Asia Vital Components Co., Ltd.
TWSE:3017.TW
656 (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
| 16,483.855 | 15,308.688 | 16,720.109 | 15,768.82 | 14,870.889 | 11,834.538 | 14,777.016 | 14,882.645 | 13,764.052 | 12,592.841 | 12,212.542 | 11,772.62 | 12,748.781 | 10,598.796 | 10,525.967 | 10,048.192 | 11,604.824 | 7,486.551 | 10,221.363 | 9,914.834 | 9,484.025 | 6,914.223 | 7,945.034 | 7,619.115 | 7,003.555 | 6,498.887 | 7,551.257 | 6,818.955 | 6,308.833 | 6,430.297 | 7,192.214 | 6,565.014 | 6,340.132 | 6,407.103 | 6,727.658 | 6,837.581 | 6,221.854 | 5,887.466 | 6,076.504 | 6,131.373 | 6,240.418 | 5,598.418 | 5,768.656 | 5,159.016 | 4,870.615 | 4,191.345 | 4,754.991 | 4,597.963 | 4,466.072 | 4,036.023 | 4,661.734 | 4,784.497 | 4,823.351 | 4,978.606 | 5,128.265 | 5,097.396 | 5,636.13 | 4,413.852 |
Kosten van de omzet
| 12,802.381 | 12,045.827 | 13,074.619 | 12,353.297 | 11,879.885 | 9,498.435 | 11,982.694 | 11,862.638 | 10,997.716 | 10,323.889 | 9,939.841 | 9,636.679 | 10,438.933 | 8,931.605 | 8,658.267 | 8,235.665 | 9,942.463 | 6,597.416 | 8,815.759 | 8,807.654 | 8,526.228 | 6,070.505 | 6,953.361 | 6,685.35 | 6,213.138 | 5,767.464 | 6,640.058 | 5,919.379 | 5,568.478 | 5,650.215 | 6,095.011 | 5,627.288 | 5,525.749 | 5,561.366 | 5,765.959 | 5,962.05 | 5,549.389 | 5,161.833 | 5,301.345 | 5,383.29 | 5,421.255 | 5,011.014 | 5,178.317 | 4,500.367 | 4,223.16 | 3,712.081 | 4,142.271 | 4,068.843 | 3,925.231 | 3,558.132 | 4,016.303 | 4,108.933 | 4,225.067 | 4,313.586 | 4,344.988 | 4,284.64 | 4,735.628 | 3,671.287 |
Brutowinst
| 3,681.474 | 3,262.861 | 3,645.49 | 3,415.523 | 2,991.004 | 2,336.103 | 2,794.322 | 3,020.007 | 2,766.336 | 2,268.952 | 2,272.701 | 2,135.941 | 2,309.848 | 1,667.191 | 1,867.7 | 1,812.527 | 1,662.361 | 889.135 | 1,405.604 | 1,107.18 | 957.797 | 843.718 | 991.673 | 933.765 | 790.417 | 731.423 | 911.199 | 899.576 | 740.355 | 780.082 | 1,097.203 | 937.726 | 814.383 | 845.737 | 961.699 | 875.531 | 672.465 | 725.633 | 775.159 | 748.083 | 819.163 | 587.404 | 590.339 | 658.649 | 647.455 | 479.264 | 612.72 | 529.12 | 540.841 | 477.891 | 645.431 | 675.564 | 598.284 | 665.02 | 783.277 | 812.756 | 900.502 | 742.565 |
Brutowinstmarge
| 0.223 | 0.213 | 0.218 | 0.217 | 0.201 | 0.197 | 0.189 | 0.203 | 0.201 | 0.18 | 0.186 | 0.181 | 0.181 | 0.157 | 0.177 | 0.18 | 0.143 | 0.119 | 0.138 | 0.112 | 0.101 | 0.122 | 0.125 | 0.123 | 0.113 | 0.113 | 0.121 | 0.132 | 0.117 | 0.121 | 0.153 | 0.143 | 0.128 | 0.132 | 0.143 | 0.128 | 0.108 | 0.123 | 0.128 | 0.122 | 0.131 | 0.105 | 0.102 | 0.128 | 0.133 | 0.114 | 0.129 | 0.115 | 0.121 | 0.118 | 0.138 | 0.141 | 0.124 | 0.134 | 0.153 | 0.159 | 0.16 | 0.168 |
