Zenitron Corporation
TWSE:3028.TW
31.9 (TWD) • At close November 8, 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
| 9,628.771 | 8,565.488 | 8,280.539 | 9,109.65 | 7,877.363 | 7,306.466 | 8,632.404 | 8,646.156 | 10,706.168 | 12,038.194 | 10,311.99 | 10,892.812 | 10,371.851 | 10,468.073 | 10,178.968 | 10,789.823 | 7,210.819 | 6,221.559 | 6,901.158 | 7,178.683 | 6,420.929 | 6,492.099 | 8,290.678 | 8,489.303 | 7,346.172 | 6,953.714 | 7,719.858 | 8,034.32 | 6,573.332 | 5,248.428 | 5,678.133 | 5,884.204 | 5,484.632 | 5,219.799 | 5,715.366 | 6,338.135 | 6,207.705 | 5,382.345 | 6,331.467 | 7,448.917 | 7,207.812 | 6,943.002 | 8,428.003 | 7,581.464 | 6,900.392 | 7,216.942 | 7,934.387 | 7,725.967 | 6,481.717 | 6,483.155 | 9,135.147 | 8,643.947 | 9,159.336 | 8,842.244 | 9,192.599 | 8,027.169 | 7,748.831 | 7,102.581 |
Kosten van de omzet
| 9,062.622 | 8,099.084 | 7,664.612 | 8,456.28 | 7,348.847 | 6,712.964 | 7,991.939 | 8,009.335 | 9,936.967 | 11,359.481 | 9,705.684 | 10,211.015 | 9,729.008 | 9,912.173 | 9,719.44 | 10,349.492 | 6,831.451 | 5,879.6 | 6,582.742 | 6,805.608 | 6,034.334 | 6,086.396 | 7,836.214 | 7,955.904 | 6,894.524 | 6,580.116 | 7,309.931 | 7,606.892 | 6,247.396 | 4,933.965 | 5,317.224 | 5,587.511 | 5,171.277 | 4,859.586 | 5,323.995 | 5,899.736 | 5,890.555 | 4,989.523 | 5,937.446 | 7,053.61 | 6,880.762 | 6,590.581 | 8,286.856 | 7,224.764 | 6,559.659 | 6,860.475 | 7,618.251 | 7,369.381 | 6,127.889 | 6,091.609 | 8,770.771 | 8,199.923 | 8,724.334 | 8,398.93 | 8,912.184 | 7,645.484 | 7,377.699 | 6,763.454 |
Brutowinst
| 566.149 | 466.404 | 615.927 | 653.37 | 528.516 | 593.502 | 640.465 | 636.821 | 769.201 | 678.713 | 606.306 | 681.797 | 642.843 | 555.9 | 459.528 | 440.331 | 379.368 | 341.959 | 318.416 | 373.075 | 386.595 | 405.703 | 454.464 | 533.399 | 451.648 | 373.598 | 409.927 | 427.428 | 325.936 | 314.463 | 360.909 | 296.693 | 313.355 | 360.213 | 391.371 | 438.399 | 317.15 | 392.822 | 394.021 | 395.307 | 327.05 | 352.421 | 141.147 | 356.7 | 340.733 | 356.467 | 316.136 | 356.586 | 353.828 | 391.546 | 364.376 | 444.024 | 435.002 | 443.314 | 280.415 | 381.685 | 371.132 | 339.127 |
Brutowinstmarge
| 0.059 | 0.054 | 0.074 | 0.072 | 0.067 | 0.081 | 0.074 | 0.074 | 0.072 | 0.056 | 0.059 | 0.063 | 0.062 | 0.053 | 0.045 | 0.041 | 0.053 | 0.055 | 0.046 | 0.052 | 0.06 | 0.062 | 0.055 | 0.063 | 0.061 | 0.054 | 0.053 | 0.053 | 0.05 | 0.06 | 0.064 | 0.05 | 0.057 | 0.069 | 0.068 | 0.069 | 0.051 | 0.073 | 0.062 | 0.053 | 0.045 | 0.051 | 0.017 | 0.047 | 0.049 | 0.049 | 0.04 | 0.046 | 0.055 | 0.06 | 0.04 | 0.051 | 0.047 | 0.05 | 0.031 | 0.048 | 0.048 | 0.048 |
