E.SUN Financial Holding Company, Ltd.
TWSE:2884.TW
27.55 (TWD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
2024 Q3 | 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 | |
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Omzet
| 22,431.455 | 18,560.548 | 39,198.987 | 74,424.385 | 16,875.794 | 15,461.397 | 15,796.848 | 14,816.031 | 14,284.215 | 12,047.937 | 13,493.034 | 14,597.15 | 15,131.497 | 14,284.102 | 13,710.887 | 13,676.223 | 13,644.426 | 14,982.631 | 13,961.83 | 13,733.378 | 14,075.77 | 13,235.62 | 13,392.595 | 12,097.276 | 12,397.908 | 12,386.343 | 12,488.38 | 11,724.881 | 12,085.403 | 11,678.907 | 10,554.429 | 10,517.144 | 10,994.306 | 10,101.684 | 9,717.757 | 9,243.6 | 10,177.773 | 9,872.433 | 9,308.472 | 8,246.629 | 8,626.078 | 7,904.831 | 7,964.401 | 6,723.003 | 6,868.512 | 6,575.24 | 6,702.542 | 5,874.412 | 5,580.747 | 5,371.528 | 6,920.186 | 4,937.324 | 5,091.665 | 5,373.726 | 4,841.363 | 4,436.513 | 4,355.641 | 4,310.524 | 4,282.818 |
Kosten van de omzet
| 0 | 10,268.219 | 31,377.562 | 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 |
Brutowinst
| 22,431.455 | 8,292.329 | 7,821.425 | 74,424.385 | 16,875.794 | 15,461.397 | 15,796.848 | 14,816.031 | 14,284.215 | 12,047.937 | 13,493.034 | 14,597.15 | 15,131.497 | 14,284.102 | 13,710.887 | 13,676.223 | 13,644.426 | 14,982.631 | 13,961.83 | 13,733.378 | 14,075.77 | 13,235.62 | 13,392.595 | 12,097.276 | 12,397.908 | 12,386.343 | 12,488.38 | 11,724.881 | 12,085.403 | 11,678.907 | 10,554.429 | 10,517.144 | 10,994.306 | 10,101.684 | 9,717.757 | 9,243.6 | 10,177.773 | 9,872.433 | 9,308.472 | 8,246.629 | 8,626.078 | 7,904.831 | 7,964.401 | 6,723.003 | 6,868.512 | 6,575.24 | 6,702.542 | 5,874.412 | 5,580.747 | 5,371.528 | 6,920.186 | 4,937.324 | 5,091.665 | 5,373.726 | 4,841.363 | 4,436.513 | 4,355.641 | 4,310.524 | 4,282.818 |
Brutowinstmarge
| 1 | 0.447 | 0.2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 | 0 |
Algemene en administratieve kosten
| 4,934.319 | 4,372.986 | 4,401.933 | 4,464.236 | 4,742.037 | 4,168.655 | 3,693.506 | 4,268.017 | 3,810.124 | 3,309.764 | 3,358.304 | 3,644.876 | 3,333.447 | 3,137.513 | 3,369.529 | 3,996.813 | 3,544.848 | 3,682.357 | 3,610.95 | 4,219.531 | 3,695.853 | 3,072.682 | 2,769.289 | 3,498.319 | 3,063.722 | 2,909.304 | 2,742.486 | 3,599.278 | 2,936.398 | 2,962.527 | 2,577.923 | 3,242.53 | 2,845.338 | 2,629.58 | 2,371.918 | 2,914.551 | 2,452.238 | 2,359.464 | 2,078.669 | 2,566.276 | 2,163.753 | 2,060.792 | 1,712.28 | 2,025.42 | 1,795.294 | 1,539.241 | 1,554.371 | 1,872.596 | 1,467.743 | 1,454.487 | 1,465.777 | 1,673.785 | 1,348.244 | 1,249.754 | 1,128.501 | 1,278.602 | 1,127.553 | 1,063.884 | 961.245 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 5,198.615 | 0 | 0 | 0 | 4,715.598 | 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 | 2,481.