ZongTai Real Estate Development Co., Ltd.
TWSE:3056.TW
33.5 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 125.548 | 75.428 | 35.817 | 29.651 | 679.689 | 693.413 | 119.486 | 2,760.94 | 3,834.455 | 2,082.48 | 19.63 | 31.458 | 22.669 | 25.183 | 3,568.026 | 3,043.53 | 33.177 | 56.098 | 1,551.838 | 613.77 | 2,930.104 | 153.397 | 45.152 | 138.364 | 541.531 | 585.551 | 1,395.863 | 15.198 | 580.617 | 2,502.972 | 46.295 | 94.402 | 116.64 | 4,350.843 | 17.49 | 773.065 | 2,638.123 | 0 | 579.876 | 1,532.962 | 88.981 | 46.4 | 158.38 | 24.84 | 2,153.403 | 683.348 | 1,017.604 | 961.262 | 28.446 | 76.155 | 393.185 | 1,136.578 | 1,050.658 | 16.586 | 530.825 | 535.555 | 222.54 | 0 | 83.844 |
| Kosten van de omzet
| 105.132 | 79.855 | 22.934 | -2.044 | 423.015 | 385.154 | 74.837 | 1,694.866 | 2,347.981 | 1,638.426 | 16.601 | 27.685 | 20.557 | 22.874 | 2,520.374 | 1,933.291 | 8.415 | 43.16 | 1,173.048 | 464.41 | 2,384.851 | 118.551 | 37.024 | 108.305 | 436.764 | 458.436 | 1,002.804 | 13.345 | 397.924 | 1,683.624 | 13.165 | 83.802 | 114.808 | 3,004.363 | 15.729 | 587.635 | 1,890.05 | -3.261 | 455.147 | 1,023.248 | 45.578 | 21.062 | 90.785 | -16.694 | 1,337.426 | 364.576 | 549.784 | 678.478 | 25.064 | 72.594 | 284.245 | 785.628 | 854.81 | 11.489 | 367.4 | 461.268 | 199.199 | 0 | 80.854 |
| Brutowinst
| 20.416 | -4.427 | 12.883 | 31.695 | 256.674 | 308.259 | 44.649 | 1,066.074 | 1,486.474 | 444.054 | 3.029 | 3.773 | 2.112 | 2.309 | 1,047.652 | 1,110.239 | 24.762 | 12.938 | 378.79 | 149.36 | 545.253 | 34.846 | 8.128 | 30.059 | 104.767 | 127.115 | 393.059 | 1.853 | 182.693 | 819.348 | 33.13 | 10.6 | 1.832 | 1,346.48 | 1.761 | 185.43 | 748.073 | 3.261 | 124.729 | 509.714 | 43.403 | 25.338 | 67.595 | 41.534 | 815.977 | 318.772 | 467.82 | 282.784 | 3.382 | 3.561 | 108.94 | 350.95 | 195.848 | 5.097 | 163.425 | 74.287 | 23.341 | 0 | 2.99 |
| Brutowinstmarge
| 0.163 | -0.059 | 0.36 | 1.069 | 0.378 | 0.445 | 0.374 | 0.386 | 0.388 | 0.213 | 0.154 | 0.12 | 0.093 | 0.092 | 0.294 | 0.365 | 0.746 | 0.231 | 0.244 | 0.243 | 0.186 | 0.227 | 0.18 | 0.217 | 0.193 | 0.217 | 0.282 | 0.122 | 0.315 | 0.327 | 0.716 | 0.112 | 0.016 | 0.309 | 0.101 | 0.24 | 0.284 | 0 | 0.215 | 0.333 | 0.488 | 0.546 | 0.427 | 1.672 | 0.379 | 0.466 | 0.46 | 0.294 | 0.119 | 0.047 | 0.277 | 0.309 | 0.186 | 0.307 | 0.308 | 0.139 | 0.105 | 0 | 0.036 |
| 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 | 31.638 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 21.712 | 46.705 | 35.253 | 23.473 | 37.172 | 13.864 | 5.33 | 65.175 | 39.689 | 19.225 | 10.539 | 31.376 | 17.237 | 44.406 | 48.492 | 35.493 | 13.405 | 28.449 | 20.36 | 26.178 | 12.493 | 12.573 | 20.714 | 14.135 | 13.399 | 18.645 | 12.755 | 16.483 | 35.286 | 20.006 | 25.287 | 12.776 | 41.775 | 15.307 | 23.921 | 35.643 | 14.937 | 21.835 | 29.846 | 21.175 | 19.177 | 18.257 | -21.728 | 67.313 | 34.49 | 42.484 | 21.531 | 13.363 | 5.905 | 16.987 | 45.302 | 29.03 | -0.397 | 18.439 | 30.492 | -2.308 | 5.894 | 2.095 |