Onderzoek- en ontwikkelingskosten
| 929.837 | 976.699 | 786.273 | 840.75 | 873.959 | 627.913 | 659.58 | 815.361 | 804.64 | 605.011 | 553.233 | 616.983 | 644.568 | 549.947 | 502.605 | 560.906 | 465.429 | 400.122 | 560.376 | 493.841 | 479.788 | 404.031 | 481.376 | 407.778 | 376.075 | 323.859 | 401.979 | 277.591 | 279.063 | 287.663 | 385.426 | 316.507 | 281.675 | 266.836 | 276.496 | 302.378 | 301.013 | 299.287 | 380.262 | 329.295 | 323.255 | 281.06 | 292.411 | 259.359 | 279.64 | 238.141 | 290.584 | 271.332 | 296.905 | 225.319 | 239.724 | 248.765 | 223.863 | 222.493 | 215.562 | 205.858 | 212.331 | 188.797 |
Algemene en administratieve kosten
| 188.111 | 211.025 | 199.987 | 207.489 | 230.948 | 164.535 | 213.457 | 190.55 | 192.242 | 160.326 | 153.591 | 136.72 | 141.314 | 122.003 | 117.885 | 126.59 | 111.029 | 97.38 | 132.858 | 103.986 | 130.428 | 101.829 | 156.758 | 141.299 | 122.73 | 100.375 | 129.197 | 77.767 | 96.767 | 114.036 | 119.118 | 117.835 | 89.339 | 108.33 | 102.766 | 123.356 | 116.594 | 95.377 | 106.063 | 114.826 | 115.443 | 99.058 | 93.434 | 78.468 | 112.216 | 99.585 | 116.916 | 120.774 | 120.326 | 82.045 | 116.553 | 97.502 | 71.142 | 83.343 | 74.428 | 60.73 | 96.285 | 93.946 |
Verkoop- en marketingkosten
| 246.377 | 262.813 | 242.934 | 240.221 | 297.803 | 208.687 | 220.426 | 258.246 | 223.032 | 178.753 | 156.476 | 161.886 | 161.06 | 152.48 | 166.23 | 156.072 | 133.961 | 133.382 | 188.372 | 178.46 | 140.959 | 140.075 | 170.96 | 155.451 | 158.922 | 132.356 | 147.171 | 114.367 | 107.351 | 144.485 | 170.234 | 126.822 | 144.857 | 131.582 | 144.977 | 154.39 | 117.662 | 124.837 | 173.136 | 167.691 | 148.467 | 139.215 | 141.598 | 164.606 | 153.458 | 135.172 | 135.933 | 174.499 | 143.244 | 152.038 | 156.112 | 158.035 | 115.798 | 147.423 | 151.914 | 166.456 | 161.752 | 168.052 |
Verkoop-, algemene en administratieve kosten
| 324.643 | 351.264 | 442.921 | 447.71 | 528.751 | 373.222 | 433.883 | 448.796 | 415.274 | 339.079 | 310.067 | 298.606 | 302.374 | 274.483 | 284.115 | 282.662 | 244.99 | 230.762 | 321.23 | 282.446 | 271.387 | 241.904 | 327.718 | 296.75 | 281.652 | 232.731 | 276.368 | 192.134 | 204.118 | 258.521 | 289.352 | 244.657 | 234.196 | 239.912 | 247.743 | 277.746 | 234.256 | 220.214 | 279.199 | 282.517 | 263.91 | 238.273 | 235.032 | 243.074 | 265.674 | 234.757 | 252.849 | 295.273 | 263.57 | 234.083 | 272.665 | 255.537 | 186.94 | 230.766 | 226.342 | 227.186 | 258.037 | 261.998 |
