | 135.678 | 37.053 | 111.843 | 132.809 | 42.054 | 87.885 | 153.623 | 90.293 | 120.983 | 91.799 | 202.31 | 114.997 | 116.053 | 51.488 | 114.701 | 82.374 | 95.514 | 48.547 | 90.067 | 69.151 | 45.053 | 61.836 | 130.626 | 34.928 | 29.899 | 46.146 | 80.002 | 35.273 | 96.102 | 29.457 | 42.996 | 63.644 | 119.404 | 30.711 | 92.6 | 10.118 | 60.528 | 16.461 | 7.856 | 30.623 | 17.605 | 14.509 | 34.112 | 46.921 | 6.358 | 10.361 | 61.495 | 13.916 | 28.199 | 13.714 |
| Bedrijfsresultaat
| 104.006 | 521.995 | 1,124.534 | 756.304 | 1.64 | 593.971 | -25.659 | 902.675 | 1,088.655 | -36.956 | 518.897 | 532.145 | -41.074 | -24.523 | 647.026 | 104.258 | 186.544 | 113.291 | 1,104.789 | 219.587 | 335.909 | -8.578 | 379.659 | 36.451 | 30.595 | 82.31 | 471.844 | 266.082 | 104.163 | 256.042 | 940.677 | -22.589 | -3.789 | 125.922 | 396.654 | -10.121 | 726.74 | 10.5 | 249.136 | 387.436 | 543.147 | 19.852 | 806.93 | -7.694 | 273.299 | -15.983 | -2.171 | 104.764 | 57.117 | 34.053 | 83.449 | 145.492 | -6.326 | 8.354 | 192.352 | 10.466 | 1.583 | 1.017 |
| Bedrijfsresultaat ratio
| 0.217 | 0.403 | 0.446 | 0.329 | 0.004 | 0.324 | 0 | 0.292 | 0.344 | -15.58 | 0.245 | 0.268 | -41.912 | -0.148 | 0.263 | 0.145 | 0.254 | 0.161 | 0.242 | 0.18 | 0.228 | -0.048 | 0.175 | 0.058 | 0.048 | 0.225 | 0.27 | 0.206 | 0.315 | 0.314 | 0.339 | -0.858 | -0.057 | 0.267 | 0.297 | -0.157 | 0.394 | 0.104 | 0.366 | 0.344 | 0.313 | 0.124 | 0.373 | -9.739 | 0.286 | -20.465 | -0.117 | 0.225 | 0.241 | 0.237 | 0.218 | 0.229 | -3.429 | 0.071 | 0.239 | 0.077 | 0.005 | 0.007 |
| Totaal overige inkomsten en kosten netto
| 5.497 | -0.264 | -1.248 | -1.044 | -1.157 | -1.277 | -1.731 | -3.01 | -4.444 | -4.761 | -4.997 | -8.355 | -7.914 | -7.154 | -7.813 | -5.73 | -2.11 | -2.81 | -5.005 | -5.062 | -4.15 | -3.956 | -4.22 | -0.232 | -4.402 | -3.466 | -4.271 | -2.255 | -1.556 | -0.492 | -1.211 | 37.096 | -0.866 | -1.549 | -0.641 | -2.29 | -0.231 | -0.876 | -0.386 | 0.197 | -0.401 | -1.387 | 0.239 | -0.486 | 0.413 | 0.495 | 4.171 | 0.699 | 1.031 | -0.21 | 0.502 | -0.429 | 0.991 | 0.487 | 5.923 | 0.901 | 1.288 | 0.138 |
| Inkomen voor belasting
