Zero One Technology Co., Ltd.
TWSE:3029.TW
102.5 (TWD) • At close November 8, 2024
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 | |
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Omzet
| 4,952.122 | 4,328.599 | 4,005.205 | 3,237.171 | 3,792.097 | 3,171.231 | 3,720.158 | 2,938.058 | 3,755.382 | 2,967.967 | 3,072.976 | 3,038.128 | 4,272.343 | 2,672.217 | 2,895.489 | 2,235.777 | 2,467.016 | 2,599.718 | 2,531.807 | 2,434.579 | 2,382.849 | 2,000.262 | 2,097.48 | 1,752.348 | 1,827.89 | 1,560.144 | 1,506.97 | 1,429.543 | 1,677.462 | 1,452.104 | 1,408.48 | 1,615.422 | 1,622.783 | 1,395.74 | 1,298.414 | 1,530.917 | 1,345.384 | 1,285.069 | 1,242.871 | 1,666.536 | 1,192.353 | 1,052.096 | 1,059.54 | 1,292.061 | 1,040.15 | 1,090.342 | 884.21 | 1,133.224 | 843.157 | 895.441 | 1,084.928 | 1,075.524 | 1,035.916 | 864.569 | 899.971 | 966.381 | 958.039 | 711.649 | 781.176 |
Kosten van de omzet
| 4,343.379 | 3,781.551 | 3,486.348 | 2,814.061 | 3,375.669 | 2,788.481 | 3,309.054 | 2,550.412 | 3,374.081 | 2,607.931 | 2,713.898 | 2,667.161 | 3,912.151 | 2,387.599 | 2,615.755 | 1,988.068 | 2,206.966 | 2,297.222 | 2,295.936 | 2,173.568 | 2,175.566 | 1,786.988 | 1,882.89 | 1,555.168 | 1,652.358 | 1,406.608 | 1,351.474 | 1,285.943 | 1,523.425 | 1,281.23 | 1,288.7 | 1,451.819 | 1,464.84 | 1,247.292 | 1,189.14 | 1,381.897 | 1,208.588 | 1,164.134 | 1,110.394 | 1,522.097 | 1,084.032 | 956.375 | 970.981 | 1,176.828 | 955.388 | 1,000.581 | 794.344 | 1,039.539 | 758.233 | 810.817 | 1,001.303 | 991.827 | 958.432 | 792.911 | 830.671 | 889.299 | 887.022 | 642.807 | 715.879 |
Brutowinst
| 608.743 | 547.048 | 518.857 | 423.11 | 416.428 | 382.75 | 411.104 | 387.646 | 381.301 | 360.036 | 359.078 | 370.967 | 360.192 | 284.618 | 279.734 | 247.709 | 260.05 | 302.496 | 235.871 | 261.011 | 207.283 | 213.274 | 214.59 | 197.18 | 175.532 | 153.536 | 155.496 | 143.6 | 154.037 | 170.874 | 119.78 | 163.603 | 157.943 | 148.448 | 109.274 | 149.02 | 136.796 | 120.935 | 132.477 | 144.439 | 108.321 | 95.721 | 88.559 | 115.233 | 84.762 | 89.761 | 89.866 | 93.685 | 84.924 | 84.624 | 83.625 | 83.697 | 77.484 | 71.658 | 69.3 | 77.082 | 71.017 | 68.842 | 65.297 |
Brutowinstmarge
| 0.123 | 0.126 | 0.13 | 0.131 | 0.11 | 0.121 | 0.111 | 0.132 | 0.102 | 0.121 | 0.117 | 0.122 | 0.084 | 0.107 | 0.097 | 0.111 | 0.105 | 0.116 | 0.093 | 0.107 | 0.087 | 0.107 | 0.102 | 0.113 | 0.096 | 0.098 | 0.103 | 0.1 | 0.092 | 0.118 | 0.085 | 0.101 | 0.097 | 0.106 | 0.084 | 0.097 | 0.102 | 0.094 | 0.107 | 0.087 | 0.091 | 0.091 | 0.084 | 0.089 | 0.081 | 0.082 | 0.102 | 0.083 | 0.101 | 0.095 | 0.077 | 0.078 | 0.075 | 0.083 | 0.077 | 0.08 | 0.074 | 0.097 | 0.084 |
