Optimax Technology Corporation
TWSE:3051.TW
30 (TWD) • At close September 18, 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
| 433.883 | 379.221 | 474.811 | 537.019 | 517.417 | 475.417 | 621.934 | 722.313 | 829.317 | 773.882 | 736.414 | 787.527 | 915.633 | 752.257 | 717.602 | 614.179 | 541.509 | 544.546 | 673.875 | 662.987 | 600.969 | 576.893 | 638.464 | 695.262 | 565.96 | 554.151 | 611.032 | 615.352 | 564.387 | 542.034 | 648.018 | 598.742 | 635.31 | 778.034 | 742.84 | 886.037 | 808.341 | 1,007.13 | 1,406.006 | 1,133.382 | 937.289 | 628.33 | 913.697 | 882.479 | 1,149.388 | 1,080.256 | 985.682 | 1,130.316 | 966.492 | 954.026 | 1,011.88 | 879.743 | 956.097 | 1,168.784 | 1,113.319 | 1,558.981 | 1,648.611 | 1,587.356 |
| Kosten van de omzet
| 298.458 | 231.303 | 247.136 | 406.757 | 412.373 | 405.215 | 486.482 | 522.121 | 591.871 | 602.351 | 551.819 | 580.911 | 709.615 | 568.648 | 567.708 | 499.832 | 454.386 | 450.288 | 502.309 | 531.017 | 490.832 | 501.658 | 548.264 | 533.355 | 438.086 | 454.211 | 474.014 | 451.3 | 433.544 | 394.418 | 513.971 | 506.04 | 543.815 | 666.226 | 618.566 | 714.773 | 655.381 | 752.286 | 1,077.418 | 888.034 | 768.242 | 491.234 | 739.429 | 689.239 | 886.213 | 911.118 | 958.092 | 930.9 | 818.382 | 865.269 | 871.06 | 850.222 | 1,008.843 | 1,260.364 | 1,124.067 | 1,519.431 | 1,517.092 | 1,461.575 |
| Brutowinst
| 135.425 | 147.918 | 227.675 | 130.262 | 105.044 | 70.202 | 135.452 | 200.192 | 237.446 | 171.531 | 184.595 | 206.616 | 206.018 | 183.609 | 149.894 | 114.347 | 87.123 | 94.258 | 171.566 | 131.97 | 110.137 | 75.235 | 90.2 | 161.907 | 127.874 | 99.94 | 137.018 | 164.052 | 130.843 | 147.616 | 134.047 | 92.702 | 91.495 | 111.808 | 124.274 | 171.264 | 152.96 | 254.844 | 328.588 | 245.348 | 169.047 | 137.096 | 174.268 | 193.24 | 263.175 | 169.138 | 27.59 | 199.416 | 148.11 | 88.757 | 140.82 | 29.521 | -52.746 | -91.58 | -10.748 | 39.55 | 131.519 | 125.781 |
| Brutowinstmarge
| 0.312 | 0.39 | 0.48 | 0.243 | 0.203 | 0.148 | 0.218 | 0.277 | 0.286 | 0.222 | 0.251 | 0.262 | 0.225 | 0.244 | 0.209 | 0.186 | 0.161 | 0.173 | 0.255 | 0.199 | 0.183 | 0.13 | 0.141 | 0.233 | 0.226 | 0.18 | 0.224 | 0.267 | 0.232 | 0.272 | 0.207 | 0.155 | 0.144 | 0.144 | 0.167 | 0.193 | 0.189 | 0.253 | 0.234 | 0.216 | 0.18 | 0.218 | 0.191 | 0.219 | 0.229 | 0.157 | 0.028 | 0.176 | 0.153 | 0.093 | 0.139 | 0.034 | -0.055 | -0.078 | -0.01 | 0.025 | 0.08 | 0.079 |
| Onderzoek- en ontwikkelingskosten