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 | 4.296 | 5.283 | 4.861 | 4.467 | 4.974 | 4.377 | 5.46 | 3.877 | 4.243 | 3.432 | 3.987 | 3.256 | 7.441 | 8.876 | 23.345 | 22.917 |
Algemene en administratieve kosten
| 96.359 | 90.254 | 96.833 | 93.723 | 97.711 | 119.668 | 80.684 | 114.008 | 105.974 | 93.222 | 89.597 | 100.696 | 92.245 | 70.918 | 79.993 | 114.079 | 82.845 | 59.949 | 77.191 | 48.513 | 66.874 | 92.67 | 85.813 | 79.876 | 75.111 | 88.794 | 82.993 | 72.09 | 58.327 | 69.553 | 77.501 | 57.815 | 50.702 | 77.119 | 68.862 | 70.002 | 55.847 | 72.578 | 80.217 | 56.457 | 71.882 | 55.343 | 75.416 | 57.147 | 69.495 | 54.189 | 66.492 | 74.753 | 74.155 | 46.049 | 50.486 | 92.607 | 62.454 | 80.664 | 100.428 | 58.464 | 98.794 | 75.538 |
Verkoop- en marketingkosten
| 303.913 | 257.43 | 299.146 | 301.975 | 263.604 | 225.243 | 293.726 | 257.386 | 292.543 | 272.869 | 274.751 | 289.469 | 273.978 | 231.013 | 279.501 | 207.949 | 190.345 | 179.548 | 208.276 | 208.429 | 200.594 | 195.673 | 232.109 | 204.18 | 192.858 | 160.328 | 206.336 | 182.861 | 151.815 | 163.617 | 180.407 | 186.317 | 181.408 | 176.291 | 203.979 | 228.56 | 190.608 | 182.384 | 214.404 | 237.85 | 202.853 | 184.323 | 189.128 | 216.32 | 192.002 | 196.151 | 193.563 | 195.627 | 184.37 | 203.724 | 169.967 | 223.201 | 188.341 | 172.92 | 143.219 | 158.163 | 136.153 | 126.668 |
Verkoop-, algemene en administratieve kosten
| 395.178 | 347.684 | 399.825 | 395.698 | 361.315 | 344.911 | 374.41 | 371.394 | 398.517 | 366.091 | 364.348 | 390.165 | 366.223 | 301.931 | 359.494 | 322.028 | 273.19 | 239.497 | 285.467 | 256.942 | 267.468 | 288.343 | 317.922 | 284.056 | 267.969 | 249.122 | 289.329 | 254.951 | 210.142 | 233.17 | 257.908 | 244.132 | 232.11 | 253.41 | 272.841 | 298.562 | 246.455 | 254.962 | 294.621 | 294.307 | 274.735 | 239.666 | 264.544 | 273.467 | 261.497 | 250.34 | 260.055 | 270.38 | 258.525 | 249.773 | 220.453 | 315.808 | 250.795 | 253.584 | 243.647 | 216.627 | 234.947 | 202.206 |
Overige kosten
