JSL Construction & Development Co., Ltd.
TWSE:2540.TW
87.4 (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
| 2,621.71 | 2,329.422 | 2,687.292 | 1,920.793 | 1,996.113 | 1,498.684 | 1,443.149 | 1,167.896 | 1,003.741 | 1,119.224 | 2,140.094 | 1,114.08 | 1,064.152 | 1,203.088 | 1,545.752 | 1,623.889 | 801.792 | 806.717 | 686.828 | 541.387 | 673.847 | 318.966 | 494.135 | 655.807 | 336.7 | 373.792 | 376.991 | 187.637 | 287.819 | 153.584 | 398.44 | 466.86 | 185.062 | 107.951 | 294.975 | 157.22 | 178.265 | 207.876 | 345.066 | 291.665 | 315.154 | 198.605 | 450.435 | 56.329 | 0.12 | 0.164 | 0.488 | 0.164 | 2.876 | 0.1 | 0.089 | 6.733 | 3.518 | 0 | 6.982 | 0 | 0 | 6.809 |
| Kosten van de omzet
| 1,615.549 | 1,122.323 | 1,421.36 | 1,178.536 | 1,191 | 989.088 | 881.28 | 853.467 | 747.595 | 841.51 | 1,134.687 | 760.312 | 713.239 | 597.642 | 902.804 | 1,009.714 | 388.9 | 432.067 | 375.376 | 360.853 | 503.032 | 183.52 | 366.351 | 439.385 | 206.574 | 171.814 | 232.159 | 161.561 | 115.87 | 64.788 | 202.811 | 190.697 | 40.056 | 25.663 | 76.511 | 25.325 | 124.34 | 108.324 | 303.714 | 150.053 | 178.919 | 189.864 | 172.997 | 53.642 | 0.088 | 0.088 | 0.322 | 0.277 | 2.319 | 0 | 0.663 | 5.987 | 3.492 | 0 | 6.757 | 0 | 0 | 5.997 |
| Brutowinst
| 1,006.161 | 1,207.099 | 1,265.932 | 742.257 | 805.113 | 509.596 | 561.869 | 314.429 | 256.146 | 277.714 | 1,005.407 | 353.768 | 350.913 | 605.446 | 642.948 | 614.175 | 412.892 | 374.65 | 311.452 | 180.534 | 170.815 | 135.446 | 127.784 | 216.422 | 130.126 | 201.978 | 144.832 | 26.076 | 171.949 | 88.796 | 195.629 | 276.163 | 145.006 | 82.288 | 218.464 | 131.895 | 53.925 | 99.552 | 41.352 | 141.612 | 136.235 | 8.741 | 277.438 | 2.687 | 0.032 | 0.076 | 0.166 | -0.113 | 0.557 | 0.1 | -0.574 | 0.746 | 0.026 | 0 | 0.225 | 0 | 0 | 0.812 |
| Brutowinstmarge
| 0.384 | 0.518 | 0.471 | 0.386 | 0.403 | 0.34 | 0.389 | 0.269 | 0.255 | 0.248 | 0.47 | 0.318 | 0.33 | 0.503 | 0.416 | 0.378 | 0.515 | 0.464 | 0.453 | 0.333 | 0.253 | 0.425 | 0.259 | 0.33 | 0.386 | 0.54 | 0.384 | 0.139 | 0.597 | 0.578 | 0.491 | 0.592 | 0.784 | 0.762 | 0.741 | 0.839 | 0.302 | 0.479 | 0.12 | 0.486 | 0.432 | 0.044 | 0.616 | 0.048 | 0.267 | 0.463 | 0.34 | -0.689 | 0.194 | 1 | -6.449 | 0.111 | 0.007 | 0 | 0.032 | 0 | 0 | 0.119 |
| Onderzoek- en ontwikkelingskosten
