Billion Electric Co., Ltd.
TWSE:3027.TW
34.65 (TWD) • At close September 19, 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
| 436.616 | 528.938 | 463.892 | 468.113 | 598.044 | 298.702 | 379.08 | 330.461 | 249.212 | 252.665 | 283.972 | 314.637 | 249.628 | 200.71 | 223.477 | 243.41 | 210.638 | 172.299 | 140.577 | 148.726 | 159.218 | 174.569 | 200.399 | 209.446 | 196.991 | 257.02 | 228.105 | 212.141 | 208.253 | 275.203 | -107.72 | 395.31 | 469.099 | 406.185 | 361.441 | 380.69 | 340.668 | 272.005 | 264.208 | 290.126 | 343.277 | 282.663 | 320.761 | 304.845 | 251.314 | 261.934 | 267.852 | 376.466 | 352.044 | 317.393 | 365.108 | 476.087 | 344.401 | 358.06 | 427.643 | 521.444 | 440.042 | 378.085 |
| Kosten van de omzet
| 357.863 | 413.492 | 371.638 | 354.998 | 486.044 | 216.462 | 286.536 | 261.353 | 190.817 | 175.508 | 209.865 | 223.296 | 163.059 | 130.661 | 142.153 | 145.546 | 130.679 | 102.056 | 95.234 | 98.506 | 101.901 | 113.59 | 149.18 | 135.639 | 128.863 | 188.056 | 161.101 | 163.081 | 141.3 | 219.121 | -170.69 | 290.021 | 350.215 | 324.237 | 260.581 | 286.527 | 243.789 | 196.78 | 195.863 | 192.305 | 250.04 | 213.693 | 249.797 | 228.188 | 188.547 | 191.545 | 207.264 | 271.358 | 253.773 | 239.883 | 264.844 | 361.583 | 240.439 | 296.424 | 339.432 | 398.242 | 345.165 | 287.148 |
| Brutowinst
| 78.753 | 115.446 | 92.254 | 113.115 | 112 | 82.24 | 92.544 | 69.108 | 58.395 | 77.157 | 74.107 | 91.341 | 86.569 | 70.049 | 81.324 | 97.864 | 79.959 | 70.243 | 45.343 | 50.22 | 57.317 | 60.979 | 51.219 | 73.807 | 68.128 | 68.964 | 67.004 | 49.06 | 66.953 | 56.082 | 62.97 | 105.289 | 118.884 | 81.948 | 100.86 | 94.163 | 96.879 | 75.225 | 68.345 | 97.821 | 93.237 | 68.97 | 70.964 | 76.657 | 62.767 | 70.389 | 60.588 | 105.108 | 98.271 | 77.51 | 100.264 | 114.504 | 103.962 | 61.636 | 88.211 | 123.202 | 94.877 | 90.937 |
| Brutowinstmarge
| 0.18 | 0.218 | 0.199 | 0.242 | 0.187 | 0.275 | 0.244 | 0.209 | 0.234 | 0.305 | 0.261 | 0.29 | 0.347 | 0.349 | 0.364 | 0.402 | 0.38 | 0.408 | 0.323 | 0.338 | 0.36 | 0.349 | 0.256 | 0.352 | 0.346 | 0.268 | 0.294 | 0.231 | 0.321 | 0.204 | -0.585 | 0.266 | 0.253 | 0.202 | 0.279 | 0.247 | 0.284 | 0.277 | 0.259 | 0.337 | 0.272 | 0.244 | 0.221 | 0.251 | 0.25 | 0.269 | 0.226 | 0.279 | 0.279 | 0.244 | 0.275 | 0.241 | 0.302 | 0.172 | 0.206 | 0.236 | 0.216 | 0.241 |
| Onderzoek- en ontwikkelingskosten