Onderzoek- en ontwikkelingskosten
| 4.782 | 5.517 | 5.894 | 5.846 | 6.017 | 5.806 | 4.708 | 3.848 | 3.643 | 3.123 | 3.142 | 3.178 | 3.656 | 1.611 | 1.584 | 2.638 | 2.056 | 1.281 | 1.452 | 2.512 | 1.526 | 1.426 | 1.557 | 2.049 | 2.029 | 2.076 | 2.134 | 2.101 | 2.002 | 3.015 | 3.375 | 3.498 | 2.799 | 2.644 | 2.369 | 2.559 | 2.201 | 2.177 | 1.907 | 2.845 | 3.998 | 5.717 | 7.132 | 9.756 | 10.534 | 7.43 | 7.778 | 7.961 | 8.237 | 9.457 | 11.231 | 11.232 | 10.491 | 12.259 | 11.654 | 11.344 | 9.59 | 9.49 | 9.19 |
Algemene en administratieve kosten
| 72.122 | 69.333 | 68.373 | 49.673 | 42.528 | 37.115 | 36.851 | 32.218 | 38.332 | 38.722 | 37.099 | 40.102 | 38.429 | 37.748 | 37.716 | 27.101 | 34.752 | 38.319 | 34.491 | 36.089 | 34.982 | 33.997 | 30.415 | 34.14 | 26.459 | 26.109 | 24.537 | 14.317 | -4.364 | 58.258 | 50.253 | 23.228 | 0.388 | 34.002 | 23.769 | 30.769 | 17.522 | 22.072 | 17.315 | 24.65 | 18.013 | 13.195 | 17.648 | 15.365 | 13.474 | 13.825 | 20.063 | 17.257 | 15.283 | 13.277 | 14.993 | 13.476 | 13.19 | 12.907 | 12.241 | 15.617 | 11.306 | 11.899 | 11.788 |
Verkoop- en marketingkosten
| 240.697 | 218.97 | 190.353 | 186.409 | 138.851 | 162.344 | 162.891 | 187.506 | 151.939 | 128.843 | 137.189 | 175.143 | 113.762 | 110.829 | 112.263 | 127.1 | 98.387 | 94.775 | 82.396 | 114.045 | 88.018 | 78.425 | 79.278 | 112.522 | 68.891 | 58.675 | 58.066 | 72.8 | 57.151 | 47.266 | 47.423 | 66.187 | 58.108 | 52.374 | 51.78 | 76.209 | 56.236 | 49.476 | 53.594 | 56.765 | 49.991 | 54.43 | 50.181 | 53.212 | 47.098 | 44.912 | 50.774 | 52.099 | 45.685 | 42.836 | 37.181 | 43.689 | 36.121 | 37.954 | 33.286 | 40.249 | 33.577 | 28.227 | 30.355 |
Verkoop-, algemene en administratieve kosten
| 312.819 | 259.394 | 258.726 | 237.62 | 181.379 | 199.459 | 199.742 | 219.724 | 190.271 | 167.565 | 174.288 | 215.245 | 152.191 | 148.577 | 149.979 | 154.201 | 133.139 | 133.094 | 116.887 | 150.134 | 123 | 112.422 | 109.693 | 146.662 | 95.35 | 84.784 | 82.603 | 87.117 | 52.787 | 105.524 | 97.676 | 89.415 | 58.496 | 86.376 | 75.549 | 106.978 | 73.758 | 71.548 | 70.909 | 81.415 | 68.004 | 67.625 | 67.829 | 68.577 | 60.572 | 58.737 | 70.837 | 69.356 | 60.968 | 56.113 | 52.174 | 57.165 | 49.311 | 50.861 | 45.527 | 55.866 | 44.883 | 40.126 | 42.143 |