Overige kosten
| 413.697 | 375.484 | 27.94 | 112.328 | 287.209 | 141.113 | 52.608 | 168.381 | 179.836 | -72.215 | -239.235 | 187.008 | 25.184 | 84.136 | -226.016 | -19.664 | -63.848 | 129.276 | 2.27 | 112.193 | 203.198 | 119.286 | 134.654 | 102.188 | 174.131 | 79.691 | 114.214 | -39.535 | 77.15 | 93.313 | 4.526 | -27.315 | -12.3 | -18.344 | -111 | 55.674 | 71.265 | 58.272 | 135.391 | 287.848 | -1.278 | 56.514 | 76.098 | -34.246 | 46.115 | 34.756 | -8.059 | 70.162 | 26.812 | 29.963 | 22.572 | 22.697 | 17.659 | 34.033 | 24.126 | 19.958 | 13.699 | 26.416 |
Bedrijfskosten
| 1,254.48 | 1,327.963 | 1,229.194 | 1,288.46 | 1,402.71 | 1,001.135 | 1,093.463 | 1,264.157 | 1,219.914 | 944.09 | 863.3 | 915.589 | 946.942 | 824.43 | 786.72 | 843.568 | 710.419 | 630.884 | 881.606 | 776.287 | 751.175 | 645.935 | 809.094 | 704.528 | 657.727 | 556.59 | 678.347 | 469.725 | 483.181 | 546.184 | 674.778 | 561.164 | 515.871 | 506.748 | 524.239 | 580.124 | 535.269 | 519.501 | 659.461 | 611.812 | 587.165 | 519.333 | 527.443 | 502.433 | 545.314 | 472.898 | 543.433 | 566.605 | 560.475 | 459.402 | 512.389 | 504.302 | 410.803 | 453.259 | 441.904 | 433.044 | 470.368 | 450.795 |
Bedrijfsresultaat
| 2,426.994 | 1,934.898 | 2,598.054 | 2,347.293 | 2,023.098 | 1,535.805 | 1,811.506 | 1,964.669 | 1,750.203 | 1,256.915 | 1,092.452 | 1,220.352 | 1,362.906 | 842.761 | 1,080.98 | 968.959 | 951.942 | 258.251 | 523.998 | 330.893 | 206.622 | 197.783 | 182.579 | 229.237 | 132.69 | 174.833 | 232.852 | 429.851 | 257.174 | 233.898 | 422.425 | 376.562 | 298.512 | 338.989 | 437.46 | 295.407 | 137.196 | 206.132 | 115.698 | 136.271 | 231.998 | 68.071 | 62.896 | 156.216 | 102.141 | 6.366 | 69.287 | -37.485 | -19.634 | 18.489 | 133.042 | 171.262 | 187.481 | 211.761 | 341.373 | 379.712 | 430.134 | 291.77 |
Bedrijfsresultaat ratio
| 0.147 | 0.126 | 0.155 | 0.149 | 0.136 | 0.13 | 0.123 | 0.132 | 0.127 | 0.1 | 0.089 | 0.104 | 0.107 | 0.08 | 0.103 | 0.096 | 0.082 | 0.034 | 0.051 | 0.033 | 0.022 | 0.029 | 0.023 | 0.03 | 0.019 | 0.027 | 0.031 | 0.063 | 0.041 | 0.036 | 0.059 | 0.057 | 0.047 | 0.053 | 0.065 | 0.043 | 0.022 | 0.035 | 0.019 | 0.022 | 0.037 | 0.012 | 0.011 | 0.03 | 0.021 | 0.002 | 0.015 | -0.008 | -0.004 | 0.005 | 0.029 | 0.036 | 0.039 | 0.043 | 0.067 | 0.074 | 0.076 | 0.066 |
Totaal overige inkomsten en kosten netto