| 40.422 | -355.959 | -40.022 | 103.774 | 48.616 | 24.226 | 20.261 | 14.982 | -50.622 | 21.303 | 31.337 | 39.761 | 37.791 | 21.292 | 89.168 | 72.673 | 74.7 | 8.434 | 11.823 | 37.739 | 8.718 | 56.805 | 24.946 | -0.65 | -32.227 | 59.044 | 43.921 | 49.656 | 5.807 | 43.813 | -17.979 | 36.272 | -0.118 | 39.363 | 14.227 | -10.422 | 6.256 | 14.306 | 35.687 | 23.348 | 47.523 | 23.603 | 42.042 | 32.783 | 69.445 | 60.991 | 39.582 | 23.012 | 9.285 | 17.568 | 0.978 | 23.667 | 17.915 | 13.624 | 24.235 | 8.175 | 11.741 | -2.425 |
Bedrijfskosten
| 395.178 | 355.959 | 399.825 | 395.698 | 361.315 | 344.911 | 374.41 | 371.394 | 398.517 | 366.091 | 364.348 | 390.165 | 366.223 | 301.931 | 359.494 | 322.028 | 273.19 | 239.497 | 285.467 | 256.942 | 267.468 | 288.343 | 317.922 | 284.056 | 267.969 | 249.122 | 289.329 | 254.951 | 210.142 | 233.17 | 257.908 | 244.132 | 232.11 | 253.41 | 272.841 | 298.562 | 246.455 | 254.962 | 294.621 | 294.307 | 274.735 | 239.666 | 268.84 | 278.75 | 266.358 | 254.807 | 265.029 | 274.757 | 263.985 | 253.65 | 224.696 | 319.24 | 254.782 | 256.84 | 251.088 | 225.503 | 258.292 | 225.123 |
Bedrijfsresultaat
| 170.971 | 110.445 | 216.102 | 362.721 | 224.522 | 273.747 | 291.599 | 281.043 | 320.848 | 334.517 | 274.069 | 291.632 | 276.62 | 253.969 | 100.034 | 118.303 | 106.178 | 102.462 | 32.949 | 116.133 | 119.127 | 117.36 | 136.542 | 249.343 | 183.679 | 124.476 | 120.598 | 172.477 | 115.794 | 81.293 | 103.001 | 52.561 | 81.245 | 106.803 | 118.53 | 139.837 | 70.695 | 137.86 | 99.4 | 101 | 52.315 | 112.755 | -127.693 | 77.95 | 74.375 | 101.66 | 51.107 | 81.829 | 89.843 | 137.896 | 139.68 | 124.784 | 180.22 | 186.474 | 29.327 | 156.182 | 112.84 | 114.004 |
Bedrijfsresultaat ratio
| 0.018 | 0.013 | 0.026 | 0.04 | 0.029 | 0.037 | 0.034 | 0.033 | 0.03 | 0.028 | 0.027 | 0.027 | 0.027 | 0.024 | 0.01 | 0.011 | 0.015 | 0.016 | 0.005 | 0.016 | 0.019 | 0.018 | 0.016 | 0.029 | 0.025 | 0.018 | 0.016 | 0.021 | 0.018 | 0.015 | 0.018 | 0.009 | 0.015 | 0.02 | 0.021 | 0.022 | 0.011 | 0.026 | 0.016 | 0.014 | 0.007 | 0.016 | -0.015 | 0.01 | 0.011 | 0.014 | 0.006 | 0.011 | 0.014 | 0.021 | 0.015 | 0.014 | 0.02 | 0.021 | 0.003 | 0.019 | 0.015 | 0.016 |
Totaal overige inkomsten en kosten netto
| -57.884 | -13.525 | -154.185 | -119.645 | -70.908 | -127.409 | -129.385 | -99.815 | -57.116 | -35.012 | -29.699 | 11.481 | 11.11 | -8.407 | 61.597 | 50.35 | 46.771 | -30.639 | -27.737 | -6.154 | -40.159 | -4.092 | -41.919 | -53.757 | -79.185 | 20.246 | 8.735 | 17.026 | -20.265 | 21.076 | -37.464 | 18.992 | -12.829 | 22.824 | -2.691 | -29.649 | -8.695 | -2.848 | 14.776 | 2.517 | 30.05 | 1.735 | 24.911 | 18.104 | 56.2 | 46.356 | 15.646 | 10.349 | -2.177 | 5.988 | -4.741 | 70.472 | 16.728 | -5.15 | 93.761 | 32.166 | 25.094 | -0.561 |