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 4,934.319 | 4,372.986 | 4,401.933 | 4,464.236 | 4,742.037 | 4,168.655 | 3,693.506 | 4,268.017 | 3,810.124 | 3,309.764 | 3,358.304 | 3,644.876 | 3,333.447 | 3,137.513 | 3,369.529 | 3,996.813 | 3,544.848 | 3,682.357 | 3,610.95 | 4,219.531 | 3,695.853 | 3,072.682 | 2,769.289 | 3,498.319 | 3,063.722 | 2,909.304 | 2,742.486 | 3,599.278 | 2,936.398 | 2,962.527 | 2,577.923 | 3,242.53 | 2,845.338 | 2,629.58 | 2,371.918 | 2,914.551 | 2,452.238 | 2,359.464 | 2,078.669 | 2,566.276 | 2,163.753 | 2,060.792 | 1,712.28 | 2,025.42 | 1,795.294 | 1,539.241 | 1,554.371 | 1,872.596 | 1,467.743 | 1,454.487 | 1,465.777 | 1,673.785 | 1,348.244 | 1,249.754 | 1,128.501 | 1,278.602 | 1,127.553 | 1,063.884 | 961.245 |
Overige kosten
| 17,497.136 | 0 | -5,804.681 | -5,795.744 | -6,016.016 | -5,450.265 | 4,572.816 | 4,876.47 | 4,254.42 | 4,316.772 | 4,440.71 | 4,507.822 | 4,589.331 | 4,561.546 | 4,447.501 | 4,451.031 | 4,459.372 | 4,335.96 | 4,412.869 | 4,052.344 | 4,050.129 | 3,945.536 | 80.545 | 3,320.78 | 3,435.919 | 65.317 | 3,404.914 | -23.792 | 137.468 | 3,305.143 | 3,294.992 | 168.812 | 6.075 | 3.859 | -1.836 | 3.459 | 5.85 | 5.545 | 3.249 | 0.372 | 2,307.585 | 2,457.167 | 0.39 | 3.154 | 12.305 | 31.064 | 3.744 | 1,861.457 | 18.185 | 3.475 | 1,885.024 | 1,703.135 | 1,911.42 | 1,652.846 | 1,874.156 | 2,194.681 | 1,914.74 | 1,664.419 | 1,631.969 |
Bedrijfskosten
| 22,431.455 | 18,560.548 | 5,804.681 | 5,795.744 | 9,953.847 | 9,322.782 | 8,266.322 | 9,144.487 | 8,064.544 | 7,626.536 | 7,799.014 | 8,152.698 | 7,922.778 | 7,699.059 | 7,817.03 | 8,447.844 | 8,004.22 | 8,018.317 | 8,023.819 | 8,271.875 | 7,745.982 | 7,018.218 | 6,818.189 | 6,819.099 | 6,499.641 | 6,373.265 | 6,147.4 | 6,817.566 | 6,220.794 | 6,267.67 | 5,872.915 | 6,302.166 | 5,764.47 | 5,485.125 | 5,271.824 | 5,589.574 | 5,064.82 | 4,889.509 | 4,597.811 | 4,944.174 | 4,471.338 | 4,517.959 | 4,004.399 | 4,069.822 | 3,766.039 | 3,464.007 | 3,539.417 | 3,734.053 | 3,297.098 | 3,178.134 | 3,350.801 | 3,376.92 | 3,259.664 | 2,902.6 | 3,002.657 | 3,473.283 | 3,042.293 | 2,728.303 | 2,593.214 |
Bedrijfsresultaat
| 0 | 7,784.735 | 7,821.425 | -11.342 | 6,352.96 | 5,711.721 | 20,023.105 | 16,137.493 | 12,434.841 | 7,704.544 | 7,839.606 | 7,742.217 | 8,729.057 | 8,258.791 | 8,700.649 | 6,928.417 | 7,951.474 | 9,718.013 | 10,660.727 | 10,378.453 | 11,360.635 | 11,191.398 | 11,516.971 | 9,137.147 | 9,496.635 | 9,448.462 | 9,319.94 | 7,142.462 | 8,198.914 | 7,265.43 | 7,127.054 | 5,277.705 | 6,800.981 | 6,910.241 | 7,608.095 | 5,944.316 | 7,485.646 | 7,072.293 | 6,727.817 | 5,423.102 | 6,466.903 | 6,173.793 | 6,293.123 | 4,762.013 | 5,082.977 | 4,867.565 | 5,040.954 | 4,045.155 | 4,512.895 | 4,398.966 | 4,897.552 | 1,492.893 | 3,884.497 | 3,842.656 | 3,463.617 | 2,698.844 | 2,681.037 | 2,655.894 | 2,603.684 |
Bedrijfsresultaat ratio