| 24.77 | 23.658 | 24.433 | 26.274 | 24.762 | 23.671 | 20.184 | 20.716 | 21.497 | 24.143 | 23.005 | 25.446 | 22.503 | 21.918 | 21.812 | 18.862 | 17.765 | 17.061 | 17.075 | 17.89 | 18.366 | 18.834 | 18.463 | 24.194 | 20.833 | 29.235 | 26.949 | 27.521 | 29.453 | 29.93 | 26.848 | 28.259 | 28.372 | 28.606 | 29.588 | 27.66 | 27.1 | 25.065 | 29.915 | 27.224 | 24.967 | 24.84 | 32.136 | 26.097 | 29.165 | 31.323 | 37.164 | 37.782 | 35.858 | 33.608 | 35.345 | 31.995 | 32.174 | 33.871 | 40.853 | 36.454 | 36.293 | 34.655 |
| Algemene en administratieve kosten
| 46.256 | 38.155 | 47.482 | 35.583 | 38.29 | 38.097 | 44.316 | 35.236 | 36.38 | 25.531 | 47.692 | 39.09 | 30.087 | 30.285 | 55.122 | 39.091 | 33.924 | 28.906 | 36.943 | 28.557 | 37.652 | 30.974 | 49.007 | 32.237 | 32.267 | 49.312 | 197.587 | 40.992 | 43.906 | 37.418 | 56.204 | 48.794 | 44.514 | 41.939 | 56.318 | 47.389 | 40.645 | 38.263 | 47.446 | 42.797 | 41.59 | 37.5 | 43.549 | 42.568 | 34.314 | 33.78 | 41.03 | 37.086 | 37.542 | 38.359 | 39.478 | 38.45 | 24.068 | 48.209 | 42.408 | 40.48 | 29.364 | 50.47 |
| Verkoop- en marketingkosten
| 36.739 | 36.652 | 39.072 | 38.849 | 33.355 | 30.87 | 25.279 | 16.292 | 19.029 | 18.154 | 20.546 | 20.384 | 16.322 | 23.671 | 18.225 | 14.208 | 11.688 | 8.513 | 11.792 | 9.253 | 10.557 | 11.882 | 12.578 | 9.991 | 11.128 | 14.946 | 20.193 | 16.676 | 17.605 | 13.41 | 20.703 | 19.252 | 20.115 | 17.516 | 22.552 | 18.916 | 18.366 | 17.438 | 21.351 | 13.432 | 19.902 | 14.061 | 17.815 | 14.614 | 13.295 | 14.313 | 19.169 | 21.243 | 20.775 | 18.114 | 28.012 | 25.943 | 40.463 | 14.557 | 36.089 | 32.077 | 40.846 | 17.533 |
| Verkoop-, algemene en administratieve kosten
| 77.897 | 74.807 | 86.554 | 74.432 | 71.645 | 68.967 | 69.595 | 51.528 | 55.409 | 43.685 | 68.238 | 59.474 | 46.409 | 53.956 | 73.347 | 53.299 | 45.612 | 37.419 | 48.735 | 37.81 | 48.209 | 42.856 | 61.585 | 42.228 | 43.395 | 64.258 | 217.78 | 57.668 | 61.511 | 50.828 | 76.907 | 68.046 | 64.629 | 59.455 | 78.87 | 66.305 | 59.011 | 55.701 | 68.797 | 56.229 | 61.492 | 51.561 | 61.364 | 57.182 | 47.609 | 48.093 | 60.199 | 58.329 | 58.317 | 56.473 | 67.49 | 64.393 | 64.531 | 62.766 | 78.497 | 72.557 | 70.21 | 68.003 |
| Overige kosten
