Hotel Holiday Garden

TWSE:2702.TW

17.4 (TWD) • At close September 19, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q1
Omzet 372.813333.368364.544374.856369.177324.548352.969410.958362.603237.678245.258249.974183.804160.014168.808195.29199.683277.921399.499435.375406.228279.14280.915312.428290.198286.174336.691355.452343.519329.353355.35370.175332.406328.738301.333218.305178.961169.457170.403173.809187.451172.61157.1168.779164.036156.752154.371134.804134.058127.351139.835123.6141.253114.965127.938127.222130.707105.957
Kosten van de omzet 62.8557.36261.61669.54868.27267.93569.04868.23864.86863.38844.0547.51649.32359.42859.36155.2855.78257.59561.73361.30859.54746.68452.65551.8561.2562.14861.31592.22287.49688.63487.05485.6873.30777.78776.21641.52138.94642.6841.00640.20540.25140.36637.80537.23736.77638.10738.2532.3431.75635.17229.10923.0325.88326.32324.09123.03723.57523.211
Brutowinst 309.963276.006302.928305.308300.905256.613283.921342.72297.735174.29201.208202.458134.481100.586109.447140.01143.901220.326337.766374.067346.681232.456228.26260.578228.948224.026275.376263.23256.023240.719268.296284.495259.099250.951225.117176.784140.015126.777129.397133.604147.2132.244119.295131.542127.26118.645116.121102.464102.30292.179110.726100.57115.3788.642103.847104.185107.13282.746
Brutowinstmarge 0.8310.8280.8310.8140.8150.7910.8040.8340.8210.7330.820.810.7320.6290.6480.7170.440.7930.8450.8590.8530.8330.8130.8340.7890.7830.8180.7410.7450.7310.7550.7690.7790.7630.7470.810.7820.7480.7590.7690.7850.7660.7590.7790.7760.7570.7520.760.7630.7240.7920.8140.8170.7710.8120.8190.820.781
Onderzoek- en ontwikkelingskosten 0000000000000000000000000000000000000000000000000000000000
Algemene en administratieve kosten 285.894282.378288.871280.042263.973260.502290.585296.246250.907208.626227.571199.085161.311160.49171.872171.729134.652234.191274.085283.628308.247205.00698.163245.771256.961258.877233.564226.824223.223214.261238.176245.819200.086201.388219.952131.449109.004103.021105.771112.165110.804106.776107.087108.77497.25993.99393.72377.33374.76882.44686.47272.02772.20965.86999.13373.71970.08563.713
Verkoop- en marketingkosten -13.889000000000000000000000000000000000000000000000000000000000
Verkoop-, algemene en administratieve kosten 272.005282.378288.871280.042263.973260.502290.585296.246250.907208.626227.571199.085161.311160.49171.872171.729134.652234.191274.085283.628308.247205.00698.163245.771256.961258.877233.564226.824223.223214.261238.176245.819200.086201.388219.952131.449109.004103.021105.771112.165110.804106.776107.087108.77497.25993.99393.72377.33374.76882.44686.47272.02772.20965.86999.13373.71970.08563.713
Overige kosten 29.439-282.045-290.392129.89639.957-12.83549.278114.76127.60454.801-13.337-0.613-18.86215.479-148.676-20.075-10.78216.755-30.60813.24111.2815.11114.29615.630.891395.292-2.931-0.513.7790.5590.1521.0380.993-0.3980.779-5.9831.343.662.8685.2061.4721.8072.637-0.505-8.9641.5531.3271.9390.8070.8270.9892.644-1.6160.7874.027-0.9362.0911.113
Bedrijfskosten 272.005282.045290.392280.042263.973260.502290.585296.246250.907208.626227.571199.085161.311160.49171.872171.729134.652234.191274.085283.628308.247205.00698.163245.771256.961258.877233.564226.824223.223214.261238.176245.819200.086201.388219.952131.449109.004103.021105.771112.165110.804106.776107.087108.77497.25993.99393.72377.33374.76882.44686.47272.02772.20965.86999.13373.71970.08563.713
Bedrijfsresultaat 37.958-6.03912.536180.502104.0267.041561.783171.208178.41222.031,962.1843.373-26.83-59.904-62.425-31.718-90.751-13.86563.68190.43938.43427.45130.09714.807-28.013-34.85141.81236.40632.826.45830.1238.67659.01349.5635.16545.33531.01123.75623.62621.43936.39625.46812.20822.76830.00124.65222.39825.13127.5349.73324.25428.54343.16122.7734.71430.46637.04719.033