Overige kosten
| -320.859 | 7.252 | -261.332 | 16.819 | 7.617 | 5.343 | 12.737 | 9.646 | 22.695 | 8.005 | 2.48 | 2.941 | 16.246 | 13.832 | 12.871 | 16.139 | 14.762 | 8.001 | 0.461 | 9.611 | 9.965 | 12.276 | 9.491 | 16.342 | 11.544 | 8.189 | 2.713 | 8.99 | 3.907 | 3.161 | 1.634 | 5.848 | 3.196 | 3.087 | -0.512 | 8.952 | 9.833 | -2.16 | 5.768 | -0.096 | -2.493 | 7.452 | 9.188 | 12.558 | 6.788 | 2.696 | -4.644 | -3.723 | 11.401 | 0.615 | 0.273 | 9.061 | 2.262 | 1.208 | 1.39 | 1.206 | 1.196 | -0.762 | 2.091 |
Bedrijfskosten
| 317.601 | 264.911 | 261.332 | 243.466 | 187.396 | 205.265 | 204.45 | 223.572 | 193.914 | 170.688 | 177.43 | 218.423 | 155.847 | 150.188 | 151.563 | 156.839 | 135.195 | 134.375 | 118.339 | 152.646 | 124.526 | 113.848 | 111.25 | 148.711 | 97.379 | 86.86 | 84.737 | 89.218 | 54.789 | 108.539 | 101.051 | 92.913 | 61.295 | 89.02 | 77.918 | 109.537 | 75.959 | 73.725 | 72.816 | 86.335 | 72.002 | 71.267 | 74.961 | 78.333 | 71.106 | 66.167 | 78.615 | 77.317 | 69.205 | 65.57 | 63.405 | 68.397 | 59.802 | 63.12 | 57.181 | 67.21 | 54.473 | 49.616 | 51.333 |
Bedrijfsresultaat
| 291.142 | 282.137 | 257.525 | 179.644 | 246.722 | 189.932 | 220.267 | 178.353 | 215.637 | 198.516 | 184.186 | 159.524 | 204.345 | 134.43 | 128.171 | 90.87 | 124.855 | 168.121 | 117.532 | 108.365 | 82.757 | 99.426 | 103.34 | 48.469 | 78.153 | 66.676 | 70.759 | 54.382 | 99.248 | 62.335 | 18.729 | 70.69 | 96.648 | 59.428 | 31.356 | 39.483 | 60.837 | 47.21 | 59.661 | 58.104 | 36.319 | 24.454 | 13.598 | 36.9 | 13.656 | 23.594 | 11.251 | 16.368 | 15.719 | 19.054 | 20.22 | 15.3 | 17.682 | 8.538 | 12.119 | 9.872 | 16.544 | 19.226 | 13.964 |
Bedrijfsresultaat ratio
| 0.059 | 0.065 | 0.064 | 0.055 | 0.065 | 0.06 | 0.059 | 0.061 | 0.057 | 0.067 | 0.06 | 0.053 | 0.048 | 0.05 | 0.044 | 0.041 | 0.051 | 0.065 | 0.046 | 0.045 | 0.035 | 0.05 | 0.049 | 0.028 | 0.043 | 0.043 | 0.047 | 0.038 | 0.059 | 0.043 | 0.013 | 0.044 | 0.06 | 0.043 | 0.024 | 0.026 | 0.045 | 0.037 | 0.048 | 0.035 | 0.03 | 0.023 | 0.013 | 0.029 | 0.013 | 0.022 | 0.013 | 0.014 | 0.019 | 0.021 | 0.019 | 0.014 | 0.017 | 0.01 | 0.013 | 0.01 | 0.017 | 0.027 | 0.018 |
Totaal overige inkomsten en kosten netto
