O-Bank Co., Ltd.
TWSE:2897.TW
9.82 (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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,633.717 | 2,340.432 | 452.469 | 6,534.882 | 2,362.182 | 2,411.875 | 2,505.501 | 1,849.02 | 2,619.685 | 1,948.294 | 2,177.866 | 1,981.461 | 2,303.01 | 2,368.96 | 2,308.433 | 2,131.524 | 2,131.241 | 1,999.065 | 1,865.124 | 1,881.313 | 1,936.077 | 2,159.033 | 2,207.301 | 1,925.027 | 1,922.189 | 2,039.88 | 1,775.659 | 1,920.588 | 2,075.078 | 1,941.082 | 1,833.737 | 1,861.117 | 1,930.099 | 1,792.308 | 2,083.989 | 2,170.653 | 1,642.056 | 1,785.18 | 1,789.676 | 1,583.319 | 1,583.319 | 1,742.323 | 1,742.323 | 1,358.101 | 1,358.101 | 1,518.441 | 1,518.441 | 664.526 | 664.526 | 0 | 0 | 0 | 0 |
| Kosten van de omzet
| 0 | -3,788.348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -215.893 | 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
| 2,633.717 | 6,128.78 | 452.469 | 6,534.882 | 2,362.182 | 2,411.875 | 2,505.501 | 1,849.02 | 2,619.685 | 1,948.294 | 2,177.866 | 2,197.354 | 2,303.01 | 2,368.96 | 2,308.433 | 2,131.524 | 2,131.241 | 1,999.065 | 1,865.124 | 1,881.313 | 1,936.077 | 2,159.033 | 2,207.301 | 1,925.027 | 1,922.189 | 2,039.88 | 1,775.659 | 1,920.588 | 2,075.078 | 1,941.082 | 1,833.737 | 1,861.117 | 1,930.099 | 1,792.308 | 2,083.989 | 2,170.653 | 1,642.056 | 1,785.18 | 1,789.676 | 1,583.319 | 1,583.319 | 1,742.323 | 1,742.323 | 1,358.101 | 1,358.101 | 1,518.441 | 1,518.441 | 664.526 | 664.526 | 0 | 0 | 0 | 0 |
| Brutowinstmarge
| 1 | 2.619 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.109 | 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 | 0 | 0 | 0 | 0 |
| 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 |
| Algemene en administratieve kosten
| 400.621 | 900.573 | 364.413 | 383.993 | 328.148 | 306.462 | 311.029 | 351.646 | 346.775 | 303.594 | 281.19 | 298.257 | 300.108 | 268.008 | 272.077 | 309.769 | 280.74 | 253.092 | 276.301 | 322.876 | 301.814 | 309.262 | 319.687 | 446.395 | 398.701 | 350.866 | 331.421 | 415.333 | 322.621 | 289.303 | 257.15 | 186.701 | 276.361 | 244.657 | 212.191 | 360.221 | 253.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 15.5 | 0 | 30.191 | 14.944 | 12.402 | 8.273 | 23.162 | 15.352 | 11.333 | 7.766 | 12.62 | 14.483 | 16.966 | 11.074 | 17.8 | 11.908 | 6.941 | 10.913 | 42.197 | 40.927 | 30.704 | 19.345 | 74.835 | 23.479 | 36.71 | 34.795 | 60.263 | 26.267 | 55.385 | 9.43 | 24.432 | 2.123 | 9.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 400.621 | 916.073 | 364.413 | 383.993 | 328.148 | 306.462 | 311.029 | 351.646 | 346.775 | 303.594 | 281.19 | 298.257 | 300.108 | 268.008 | 272.077 | 309.769 | 280.74 | 253.092 | 276.301 | 322.876 | 301.814 | 309.262 | 319.687 | 446.395 | 398.701 | 350.866 | 331.421 | 415.333 | 322.621 | 289.303 | 257.15 | 186.701 | 276.361 | 244.657 | 212.191 | 360.221 | 253.182 | 670.72 | 744.927 | 742.583 | 742.583 | 758.739 | 758.739 | 622.363 | 622.363 | 735.04 | 735.04 | 544.249 | 544.249 | 0 | 0 | 0 | 0 |
| Overige kosten
