T3EX Global Holdings Corp.
TWSE:2636.TW
85.8 (TWD) • At close November 8, 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
| 6,835.492 | 4,657.097 | 4,010.556 | 3,827.424 | 3,416.024 | 3,367.249 | 4,219.808 | 5,847.656 | 8,006.341 | 10,144.223 | 11,113.266 | 11,163.279 | 7,874.725 | 5,892.334 | 4,867.693 | 3,892.956 | 3,863.178 | 2,536.416 | 2,963.531 | 2,896.011 | 2,810.373 | 2,588.156 | 3,268.012 | 3,113.15 | 2,715.675 | 2,439.432 | 2,712.93 | 2,718.435 | 2,668.056 | 2,437.587 | 2,706.078 | 2,483.892 | 2,340.281 | 2,213.862 | 2,330.009 | 2,417.611 | 2,508.497 | 2,480.795 | 2,717.658 | 2,570.513 | 2,391.026 | 2,050.316 | 2,141.365 | 2,175.433 | 2,194.007 | 1,812.709 | -5,614.575 | 2,359.727 | 2,292.428 | 1,886.134 | 1,977.732 | 2,059.82 | 2,013.271 | 1,884.228 | 1,466.078 | 1,814.842 | 1,551.282 | 1,117.602 |
Kosten van de omzet
| 5,912.058 | 3,829.051 | 3,273.301 | 3,102.308 | 2,741.01 | 2,587.156 | 3,391.66 | 4,826.085 | 6,532.431 | 7,869.737 | 8,652.984 | 8,296.928 | 6,140.709 | 4,827.224 | 4,136.046 | 3,209.676 | 3,229.382 | 2,117.252 | 2,442.294 | 2,375.915 | 2,295.653 | 2,129.98 | 2,761.348 | 2,590.323 | 2,236.437 | 1,984.925 | 2,211.573 | 2,215.698 | 2,177.066 | 2,008.636 | 2,248.553 | 2,019.012 | 1,883.44 | 1,798.89 | 1,863.528 | 1,929.464 | 2,020.732 | 2,045.916 | 2,272.43 | 2,120.887 | 1,976.123 | 1,701.008 | 1,784.542 | 1,790.18 | 1,824.817 | 1,528.25 | -4,792.257 | 2,006.729 | 1,963.758 | 1,614.523 | 1,648.025 | 1,707.325 | 1,664.691 | 1,582.886 | 1,247.327 | 1,577.087 | 1,345.823 | 959.575 |
Brutowinst
| 923.434 | 828.046 | 737.255 | 725.116 | 675.014 | 780.093 | 828.148 | 1,021.571 | 1,473.91 | 2,274.486 | 2,460.282 | 2,866.351 | 1,734.016 | 1,065.11 | 731.647 | 683.28 | 633.796 | 419.164 | 521.237 | 520.096 | 514.72 | 458.176 | 506.664 | 522.827 | 479.238 | 454.507 | 501.357 | 502.737 | 490.99 | 428.951 | 457.525 | 464.88 | 456.841 | 414.972 | 466.481 | 488.147 | 487.765 | 434.879 | 445.228 | 449.626 | 414.903 | 349.308 | 356.823 | 385.253 | 369.19 | 284.459 | -822.318 | 352.998 | 328.67 | 271.611 | 329.707 | 352.495 | 348.58 | 301.342 | 218.751 | 237.755 | 205.459 | 158.027 |
Brutowinstmarge