| 0 | 0.419 | 0.2 | -0 | 0.376 | 0.369 | 1.268 | 1.089 | 0.871 | 0.639 | 0.581 | 0.53 | 0.577 | 0.578 | 0.635 | 0.507 | 0.583 | 0.649 | 0.764 | 0.756 | 0.807 | 0.846 | 0.86 | 0.755 | 0.766 | 0.763 | 0.746 | 0.609 | 0.678 | 0.622 | 0.675 | 0.502 | 0.619 | 0.684 | 0.783 | 0.643 | 0.735 | 0.716 | 0.723 | 0.658 | 0.75 | 0.781 | 0.79 | 0.708 | 0.74 | 0.74 | 0.752 | 0.689 | 0.809 | 0.819 | 0.708 | 0.302 | 0.763 | 0.715 | 0.715 | 0.608 | 0.616 | 0.616 | 0.608 |
Totaal overige inkomsten en kosten netto
| 9,864.821 | 0.526 | -2.981 | -2,946.818 | 1.393 | -0.065 | 3.362 | -25.153 | -2.364 | 11.089 | -10.469 | -12.734 | -9.212 | -7.775 | -13.308 | -7.069 | -7.628 | -3.025 | 1.656 | -0.189 | -0.965 | 2.269 | 3.595 | -10.662 | -5.841 | 6.045 | 4.468 | 0.345 | -10.041 | 2.84 | 7.201 | -0.125 | 0 | 0 | 0 | 0.269 | -17.445 | 17.356 | 0 | -2,958.895 | -51.557 | 42.039 | -2.451 | -1.589 | 0 | 0 | 0 | -2,390.335 | 0 | -2,311.285 | -2,408.179 | -2,455.483 | -2,328.289 | -2,032.268 | -1,825.22 | -1,738.503 | -1,601.283 | -1,452.382 | -1,375.135 |
Inkomen voor belasting
| 9,864.821 | 7,785.261 | 7,735.33 | 6,905.777 | 6,356.18 | 5,714.282 | 7,535.772 | 5,060.836 | 5,601.865 | 3,901.21 | 5,339.287 | 5,381.414 | 6,429.786 | 5,909.801 | 6,238.438 | 4,235.464 | 4,905.549 | 5,795.475 | 5,592.604 | 5,159.371 | 6,032.844 | 5,729.865 | 6,148.196 | 4,282.861 | 5,044.407 | 5,328.49 | 5,681.599 | 3,712.592 | 4,868.119 | 4,056.558 | 4,235.604 | 2,516.203 | 4,207.798 | 4,076.626 | 4,405.045 | 2,796.516 | 4,338.301 | 3,950.943 | 3,699.371 | 2,464.207 | 3,510.41 | 3,210.181 | 3,586.269 | 2,234.944 | 2,665.157 | 2,546.508 | 2,767.688 | 1,654.82 | 2,116.965 | 2,087.681 | 2,489.373 | -962.59 | 1,556.208 | 1,810.388 | 1,638.397 | 960.341 | 1,079.754 | 1,203.512 | 1,228.549 |
Inkomen voor belasting ratio
| 0.44 | 0.419 | 0.197 | 0.093 | 0.377 | 0.37 | 0.477 | 0.342 | 0.392 | 0.324 | 0.396 | 0.369 | 0.425 | 0.414 | 0.455 | 0.31 | 0.36 | 0.387 | 0.401 | 0.376 | 0.429 | 0.433 | 0.459 | 0.354 | 0.407 | 0.43 | 0.455 | 0.317 | 0.403 | 0.347 | 0.401 | 0.239 | 0.383 | 0.404 | 0.453 | 0.303 | 0.426 | 0.4 | 0.397 | 0.299 | 0.407 | 0.406 | 0.45 | 0.332 | 0.388 | 0.387 | 0.413 | 0.282 | 0.379 | 0.389 | 0.36 | -0.195 | 0.306 | 0.337 | 0.338 | 0.216 | 0.248 | 0.279 | 0.287 |
Belastingkosten
| 1,664.851 | 1,328.701 | 1,481.063 | 1,050.016 | 1,014.043 | 1,210.999 | 1,489.186 | 939.828 | 1,036.577 | 1,132.971 | 1,012.481 | 695.185 | 786.094 | 860.98 | 1,031.677 | 145.758 | 642.291 | 643.272 | 1,049.915 | 858.126 | 492.41 | 663.858 | 935.372 | 561.11 | 935.753 | 852.981 | 904.745 | 506.984 | 848.523 | 369.422 | 493.505 | 247.497 | 726.294 | 559.217 | 689.482 | 361.186 | 593.778 | 446.703 | 504.505 | 329.02 | 618.219 | 506.299 | 712.201 | 389.562 | 457.938 | 451.242 | 499.504 | 259.748 | 276.625 | 337.951 | 420.093 | -198.926 | 264.376 | 267.804 | 224.801 | 105.396 | 143.125 | 127.27 | 173.293 |
Nettowinst