| 10.129 | 10.128 | 14.915 | 11.638 | 12.941 | 13.34 | 17.278 | 12.98 | 13.567 | 13.515 | 13.886 | 14.435 | 14.241 | 12.384 | 2.487 | 19.334 | 13.723 | 16.244 | 21.426 | 15.485 | 18.192 | 15.398 | 16.175 | 14.2 | 13.273 | 14.916 | 15.2 | 15.247 | 14.962 | 17.544 | 24.369 | 26.593 | 20.757 | 18.582 | 34.078 | 29.192 | 27.337 | 27.843 | 25.667 | 25.853 | 24.74 | 23.086 | 28.564 | 28.838 | 25.682 | 20.237 | 22.953 | 20.406 | 18.711 | 26.706 | 32.412 | 40.019 | 45.493 | 51.344 | 49.236 | 44.685 | 44.984 | 51.997 |
| Algemene en administratieve kosten
| 35.413 | 32.241 | 44.405 | 42.369 | 37.573 | 33.131 | 40.52 | 38.765 | 53.296 | 40.925 | 40.649 | 34.654 | 35.412 | 37.629 | 45.96 | 36.551 | 26.43 | 38.429 | 40.499 | 41.181 | 42.662 | 34.559 | 44.656 | 39.389 | 39.641 | 42.988 | 43.517 | 38.875 | 44.184 | 42.401 | 40.68 | 33.514 | 73.713 | 40.667 | 35.484 | 31.892 | 31.148 | 35.253 | 42.712 | 35.934 | 32.388 | 32.917 | 36.041 | 29.708 | 35.971 | 32.215 | 81.457 | 44.904 | 52.779 | 29.883 | 34.38 | 29.134 | 41.44 | 45.222 | 46.687 | 60.15 | 60.568 | 55.157 |
| Verkoop- en marketingkosten
| 33.321 | 31.857 | 37.023 | 38.048 | 31.432 | 34.355 | 44.494 | 47.45 | 47.639 | 43.363 | 48.664 | 45.222 | 47.832 | 34.062 | 48.619 | 24.328 | 22.419 | 23.939 | 31.13 | 27.275 | 26.531 | 22.264 | 29.8 | 23.854 | 21.633 | 18.548 | 17.857 | 17.752 | 19.205 | 20.224 | 19.792 | 17.788 | 17.031 | 31.897 | 29.771 | 32.092 | 35.43 | 27.054 | 34.083 | 26.792 | 31.294 | 38.859 | 38.446 | 33.849 | 40.783 | 28.133 | 30.479 | 33.184 | 26.131 | 42.65 | 35.079 | 30.088 | 44.525 | 47.036 | 37.775 | 47.17 | 36.806 | 37.471 |
| Verkoop-, algemene en administratieve kosten
| 71.485 | 64.098 | 81.428 | 80.417 | 69.005 | 67.486 | 85.014 | 86.215 | 100.935 | 84.288 | 89.313 | 79.876 | 83.244 | 71.691 | 94.579 | 60.879 | 48.849 | 62.368 | 71.629 | 68.456 | 69.193 | 56.823 | 74.456 | 63.243 | 61.274 | 61.536 | 61.374 | 56.627 | 63.389 | 62.625 | 60.472 | 51.302 | 90.744 | 72.564 | 65.255 | 63.984 | 66.578 | 62.307 | 76.795 | 62.726 | 63.682 | 71.776 | 74.487 | 63.557 | 76.754 | 60.348 | 111.936 | 78.088 | 78.91 | 72.533 | 69.459 | 59.222 | 85.965 | 92.258 | 84.462 | 107.32 | 97.374 | 92.628 |
| Overige kosten