| 109.503 | 521.731 | 1,123.286 | 755.26 | 0.483 | 592.694 | -27.39 | 899.665 | 1,084.211 | -41.717 | 513.9 | 523.79 | -48.988 | -31.677 | 639.213 | 98.528 | 184.434 | 110.481 | 1,099.784 | 214.525 | 331.759 | -12.534 | 375.439 | 36.219 | 26.193 | 78.844 | 467.573 | 263.827 | 102.607 | 255.55 | 939.466 | 14.507 | -4.655 | 124.373 | 396.013 | -12.411 | 726.509 | 9.624 | 248.75 | 387.633 | 542.746 | 18.465 | 807.169 | -8.18 | 273.712 | -15.488 | 2 | 105.463 | 58.148 | 33.843 | 83.951 | 145.063 | -5.335 | 8.841 | 198.275 | 11.367 | 2.871 | 1.155 |
| Inkomen voor belasting ratio
| 0.229 | 0.402 | 0.446 | 0.328 | 0.001 | 0.323 | 0 | 0.291 | 0.342 | -17.587 | 0.242 | 0.264 | -49.988 | -0.191 | 0.26 | 0.137 | 0.251 | 0.157 | 0.241 | 0.176 | 0.225 | -0.069 | 0.174 | 0.058 | 0.041 | 0.215 | 0.268 | 0.204 | 0.31 | 0.314 | 0.338 | 0.551 | -0.069 | 0.264 | 0.296 | -0.193 | 0.394 | 0.095 | 0.365 | 0.344 | 0.312 | 0.116 | 0.373 | -10.354 | 0.286 | -19.831 | 0.108 | 0.226 | 0.245 | 0.235 | 0.219 | 0.229 | -2.892 | 0.075 | 0.247 | 0.084 | 0.01 | 0.008 |
| Belastingkosten
| 42.097 | 120.448 | 246.591 | 162.493 | 27.242 | 120.528 | -0.618 | 167.713 | 242.172 | 0.092 | 98.248 | 101.66 | -2.615 | 5.739 | 126.862 | 26.656 | 46.972 | 10.026 | 94.343 | 28.578 | 20.209 | 1.899 | 37.99 | 6.528 | 10.41 | 11.473 | 48.018 | 25.345 | 9.235 | 20.181 | 70.315 | 12.009 | 3.578 | 11.574 | 37.557 | -0.026 | 77.674 | 0.285 | 11.025 | 22.014 | 56.833 | 1.4 | 52.23 | -2.074 | 16.183 | 0.996 | 4.203 | 0.699 | 0.157 | 0.003 | 0.505 | -0.428 | 1.481 | 2.062 | 5.926 | 0.901 | 0.874 | 0 |
| Nettowinst
| 67.406 | 401.283 | 876.695 | 592.767 | -26.759 | 472.166 | -26.772 | 731.952 | 842.039 | -41.809 | 415.652 | 422.13 | -46.373 | -37.416 | 512.351 | 71.872 | 137.462 | 100.455 | 1,005.441 | 185.947 | 311.55 | -14.433 | 337.449 | 29.691 | 15.783 | 67.371 | 419.555 | 238.482 | 93.372 | 235.369 | 869.151 | 2.498 | -8.233 | 112.799 | 358.456 | -12.385 | 648.835 | 9.339 | 237.725 | 365.619 | 485.913 | 17.065 | 754.939 | -6.106 | 257.529 | -15.488 | 2 | 105.463 | 57.991 | 33.843 | 83.951 | 145.063 | -5.335 | 6.779 | 198.275 | 11.367 | 1.997 | 1.155 |
| Nettowinstmarge