| 8,194.522 | 6,452.354 | 6,250.969 | 5,844.419 | 5,338.917 | 4,500.722 | 6,042.191 | 4,110.971 | 4,563.357 | 2,759.405 | 4,325.267 | 4,673.957 | 5,637.698 | 5,042.751 | 5,204.582 | 4,079.955 | 4,256.514 | 5,149.54 | 4,540.583 | 4,297.729 | 5,534.769 | 5,062.888 | 5,209.743 | 3,718.545 | 4,101.242 | 4,473.236 | 4,775.47 | 3,175.501 | 4,062.651 | 3,785.428 | 3,732.976 | 2,416.98 | 3,474.099 | 3,546.582 | 3,697.551 | 2,422.341 | 3,716.221 | 3,496.708 | 3,181.077 | 2,123.324 | 2,863.301 | 2,683.469 | 2,858.458 | 1,849.818 | 2,202.877 | 2,095.266 | 2,268.184 | 1,395.072 | 1,840.34 | 1,749.73 | 2,069.28 | -763.664 | 1,291.832 | 1,542.584 | 1,413.596 | 854.945 | 936.629 | 1,076.242 | 1,055.256 |
Nettowinstmarge
| 0.365 | 0.348 | 0.159 | 0.079 | 0.316 | 0.291 | 0.382 | 0.277 | 0.319 | 0.229 | 0.321 | 0.32 | 0.373 | 0.353 | 0.38 | 0.298 | 0.312 | 0.344 | 0.325 | 0.313 | 0.393 | 0.383 | 0.389 | 0.307 | 0.331 | 0.361 | 0.382 | 0.271 | 0.336 | 0.324 | 0.354 | 0.23 | 0.316 | 0.351 | 0.38 | 0.262 | 0.365 | 0.354 | 0.342 | 0.257 | 0.332 | 0.339 | 0.359 | 0.275 | 0.321 | 0.319 | 0.338 | 0.237 | 0.33 | 0.326 | 0.299 | -0.155 | 0.254 | 0.287 | 0.292 | 0.193 | 0.215 | 0.25 | 0.246 |
WPA (Winst Per Aandeel)
| 0.51 | 0.4 | 0.4 | 0.37 | 0.34 | 0.28 | 0.4 | 0.28 | 0.32 | 0.18 | 0.3 | 0.33 | 0.4 | 0.33 | 0.36 | 0.29 | 0.3 | 0.36 | 0.32 | 0.3 | 0.39 | 0.32 | 0.36 | 0.26 | 0.28 | 0.3 | 0.33 | 0.23 | 0.29 | 0.26 | 0.29 | 0.18 | 0.26 | 0.27 | 0.28 | 0.18 | 0.28 | 0.24 | 0.24 | 0.17 | 0.22 | 0.2 | 0.25 | 0.17 | 0.2 | 0.18 | 0.2 | 0.13 | 0.17 | 0.15 | 0.19 | -0.072 | 0.12 | 0.16 | 0.15 | 0.089 | 0.098 | 0.11 | 0.11 |
Verwaterde WPA
| 0.51 | 0.39 | 0.4 | 0.37 | 0.34 | 0.28 | 0.4 | 0.27 | 0.32 | 0.18 | 0.3 | 0.33 | 0.39 | 0.33 | 0.36 | 0.29 | 0.3 | 0.36 | 0.32 | 0.3 | 0.39 | 0.32 | 0.36 | 0.26 | 0.28 | 0.3 | 0.33 | 0.23 | 0.29 | 0.26 | 0.29 | 0.18 | 0.26 | 0.27 | 0.28 | 0.18 | 0.28 | 0.24 | 0.24 | 0.17 | 0.22 | 0.19 | 0.25 | 0.17 | 0.19 | 0.17 | 0.2 | 0.13 | 0.17 | 0.14 | 0.18 | -0.072 | 0.12 | 0.16 | 0.14 | 0.089 | 0.098 | 0.11 | 0.099 |
EBITDA
| 0 | 8,729.559 | 0 | 0 | 7,338.851 | 6,683.343 | 0 | 0 | 6,533.685 | 4,832.119 | 6,285.699 | 6,326.153 | 7,346.86 | 6,779.8 | 7,098.95 | 5,098.972 | 5,771.123 | 6,653.593 | 6,448.355 | 5,995.564 | 7,093.285 | 6,568.774 | 6,945.419 | 4,796.524 | 5,545.838 | 5,833.221 | 6,190.525 | 4,216.492 | 5,348.258 | 4,506.561 | 4,675.589 | 3,365.323 | 4,826.641 | 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 |
EBITDA ratio
| 0 | 0.47 | 0.024 | 0.013 | 0.435 | 0.432 | 1.328 | 1.154 | 0.936 | 0.717 | 0.651 | 0.595 | 0.637 | 0.639 | 0.697 | 0.57 | 0.646 | 0.706 | 0.825 | 0.817 | 0.867 | 0.909 | 0.919 | 0.798 | 0.806 | 0.804 | 0.787 | 0.652 | 0.718 | 0.661 | 0.717 | 0.541 | 0.654 | 0.722 | 0.82 | 0.68 | 0.767 | 0.748 | 0.756 | 0.693 | 0.781 | 0.814 | 0.823 | 0.748 | 0.774 | 0.776 | 0.787 | 0.728 | 0.849 | 0.859 | 0.738 | 0.346 | 0.806 | 0.756 | 0.761 | 0.661 | 0.671 | 0.672 | 0.664 |