| 2,233.096 | 0 | 22.567 | -383.298 | 11.886 | 15.261 | 834.816 | 998.717 | 906.273 | 845.834 | 853.522 | 809.262 | 842.584 | 38.723 | 854.69 | 794.127 | 829.412 | 801.355 | 17.506 | 16.833 | 33.784 | 60.1 | 28.334 | 72.288 | 34.363 | 26.053 | 26.454 | 38.471 | 10.784 | 60.303 | 22.838 | -6.188 | 36.357 | 27.404 | 11.242 | 74.126 | 25.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 2,633.717 | 916.073 | 1,315.572 | 383.298 | 1,197.443 | 1,172.479 | 1,145.845 | 1,350.363 | 1,253.048 | 1,149.428 | 1,134.712 | 1,107.519 | 1,142.692 | 1,144.942 | 1,126.767 | 1,103.896 | 1,110.152 | 1,054.447 | 1,089.413 | 1,116.488 | 1,168.956 | 1,132.564 | 1,179.217 | 1,177.084 | 1,193.229 | 1,160.721 | 1,073.187 | 1,155.538 | 1,089.563 | 983.429 | 947.084 | 991.148 | 893.347 | 657.127 | 802.446 | 1,299.232 | 755.294 | 717.74 | 792.512 | 817.035 | 817.035 | 819.667 | 819.667 | 756.488 | 756.488 | 735.04 | 735.04 | 657.164 | 657.164 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat
| 0 | 0 | 452.469 | -154.232 | 811.317 | 986.241 | 3,525.272 | 5,547.39 | 2,268.48 | 1,424.095 | 1,369.639 | 1,146.776 | 1,266.778 | 1,290.616 | 1,341.312 | 1,175.003 | 1,401.474 | 1,505.906 | 1,559.832 | 1,458.598 | 1,941.194 | 1,895.877 | 2,160.702 | 1,725.142 | 1,741.199 | 1,773.007 | 1,406.003 | 1,196.634 | 1,440.898 | 1,338.403 | 1,412.536 | 1,182.57 | 1,361.306 | 1,204.991 | 1,451.781 | 1,121.748 | 1,232.766 | 1,067.44 | 997.165 | 766.284 | 766.284 | 922.656 | 922.656 | 601.613 | 601.613 | 783.401 | 783.401 | 7.362 | -137.134 | 0 | 0 | 0 | 0 |
| Bedrijfsresultaat ratio
| 0 | 0 | 1 | -0.024 | 0.343 | 0.409 | 1.407 | 3 | 0.866 | 0.731 | 0.629 | 0.579 | 0.55 | 0.545 | 0.581 | 0.551 | 0.658 | 0.753 | 0.836 | 0.775 | 1.003 | 0.878 | 0.979 | 0.896 | 0.906 | 0.869 | 0.792 | 0.623 | 0.694 | 0.69 | 0.77 | 0.635 | 0.705 | 0.672 | 0.697 | 0.517 | 0.751 | 0.598 | 0.557 | 0.484 | 0.484 | 0.53 | 0.53 | 0.443 | 0.443 | 0.516 | 0.516 | 0.011 | -0.206 | 0 | 0 | 0 | 0 |
| Totaal overige inkomsten en kosten netto
| 1,158.779 | -3,698.653 | -357.627 | 574.193 | -311.344 | -292.747 | -306.436 | 604.212 | -322.915 | 44.594 | -269.261 | 566.315 | -285.306 | -52.683 | -255.425 | -51.767 | -56.753 | -65.221 | -58.853 | -57.706 | -65.571 | -62.001 | -79.504 | -54.164 | -55.807 | -59.56 | -50.988 | -71.566 | -42.826 | -56.942 | -40.362 | -36.559 | -49.075 | -62.688 | 0 | -49.625 | -45.902 | -47.02 | -47.585 | 0 | -74.452 | 0 | -60.929 | 0 | -134.125 | 0 | 0 | 0 | 144.496 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting
| 1,158.779 | 1,062.987 | 1,561.498 | 458.839 | 1,045.834 | 1,187.946 | 1,364.141 | 3,574.873 | 1,127.08 | 792.611 | 1,118.52 | 906.215 | 1,077.87 | 1,103.082 | 1,151.801 | 810.199 | 985.265 | 766.481 | 537.352 | 332.618 | 752.142 | 685.868 | 941.607 | 534.464 | 656.615 | 884.595 | 594.804 | 457.967 | 788.09 | 785.973 | 812.16 | 755.612 | 641.679 | 1,028.875 | 1,136.875 | 659.486 | 888.846 | 1,067.44 | 997.165 | 766.284 | 766.284 | 922.656 | 922.656 | 601.613 | 601.613 | 783.401 | 783.401 | 7.362 | 7.362 | 0 | 0 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.44 | 0.454 | 3.451 | 0.07 | 0.443 | 0.493 | 0.544 | 1.933 | 0.43 | 0.407 | 0.514 | 0.457 | 0.468 | 0.466 | 0.499 | 0.38 | 0.462 | 0.383 | 0.288 | 0.177 | 0.388 | 0.318 | 0.427 | 0.278 | 0.342 | 0.434 | 0.335 | 0.238 | 0.38 | 0.405 | 0.443 | 0.406 | 0.332 | 0.574 | 0.546 | 0.304 | 0.541 | 0.598 | 0.557 | 0.484 | 0.484 | 0.53 | 0.53 | 0.443 | 0.443 | 0.516 | 0.516 | 0.011 | 0.011 | 0 | 0 | 0 | 0 |