| 462.292 | 368.988 | -107.074 | -127.445 | -146.036 | -98.613 | -119.758 | -73.691 | -71.724 | -29.37 | 44.739 | 158.949 | -7.18 | 53.068 | -261.145 | -46.609 | -86.037 | 66.561 | -26.329 | 63.412 | 146.141 | 51.309 | 98.842 | 55.099 | 129.766 | 28.316 | 77.44 | -82.642 | 54.068 | 64.238 | -6.675 | -55.105 | -34.387 | -59.247 | -112.869 | 32.893 | 49.571 | 36.331 | 124.578 | 280.609 | -16.368 | 25.081 | 42.75 | -54.136 | 26.821 | 26.309 | -66.881 | 47.335 | 18.028 | -21.753 | -22.708 | 100.533 | -13.678 | 21.918 | -138.376 | -59.272 | -13.28 | -0.232 |
Inkomen voor belasting
| 2,889.286 | 2,303.886 | 2,490.98 | 2,219.848 | 1,877.062 | 1,437.192 | 1,691.748 | 1,890.978 | 1,678.479 | 1,227.545 | 1,137.191 | 1,379.301 | 1,355.726 | 895.829 | 819.835 | 922.35 | 865.905 | 324.812 | 497.669 | 394.305 | 352.763 | 249.092 | 281.421 | 284.336 | 262.456 | 203.149 | 310.292 | 347.209 | 311.242 | 298.136 | 415.75 | 321.457 | 264.125 | 279.742 | 324.591 | 328.3 | 186.767 | 242.463 | 240.276 | 416.88 | 215.63 | 93.152 | 105.646 | 102.08 | 128.962 | 32.675 | 2.406 | 9.85 | -1.606 | -3.264 | 110.334 | 271.795 | 173.803 | 233.679 | 202.997 | 320.44 | 416.854 | 291.538 |
Inkomen voor belasting ratio
| 0.175 | 0.15 | 0.149 | 0.141 | 0.126 | 0.121 | 0.114 | 0.127 | 0.122 | 0.097 | 0.093 | 0.117 | 0.106 | 0.085 | 0.078 | 0.092 | 0.075 | 0.043 | 0.049 | 0.04 | 0.037 | 0.036 | 0.035 | 0.037 | 0.037 | 0.031 | 0.041 | 0.051 | 0.049 | 0.046 | 0.058 | 0.049 | 0.042 | 0.044 | 0.048 | 0.048 | 0.03 | 0.041 | 0.04 | 0.068 | 0.035 | 0.017 | 0.018 | 0.02 | 0.026 | 0.008 | 0.001 | 0.002 | -0 | -0.001 | 0.024 | 0.057 | 0.036 | 0.047 | 0.04 | 0.063 | 0.074 | 0.066 |
Belastingkosten
| 774.905 | 579.43 | 675.657 | 634.193 | 531.65 | 369.118 | 489.298 | 555 | 479.422 | 347.241 | 342.908 | 430.105 | 403.567 | 261.573 | 228.526 | 259.817 | 245.673 | 124.186 | 195.79 | 123.167 | 121.795 | 79.984 | 98.259 | 78.045 | 69.503 | 55.708 | 83.861 | 77.052 | 87.531 | 79.097 | 117.986 | 72.862 | 79.379 | 70.317 | 103.045 | 104.532 | 54.634 | 73.242 | 47.72 | 65.48 | 78.147 | 31.397 | 39.195 | 23.475 | 55.975 | 12.476 | 9.894 | 29.768 | 13.756 | 21.336 | 38.846 | 68.909 | 31.388 | 28.206 | 64.022 | 43.604 | 56.728 | 46.713 |
Nettowinst
| 1,947.255 | 1,564.017 | 1,670.81 | 1,425.912 | 1,201.434 | 1,006.557 | 1,081.241 | 1,239.001 | 1,096.046 | 745.973 | 710.797 | 853.97 | 794.972 | 540.888 | 514.333 | 639.913 | 567.327 | 194.273 | 288.045 | 258.787 | 231.21 | 179.927 | 200.657 | 187.912 | 178.72 | 143.972 | 206.486 | 247.166 | 213.228 | 219.801 | 249.312 | 215.749 | 184.446 | 210.624 | 215.092 | 218.727 | 152.367 | 155.167 | 154.463 | 360.474 | 150.144 | 63.916 | 65.688 | 75.061 | 76.956 | 28.215 | 13.493 | -2.355 | 5.718 | 5.183 | 95.078 | 212.31 | 152.922 | 205.473 | 138.975 | 276.836 | 360.126 | 244.825 |