Inkomen voor belasting
| 113.087 | 96.92 | 61.917 | 243.076 | 153.614 | 146.338 | 162.214 | 181.228 | 263.732 | 299.505 | 244.37 | 303.113 | 287.73 | 245.562 | 161.631 | 168.653 | 152.949 | 71.823 | 5.212 | 109.979 | 78.968 | 113.268 | 94.623 | 195.586 | 104.494 | 144.722 | 129.333 | 189.503 | 95.529 | 102.369 | 65.537 | 71.553 | 68.416 | 129.627 | 115.839 | 110.188 | 62 | 135.012 | 114.176 | 103.517 | 82.365 | 114.49 | -102.782 | 96.054 | 130.575 | 148.016 | 66.753 | 92.178 | 87.666 | 143.884 | 134.939 | 195.256 | 196.948 | 181.324 | 123.088 | 188.348 | 137.934 | 113.443 |
Inkomen voor belasting ratio
| 0.012 | 0.011 | 0.007 | 0.027 | 0.02 | 0.02 | 0.019 | 0.021 | 0.025 | 0.025 | 0.024 | 0.028 | 0.028 | 0.023 | 0.016 | 0.016 | 0.021 | 0.012 | 0.001 | 0.015 | 0.012 | 0.017 | 0.011 | 0.023 | 0.014 | 0.021 | 0.017 | 0.024 | 0.015 | 0.02 | 0.012 | 0.012 | 0.012 | 0.025 | 0.02 | 0.017 | 0.01 | 0.025 | 0.018 | 0.014 | 0.011 | 0.016 | -0.012 | 0.013 | 0.019 | 0.021 | 0.008 | 0.012 | 0.014 | 0.022 | 0.015 | 0.023 | 0.022 | 0.021 | 0.013 | 0.023 | 0.018 | 0.016 |
Belastingkosten
| 12.769 | 16.891 | 31.082 | 47.695 | 37.564 | 32.63 | 37.264 | 38.952 | 52.105 | 63.786 | 62.369 | 45.995 | 41.696 | 53.005 | 28.163 | 20.595 | 13.671 | 20.602 | -10.254 | 22.897 | 25.897 | 38.306 | 21.679 | 47.49 | 12.216 | 49.004 | 7.898 | 26.793 | 19.048 | 30.94 | -6.339 | 12.104 | 19.151 | 17.621 | 24.488 | 22.331 | 5.191 | 33.095 | 14.966 | 14.615 | 2.553 | 17.374 | -30.77 | 13.068 | 26.755 | 33.066 | 9.069 | 7.945 | 17.675 | 34.85 | 40.825 | 23.813 | 46.885 | 43.767 | 30.95 | 30.18 | 35.464 | 26.388 |
Nettowinst
| 100.318 | 80.029 | 30.835 | 195.381 | 116.05 | 113.708 | 124.95 | 142.276 | 211.627 | 235.719 | 182.001 | 257.118 | 246.034 | 192.557 | 133.468 | 148.058 | 139.278 | 51.221 | 15.466 | 87.082 | 53.071 | 74.962 | 68.825 | 151.39 | 91.597 | 94.834 | 121.951 | 162.631 | 76.481 | 71.429 | 71.876 | 59.449 | 49.265 | 112.006 | 91.351 | 87.857 | 56.809 | 101.917 | 99.359 | 88.915 | 79.659 | 97.107 | -72 | 82.866 | 103.782 | 114.952 | 57.672 | 84.179 | 70.075 | 107.663 | 94.132 | 170.767 | 150.031 | 137.491 | 92.146 | 158.144 | 102.449 | 87.243 |