| 0.141 | 0.31 | 0.348 | 0.258 | -0.065 | 0.258 | 0 | 0.236 | 0.266 | -17.626 | 0.196 | 0.213 | -47.319 | -0.225 | 0.208 | 0.1 | 0.187 | 0.143 | 0.22 | 0.153 | 0.212 | -0.08 | 0.156 | 0.047 | 0.025 | 0.184 | 0.24 | 0.185 | 0.282 | 0.289 | 0.313 | 0.095 | -0.123 | 0.239 | 0.268 | -0.192 | 0.352 | 0.092 | 0.349 | 0.324 | 0.28 | 0.107 | 0.349 | -7.729 | 0.269 | -19.831 | 0.108 | 0.226 | 0.245 | 0.235 | 0.219 | 0.229 | -2.892 | 0.057 | 0.247 | 0.084 | 0.007 | 0.008 |
| WPA (Winst Per Aandeel)
| 0.068 | 0.47 | 1.02 | 0.69 | -0.031 | 0.55 | -0.031 | 0.99 | 1.14 | -0.061 | 0.61 | 0.58 | -0.061 | -0.053 | 0.71 | 0.096 | 0.19 | 0.14 | 1.4 | 0.26 | 0.44 | -0.019 | 0.51 | 0.039 | 0.026 | 0.11 | 0.66 | 0.37 | 0.15 | 0.37 | 1.87 | 0.006 | -0.011 | 0.18 | 0.56 | -0.022 | 1.02 | 0.014 | 0.37 | 0.57 | 0.76 | 0.026 | 1.09 | -0.01 | 0.4 | -0.024 | 0.003 | 0.17 | 0.091 | 0.06 | 0.13 | 0.23 | -0.008 | 0.012 | 0.31 | 0.018 | 0.003 | 0.002 |
| Verwaterde WPA
| 0.068 | 0.47 | 1.02 | 0.69 | -0.031 | 0.55 | -0.031 | 0.99 | 1.14 | -0.061 | 0.61 | 0.57 | -0.061 | -0.053 | 0.71 | 0.096 | 0.18 | 0.14 | 1.4 | 0.25 | 0.42 | -0.019 | 0.51 | 0.039 | 0.026 | 0.1 | 0.66 | 0.37 | 0.15 | 0.37 | 1.87 | 0.006 | -0.011 | 0.18 | 0.56 | -0.022 | 1.01 | 0.014 | 0.37 | 0.57 | 0.76 | 0.026 | 1.09 | -0.01 | 0.4 | -0.024 | 0.003 | 0.17 | 0.091 | 0.06 | 0.13 | 0.23 | -0.008 | 0.011 | 0.31 | 0.018 | 0.003 | 0.002 |
| EBITDA
| 104.993 | 523.684 | 1,125.708 | 757.465 | 2.796 | 595.143 | -24.449 | 903.937 | 1,089.943 | -35.676 | 520.472 | 533.592 | -39.53 | -22.437 | 647.306 | 105.368 | 188.716 | 114.766 | 1,107.006 | 221.24 | 338.492 | -6.131 | 379.977 | 39.744 | 30.977 | 82.992 | 470.783 | 267.046 | 104.993 | 257.023 | 941.692 | 16.257 | -3.089 | 126.071 | 399.101 | -9.641 | 729.028 | 11.573 | 250.498 | 389.335 | 544.798 | 20.713 | 810.217 | -6.333 | 275.721 | -14.511 | 2.51 | 105.924 | 58.595 | 34.462 | 84.352 | 145.457 | -4.448 | 8.757 | 198.649 | 11.753 | 3.508 | 1.732 |
| EBITDA ratio
| 0.219 | 0.404 | 0.447 | 0.329 | 0.007 | 0.325 | 0 | 0.292 | 0.344 | -15.04 | 0.245 | 0.269 | -40.337 | -0.135 | 0.263 | 0.147 | 0.257 | 0.163 | 0.243 | 0.182 | 0.23 | -0.034 | 0.176 | 0.063 | 0.049 | 0.226 | 0.27 | 0.207 | 0.318 | 0.316 | 0.339 | 0.618 | -0.046 | 0.268 | 0.299 | -0.15 | 0.395 | 0.115 | 0.367 | 0.345 | 0.313 | 0.13 | 0.375 | -8.016 | 0.288 | -18.58 | 0.136 | 0.227 | 0.247 | 0.239 | 0.22 | 0.229 | -2.411 | 0.074 | 0.247 | 0.086 | 0.012 | 0.012 |