Nettowinstmarge
| 0.118 | 0.102 | 0.1 | 0.09 | 0.081 | 0.085 | 0.073 | 0.083 | 0.08 | 0.059 | 0.058 | 0.073 | 0.062 | 0.051 | 0.049 | 0.064 | 0.049 | 0.026 | 0.028 | 0.026 | 0.024 | 0.026 | 0.025 | 0.025 | 0.026 | 0.022 | 0.027 | 0.036 | 0.034 | 0.034 | 0.035 | 0.033 | 0.029 | 0.033 | 0.032 | 0.032 | 0.024 | 0.026 | 0.025 | 0.059 | 0.024 | 0.011 | 0.011 | 0.015 | 0.016 | 0.007 | 0.003 | -0.001 | 0.001 | 0.001 | 0.02 | 0.044 | 0.032 | 0.041 | 0.027 | 0.054 | 0.064 | 0.055 |
WPA (Winst Per Aandeel)
| 5.08 | 4.08 | 4.36 | 3.72 | 3.18 | 2.85 | 3.03 | 3.51 | 3.1 | 2.09 | 2.25 | 2.39 | 2.22 | 1.51 | 1.45 | 1.79 | 1.59 | 0.54 | 0.82 | 0.73 | 0.64 | 0.5 | 0.57 | 0.52 | 0.49 | 0.41 | 0.59 | 0.7 | 0.59 | 0.61 | 0.7 | 0.6 | 0.51 | 0.59 | 0.61 | 0.61 | 0.43 | 0.43 | 0.44 | 1.02 | 0.42 | 0.18 | 0.18 | 0.21 | 0.22 | 0.079 | 0.04 | -0.007 | 0.01 | 0.02 | 0.27 | 0.6 | 0.46 | 0.67 | 0.42 | 0.83 | 1.15 | 0.77 |
Verwaterde WPA
| 4.89 | 3.95 | 3.96 | 3.72 | 3.18 | 2.85 | 3 | 3.45 | 3.05 | 2.09 | 2.25 | 2.38 | 2.21 | 1.51 | 1.45 | 1.79 | 1.58 | 0.54 | 0.82 | 0.72 | 0.64 | 0.5 | 0.57 | 0.52 | 0.49 | 0.41 | 0.59 | 0.68 | 0.59 | 0.61 | 0.7 | 0.6 | 0.51 | 0.58 | 0.61 | 0.6 | 0.43 | 0.43 | 0.44 | 1 | 0.42 | 0.18 | 0.18 | 0.21 | 0.22 | 0.079 | 0.04 | -0.007 | 0.01 | 0.02 | 0.27 | 0.6 | 0.46 | 0.67 | 0.42 | 0.83 | 1.15 | 0.76 |
EBITDA
| 3,019.554 | 2,491.41 | 3,130.817 | 2,863.121 | 2,488.636 | 1,975.677 | 2,247.185 | 2,401.521 | 2,172.045 | 1,678.481 | 1,590.191 | 1,820.182 | 1,787.334 | 1,314.482 | 1,194.688 | 1,271.05 | 1,206.663 | 682.617 | 854.908 | 737.386 | 693.574 | 580.082 | 550.708 | 544.405 | 515.163 | 427.459 | 506.689 | 540.713 | 500.577 | 493.065 | 621.127 | 526.074 | 471.318 | 493.399 | 539.681 | 542.946 | 396.554 | 454.272 | 451.835 | 619.494 | 424.518 | 290.431 | 310.722 | 307.54 | 326.184 | 224.414 | 213.652 | 204.515 | 179.138 | 174.526 | 271.24 | 416.933 | 321.93 | 388.703 | 342.529 | 487.661 | 587.018 | 443.526 |
EBITDA ratio
| 0.183 | 0.163 | 0.187 | 0.182 | 0.167 | 0.167 | 0.152 | 0.161 | 0.158 | 0.133 | 0.13 | 0.155 | 0.14 | 0.124 | 0.113 | 0.126 | 0.104 | 0.091 | 0.084 | 0.074 | 0.073 | 0.084 | 0.069 | 0.071 | 0.074 | 0.066 | 0.067 | 0.079 | 0.079 | 0.077 | 0.086 | 0.08 | 0.074 | 0.077 | 0.08 | 0.079 | 0.064 | 0.077 | 0.074 | 0.101 | 0.068 | 0.052 | 0.054 | 0.06 | 0.067 | 0.054 | 0.045 | 0.044 | 0.04 | 0.043 | 0.058 | 0.087 | 0.067 | 0.078 | 0.067 | 0.096 | 0.104 | 0.1 |