| Verkoop- en marketingkosten
| 0 | 51.675 | 52.248 | 58.743 | 38.722 | 57.137 | 26.536 | 66.108 | 37.011 | 27.087 | 52.021 | 61.068 | 16.179 | 32.739 | 49.626 | 45.964 | 21.634 | 16.567 | 39.977 | 83.008 | 33.642 | 27.147 | 33.943 | 40.433 | 26.89 | 52.704 | 90.457 | 18.672 | 25.986 | 46.753 | 9.72 | 8.563 | 17.366 | 235.947 | 3.287 | 38.522 | 145.944 | 4.811 | 40.28 | 62.468 | 30 | 4.218 | 27.888 | -2.046 | 76.502 | 35.364 | 63.923 | 39.72 | -0.001 | 0.002 | 9.111 | 34.533 | 13.3 | 1.434 | 27.865 | 15.893 | 3.08 | 0.829 | 0 |
| Verkoop-, algemene en administratieve kosten
| 0 | 56.485 | 98.953 | 93.996 | 62.195 | 94.309 | 40.4 | 71.438 | 102.186 | 66.776 | 71.246 | 71.607 | 47.555 | 49.976 | 94.032 | 94.456 | 57.127 | 29.972 | 68.426 | 103.368 | 59.82 | 39.64 | 46.516 | 61.147 | 41.025 | 66.103 | 109.102 | 31.427 | 42.469 | 82.039 | 29.726 | 33.85 | 30.142 | 277.722 | 18.594 | 62.443 | 181.587 | 19.748 | 62.115 | 92.314 | 51.175 | 23.395 | 46.145 | -23.774 | 143.815 | 69.854 | 106.407 | 61.251 | 13.362 | 5.907 | 26.098 | 79.835 | 42.33 | 1.037 | 46.304 | 46.385 | 0.772 | 6.723 | 2.095 |
| Overige kosten
| -80.876 | 5.941 | 1.358 | -93.996 | 2.694 | -0.578 | 3.576 | 3.14 | 2.097 | 1.392 | 2.694 | 8.809 | 2.642 | 3.131 | 1.246 | -25.942 | 2.277 | 1.411 | 1.156 | 9.282 | 1.988 | 0.5 | -3.083 | 0.758 | 2.886 | 0.809 | 1.519 | -9.086 | 3.937 | 3.578 | 2.274 | -0.274 | 5.093 | 2.857 | -0.484 | -0.947 | 3.601 | 7.643 | 1.817 | -0.725 | 0.644 | 3.42 | 0.505 | -4.826 | 3.712 | 74.019 | 3.064 | -0.732 | 0.772 | 0.354 | 0.346 | -0.72 | 2.802 | 0.503 | 0.991 | -1.515 | 0.017 | 0.19 | 0.037 |
| Bedrijfskosten
| 80.876 | 56.485 | 98.953 | 93.996 | 62.195 | 94.309 | 40.4 | 71.438 | 102.186 | 66.776 | 71.246 | 71.607 | 47.555 | 49.976 | 94.032 | 94.456 | 57.127 | 29.972 | 68.426 | 103.368 | 59.82 | 39.64 | 46.516 | 61.147 | 41.025 | 66.103 | 109.102 | 31.427 | 42.469 | 82.039 | 29.726 | 33.85 | 30.142 | 277.722 | 18.594 | 62.443 | 181.587 | 19.748 | 62.115 | 92.314 | 51.175 | 23.395 | 46.145 | -23.774 | 143.815 | 69.854 | 106.407 | 61.251 | 13.362 | 5.907 | 26.098 | 79.835 | 42.33 | 1.037 | 46.304 | 78.023 | 0.772 | 6.723 | 2.095 |
| Bedrijfsresultaat