| 0.135 | 0.178 | 0.184 | 0.189 | 0.198 | 0.232 | 0.196 | 0.175 | 0.184 | 0.224 | 0.221 | 0.257 | 0.22 | 0.181 | 0.15 | 0.176 | 0.164 | 0.165 | 0.176 | 0.18 | 0.183 | 0.177 | 0.155 | 0.168 | 0.176 | 0.186 | 0.185 | 0.185 | 0.184 | 0.176 | 0.169 | 0.187 | 0.195 | 0.187 | 0.2 | 0.202 | 0.194 | 0.175 | 0.164 | 0.175 | 0.174 | 0.17 | 0.167 | 0.177 | 0.168 | 0.157 | 0.146 | 0.15 | 0.143 | 0.144 | 0.167 | 0.171 | 0.173 | 0.16 | 0.149 | 0.131 | 0.132 | 0.141 |
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
| 149.3 | 166.114 | 123.482 | 218.977 | 118.948 | 135.019 | 71.651 | 161.439 | 249.591 | 350.125 | 380.229 | 441.807 | 160.011 | 178.331 | 138.309 | 132.002 | 111.3 | 92.708 | 111.744 | 121.285 | 123.248 | 103.257 | 88.623 | 124.879 | 108.483 | 96.544 | 112.997 | 112.03 | 107.888 | 104.963 | 98.825 | 114.344 | 135.999 | 116.835 | 123.69 | 97.349 | 110.535 | 110.509 | 117.633 | 106.532 | 100.655 | 105.461 | 92.673 | 92.599 | 97.24 | 91.806 | -231.282 | 87.008 | 94.392 | 98.544 | 96.756 | 78.118 | 121.659 | 90.166 | 51.191 | 57.714 | 50.397 | 47.489 |
Verkoop- en marketingkosten
| 482.503 | 442.775 | 357.578 | 415.96 | 286.095 | 370.312 | 572.452 | 424.543 | 533.607 | 705.988 | 680.216 | 797.783 | 670.823 | 433.399 | 373.352 | 330.292 | 303.565 | 288.317 | 322.221 | 315.783 | 311.422 | 304.383 | 317.434 | 291.747 | 283.328 | 272.321 | 300.957 | 270.177 | 255.731 | 262.847 | 307.469 | 276.134 | 261.276 | 290.171 | 290.582 | 288.158 | 275.756 | 268.497 | 285.128 | 253.054 | 244.449 | 222 | 234.993 | 227.276 | 200.031 | 192.311 | -503.747 | 210.286 | 199.872 | 183.978 | 184.068 | 213.787 | 159.191 | 168.338 | 118.944 | 107.829 | 94.011 | 88.661 |
Verkoop-, algemene en administratieve kosten
| 612.14 | 608.889 | 481.06 | 634.937 | 405.043 | 505.331 | 644.103 | 585.982 | 783.198 | 1,056.113 | 1,060.445 | 1,239.59 | 830.834 | 611.73 | 511.661 | 462.294 | 414.865 | 381.025 | 433.965 | 437.068 | 434.67 | 407.64 | 406.057 | 416.626 | 391.811 | 368.865 | 413.954 | 382.207 | 363.619 | 367.81 | 406.294 | 390.478 | 397.275 | 407.006 | 414.272 | 385.507 | 386.291 | 379.006 | 402.761 | 359.586 | 345.104 | 327.461 | 327.666 | 319.875 | 297.271 | 284.117 | -735.029 | 297.294 | 294.264 | 282.522 | 280.824 | 291.905 | 280.85 | 258.504 | 170.135 | 165.543 | 144.408 | 136.15 |
Overige kosten