| 10.402 | 10.507 | 11.32 | 12.104 | 10.969 | 10.075 | 10.01 | 9.646 | 10.282 | 10.099 | 11.374 | 8.592 | 8.72 | 8.896 | 9.135 | 9.519 | 9.786 | 9.235 | 8.847 | 9.825 | 8.619 | 8.701 | 7.673 | 7.558 | 7.87 | 8.665 | 8.831 | 8.313 | 8.534 | 7.974 | 0.227 | 0.475 | 0.143 | 0 | 0.001 | 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
| 216.79 | 234.771 | 81.788 | 126.168 | 152.363 | 142.996 | 81.613 | 96.367 | 97.746 | 89.069 | 72.134 | 80.086 | 86.113 | 94.189 | 78.094 | 95.458 | 57.056 | 63.13 | 58.323 | 40.67 | 33.595 | 35.506 | 71.771 | 44.143 | 30.68 | 32.251 | 47.702 | 30.786 | 28.821 | 31.956 | 64.152 | 38.105 | 35.829 | 33.152 | 40.058 | 37.953 | 34.203 | 34.2 | 40.892 | 38.696 | 34.177 | 31.776 | 40.232 | 17.808 | 5.471 | 3.244 | 4.311 | 2.703 | 3.071 | 3.071 | 2.961 | 3.066 | 2.891 | 3.018 | 4.313 | 3.104 | 3.784 | 3.984 |
| Verkoop- en marketingkosten
| 83.529 | 86.324 | 147.448 | 88.989 | 103.585 | 92.844 | 54.014 | 98.073 | 59.732 | 61.801 | 96.407 | 44.143 | 69.53 | 77.157 | 143.724 | 90.455 | 112.67 | 58.143 | 72.03 | 35.491 | 33.273 | 25.665 | 57.595 | 51.506 | 14.286 | 13.549 | 45.623 | 14.431 | 20.98 | 14.461 | 38.817 | 20.686 | 13.02 | 14.654 | 19.19 | 15.595 | 17.554 | 20.817 | 22.177 | 24.68 | 21.863 | 17.975 | 4.125 | 0.001 | 0.007 | 0.008 | 0.015 | 0.007 | 0.055 | 0 | 0.004 | 0.139 | 0.063 | 0 | 0.15 | 0 | 0.087 | 0.117 |
| Verkoop-, algemene en administratieve kosten
| 277.374 | 304.136 | 229.236 | 215.157 | 255.948 | 235.84 | 135.627 | 194.44 | 157.478 | 150.87 | 168.541 | 124.229 | 155.643 | 171.346 | 221.818 | 185.913 | 169.726 | 121.273 | 130.353 | 76.161 | 66.868 | 61.171 | 129.366 | 95.649 | 44.966 | 45.8 | 93.325 | 45.217 | 49.801 | 46.417 | 102.969 | 58.791 | 48.849 | 47.806 | 59.248 | 53.548 | 51.757 | 55.017 | 63.069 | 63.376 | 56.04 | 49.751 | 44.357 | 17.809 | 5.478 | 3.252 | 4.326 | 2.71 | 3.126 | 3.071 | 2.965 | 3.205 | 2.954 | 3.018 | 4.463 | 3.104 | 3.871 | 4.101 |
| Overige kosten
| 138.899 | 32.6 | -292.362 | 30.688 | 25.859 | 12.458 | 52.755 | 34.734 | 29.809 | 23.366 | 5.333 | 7.639 | 12.564 | 6.71 | 35.726 | 6.097 | 4.821 | 5.041 | 11.065 | 6.813 | 4.276 | 4.73 | 7.03 | 3.442 | 11.077 | 4.161 | 4.501 | 1.751 | 6.477 | 0.289 | 0.354 | 1.133 | 0.541 | 0.264 | 2.555 | 2.361 | 0.469 | 1.143 | 2.317 | 0.348 | 0.863 | -0.043 | 0.382 | 0.02 | -0.082 | -0.02 | -0.208 | 0.61 | 0.14 | -0.188 | 0.213 | -0.184 | -0.18 | -0.185 | -0.183 | -0.182 | -0.183 | -0.185 |