| 15.717 | -97.44 | -107.934 | 111.325 | 31.627 | 4.178 | -0.077 | 28.182 | -15.349 | -1.313 | 12.739 | 43.22 | -2.459 | 17.409 | 1.291 | 3.926 | -1.958 | 2.075 | -7.103 | -5.967 | 5.706 | 16.889 | 13.232 | -9.845 | 15.758 | 13.077 | -1.889 | 22.006 | 3.045 | 13.638 | 18.291 | 11.843 | 10.303 | 24.078 | 18.273 | 23.647 | 13.498 | 13.394 | 21.279 | 26.593 | 4.063 | 20.872 | 17.217 | 14.416 | 4.114 | 19.919 | 4.179 | -2.895 | 67.242 | 7.269 | -5.945 | 8.435 | 3.274 | 9.87 | 2.481 | 8.585 | 5.167 | 5.457 |
| Bedrijfskosten
| 102.667 | 97.44 | 107.934 | 100.706 | 96.407 | 92.638 | 89.702 | 72.244 | 61.557 | 66.515 | 91.111 | 84.92 | 68.912 | 75.874 | 95.159 | 72.113 | 63.377 | 54.017 | 65.81 | 55.643 | 66.575 | 61.69 | 80.044 | 66.566 | 64.363 | 93.673 | 244.75 | 85.187 | 90.982 | 80.774 | 114.382 | 96.307 | 93.049 | 88.061 | 107.932 | 93.964 | 86.111 | 80.766 | 98.836 | 83.872 | 86.459 | 76.461 | 88.078 | 42.086 | 76.774 | 79.416 | 97.363 | 95.712 | 94.175 | 90.081 | 102.835 | 96.388 | 96.705 | 96.637 | 119.35 | 109.011 | 106.503 | 102.658 |
| Bedrijfsresultaat
| -23.914 | 18.006 | -15.68 | 132.357 | 55.5 | -0.606 | 1.803 | 26.733 | 12.113 | 37.406 | -6.201 | 6.421 | 17.657 | -5.825 | -13.835 | 25.751 | 16.582 | 16.226 | -20.467 | -5.423 | -9.258 | -0.711 | -28.825 | 7.241 | 3.765 | -24.709 | -177.746 | -36.127 | -24.029 | -24.692 | -51.412 | 8.982 | 25.835 | -6.113 | -7.072 | 0.199 | 10.768 | -5.541 | -30.491 | 13.949 | 6.778 | -7.491 | -17.114 | 34.571 | -14.007 | -9.027 | -36.775 | 9.396 | 4.096 | -12.571 | -2.571 | 18.116 | 7.257 | -35.001 | -31.139 | 14.191 | -11.626 | -11.721 |
| Bedrijfsresultaat ratio
| -0.055 | 0.034 | -0.034 | 0.283 | 0.093 | -0.002 | 0.005 | 0.081 | 0.049 | 0.148 | -0.022 | 0.02 | 0.071 | -0.029 | -0.062 | 0.106 | 0.079 | 0.094 | -0.146 | -0.036 | -0.058 | -0.004 | -0.144 | 0.035 | 0.019 | -0.096 | -0.779 | -0.17 | -0.115 | -0.09 | 0.477 | 0.023 | 0.055 | -0.015 | -0.02 | 0.001 | 0.032 | -0.02 | -0.115 | 0.048 | 0.02 | -0.027 | -0.053 | 0.113 | -0.056 | -0.034 | -0.137 | 0.025 | 0.012 | -0.04 | -0.007 | 0.038 | 0.021 | -0.098 | -0.073 | 0.027 | -0.026 | -0.031 |
| Totaal overige inkomsten en kosten netto
| 23.437 | 44.873 | -22.444 | -4.639 | -1.172 | -8.958 | -3.427 | -3.188 | -2.717 | -2.054 | 0.637 | 44.89 | -0.211 | 17.59 | -1.105 | 2.324 | -2.418 | -5.869 | -10.138 | -9.287 | -0.006 | 11.02 | 9.896 | -11.711 | 15.127 | 11.489 | -3.908 | 19.817 | 0.536 | 14.336 | 18.697 | 12.246 | 11.163 | 24.022 | 18.157 | 23.402 | 14.553 | 12.428 | 22.906 | 25.87 | 5.036 | 21.654 | 19.171 | 15.642 | 5.637 | 20.487 | 8.409 | -2.568 | 69.338 | 8.89 | 7.205 | 14.225 | 1.189 | 16.229 | -9.663 | 19.174 | 24.262 | 26.925 |