| 27.757 | -73.593 | -91.624 | 49.123 | 21.588 | 18.59 | -3.298 | 77.097 | 54.291 | 45.673 | -1.041 | 4.677 | -42.354 | 619.214 | -4.372 | 45.425 | -27.314 | 46.286 | -43.15 | -34.631 | -34.939 | -24.362 | -25.345 | -38.094 | -2.923 | -7.816 | -38.069 | -45.168 | -20.016 | -122.343 | 95.116 | -23.071 | -1.388 | -114.935 | 22.491 | 109.066 | 13.884 | 6.218 | 139.596 | 83.334 | -18.147 | 11.274 | 36.609 | 7.555 | 47.661 | 113.739 | 51.237 | -58.879 | 72.491 | -35.124 | -48.998 | -46.39 | -11.143 | -59.182 | -60.809 | -14.348 | -101.655 | -91.616 |
| Bedrijfskosten
| 81.614 | 73.593 | 91.624 | 92.055 | 81.946 | 80.826 | 102.292 | 99.195 | 114.502 | 97.803 | 103.199 | 94.311 | 97.485 | 84.075 | 97.066 | 80.213 | 62.572 | 78.612 | 93.055 | 83.941 | 87.385 | 72.221 | 90.631 | 77.443 | 74.547 | 76.452 | 76.574 | 71.874 | 78.351 | 80.169 | 84.841 | 77.895 | 111.501 | 91.146 | 99.333 | 93.176 | 93.915 | 90.15 | 102.462 | 88.579 | 88.422 | 94.862 | 103.051 | 92.395 | 102.436 | 80.585 | 134.889 | 98.494 | 97.621 | 99.239 | 101.871 | 99.241 | 131.458 | 143.602 | 133.698 | 152.005 | 142.358 | 144.625 |
| Bedrijfsresultaat
| 53.811 | 74.325 | 136.051 | 84.054 | 50.087 | 7.642 | 26.869 | 170.49 | 180.039 | 119.432 | 29.215 | 112.305 | 108.533 | 99.534 | 52.828 | 34.134 | 24.551 | 15.646 | 78.511 | 48.029 | 22.752 | 3.014 | -0.431 | 84.464 | 53.327 | 23.488 | 60.444 | 92.178 | 52.492 | 67.447 | 49.206 | 14.807 | -20.006 | 20.662 | 24.941 | 78.088 | 59.045 | 164.694 | 226.126 | 156.769 | 80.625 | 42.234 | 71.217 | 100.845 | 160.739 | 88.553 | -107.299 | 100.922 | 50.489 | -10.482 | 38.949 | -69.72 | -184.204 | -235.182 | -144.446 | -112.455 | -10.839 | -18.844 |
| Bedrijfsresultaat ratio
| 0.124 | 0.196 | 0.287 | 0.157 | 0.097 | 0.016 | 0.043 | 0.236 | 0.217 | 0.154 | 0.04 | 0.143 | 0.119 | 0.132 | 0.074 | 0.056 | 0.045 | 0.029 | 0.117 | 0.072 | 0.038 | 0.005 | -0.001 | 0.121 | 0.094 | 0.042 | 0.099 | 0.15 | 0.093 | 0.124 | 0.076 | 0.025 | -0.031 | 0.027 | 0.034 | 0.088 | 0.073 | 0.164 | 0.161 | 0.138 | 0.086 | 0.067 | 0.078 | 0.114 | 0.14 | 0.082 | -0.109 | 0.089 | 0.052 | -0.011 | 0.038 | -0.079 | -0.193 | -0.201 | -0.13 | -0.072 | -0.007 | -0.012 |
| Totaal overige inkomsten en kosten netto
| 21.65 | 35.158 | -67.32 | -6.093 | -2.064 | -4.76 | -23.882 | -13.299 | -14.222 | -4.97 | -13.746 | -22.723 | -81.465 | 603.21 | -39.158 | -11.801 | -58.161 | 13.159 | -81.978 | -71.156 | -67.988 | -57.913 | -59.21 | -70.377 | -36.145 | -38.795 | -70.722 | -78.327 | -53.766 | -156.37 | 60.017 | -59.289 | -38.778 | -154.037 | -19.233 | 65.343 | -30.187 | -37.912 | 94.672 | 38.975 | -63.037 | -35.528 | -15.079 | -45.113 | -7.425 | 58.243 | 84.758 | -116.595 | 15.012 | 28.845 | -81.095 | -269.749 | -112.724 | -102.352 | -75.34 | -172.2 | -250.871 | -103.75 |