| 159.701 | -612.765 | -482.411 | 499.536 | 315.233 | 50.41 | -13.507 | 124.747 | 633.836 | 73.726 | 43.094 | -420.901 | 994.355 | 58.844 | 34.21 | -6.532 | 4.495 | 3.289 | -12.862 | 33.28 | 27.059 | 3.174 | 1.388 | 30.956 | 32.829 | -12.813 | 1.786 | -0.06 | -14.321 | -2.614 | 9.272 | 3.437 | 23.234 | 23.821 | 38.042 | 20.531 | 22.918 | 10.994 | 8.264 | 37.18 | 8.569 | 3.309 | -5.487 | 3.97 | -4.32 | 8.499 | 1.258 | 2.566 | 2.162 | 1.736 | 6.3 | -0.404 | 2.742 | 2.904 | 1.012 | 2.054 | 0.47 | 2.017 |
Bedrijfskosten
| 612.14 | 612.765 | 482.411 | 634.937 | 405.043 | 505.331 | 644.103 | 585.982 | 783.198 | 1,056.113 | 1,060.445 | 1,239.59 | 830.834 | 611.73 | 511.661 | 462.294 | 414.865 | 381.025 | 433.965 | 437.068 | 434.67 | 407.64 | 406.057 | 416.626 | 391.811 | 368.865 | 413.954 | 382.207 | 363.619 | 367.81 | 406.294 | 390.478 | 397.275 | 407.006 | 414.272 | 385.507 | 386.291 | 379.006 | 402.761 | 359.586 | 345.104 | 327.461 | 327.666 | 319.875 | 297.271 | 284.117 | -735.029 | 297.294 | 294.264 | 282.522 | 280.824 | 291.905 | 280.85 | 258.504 | 170.135 | 165.543 | 144.408 | 136.15 |
Bedrijfsresultaat
| 311.294 | 215.281 | 254.844 | 679.376 | 665.117 | 376.349 | 208.326 | 586.147 | 1,346.044 | 1,308.129 | 1,447.899 | 1,626.761 | 903.182 | 453.38 | 219.986 | 220.986 | 218.931 | 38.139 | 87.272 | 83.028 | 80.05 | 50.536 | 100.607 | 106.201 | 87.427 | 85.642 | 87.403 | 120.53 | 127.371 | 61.141 | 51.231 | 74.402 | 59.566 | 7.966 | 52.209 | 102.64 | 101.474 | 55.873 | 42.467 | 90.04 | 69.799 | 21.847 | 29.157 | 65.378 | 71.919 | 0.342 | -87.289 | 55.704 | 34.406 | -10.911 | 48.883 | 60.59 | 67.73 | 42.838 | 48.616 | 72.212 | 61.051 | 21.877 |
Bedrijfsresultaat ratio
| 0.046 | 0.046 | 0.064 | 0.178 | 0.195 | 0.112 | 0.049 | 0.1 | 0.168 | 0.129 | 0.13 | 0.146 | 0.115 | 0.077 | 0.045 | 0.057 | 0.057 | 0.015 | 0.029 | 0.029 | 0.028 | 0.02 | 0.031 | 0.034 | 0.032 | 0.035 | 0.032 | 0.044 | 0.048 | 0.025 | 0.019 | 0.03 | 0.025 | 0.004 | 0.022 | 0.042 | 0.04 | 0.023 | 0.016 | 0.035 | 0.029 | 0.011 | 0.014 | 0.03 | 0.033 | 0 | 0.016 | 0.024 | 0.015 | -0.006 | 0.025 | 0.029 | 0.034 | 0.023 | 0.033 | 0.04 | 0.039 | 0.02 |
Totaal overige inkomsten en kosten netto
| 231.125 | 156.753 | 65.989 | -26.662 | -22.91 | -14.417 | -21.5 | -9.18 | -1.952 | -6.867 | -27.505 | -430.644 | 976.779 | 47.997 | 22.411 | -14.588 | -1.343 | -3.512 | -26.437 | 25.764 | 16.784 | -6.182 | -4.073 | 21.646 | 27.064 | -17.489 | -1.625 | -8.232 | -22.852 | -9.707 | 5.205 | -2.616 | 16.613 | 14.237 | 35.671 | 18.945 | 21.764 | 8.681 | 5.812 | 34.425 | 6.837 | 1.691 | -8.17 | 3.15 | -5.381 | 7.505 | 81.638 | -2.492 | -2.47 | -2.669 | -6.492 | -13.75 | -3.732 | -9.351 | -1.099 | 3.993 | -1.959 | 2.516 |