| Bedrijfskosten
| 287.776 | 282.043 | 292.362 | 227.261 | 266.917 | 245.915 | 145.637 | 204.086 | 167.76 | 160.969 | 179.915 | 132.821 | 164.363 | 180.242 | 230.953 | 195.432 | 179.512 | 130.508 | 139.2 | 85.986 | 75.487 | 69.872 | 137.039 | 103.207 | 52.836 | 54.465 | 102.156 | 53.53 | 58.335 | 54.391 | 103.196 | 59.266 | 48.992 | 47.806 | 59.248 | 53.548 | 51.757 | 55.017 | 63.069 | 63.376 | 56.04 | 49.751 | 44.357 | 17.809 | 5.478 | 3.252 | 4.326 | 2.71 | 3.126 | 3.071 | 2.965 | 3.205 | 2.954 | 3.018 | 4.463 | 3.104 | 3.871 | 4.101 |
| Bedrijfsresultaat
| 718.385 | 925.056 | 973.57 | 545.983 | 571.585 | 277.396 | 470.875 | 143.631 | 118.725 | 140.13 | 857.044 | 220.947 | 186.55 | 425.204 | 411.995 | 418.743 | 233.38 | 244.142 | 172.252 | 94.548 | 95.328 | 65.574 | -9.255 | 113.215 | 77.29 | 147.513 | 42.676 | -27.454 | 113.614 | 34.405 | 92.433 | 216.897 | 96.014 | 34.482 | 159.216 | 78.347 | 2.168 | 44.535 | -21.717 | 78.236 | 80.195 | -41.01 | 233.081 | -15.122 | -5.446 | -3.176 | -4.16 | -2.823 | -2.569 | -2.971 | -3.539 | -2.459 | -2.928 | -3.018 | -4.238 | -3.104 | -3.871 | -3.289 |
| Bedrijfsresultaat ratio
| 0.274 | 0.397 | 0.362 | 0.284 | 0.286 | 0.185 | 0.326 | 0.123 | 0.118 | 0.125 | 0.4 | 0.198 | 0.175 | 0.353 | 0.267 | 0.258 | 0.291 | 0.303 | 0.251 | 0.175 | 0.141 | 0.206 | -0.019 | 0.173 | 0.23 | 0.395 | 0.113 | -0.146 | 0.395 | 0.224 | 0.232 | 0.465 | 0.519 | 0.319 | 0.54 | 0.498 | 0.012 | 0.214 | -0.063 | 0.268 | 0.254 | -0.206 | 0.517 | -0.268 | -45.383 | -19.366 | -8.525 | -17.213 | -0.893 | -29.71 | -39.764 | -0.365 | -0.832 | 0 | -0.607 | 0 | 0 | -0.483 |
| Totaal overige inkomsten en kosten netto
| 23.25 | -64.897 | -55.901 | -133.411 | -103.596 | -94.125 | -92.913 | -72.567 | -57.165 | -47.766 | -52.164 | -36.194 | -47.919 | -43.432 | -7.422 | -35.088 | -35.289 | -39.267 | -39.316 | -34.138 | -33.95 | -33.551 | -22.618 | -24.287 | -15.523 | -26.973 | -19.453 | -22.672 | -19.029 | -24.316 | -25.962 | -25.767 | -29.397 | -23.111 | -13.05 | -7.584 | -7.148 | -5.369 | -5.349 | -6.874 | -3.341 | -2.4 | -6.232 | -0.939 | -1.084 | -1.031 | -1.113 | -0.489 | -0.969 | -1.177 | -0.561 | -0.499 | -0.926 | -1.27 | -0.612 | -0.986 | -1.373 | -1.035 |