| Inkomen voor belasting
| 75.461 | 109.483 | 68.731 | 77.961 | 48.023 | 2.882 | 2.987 | 157.191 | 165.817 | 114.462 | 15.469 | 89.582 | 27.068 | 702.744 | 13.67 | 22.333 | -33.61 | 28.805 | -3.467 | -23.127 | -45.236 | -54.899 | -59.641 | 14.087 | 17.182 | -15.307 | -10.278 | 13.851 | -1.274 | -88.923 | 109.223 | -44.482 | -58.784 | -133.375 | 5.708 | 143.431 | 28.858 | 126.782 | 320.798 | 195.744 | 17.588 | 6.706 | 56.138 | 55.732 | 153.314 | 146.796 | -22.541 | -15.673 | 65.501 | 18.363 | -42.146 | -339.469 | -296.928 | -337.534 | -219.786 | -284.655 | -261.71 | -122.594 |
| Inkomen voor belasting ratio
| 0.174 | 0.289 | 0.145 | 0.145 | 0.093 | 0.006 | 0.005 | 0.218 | 0.2 | 0.148 | 0.021 | 0.114 | 0.03 | 0.934 | 0.019 | 0.036 | -0.062 | 0.053 | -0.005 | -0.035 | -0.075 | -0.095 | -0.093 | 0.02 | 0.03 | -0.028 | -0.017 | 0.023 | -0.002 | -0.164 | 0.169 | -0.074 | -0.093 | -0.171 | 0.008 | 0.162 | 0.036 | 0.126 | 0.228 | 0.173 | 0.019 | 0.011 | 0.061 | 0.063 | 0.133 | 0.136 | -0.023 | -0.014 | 0.068 | 0.019 | -0.042 | -0.386 | -0.311 | -0.289 | -0.197 | -0.183 | -0.159 | -0.077 |
| Belastingkosten
| 13.551 | 10.946 | -4.621 | -0.037 | 13.847 | 15.876 | 5.395 | 4.267 | -15.97 | 3.193 | -3.439 | 0.614 | -76.884 | 104.634 | -26.716 | 10.249 | 16.572 | 14.629 | 9.954 | 7.826 | 13.898 | 10.906 | 35.402 | 8.835 | 6.36 | 9.857 | 112.465 | -45.168 | 14.4 | -0.05 | 0.862 | 127.433 | 16.923 | 1.638 | 9.035 | 9.453 | 4.439 | -25.453 | 4.636 | -19.01 | 8.117 | 10.253 | -4.028 | -3.672 | -57.961 | -58.981 | -3.177 | -36.571 | -3.744 | 21.463 | 14.334 | -24.062 | 54.133 | 9.843 | 306.132 | 3.051 | 229.62 | 29.148 |
| Nettowinst
| 57.189 | 98.537 | 73.352 | 77.998 | 34.176 | -12.994 | -2.408 | 152.924 | 181.787 | 111.269 | 18.908 | 88.968 | 103.952 | 598.11 | 40.386 | 12.084 | -50.182 | 14.176 | -13.421 | -30.953 | -59.134 | -65.805 | -95.043 | 5.252 | 10.822 | -25.164 | -122.743 | 13.851 | -15.674 | -88.873 | 108.361 | -171.915 | -75.707 | -135.013 | -3.327 | 133.978 | 24.419 | 152.235 | 316.129 | 214.787 | 9.471 | -3.547 | 60.166 | 59.404 | 211.275 | 205.777 | 18.969 | 20.898 | 69.245 | -3.1 | -56.486 | -315.407 | -351.055 | -347.353 | -525.899 | -287.636 | -491.203 | -151.742 |
| Nettowinstmarge