Inkomen voor belasting
| 542.419 | 372.034 | 320.833 | 652.714 | 642.207 | 361.932 | 186.826 | 576.967 | 1,344.092 | 1,301.262 | 1,420.394 | 1,196.117 | 1,879.961 | 501.377 | 242.397 | 206.398 | 217.588 | 34.627 | 60.835 | 108.792 | 96.834 | 44.354 | 96.534 | 127.847 | 114.491 | 68.153 | 85.778 | 112.298 | 104.519 | 51.434 | 56.436 | 71.786 | 76.179 | 22.203 | 87.88 | 121.585 | 123.238 | 64.554 | 48.279 | 124.465 | 76.636 | 23.538 | 20.987 | 68.528 | 66.538 | 7.847 | -5.651 | 53.212 | 31.936 | -13.58 | 42.391 | 46.84 | 63.998 | 33.487 | 47.517 | 76.205 | 59.092 | 24.393 |
Inkomen voor belasting ratio
| 0.079 | 0.08 | 0.08 | 0.171 | 0.188 | 0.107 | 0.044 | 0.099 | 0.168 | 0.128 | 0.128 | 0.107 | 0.239 | 0.085 | 0.05 | 0.053 | 0.056 | 0.014 | 0.021 | 0.038 | 0.034 | 0.017 | 0.03 | 0.041 | 0.042 | 0.028 | 0.032 | 0.041 | 0.039 | 0.021 | 0.021 | 0.029 | 0.033 | 0.01 | 0.038 | 0.05 | 0.049 | 0.026 | 0.018 | 0.048 | 0.032 | 0.011 | 0.01 | 0.032 | 0.03 | 0.004 | 0.001 | 0.023 | 0.014 | -0.007 | 0.021 | 0.023 | 0.032 | 0.018 | 0.032 | 0.042 | 0.038 | 0.022 |
Belastingkosten
| 133.825 | 83.168 | 148.068 | 79.061 | 104.042 | 97.781 | 51.443 | 120.793 | 237.763 | 356.721 | 308.939 | 388.432 | 180.613 | 103.204 | 38.505 | 33.852 | 44.95 | 12.976 | 16.518 | 23.351 | 21.04 | 8.543 | 7.71 | 15.786 | 14.501 | 2.43 | 23.041 | 27.598 | 28.814 | 21.839 | 32.124 | 28.641 | 28.796 | 15.867 | 20.001 | 31.079 | 23.253 | 19.024 | 21.889 | 21.304 | 13.771 | 10.277 | 12.11 | 17.676 | 21.779 | 3.644 | -27.536 | 12.944 | 11.014 | 3.706 | 11.046 | 11.992 | 7.764 | 10.145 | 10.57 | 15.325 | 14.408 | 6.774 |
Nettowinst
| 389.252 | 257.545 | 154.267 | 551.884 | 518.528 | 248.377 | 116.383 | 431.259 | 1,085.657 | 915.087 | 1,081.612 | 780.642 | 1,685.269 | 387.349 | 188.962 | 163.067 | 168.212 | 21.751 | 52.639 | 83.48 | 76.108 | 36.82 | 86.03 | 109.962 | 96.516 | 62.422 | 59.714 | 80.094 | 69.31 | 30.992 | 26.708 | 44.363 | 47.435 | 11.981 | 65.307 | 88.092 | 97.697 | 42.724 | 24.715 | 100.779 | 60.934 | 12.096 | 8.047 | 49.228 | 43.667 | 3.438 | 23.242 | 39.399 | 20.755 | -17.609 | 31.45 | 32.623 | 54.617 | 23.334 | 34.899 | 53.894 | 43.67 | 17.743 |
Nettowinstmarge