| Inkomen voor belasting
| -0.477 | 62.879 | -38.124 | 127.718 | 54.328 | -9.564 | -1.624 | 23.545 | 9.396 | 35.352 | -5.564 | 51.311 | 17.446 | 11.765 | -14.94 | 28.075 | 14.164 | 10.357 | -30.605 | -14.71 | -9.264 | 10.309 | -18.929 | -4.47 | 18.892 | -13.22 | -181.654 | -16.31 | -23.493 | -10.356 | -32.715 | 21.228 | 36.998 | 17.909 | 11.085 | 23.601 | 25.321 | 6.887 | -7.585 | 39.819 | 11.814 | 14.163 | 2.057 | 50.213 | -8.37 | 11.46 | -28.366 | 6.828 | 73.434 | -3.681 | 4.634 | 32.341 | 8.446 | -18.772 | -40.802 | 33.365 | 12.636 | 15.204 |
| Inkomen voor belasting ratio
| -0.001 | 0.119 | -0.082 | 0.273 | 0.091 | -0.032 | -0.004 | 0.071 | 0.038 | 0.14 | -0.02 | 0.163 | 0.07 | 0.059 | -0.067 | 0.115 | 0.067 | 0.06 | -0.218 | -0.099 | -0.058 | 0.059 | -0.094 | -0.021 | 0.096 | -0.051 | -0.796 | -0.077 | -0.113 | -0.038 | 0.304 | 0.054 | 0.079 | 0.044 | 0.031 | 0.062 | 0.074 | 0.025 | -0.029 | 0.137 | 0.034 | 0.05 | 0.006 | 0.165 | -0.033 | 0.044 | -0.106 | 0.018 | 0.209 | -0.012 | 0.013 | 0.068 | 0.025 | -0.052 | -0.095 | 0.064 | 0.029 | 0.04 |
| Belastingkosten
| 9.754 | 7.848 | -2.877 | 10.624 | 9.679 | 4.679 | -4.726 | 6.673 | 3.286 | 10.57 | -5.996 | 34.169 | 4.614 | 6.647 | -2.487 | -2.473 | 4.677 | 3.078 | -29.129 | 1.143 | -0.074 | 3.036 | 25.845 | 16.307 | -1.404 | 3.761 | -7.566 | 0.969 | 0.534 | 3.999 | -6.146 | 7.817 | 9.801 | 8.406 | 1.742 | 10.878 | 9.166 | 5.374 | 0.51 | 11.771 | 4.953 | 5.492 | 10.003 | 8.43 | -3.88 | 5.658 | -2.73 | 3.104 | 11.29 | 0.625 | 3.995 | 7.066 | 3.187 | -2.379 | -1.054 | 20.23 | -8.68 | -1.909 |
| Nettowinst
| -20.476 | 55.031 | -35.247 | 104.461 | 31.643 | -14.243 | 3.102 | 16.994 | 5.577 | 20.371 | -1.916 | 14.258 | 10.211 | 4.451 | -12.179 | 28.664 | 8.034 | 6.697 | 1.958 | -16.61 | -9.703 | 6.134 | 219.09 | -45.381 | 9.158 | -18.066 | -173.611 | -17.051 | -23.693 | -14.302 | -26.411 | 13.088 | 26.934 | 9.245 | 9.407 | 12.215 | 15.626 | 1.195 | -8.022 | 27.666 | 6.643 | 8.46 | -7.978 | 41.721 | -4.582 | 5.68 | -25.505 | 3.531 | 61.966 | -4.422 | 0.841 | 25.253 | 5.265 | -16.342 | -39.43 | 13.022 | 21.161 | 16.965 |
| Nettowinstmarge
