Welltend Technology Corporation
TWSE:3021.TW
24.55 (TWD) • At close February 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,007.474 | 885.979 | 762.981 | 785.582 | 774.476 | 690.594 | 745.986 | 905.172 | 1,105.877 | 890.341 | 1,006.794 | 866.915 | 932.055 | 765.034 | 809.434 | 737.725 | 765.694 | 670.522 | 543.097 | 634.376 | 649.572 | 654.834 | 571.735 | 604.915 | 624.796 | 603.506 | 540.673 | 537.955 | 537.721 | 566.958 | 450.914 | 521.327 | 495.674 | 490.53 | 399.564 | 472.105 | 443.86 | 451.635 | 410.482 | 429.57 | 386.915 | 465.306 | 366.719 | 358.911 | 360.315 | 399.402 | 319.033 | 402.169 | 416.197 | 444.961 | 345.375 | 401.278 | 435.852 | 385.365 | 317.567 | 304.581 | 358.177 | 354.663 | 279.856 |
Kosten van de omzet
| 832.869 | 733.702 | 639.144 | 636.41 | 625.552 | 556.474 | 620.677 | 750.276 | 905.284 | 713.853 | 815.878 | 707.801 | 728.249 | 605.387 | 649.453 | 596.172 | 585.231 | 505.896 | 457.308 | 481.116 | 494.612 | 513.534 | 445.345 | 465.266 | 483.947 | 455.161 | 412.678 | 407.654 | 404.531 | 431.301 | 339.85 | 399.063 | 384.681 | 365.264 | 303.879 | 365.505 | 340.678 | 350.105 | 318.781 | 316.099 | 299.089 | 355.367 | 268.788 | 269.366 | 275.634 | 301.929 | 245.047 | 308.363 | 331.867 | 340.414 | 253.923 | 317.54 | 341.443 | 280.376 | 235.949 | 232.347 | 271.297 | 257.447 | 205.537 |
Brutowinst
| 174.605 | 152.277 | 123.837 | 149.172 | 148.924 | 134.12 | 125.309 | 154.896 | 200.593 | 176.488 | 190.916 | 159.114 | 203.806 | 159.647 | 159.981 | 141.553 | 180.463 | 164.626 | 85.789 | 153.26 | 154.96 | 141.3 | 126.39 | 139.649 | 140.849 | 148.345 | 127.995 | 130.301 | 133.19 | 135.657 | 111.064 | 122.264 | 110.993 | 125.266 | 95.685 | 106.6 | 103.182 | 101.53 | 91.701 | 113.471 | 87.826 | 109.939 | 97.931 | 89.545 | 84.681 | 97.473 | 73.986 | 93.806 | 84.33 | 104.547 | 91.452 | 83.738 | 94.409 | 104.989 | 81.618 | 72.234 | 86.88 | 97.216 | 74.319 |
Brutowinstmarge
| 0.173 | 0.172 | 0.162 | 0.19 | 0.192 | 0.194 | 0.168 | 0.171 | 0.181 | 0.198 | 0.19 | 0.184 | 0.219 | 0.209 | 0.198 | 0.192 | 0.236 | 0.246 | 0.158 | 0.242 | 0.239 | 0.216 | 0.221 | 0.231 | 0.225 | 0.246 | 0.237 | 0.242 | 0.248 | 0.239 | 0.246 | 0.235 | 0.224 | 0.255 | 0.239 | 0.226 | 0.232 | 0.225 | 0.223 | 0.264 | 0.227 | 0.236 | 0.267 | 0.249 | 0.235 | 0.244 | 0.232 | 0.233 | 0.203 | 0.235 | 0.265 | 0.209 | 0.217 | 0.272 | 0.257 | 0.237 | 0.243 | 0.274 | 0.266 |