| 0.057 | 0.055 | 0.038 | 0.144 | 0.152 | 0.074 | 0.028 | 0.074 | 0.136 | 0.09 | 0.097 | 0.07 | 0.214 | 0.066 | 0.039 | 0.042 | 0.044 | 0.009 | 0.018 | 0.029 | 0.027 | 0.014 | 0.026 | 0.035 | 0.036 | 0.026 | 0.022 | 0.029 | 0.026 | 0.013 | 0.01 | 0.018 | 0.02 | 0.005 | 0.028 | 0.036 | 0.039 | 0.017 | 0.009 | 0.039 | 0.025 | 0.006 | 0.004 | 0.023 | 0.02 | 0.002 | -0.004 | 0.017 | 0.009 | -0.009 | 0.016 | 0.016 | 0.027 | 0.012 | 0.024 | 0.03 | 0.028 | 0.016 |
WPA (Winst Per Aandeel)
| 2.84 | 1.88 | 1.13 | 4.03 | 3.79 | 1.81 | 0.89 | 3.04 | 7.65 | 6.45 | 8.37 | 5.88 | 13.32 | 3.16 | 1.61 | 1.43 | 1.45 | 0.19 | 0.44 | 0.7 | 0.64 | 0.31 | 0.72 | 0.93 | 0.81 | 0.53 | 0.5 | 0.67 | 0.58 | 0.26 | 0.22 | 0.37 | 0.39 | 0.098 | 0.59 | 0.79 | 0.88 | 0.4 | 0.24 | 1.01 | 0.6 | 0.13 | 0.094 | 0.59 | 0.5 | 0.044 | 0.27 | 0.46 | 0.24 | -0.21 | 0.37 | 0.38 | 0.76 | 0.34 | 0.49 | 0.75 | 0.63 | 0.25 |
Verwaterde WPA
| 2.84 | 1.88 | 1.13 | 4.03 | 3.78 | 1.81 | 0.89 | 3.04 | 7.65 | 6.45 | 8.37 | 5.88 | 12.79 | 2.97 | 1.61 | 1.43 | 1.45 | 0.19 | 0.44 | 0.7 | 0.64 | 0.31 | 0.72 | 0.93 | 0.76 | 0.49 | 0.5 | 0.62 | 0.55 | 0.25 | 0.22 | 0.34 | 0.37 | 0.098 | 0.59 | 0.7 | 0.77 | 0.38 | 0.24 | 0.92 | 0.56 | 0.13 | 0.094 | 0.56 | 0.48 | -0.018 | 0.27 | 0.39 | 0.24 | -0.21 | 0.37 | 0.38 | 0.76 | 0.3 | 0.49 | 0.75 | 0.63 | 0.25 |
EBITDA
| 393.448 | 478.809 | 429.302 | 759.837 | 742.811 | 452.512 | 290.956 | 668.03 | 1,414.86 | 1,378.797 | 1,521.176 | 1,283.168 | 1,975.307 | 584.699 | 319.506 | 277.545 | 303.399 | 118.988 | 149.447 | 195.27 | 185.578 | 136.342 | 117.585 | 150.216 | 135.131 | 88.219 | 107.389 | 132.919 | 125.46 | 72.924 | 77.195 | 93.656 | 100.388 | 45.702 | 103.47 | 135.256 | 139.013 | 79.016 | 63.293 | 140.221 | 93.105 | 38.427 | 35.884 | 83.496 | 82.122 | 24.739 | -9.101 | 58.591 | 56.284 | -1.501 | 78.473 | 52.666 | 83.128 | 51.178 | 51.746 | 78.988 | 64.846 | 28.556 |
EBITDA ratio
| 0.058 | 0.103 | 0.107 | 0.199 | 0.217 | 0.134 | 0.069 | 0.114 | 0.177 | 0.136 | 0.137 | 0.115 | 0.251 | 0.099 | 0.066 | 0.071 | 0.079 | 0.047 | 0.05 | 0.067 | 0.066 | 0.053 | 0.036 | 0.048 | 0.05 | 0.036 | 0.04 | 0.049 | 0.047 | 0.03 | 0.029 | 0.038 | 0.043 | 0.021 | 0.044 | 0.056 | 0.055 | 0.032 | 0.023 | 0.055 | 0.039 | 0.019 | 0.017 | 0.038 | 0.037 | 0.014 | 0.002 | 0.025 | 0.025 | -0.001 | 0.04 | 0.026 | 0.041 | 0.027 | 0.035 | 0.044 | 0.042 | 0.026 |