| -0.047 | 0.104 | -0.076 | 0.223 | 0.053 | -0.048 | 0.008 | 0.051 | 0.022 | 0.081 | -0.007 | 0.045 | 0.041 | 0.022 | -0.054 | 0.118 | 0.038 | 0.039 | 0.014 | -0.112 | -0.061 | 0.035 | 1.093 | -0.217 | 0.046 | -0.07 | -0.761 | -0.08 | -0.114 | -0.052 | 0.245 | 0.033 | 0.057 | 0.023 | 0.026 | 0.032 | 0.046 | 0.004 | -0.03 | 0.095 | 0.019 | 0.03 | -0.025 | 0.137 | -0.018 | 0.022 | -0.095 | 0.009 | 0.176 | -0.014 | 0.002 | 0.053 | 0.015 | -0.046 | -0.092 | 0.025 | 0.048 | 0.045 |
| WPA (Winst Per Aandeel)
| -0.18 | 0.47 | -0.33 | 0.92 | 0.28 | -0.14 | 0.032 | 0.17 | 0.06 | 0.21 | -0.018 | 0.15 | 0.1 | 0.05 | -0.12 | 0.29 | 0.08 | 0.07 | 0.02 | -0.17 | -0.1 | 0.06 | 2.22 | -0.46 | 0.09 | -0.18 | -1.76 | -0.17 | -0.24 | -0.14 | -0.27 | 0.13 | 0.28 | 0.089 | 0.099 | 0.13 | 0.16 | 0.01 | -0.082 | 0.29 | 0.068 | 0.088 | -0.083 | 0.43 | -0.047 | 0.057 | -0.27 | 0.038 | 0.64 | -0.046 | 0.009 | 0.26 | 0.052 | -0.16 | -0.39 | 0.13 | 0.21 | 0.17 |
| Verwaterde WPA
| -0.18 | 0.47 | -0.33 | 0.91 | 0.28 | -0.14 | 0.032 | 0.17 | 0.06 | 0.21 | -0.018 | 0.15 | 0.1 | 0.04 | -0.12 | 0.29 | 0.08 | 0.07 | 0.02 | -0.17 | -0.1 | 0.06 | 2.22 | -0.46 | 0.09 | -0.18 | -1.73 | -0.17 | -0.24 | -0.14 | -0.26 | 0.13 | 0.28 | 0.089 | 0.099 | 0.13 | 0.16 | 0.01 | -0.082 | 0.29 | 0.068 | 0.088 | -0.083 | 0.43 | -0.047 | 0.057 | -0.27 | 0.038 | 0.57 | -0.046 | 0.009 | 0.26 | 0.052 | -0.16 | -0.39 | 0.13 | 0.21 | 0.17 |
| EBITDA
| -8.206 | 77.135 | -25.96 | 150.578 | 74.744 | 18.549 | 15.607 | 37.424 | 20.589 | 45.828 | 4.634 | 59.934 | 27.003 | 18.365 | -1.173 | 36.293 | 22.371 | 19.01 | -22.358 | -6.813 | -1.546 | 17.422 | -11.563 | 1.919 | 28.863 | -1.409 | -171.505 | -6.662 | -12.794 | 0.126 | -21.182 | 32.972 | 49.8 | 31.03 | 24.479 | 35.965 | 37.361 | 18.637 | 3.886 | 52.148 | 22.732 | 24.747 | 13.046 | 61.095 | 1.713 | 22.496 | -17.789 | 19.042 | 85.751 | 4.694 | 14.31 | 47.938 | 20.937 | -3.468 | -26.973 | 39.8 | 10.073 | 5.22 |
| EBITDA ratio
| -0.019 | 0.146 | -0.056 | 0.322 | 0.125 | 0.062 | 0.041 | 0.113 | 0.083 | 0.181 | 0.016 | 0.19 | 0.108 | 0.092 | -0.005 | 0.149 | 0.106 | 0.11 | -0.159 | -0.046 | -0.01 | 0.1 | -0.058 | 0.009 | 0.147 | -0.005 | -0.752 | -0.031 | -0.061 | 0 | 0.197 | 0.083 | 0.106 | 0.076 | 0.068 | 0.094 | 0.11 | 0.069 | 0.015 | 0.18 | 0.066 | 0.088 | 0.041 | 0.2 | 0.007 | 0.086 | -0.066 | 0.051 | 0.244 | 0.015 | 0.039 | 0.101 | 0.061 | -0.01 | -0.063 | 0.076 | 0.023 | 0.014 |