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
| 64.332 | 59.722 | 55.799 | 61.969 | 52.02 | 45.941 | 46.737 | 58.931 | 53.629 | 52.629 | 48.985 | 47.502 | 46.831 | 47.503 | 48.263 | 46.161 | 48.493 | 37.366 | 40.227 | 47.339 | 48.119 | 40.724 | 45.135 | 52.629 | 50.094 | 52.989 | 42.097 | 34.535 | 47.247 | 48.798 | 43.693 | 53.029 | 39.972 | 45.156 | 42.559 | 49.856 | 42.965 | 49.895 | 54.347 | 56.19 | 48.885 | 48.372 | 48.798 | 49.341 | 43.823 | 40.718 | 39.899 | 32.101 | 51.091 | 47.361 | 0 | 0 | 46.138 | 32.889 | 44.514 | 6.205 | 37.421 | 35.222 | 28.146 |
Verkoop- en marketingkosten
| 37.049 | 32.91 | 33.242 | 7.868 | 48.415 | 46.727 | 49.409 | 18.919 | 67.861 | 63.329 | 61.728 | 66.952 | 63.084 | 62.618 | 61.114 | 58.748 | 64.15 | 53.401 | 50.627 | 63.971 | 50.507 | 49.943 | 47.328 | 51.91 | 51.162 | 48.006 | 42.76 | 44.089 | 43.716 | 42.055 | 40.325 | 41.642 | 37.97 | 36.535 | 34.5 | 36.307 | 35.813 | 34.541 | 35.109 | 34.243 | 32.751 | 32.637 | 30.609 | 31.556 | 30.931 | 31.59 | 33.335 | 42.211 | 37.01 | 31.414 | 0 | 0 | 31.901 | 30.727 | 30.729 | 53.373 | 31.036 | 31.99 | 33.554 |
Verkoop-, algemene en administratieve kosten
| 101.381 | 87.503 | 78.999 | 90.459 | 100.435 | 92.668 | 90.574 | 77.85 | 121.49 | 115.958 | 110.713 | 114.454 | 109.915 | 110.121 | 109.377 | 104.909 | 112.643 | 90.767 | 90.854 | 111.31 | 98.626 | 90.667 | 92.463 | 104.539 | 101.256 | 100.995 | 84.857 | 78.624 | 90.963 | 90.853 | 84.018 | 94.671 | 77.942 | 81.691 | 77.059 | 86.163 | 78.778 | 84.436 | 89.456 | 90.433 | 81.636 | 81.009 | 79.407 | 80.897 | 74.754 | 72.308 | 73.234 | 74.312 | 88.101 | 78.775 | 0 | 0 | 78.039 | 63.616 | 75.243 | 59.578 | 68.457 | 67.212 | 61.7 |
Overige kosten
| 73.224 | 0 | -0.249 | -2.652 | 0.879 | 4.006 | 6.309 | 0.251 | 0.027 | -4.267 | 6.869 | 8.333 | -0.868 | 1.006 | -0.718 | 2.86 | 3.607 | 1.052 | 0.783 | -0.314 | 0.518 | 1.148 | 2.299 | 1.763 | -0.774 | 0.903 | 5.192 | 1.99 | 1.227 | 1.112 | 0.901 | 13.277 | 2.876 | 4.509 | 1.212 | 22.205 | -4.379 | 9.209 | 2.373 | 10.365 | 0.549 | -1.261 | 3.451 | -1.226 | 2.169 | 4.732 | 7.766 | 5.64 | 2.439 | 5.825 | 9.045 | 39.924 | 1.84 | 2.613 | 1.079 | 0.423 | -9.054 | -1.966 | 0.794 |