| Inkomen voor belasting
| 741.635 | 860.159 | 917.669 | 412.572 | 467.989 | 183.271 | 377.962 | 71.064 | 61.56 | 92.364 | 804.88 | 184.753 | 138.631 | 381.772 | 404.573 | 383.655 | 198.091 | 204.875 | 132.936 | 60.41 | 61.378 | 32.023 | -31.873 | 88.928 | 61.767 | 120.54 | 23.223 | -50.126 | 94.585 | 10.089 | 66.471 | 191.13 | 66.617 | 11.371 | 146.166 | 70.763 | -4.98 | 39.166 | -27.066 | 71.362 | 76.854 | -43.41 | 226.849 | -16.061 | -6.53 | -4.207 | -5.273 | -3.312 | -3.538 | -4.148 | -4.1 | -2.958 | -3.854 | -4.288 | -4.85 | -4.09 | -5.244 | -4.324 |
| Inkomen voor belasting ratio
| 0.283 | 0.369 | 0.341 | 0.215 | 0.234 | 0.122 | 0.262 | 0.061 | 0.061 | 0.083 | 0.376 | 0.166 | 0.13 | 0.317 | 0.262 | 0.236 | 0.247 | 0.254 | 0.194 | 0.112 | 0.091 | 0.1 | -0.065 | 0.136 | 0.183 | 0.322 | 0.062 | -0.267 | 0.329 | 0.066 | 0.167 | 0.409 | 0.36 | 0.105 | 0.496 | 0.45 | -0.028 | 0.188 | -0.078 | 0.245 | 0.244 | -0.219 | 0.504 | -0.285 | -54.417 | -25.652 | -10.805 | -20.195 | -1.23 | -41.48 | -46.067 | -0.439 | -1.096 | 0 | -0.695 | 0 | 0 | -0.635 |
| Belastingkosten
| 192.831 | 259.302 | 131.104 | 134.247 | 163.866 | 44.616 | 84.092 | 29.577 | 12.205 | 32.461 | 128.866 | 53.987 | 90.184 | 104.934 | 52.462 | 115.884 | 52.496 | 64.204 | 32.132 | 21.917 | 21.343 | 8.966 | -2.39 | 18.196 | 14.692 | 24.011 | 13.3 | 1.14 | 42.167 | 2.994 | 7.657 | 35.253 | 26.551 | 5.665 | 24.408 | 11.335 | -7.303 | 8 | -1.383 | 0.348 | 2 | -0.043 | 0.429 | 0.021 | -0.083 | -0.02 | -0.485 | 0.633 | 0.175 | -0.482 | 0.162 | -0.333 | -0.397 | -0.545 | -0.457 | -0.591 | -0.635 | -0.661 |
| Nettowinst
| 548.804 | 600.857 | 786.565 | 278.325 | 304.123 | 138.655 | 293.87 | 41.487 | 49.355 | 59.903 | 676.014 | 130.766 | 48.447 | 276.838 | 352.111 | 267.771 | 145.595 | 140.671 | 101.006 | 38.515 | 40.035 | 23.057 | -29.483 | 70.732 | 47.075 | 96.529 | 9.923 | -51.266 | 52.418 | 7.095 | 58.814 | 155.877 | 40.066 | 5.706 | 121.758 | 59.428 | 2.323 | 31.166 | -25.682 | 71.362 | 74.853 | -43.41 | 226.802 | -16.062 | -6.529 | -4.207 | -5.272 | -3.335 | -3.573 | -4.145 | -4.097 | -2.993 | -3.846 | -4.284 | -4.772 | -4.085 | -5.22 | -4.353 |
| Nettowinstmarge