| 30.912 | 20.998 | 17.41 | 31.406 | 11.289 | -15.84 | 1.884 | -1.362 | 10.01 | -21.793 | -0.639 | -1.569 | 17.112 | 13.814 | 17.37 | 24.794 | 16.542 | 12.386 | -1.125 | 36.301 | -18.087 | 27.353 | 3.347 | 37.245 | 3.99 | 6.014 | 3.649 | 6.062 | 1.962 | 1.42 | 0.368 | 4.783 | 1.996 | 2.06 | -0.916 | 8.539 | 9.371 | -4.457 | 2.374 | -3.639 | -5.347 | 4.262 | 6.951 | 10.662 | 5.226 | 2.014 | -4.951 | -3.59 | 11.251 | 0.59 | 14.738 | 12.296 | -6.396 | 7.395 | 3.17 | 19.075 | 16.419 | 1.669 | 4.942 |
Inkomen voor belasting
| 322.054 | 303.135 | 274.935 | 211.05 | 258.011 | 174.092 | 222.151 | 176.991 | 225.647 | 176.723 | 183.547 | 157.955 | 221.457 | 148.244 | 145.541 | 115.664 | 141.397 | 180.507 | 116.407 | 144.666 | 64.67 | 126.779 | 106.687 | 85.714 | 82.143 | 72.69 | 74.408 | 60.444 | 101.21 | 63.755 | 19.097 | 75.473 | 98.644 | 61.488 | 30.44 | 48.022 | 70.208 | 42.753 | 62.035 | 54.465 | 30.972 | 28.716 | 20.549 | 47.562 | 18.882 | 25.608 | 6.3 | 12.778 | 26.97 | 19.644 | 34.958 | 27.596 | 11.286 | 15.933 | 15.289 | 28.947 | 32.963 | 20.895 | 18.906 |
Inkomen voor belasting ratio
| 0.065 | 0.07 | 0.069 | 0.065 | 0.068 | 0.055 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.052 | 0.052 | 0.055 | 0.05 | 0.052 | 0.057 | 0.069 | 0.046 | 0.059 | 0.027 | 0.063 | 0.051 | 0.049 | 0.045 | 0.047 | 0.049 | 0.042 | 0.06 | 0.044 | 0.014 | 0.047 | 0.061 | 0.044 | 0.023 | 0.031 | 0.052 | 0.033 | 0.05 | 0.033 | 0.026 | 0.027 | 0.019 | 0.037 | 0.018 | 0.023 | 0.007 | 0.011 | 0.032 | 0.022 | 0.032 | 0.026 | 0.011 | 0.018 | 0.017 | 0.03 | 0.034 | 0.029 | 0.024 |
Belastingkosten
| 67.422 | 62.93 | 52.299 | 36.734 | 60.688 | 20.895 | 44.167 | 42.205 | 35.841 | 35.089 | 37.371 | 32.894 | 42.253 | 31.718 | 30.21 | 23.563 | 26.765 | 38.551 | 24.698 | 31.125 | 12.902 | 28.455 | 21.165 | 17.205 | 16.997 | 16.062 | 12.654 | 11.471 | 17.822 | 16.839 | 3.468 | 7.841 | 17.078 | 11.263 | 4.519 | 11.146 | 10.041 | 9.479 | 11.006 | 8.707 | 5.571 | 6.392 | 2.802 | 7.677 | 2.633 | 4.58 | 1.338 | 2.944 | 4.439 | 3.267 | 5.973 | 9.355 | 1.102 | 6.054 | 2.484 | 7.355 | 8.566 | 5.828 | 3.775 |
Nettowinst
| 215.854 | 195.447 | 199.733 | 168.275 | 193.896 | 150.688 | 178.658 | 136.204 | 190.435 | 140.219 | 146.722 | 125.159 | 179.571 | 116.801 | 115.828 | 91.645 | 115.138 | 141.971 | 92.869 | 114.246 | 52.323 | 98.544 | 86.2 | 68.509 | 65.537 | 56.611 | 62.282 | 49.217 | 83.535 | 47.178 | 16.053 | 66.844 | 81.821 | 50.065 | 25.347 | 37.533 | 60.276 | 33.789 | 51.204 | 45.62 | 25.482 | 22.746 | 18.022 | 40.027 | 16.346 | 21.041 | 4.962 | 9.834 | 22.531 | 16.377 | 29.36 | 18.241 | 10.184 | 9.879 | 12.805 | 21.592 | 24.397 | 15.067 | 15.131 |