Bedrijfsresultaat ratio 0.102-0.0180.0340.4820.2820.0221.5920.4170.4920.09380.013-0.146-0.374-0.37-0.162-0.91-0.050.1590.2080.0950.0980.4630.047-0.097-0.1220.1240.1020.0950.080.0850.1040.1780.1510.0170.2080.1730.140.1390.1230.1940.1480.0780.1350.1830.1570.1450.1860.2050.0760.1730.2310.3060.1980.0370.2390.2830.18
Totaal overige inkomsten en kosten netto -12.69130.738-133.118-86.181-83.271-77.299-72.696-58.151-38.997-33.926-2,030.699-27.226-46.794-12.652-178.726-46.645-40.948-28.782-80.354-43.545-40.587-27.226-22.954-21.565-3.376364.338-30.159-27.706-18.743-21.066-21.85-20.813-11.953-12.04-12.367-13.248-3.859-1.672-2.515-0.121-3.764-3.656-2.688-5.609-14.018-3.378-4.885-2.39-1.717-1.525-0.183-1.724-1.118-1.709-3.015-4.572-2.008-3.871
Inkomen voor belasting 25.26724.699-120.58294.32120.755-70.258489.087113.057139.415-11.896-68.515-23.853-73.624-72.556-241.151-78.363-131.699-42.647-16.67346.894-2.1530.224107.143-6.758-31.389329.48711.6538.714.0575.3928.2717.86347.0637.523-7.20232.08727.15222.08421.11121.31832.63221.8129.5217.15915.98321.27417.51322.74125.8178.20824.07126.81942.04321.0641.69925.89435.03915.162
Inkomen voor belasting ratio 0.0680.074-0.3310.2520.056-0.2161.3860.2750.384-0.05-0.279-0.095-0.401-0.453-1.429-0.401-1.321-0.153-0.0420.108-0.0050.0010.381-0.022-0.1081.1510.0350.0240.0410.0160.0230.0480.1420.114-0.0240.1470.1520.130.1240.1230.1740.1260.0610.1020.0970.1360.1130.1690.1930.0640.1720.2170.2980.1830.0130.2040.2680.143
Belastingkosten -11.06-19.99-68.0089.902-11.676-31.731219.70139.73384.515-16.288-23.842-8.151-24.642-32.492-101.654-34.037-50.678-37.182-0.38418.75417.023-2.40944.0660.709-12.37153.41635.2643.6534.313-1.12-0.439.31523.65516.749-12.6113.07312.7164.1713.1647.69114.3448.8286.0283.7529.6866.4026.2467.687-10.5980.4565.13216.51711.7286.483-17.0269.9337.0614.717
Nettowinst 36.32744.689-52.57484.41932.431-38.527269.38673.32454.94.3921,956.476-36.82-53.31-40.064-139.497-44.326-81.021-5.465-16.28928.14-19.1762.63363.077-7.467-19.019176.071-23.6115.0479.7446.5128.78.54823.40520.7745.40819.01414.43617.91317.94713.62718.28812.9843.49213.4076.29714.87211.26715.05436.4157.75218.93910.30230.31514.58118.72515.96127.97810.445
Nettowinstmarge 0.0970.134-0.1440.2250.088-0.1190.7630.1780.1510.0187.977-0.147-0.29-0.25-0.826-0.227-0.813-0.02-0.0410.065-0.0470.0090.225-0.024-0.0660.615-0.070.0140.0280.020.0240.0230.070.0630.0180.0870.0810.1060.1050.0780.0980.0750.0220.0790.0380.0950.0730.1120.2720.0610.1350.0830.2150.1270.1460.1250.2140.099
WPA (Winst Per Aandeel) 0.230.29-0.340.540.21-0.251.720.490.370.02918-0.25-0.36-0.27-0.94-0.3-0.54-0.037-0.110.19-0.130.0150.41-0.052-0.121.18-0.160.0340.0690.0410.060.0550.160.140.0360.130.0950.120.120.0890.120.0850.0230.0910.0410.10.0750.10.240.050.130.0690.20.0990.130.110.190.069
Verwaterde WPA 0.230.29-0.340.540.21-0.251.720.490.370.02918-0.25-0.36-0.27-0.93-0.3-0.54-0.037-0.110.19-0.130.0150.41-0.052-0.121.18-0.160.0340.0690.0410.060.0550.160.140.0360.130.0950.120.120.0890.120.0850.0230.0910.0410.10.0750.10.240.050.130.0690.20.0990.130.110.190.069
EBITDA 97.62175.6439.996258.996181.33483.583640.997252.497257.26798.01224.13661.08715.10422.423-143.78715.57-33.35368.59595.936170.026121.42392.037198.58884.59767.613423.668102.692132.626129.096117.707119.483129.492130.755121.59677.21376.22263.75859.55657.52157.34168.6258.11844.95652.38451.36955.26652.94150.00751.31634.15640.58746.07356.86538.80424.07847.88756.98736.24
EBITDA ratio 0.2620.5270.110.6910.4910.2581.8160.6140.710.4120.0980.2440.0820.14-0.8520.08-0.3350.2470.240.3910.2990.330.7070.2710.2331.480.3050.3730.3760.3570.3360.350.3930.370.2560.3490.3560.3510.3380.330.3660.3370.2860.310.3130.3530.3430.3710.3830.2680.290.3730.4030.3380.1880.3760.4360.342