Nettowinstmarge
| 0.01 | 0.009 | 0.004 | 0.021 | 0.015 | 0.016 | 0.014 | 0.016 | 0.02 | 0.02 | 0.018 | 0.024 | 0.024 | 0.018 | 0.013 | 0.014 | 0.019 | 0.008 | 0.002 | 0.012 | 0.008 | 0.012 | 0.008 | 0.018 | 0.012 | 0.014 | 0.016 | 0.02 | 0.012 | 0.014 | 0.013 | 0.01 | 0.009 | 0.021 | 0.016 | 0.014 | 0.009 | 0.019 | 0.016 | 0.012 | 0.011 | 0.014 | -0.009 | 0.011 | 0.015 | 0.016 | 0.007 | 0.011 | 0.011 | 0.017 | 0.01 | 0.02 | 0.016 | 0.016 | 0.01 | 0.02 | 0.013 | 0.012 |
WPA (Winst Per Aandeel)
| 0.43 | 0.34 | 0.13 | 0.86 | 0.52 | 0.52 | 0.57 | 0.61 | 0.91 | 1.01 | 0.85 | 1.2 | 1.15 | 0.9 | 0.62 | 0.69 | 0.65 | 0.24 | 0.073 | 0.41 | 0.25 | 0.35 | 0.32 | 0.71 | 0.43 | 0.44 | 0.57 | 0.76 | 0.36 | 0.33 | 0.34 | 0.28 | 0.23 | 0.52 | 0.43 | 0.41 | 0.27 | 0.48 | 0.47 | 0.42 | 0.37 | 0.45 | -0.34 | 0.39 | 0.49 | 0.54 | 0.27 | 0.39 | 0.33 | 0.53 | 0.44 | 0.8 | 0.71 | 0.65 | 0.43 | 0.75 | 0.48 | 0.41 |
Verwaterde WPA
| 0.42 | 0.34 | 0.13 | 0.82 | 0.49 | 0.48 | 0.53 | 0.61 | 0.91 | 1 | 0.78 | 1.18 | 1.15 | 0.9 | 0.62 | 0.69 | 0.65 | 0.24 | 0.073 | 0.41 | 0.25 | 0.35 | 0.32 | 0.71 | 0.43 | 0.44 | 0.57 | 0.76 | 0.36 | 0.33 | 0.34 | 0.28 | 0.23 | 0.52 | 0.43 | 0.41 | 0.27 | 0.48 | 0.47 | 0.42 | 0.37 | 0.45 | -0.34 | 0.39 | 0.48 | 0.54 | 0.27 | 0.39 | 0.33 | 0.52 | 0.44 | 0.8 | 0.71 | 0.64 | 0.43 | 0.75 | 0.48 | 0.4 |
EBITDA
| 188.854 | 220.598 | 232.153 | 379.325 | 241.327 | 291.453 | 309.597 | 298.582 | 338.255 | 351.5 | 290.924 | 349.019 | 332.598 | 293.468 | 208.72 | 209.831 | 201.464 | 128.903 | 63.082 | 172.444 | 146.394 | 192.671 | 169.879 | 256.648 | 159.495 | 192.331 | 173.509 | 231.285 | 130.588 | 133.951 | 93.998 | 97.285 | 89.261 | 155.328 | 142.096 | 138.699 | 86.239 | 161.109 | 144.045 | 133.393 | 108.946 | 145.815 | -75.237 | 120.904 | 154.202 | 173.403 | 112.884 | 115.657 | 109.979 | 172.256 | 172.55 | 209.616 | 221.104 | 211.669 | 148.634 | 215.511 | 155.314 | 139.682 |
EBITDA ratio
| 0.02 | 0.026 | 0.028 | 0.042 | 0.031 | 0.04 | 0.036 | 0.035 | 0.032 | 0.029 | 0.028 | 0.032 | 0.032 | 0.028 | 0.021 | 0.019 | 0.028 | 0.021 | 0.009 | 0.024 | 0.023 | 0.03 | 0.02 | 0.03 | 0.022 | 0.028 | 0.022 | 0.029 | 0.02 | 0.026 | 0.017 | 0.017 | 0.016 | 0.03 | 0.025 | 0.022 | 0.014 | 0.03 | 0.023 | 0.018 | 0.015 | 0.021 | -0.009 | 0.016 | 0.022 | 0.024 | 0.014 | 0.015 | 0.017 | 0.027 | 0.019 | 0.024 | 0.024 | 0.024 | 0.016 | 0.027 | 0.02 | 0.02 |