Bedrijfskosten
| 174.605 | 87.503 | 78.999 | 90.459 | 100.435 | 92.668 | 90.574 | 77.85 | 121.49 | 115.958 | 110.713 | 114.454 | 109.915 | 110.121 | 109.377 | 104.909 | 112.643 | 90.767 | 90.854 | 111.31 | 98.626 | 90.667 | 92.463 | 104.539 | 101.256 | 100.995 | 84.857 | 78.624 | 90.963 | 90.853 | 84.018 | 94.671 | 77.942 | 81.691 | 77.059 | 86.163 | 78.778 | 84.436 | 89.456 | 90.433 | 81.636 | 81.009 | 79.407 | 80.897 | 74.754 | 72.308 | 73.234 | 77.195 | 88.101 | 78.775 | 71.889 | 78.418 | 78.039 | 63.616 | 75.243 | 59.578 | 68.457 | 67.212 | 61.7 |
Bedrijfsresultaat
| 73.224 | 64.774 | 44.838 | 58.713 | 46.048 | 69.705 | 34.735 | 72.727 | 95.504 | 70.478 | 87.377 | 49.592 | 93.891 | 49.526 | 50.604 | 36.644 | 67.82 | 73.859 | -5.065 | 41.95 | 56.334 | 50.633 | 33.927 | 35.11 | 39.593 | 47.35 | 43.138 | 51.677 | 42.227 | 44.804 | 27.046 | 27.593 | 33.051 | 43.575 | 18.626 | 20.437 | 24.404 | 17.094 | 2.245 | 23.038 | 6.19 | 28.93 | 18.524 | 8.648 | 9.927 | 25.165 | 0.752 | 16.611 | -3.771 | 25.772 | 19.563 | 5.32 | 16.37 | 41.373 | 6.375 | 12.656 | 18.423 | 30.004 | 12.619 |
Bedrijfsresultaat ratio
| 0.073 | 0.073 | 0.059 | 0.075 | 0.059 | 0.101 | 0.047 | 0.08 | 0.086 | 0.079 | 0.087 | 0.057 | 0.101 | 0.065 | 0.063 | 0.05 | 0.089 | 0.11 | -0.009 | 0.066 | 0.087 | 0.077 | 0.059 | 0.058 | 0.063 | 0.078 | 0.08 | 0.096 | 0.079 | 0.079 | 0.06 | 0.053 | 0.067 | 0.089 | 0.047 | 0.043 | 0.055 | 0.038 | 0.005 | 0.054 | 0.016 | 0.062 | 0.051 | 0.024 | 0.028 | 0.063 | 0.002 | 0.041 | -0.009 | 0.058 | 0.057 | 0.013 | 0.038 | 0.107 | 0.02 | 0.042 | 0.051 | 0.085 | 0.045 |
Totaal overige inkomsten en kosten netto
| -3.675 | 7.663 | 2.841 | -7.482 | -5.662 | -3.151 | -6.598 | -5.101 | -3.819 | -3.016 | -2.297 | -2.498 | -10.201 | -14.232 | -5.009 | -8.823 | -17.604 | -0.227 | 2.036 | -0.977 | -1.454 | 11.446 | -2.617 | 0.007 | 14.311 | 13.581 | -15.904 | -7.802 | -7.486 | 0.672 | -11.231 | 10.761 | 2.42 | 4.83 | -2.037 | 10.957 | 9.606 | 8.17 | 1.451 | 3.339 | 6.707 | -2.236 | 3.342 | -4.182 | 4.963 | 3.762 | 6.929 | 1.853 | 5.478 | 5.061 | 5.207 | 39.548 | 9.035 | -15.069 | 4.392 | -1.519 | -9.6 | -3.484 | -6.896 |