| 0.209 | 0.258 | 0.293 | 0.145 | 0.152 | 0.093 | 0.204 | 0.036 | 0.049 | 0.054 | 0.316 | 0.117 | 0.046 | 0.23 | 0.228 | 0.165 | 0.182 | 0.174 | 0.147 | 0.071 | 0.059 | 0.072 | -0.06 | 0.108 | 0.14 | 0.258 | 0.026 | -0.273 | 0.182 | 0.046 | 0.148 | 0.334 | 0.217 | 0.053 | 0.413 | 0.378 | 0.013 | 0.15 | -0.074 | 0.245 | 0.238 | -0.219 | 0.504 | -0.285 | -54.408 | -25.652 | -10.803 | -20.335 | -1.242 | -41.45 | -46.034 | -0.445 | -1.093 | 0 | -0.683 | 0 | 0 | -0.639 |
| WPA (Winst Per Aandeel)
| 1.32 | 1.53 | 2 | 0.72 | 0.77 | 0.38 | 0.81 | 0.16 | 0.18 | 0.22 | 2.49 | 0.49 | 0.18 | 1.02 | 1.3 | 0.89 | 0.53 | 0.52 | 0.37 | 0.14 | 0.15 | 0.086 | -0.11 | 0.26 | 0.17 | 0.36 | 0.037 | -0.19 | 0.19 | 0.027 | 0.22 | 0.57 | 0.15 | 0.022 | 0.45 | 0.22 | 0.011 | 0.11 | -0.14 | 0.4 | 0.41 | -0.24 | 8.72 | -0.62 | -0.27 | -0.32 | -0.41 | -0.26 | -0.27 | -0.32 | -0.31 | -0.23 | -0.3 | -0.33 | -0.37 | -0.31 | -0.4 | -0.33 |
| Verwaterde WPA
| 1.32 | 1.53 | 2 | 0.72 | 0.77 | 0.38 | 0.81 | 0.16 | 0.18 | 0.22 | 2.49 | 0.49 | 0.18 | 1.01 | 1.3 | 0.89 | 0.53 | 0.52 | 0.37 | 0.14 | 0.15 | 0.086 | -0.11 | 0.26 | 0.17 | 0.36 | 0.037 | -0.19 | 0.19 | 0.026 | 0.22 | 0.57 | 0.15 | 0.021 | 0.45 | 0.22 | 0.011 | 0.11 | -0.14 | 0.4 | 0.41 | -0.24 | 8.72 | -0.62 | -0.27 | -0.32 | -0.41 | -0.26 | -0.27 | -0.32 | -0.31 | -0.23 | -0.3 | -0.33 | -0.37 | -0.31 | -0.4 | -0.33 |
| EBITDA
| 741.981 | 948.536 | 1,103.875 | 560.415 | 585.979 | 288.063 | 482.445 | 155.151 | 130.245 | 151.971 | 844.538 | 243.175 | 214.527 | 446.577 | 463.079 | 440.193 | 252.768 | 263.004 | 192.031 | 109.993 | 107.518 | 77.351 | -0.64 | 118.224 | 89.897 | 153.153 | 48.634 | -24.405 | 121.4 | 35.998 | 94.099 | 219.426 | 98.088 | 35.537 | 162.381 | 81.316 | 3.236 | 46.272 | -18.805 | 79.123 | 81.569 | -40.558 | 233.878 | -14.802 | -5.332 | -2.999 | -4.448 | -2.022 | -2.239 | -3.256 | -3.168 | -2.631 | -3.123 | -3.356 | -4.411 | -3.484 | -3.922 | -3.418 |
| EBITDA ratio
| 0.283 | 0.407 | 0.411 | 0.292 | 0.294 | 0.192 | 0.334 | 0.133 | 0.13 | 0.136 | 0.395 | 0.218 | 0.202 | 0.371 | 0.3 | 0.271 | 0.315 | 0.326 | 0.28 | 0.203 | 0.16 | 0.243 | -0.001 | 0.18 | 0.267 | 0.41 | 0.129 | -0.13 | 0.422 | 0.234 | 0.236 | 0.47 | 0.53 | 0.329 | 0.55 | 0.517 | 0.018 | 0.223 | -0.054 | 0.271 | 0.259 | -0.204 | 0.519 | -0.263 | -44.433 | -18.287 | -9.115 | -12.329 | -0.779 | -32.56 | -35.596 | -0.391 | -0.888 | 0 | -0.632 | 0 | 0 | -0.502 |