| 0.132 | 0.26 | 0.154 | 0.145 | 0.066 | -0.027 | -0.004 | 0.212 | 0.219 | 0.144 | 0.026 | 0.113 | 0.114 | 0.795 | 0.056 | 0.02 | -0.093 | 0.026 | -0.02 | -0.047 | -0.098 | -0.114 | -0.149 | 0.008 | 0.019 | -0.045 | -0.201 | 0.023 | -0.028 | -0.164 | 0.167 | -0.287 | -0.119 | -0.174 | -0.004 | 0.151 | 0.03 | 0.151 | 0.225 | 0.19 | 0.01 | -0.006 | 0.066 | 0.067 | 0.184 | 0.19 | 0.019 | 0.018 | 0.072 | -0.003 | -0.056 | -0.359 | -0.367 | -0.297 | -0.472 | -0.185 | -0.298 | -0.096 |
| WPA (Winst Per Aandeel)
| 0.34 | 0.59 | 0.44 | 0.46 | 0.2 | -0.077 | -0.014 | 0.9 | 1.07 | 0.65 | 0.11 | 0.52 | 0.61 | 3.52 | 0.26 | 0.077 | -0.3 | 0.077 | -0.083 | -0.19 | -0.35 | -0.39 | -0.69 | 0.038 | 0.057 | -0.15 | -0.68 | 0.077 | -0.096 | -0.52 | 0.64 | -1.01 | -0.45 | -0.79 | -0.02 | 0.78 | 0.15 | 0.9 | 1.86 | 1.26 | 0.057 | -0.021 | 0.35 | 0.34 | 1.24 | 1.21 | 0.1 | 0.11 | 0.4 | -0.018 | -0.33 | -2.26 | -2.52 | -2.49 | -3.77 | -2.06 | -3.52 | -1.09 |
| Verwaterde WPA
| 0.34 | 0.59 | 0.44 | 0.46 | 0.2 | -0.077 | -0.014 | 0.9 | 1.07 | 0.65 | 0.11 | 0.52 | 0.61 | 3.52 | 0.26 | 0.077 | -0.29 | 0.077 | -0.083 | -0.19 | -0.34 | -0.39 | -0.69 | 0.038 | 0.057 | -0.15 | -0.68 | 0.077 | -0.096 | -0.52 | 0.64 | -1.01 | -0.44 | -0.79 | -0.02 | 0.78 | 0.15 | 0.9 | 1.86 | 1.26 | 0.057 | -0.021 | 0.35 | 0.34 | 1.24 | 1.21 | 0.1 | 0.11 | 0.4 | -0.018 | -0.33 | -1.86 | -2.52 | -2.49 | -3.77 | -2.06 | -3.52 | -1.09 |
| EBITDA
| 66.289 | 136.151 | 97.751 | 103.201 | 69.289 | 27.162 | 46.275 | 190.13 | 199.97 | 139.529 | 84.249 | 131.677 | 88.994 | 742.499 | 79.042 | 151.339 | 70.888 | 135.862 | 112.011 | 93.276 | 69.31 | 60.813 | 50.686 | 122.97 | 128.99 | 94.098 | 100.883 | 126.127 | 112.962 | 30.177 | 230.949 | 92.476 | 63.877 | -6.668 | 134.974 | 275.036 | 160.913 | 259.165 | 456.664 | 334.074 | 157.218 | 150.324 | 205.197 | 207.715 | 310.01 | 304.598 | 207.027 | 151.356 | 236.017 | 270.699 | 256.752 | -33.326 | 18.443 | -12.234 | 92.182 | 33.229 | 71.056 | 237.232 |
| EBITDA ratio
| 0.153 | 0.359 | 0.206 | 0.192 | 0.134 | 0.057 | 0.074 | 0.263 | 0.241 | 0.18 | 0.114 | 0.167 | 0.097 | 0.987 | 0.11 | 0.246 | 0.131 | 0.249 | 0.166 | 0.141 | 0.115 | 0.105 | 0.079 | 0.177 | 0.228 | 0.17 | 0.165 | 0.205 | 0.2 | 0.056 | 0.356 | 0.154 | 0.101 | -0.009 | 0.182 | 0.31 | 0.199 | 0.257 | 0.325 | 0.295 | 0.168 | 0.239 | 0.225 | 0.235 | 0.27 | 0.282 | 0.21 | 0.134 | 0.244 | 0.284 | 0.254 | -0.038 | 0.019 | -0.01 | 0.083 | 0.021 | 0.043 | 0.149 |