Inkomen voor belasting
| 69.549 | 72.437 | 47.679 | 51.231 | 41.431 | 66.554 | 28.137 | 67.626 | 91.685 | 67.462 | 85.08 | 47.094 | 83.69 | 35.294 | 45.595 | 27.821 | 50.216 | 73.632 | -3.029 | 40.973 | 54.88 | 62.079 | 31.31 | 35.117 | 53.904 | 60.931 | 27.234 | 43.875 | 34.741 | 45.476 | 15.815 | 38.354 | 35.471 | 48.405 | 16.589 | 31.394 | 34.01 | 25.264 | 3.696 | 26.377 | 12.897 | 26.694 | 21.866 | 4.466 | 14.89 | 28.927 | 7.681 | 18.464 | 1.707 | 30.833 | 25.092 | 44.868 | 25.405 | 26.304 | 10.767 | 11.137 | 8.823 | 26.52 | 5.723 |
Inkomen voor belasting ratio
| 0.069 | 0.082 | 0.062 | 0.065 | 0.053 | 0.096 | 0.038 | 0.075 | 0.083 | 0.076 | 0.085 | 0.054 | 0.09 | 0.046 | 0.056 | 0.038 | 0.066 | 0.11 | -0.006 | 0.065 | 0.084 | 0.095 | 0.055 | 0.058 | 0.086 | 0.101 | 0.05 | 0.082 | 0.065 | 0.08 | 0.035 | 0.074 | 0.072 | 0.099 | 0.042 | 0.066 | 0.077 | 0.056 | 0.009 | 0.061 | 0.033 | 0.057 | 0.06 | 0.012 | 0.041 | 0.072 | 0.024 | 0.046 | 0.004 | 0.069 | 0.073 | 0.112 | 0.058 | 0.068 | 0.034 | 0.037 | 0.025 | 0.075 | 0.02 |
Belastingkosten
| 24.556 | 36.117 | 16.479 | 13.168 | 31.324 | 15.437 | -1.245 | 32.753 | 34.648 | 27.517 | 32.745 | 37.55 | 20.117 | 11.146 | 12.132 | 14.067 | 18.055 | 18.24 | 2.29 | 19.612 | 10.134 | 13.257 | 9.819 | 17.869 | 16.692 | 11.632 | 6.353 | 21.575 | 2.055 | 4.648 | 2.75 | 13.366 | 5.157 | 13.211 | 1.514 | 3.744 | 3.749 | 2.44 | -1.247 | 9.214 | -5.017 | 3.35 | 4.11 | 2.186 | 0.036 | 4.581 | 0.937 | -0.206 | 1.047 | 2.817 | 2.157 | -22.75 | 3.165 | 5.504 | 1.381 | -10.703 | 2.433 | 2.682 | 1.817 |
Nettowinst
| 46.103 | 36.273 | 31.176 | 38.041 | 10.075 | 51.09 | 29.375 | 34.874 | 57.036 | 39.944 | 52.334 | 9.545 | 63.573 | 24.149 | 33.462 | 13.754 | 32.159 | 55.391 | -5.319 | 21.359 | 44.75 | 48.823 | 21.486 | 17.245 | 37.215 | 49.301 | 20.879 | 22.3 | 32.686 | 40.832 | 13.065 | 24.987 | 30.313 | 35.195 | 15.072 | 27.652 | 30.26 | 22.824 | 4.942 | 17.159 | 17.911 | 23.344 | 21.867 | 2.28 | 14.853 | 24.345 | 6.743 | 18.669 | 0.66 | 28.014 | 22.938 | 67.644 | 22.234 | 20.81 | 9.366 | 21.853 | 6.405 | 23.857 | 3.922 |
Nettowinstmarge