| Belastingkosten
| 215.542 | 243.974 | 290.12 | -44.856 | 166.24 | 226.822 | 254.475 | 152.83 | 189.498 | 232.953 | 233.59 | 217.669 | 260.786 | 246.145 | 309.748 | 275.361 | 208.257 | 151.539 | 150.634 | 63.782 | 202.233 | 184.104 | 231.482 | 93.005 | 200.931 | 269.739 | 167.273 | 164.478 | 208.041 | 228.822 | 130.962 | 312.768 | 153.225 | 145.445 | 222.304 | 99.566 | 183.368 | 204.23 | 205.023 | 138.401 | 138.401 | 173.697 | 173.697 | 127.036 | 127.036 | 169.823 | 169.823 | 40.063 | 40.063 | 0 | 0 | 0 | 0 |
| Nettowinst
| 640.102 | 681.229 | 1,271.378 | 349.463 | 645.077 | 759.419 | 1,109.666 | 3,330.154 | 937.582 | 425.181 | 884.93 | 386.164 | 481.84 | 519.035 | 453.803 | 251.781 | 441.424 | 338.758 | 115.44 | 50.757 | 311.366 | 266.018 | 472.292 | 227.045 | 215.993 | 333.104 | 178.517 | 24.88 | 300.726 | 286.867 | 459.607 | 214.783 | 510.131 | 394.249 | 524.735 | 299.507 | 299.529 | 584.787 | 513.718 | 395.842 | 395.842 | 488.449 | 488.449 | 293.349 | 293.349 | 271.069 | 271.069 | -177.197 | -177.197 | 0 | 0 | 0 | 0 |
| Nettowinstmarge
| 0.243 | 0.291 | 2.81 | 0.053 | 0.273 | 0.315 | 0.443 | 1.801 | 0.358 | 0.218 | 0.406 | 0.195 | 0.209 | 0.219 | 0.197 | 0.118 | 0.207 | 0.169 | 0.062 | 0.027 | 0.161 | 0.123 | 0.214 | 0.118 | 0.112 | 0.163 | 0.101 | 0.013 | 0.145 | 0.148 | 0.251 | 0.115 | 0.264 | 0.22 | 0.252 | 0.138 | 0.182 | 0.328 | 0.287 | 0.25 | 0.25 | 0.28 | 0.28 | 0.216 | 0.216 | 0.179 | 0.179 | -0.267 | -0.267 | 0 | 0 | 0 | 0 |
| WPA (Winst Per Aandeel)
| 0.23 | 0.16 | 0.47 | 0.13 | 0.24 | 0.23 | 0.41 | 1.22 | 0.31 | 0.16 | 0.29 | 0.26 | 0.18 | 0.14 | 0.17 | 0.1 | 0.18 | 0.09 | 0.05 | 0.021 | 0.13 | 0.1 | 0.2 | 0.094 | 0.09 | 0.14 | 0.07 | 0.01 | 0.12 | 0.12 | 0.19 | 0.09 | 0.21 | 0.16 | 0.22 | 0.12 | 0.12 | 0.24 | 0.22 | 0.17 | 0.17 | 0.2 | 0.2 | 0.12 | 0.12 | 0.12 | 0.11 | -0.074 | -0.074 | 0 | 0 | 0 | 0 |
| Verwaterde WPA
| 0.21 | 0.18 | 0.42 | 0.12 | 0.21 | 0.21 | 0.37 | 1.1 | 0.31 | 0.16 | 0.29 | 0.26 | 0.16 | 0.13 | 0.15 | 0.1 | 0.16 | 0.08 | 0.04 | 0.021 | 0.13 | 0.1 | 0.2 | 0.094 | 0.09 | 0.14 | 0.07 | 0.01 | 0.12 | 0.12 | 0.19 | 0.09 | 0.21 | 0.16 | 0.22 | 0.12 | 0.12 | 0.24 | 0.22 | 0.17 | 0.17 | 0.2 | 0.2 | 0.12 | 0.12 | 0.11 | 0.11 | -0.074 | -0.074 | 0 | 0 | 0 | 0 |
| EBITDA
| 0 | 1,219.683 | 0 | 0 | 1,142.915 | 1,259.028 | 1,442.167 | 0 | 1,338.207 | 902.945 | 1,202.119 | 989.077 | 1,181.122 | 1,296.653 | 1,315.227 | 1,053.031 | 1,142.602 | 922.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990.381 | 0 | 0 | 884.252 | 832.376 | 863.198 | 808.277 | 0 | 0 | 0 | 0 | 0 | -278.424 | -278.424 | -232.041 | -232.041 | -260.511 | -260.511 | -181.228 | -181.228 | 0 | -342.509 | 0 | -137.134 | 0 | 0 | 0 | 0 |
| EBITDA ratio
| 0 | 0.521 | 0.339 | -0.003 | 0.404 | 0.47 | 1.465 | 3.083 | 0.927 | 0.809 | 0.702 | 0.659 | 0.62 | 0.612 | 0.651 | 0.626 | 0.731 | 0.831 | 0.92 | 0.858 | 1.083 | 0.95 | 1.048 | 0.954 | 0.962 | 0.921 | 0.849 | 0.678 | 0.741 | 0.72 | 0.8 | 0.665 | 0.736 | 0.702 | 0.721 | 0.54 | 0.781 | -0.156 | -0.156 | -0.147 | -0.147 | -0.15 | -0.15 | -0.133 | -0.133 | -0.226 | -0.226 | -0.217 | -0.206 | 0 | 0 | 0 | 0 |