Nettowinstmarge
| 0.044 | 0.045 | 0.05 | 0.052 | 0.051 | 0.048 | 0.048 | 0.046 | 0.051 | 0.047 | 0.048 | 0.041 | 0.042 | 0.044 | 0.04 | 0.041 | 0.047 | 0.055 | 0.037 | 0.047 | 0.022 | 0.049 | 0.041 | 0.039 | 0.036 | 0.036 | 0.041 | 0.034 | 0.05 | 0.032 | 0.011 | 0.041 | 0.05 | 0.036 | 0.02 | 0.025 | 0.045 | 0.026 | 0.041 | 0.027 | 0.021 | 0.022 | 0.017 | 0.031 | 0.016 | 0.019 | 0.006 | 0.009 | 0.027 | 0.018 | 0.027 | 0.017 | 0.01 | 0.011 | 0.014 | 0.022 | 0.025 | 0.021 | 0.019 |
WPA (Winst Per Aandeel)
| 1.33 | 1.26 | 1.29 | 1.09 | 1.26 | 0.98 | 1.17 | 0.89 | 1.25 | 0.92 | 0.97 | 0.99 | 1.42 | 0.93 | 0.92 | 0.73 | 0.91 | 1.13 | 0.74 | 0.92 | 0.41 | 0.79 | 0.69 | 0.56 | 0.53 | 0.45 | 0.5 | 0.4 | 0.67 | 0.38 | 0.13 | 0.55 | 0.66 | 0.4 | 0.21 | 0.31 | 0.49 | 0.33 | 0.5 | 0.46 | 0.26 | 0.23 | 0.18 | 0.4 | 0.16 | 0.21 | 0.047 | 0.1 | 0.23 | 0.16 | 0.29 | 0.19 | 0.1 | 0.1 | 0.13 | 0.22 | 0.25 | 0.15 | 0.15 |
Verwaterde WPA
| 1.33 | 1.26 | 1.29 | 1.08 | 1.25 | 0.97 | 1.15 | 0.88 | 1.23 | 0.91 | 0.95 | 0.99 | 1.39 | 0.91 | 0.9 | 0.73 | 0.89 | 1.09 | 0.72 | 0.92 | 0.4 | 0.77 | 0.68 | 0.56 | 0.52 | 0.45 | 0.49 | 0.4 | 0.67 | 0.37 | 0.13 | 0.55 | 0.65 | 0.4 | 0.21 | 0.31 | 0.48 | 0.27 | 0.41 | 0.46 | 0.23 | 0.21 | 0.18 | 0.4 | 0.16 | 0.21 | 0.047 | 0.1 | 0.23 | 0.16 | 0.29 | 0.19 | 0.1 | 0.1 | 0.12 | 0.22 | 0.25 | 0.15 | 0.15 |
EBITDA
| 339.517 | 297.739 | 285.65 | 189.305 | 255.348 | 199.015 | 229.01 | 187.216 | 224.113 | 206.784 | 192.232 | 161.929 | 227.219 | 155.253 | 148.035 | 115.198 | 148.762 | 187.346 | 123.939 | 123.628 | 98.284 | 116.974 | 117.589 | 67.856 | 91.611 | 76.822 | 74.919 | 63.099 | 103.579 | 65.974 | 21.167 | 77.612 | 101.198 | 64.426 | 33.413 | 50.962 | 73.037 | 47.017 | 67.58 | 60.212 | 36.055 | 33.025 | 25.097 | 53.172 | 24.069 | 29.921 | 10.328 | 21.071 | 30.813 | 23.383 | 32.479 | 30.674 | 14.802 | 22.332 | 14.889 | 30.239 | 31.127 | 22.095 | 21.233 |
EBITDA ratio
| 0.069 | 0.069 | 0.071 | 0.058 | 0.067 | 0.063 | 0.062 | 0.064 | 0.06 | 0.07 | 0.063 | 0.053 | 0.053 | 0.058 | 0.051 | 0.052 | 0.06 | 0.072 | 0.049 | 0.051 | 0.041 | 0.058 | 0.056 | 0.039 | 0.05 | 0.049 | 0.05 | 0.044 | 0.062 | 0.045 | 0.015 | 0.048 | 0.062 | 0.046 | 0.026 | 0.033 | 0.054 | 0.037 | 0.054 | 0.036 | 0.03 | 0.031 | 0.024 | 0.041 | 0.023 | 0.027 | 0.012 | 0.019 | 0.037 | 0.026 | 0.03 | 0.029 | 0.014 | 0.026 | 0.017 | 0.031 | 0.032 | 0.031 | 0.027 |