| 0.046 | 0.041 | 0.041 | 0.048 | 0.013 | 0.074 | 0.039 | 0.039 | 0.052 | 0.045 | 0.052 | 0.011 | 0.068 | 0.032 | 0.041 | 0.019 | 0.042 | 0.083 | -0.01 | 0.034 | 0.069 | 0.075 | 0.038 | 0.029 | 0.06 | 0.082 | 0.039 | 0.041 | 0.061 | 0.072 | 0.029 | 0.048 | 0.061 | 0.072 | 0.038 | 0.059 | 0.068 | 0.051 | 0.012 | 0.04 | 0.046 | 0.05 | 0.06 | 0.006 | 0.041 | 0.061 | 0.021 | 0.046 | 0.002 | 0.063 | 0.066 | 0.169 | 0.051 | 0.054 | 0.029 | 0.072 | 0.018 | 0.067 | 0.014 |
WPA (Winst Per Aandeel)
| 0.48 | 0.38 | 0.33 | 0.4 | 0.11 | 0.53 | 0.31 | 0.36 | 0.59 | 0.42 | 0.55 | 0.088 | 0.66 | 0.25 | 0.35 | 0.15 | 0.34 | 0.57 | -0.055 | 0.22 | 0.46 | 0.5 | 0.22 | 0.18 | 0.38 | 0.5 | 0.21 | 0.23 | 0.33 | 0.42 | 0.14 | 0.25 | 0.3 | 0.33 | 0.14 | 0.29 | 0.28 | 0.24 | 0.054 | 0.18 | 0.18 | 0.24 | 0.22 | 0.023 | 0.15 | 0.25 | 0.065 | 0.19 | 0.011 | 0.28 | 0.23 | 0.67 | 0.22 | 0.22 | 0.097 | 0.23 | 0.066 | 0.26 | 0.043 |
Verwaterde WPA
| 0.48 | 0.38 | 0.32 | 0.4 | 0.11 | 0.53 | 0.31 | 0.36 | 0.59 | 0.42 | 0.54 | 0.086 | 0.66 | 0.25 | 0.35 | 0.15 | 0.34 | 0.57 | -0.054 | 0.22 | 0.46 | 0.5 | 0.22 | 0.18 | 0.38 | 0.5 | 0.21 | 0.23 | 0.33 | 0.42 | 0.14 | 0.25 | 0.3 | 0.33 | 0.14 | 0.29 | 0.28 | 0.23 | 0.054 | 0.18 | 0.18 | 0.24 | 0.22 | 0.023 | 0.15 | 0.25 | 0.065 | 0.19 | 0.011 | 0.28 | 0.23 | 0.67 | 0.22 | 0.22 | 0.097 | 0.23 | 0.066 | 0.26 | 0.043 |
EBITDA
| 93.883 | 95.737 | 72.278 | 75.862 | 65.534 | 90.848 | 52.393 | 91.595 | 114.964 | 90.345 | 106.449 | 66.992 | 106.815 | 58.341 | 69.166 | 49.292 | 72.661 | 96.311 | 20.348 | 65.346 | 78.993 | 86.686 | 54.821 | 47.276 | 66.235 | 72.906 | 39.266 | 55.121 | 45.605 | 56.166 | 26.517 | 51.988 | 47.851 | 61.467 | 30.124 | 45.404 | 47.476 | 39.675 | 16.194 | 37.073 | 25.628 | 39.605 | 34.807 | 18.505 | 27.674 | 41.051 | 18.812 | 29.609 | 13.291 | 41.983 | 36.482 | 57.771 | 37.228 | 52.5 | 20.216 | 20.967 | 22.222 | 34.899 | 22.369 |
EBITDA ratio
| 0.093 | 0.108 | 0.087 | 0.102 | 0.086 | 0.101 | 0.075 | 0.103 | 0.105 | 0.102 | 0.106 | 0.079 | 0.115 | 0.077 | 0.085 | 0.07 | 0.095 | 0.144 | 0.037 | 0.103 | 0.122 | 0.132 | 0.098 | 0.078 | 0.107 | 0.121 | 0.078 | 0.102 | 0.085 | 0.099 | 0.059 | 0.1 | 0.097 | 0.125 | 0.075 | 0.096 | 0.107 | 0.088 | 0.039 | 0.086 | 0.066 | 0.085 | 0.095 | 0.052 | 0.077 | 0.103 | 0.059 | 0.074 | 0.032 | 0.094 | 0.105 | 0.146 | 0.085 | 0.136 | 0.049 | 0.069 | 0.064 | 0.102 | 0.08 |