| -60.46 | -60.912 | -72.284 | -64.345 | 210.145 | 228.101 | 11.441 | 999.346 | 1,398.746 | 385.572 | -60.406 | -56.744 | -45.443 | -47.667 | 953.62 | 1,015.783 | -32.365 | -17.034 | 310.364 | 45.992 | 485.433 | -4.794 | -38.388 | -31.088 | 63.742 | 61.012 | 283.957 | -29.574 | 140.224 | 737.309 | 3.404 | -23.25 | -28.31 | 1,068.758 | -16.833 | 122.987 | 566.486 | -16.487 | 62.614 | 417.4 | -7.772 | 1.943 | 21.45 | 65.308 | 672.162 | 248.918 | 361.413 | 221.533 | -9.98 | -2.346 | 82.842 | 271.115 | 153.518 | 4.06 | 117.121 | -3.736 | 22.569 | -6.723 | 0.895 |
| Bedrijfsresultaat ratio
| -0.482 | -0.808 | -2.018 | -2.17 | 0.309 | 0.329 | 0.096 | 0.362 | 0.365 | 0.185 | -3.077 | -1.804 | -2.005 | -1.893 | 0.267 | 0.334 | -0.976 | -0.304 | 0.2 | 0.075 | 0.166 | -0.031 | -0.85 | -0.225 | 0.118 | 0.104 | 0.203 | -1.946 | 0.242 | 0.295 | 0.074 | -0.246 | -0.243 | 0.246 | -0.962 | 0.159 | 0.215 | 0 | 0.108 | 0.272 | -0.087 | 0.042 | 0.135 | 2.629 | 0.312 | 0.364 | 0.355 | 0.23 | -0.351 | -0.031 | 0.211 | 0.239 | 0.146 | 0.245 | 0.221 | -0.007 | 0.101 | 0 | 0.011 |
| Totaal overige inkomsten en kosten netto
| -0.29 | 30.968 | 10.492 | 18.391 | -6.776 | 8.695 | 6.845 | -1.741 | -7.414 | -4.371 | 0.98 | -4.023 | -1.099 | -1.45 | 1.788 | -14.289 | 1.787 | 7.975 | 0.212 | 8.854 | 7.339 | 4.419 | -0.863 | 5.068 | 6.028 | 16.196 | 1.312 | -6.325 | 3.665 | 4.535 | -6.523 | 5.252 | 3.344 | 2.807 | -2.767 | -1.327 | 7.8 | 8.303 | 4.164 | 5.715 | -1.81 | 1.705 | -0.314 | -9.948 | 7.394 | 75.089 | 5.091 | -0.447 | 0.225 | 0.621 | -0.132 | 1.317 | 4.314 | 2.507 | 1.432 | -16.516 | -0.627 | 0.269 | 0.091 |
| Inkomen voor belasting
| -60.75 | -29.944 | -61.792 | -45.954 | 203.369 | 236.796 | 18.286 | 997.605 | 1,391.332 | 381.201 | -59.426 | -60.767 | -46.542 | -49.117 | 955.408 | 1,001.494 | -30.578 | -9.059 | 310.576 | 54.846 | 492.772 | -0.375 | -39.251 | -26.02 | 69.77 | 77.208 | 285.269 | -35.899 | 143.889 | 741.844 | -3.119 | -17.998 | -24.966 | 1,071.565 | -19.6 | 121.66 | 574.286 | -8.184 | 66.778 | 423.115 | -9.582 | 3.648 | 21.136 | 55.36 | 679.556 | 324.007 | 366.504 | 221.086 | -9.755 | -1.725 | 82.71 | 272.432 | 157.832 | 6.567 | 118.553 | -20.252 | 21.942 | -6.454 | 0.986 |
| Inkomen voor belasting ratio
| -0.484 | -0.397 | -1.725 | -1.55 | 0.299 | 0.341 | 0.153 | 0.361 | 0.363 | 0.183 | -3.027 | -1.932 | -2.053 | -1.95 | 0.268 | 0.329 | -0.922 | -0.161 | 0.2 | 0.089 | 0.168 | -0.002 | -0.869 | -0.188 | 0.129 | 0.132 | 0.204 | -2.362 | 0.248 | 0.296 | -0.067 | -0.191 | -0.214 | 0.246 | -1.121 | 0.157 | 0.218 | 0 | 0.115 | 0.276 | -0.108 | 0.079 | 0.133 | 2.229 | 0.316 | 0.474 | 0.36 | 0.23 | -0.343 | -0.023 | 0.21 | 0.24 | 0.15 | 0.396 | 0.223 | -0.038 | 0.099 | 0 | 0.012 |
| Belastingkosten
| -9.551 | -9.711 | -14.496 | 2.314 | 51.562 | 47.379 | 4.368 | 201.325 | 262.999 | 46.323 | -8.835 | -12.925 | -7.797 | -8.444 | 192.78 | 191.5 | -3.425 | -0.666 | 60.437 | 12.227 | 19.941 | 8.33 | -3.873 | 15.531 | 7.394 | 26.463 | 23.334 | -2.76 | 8.128 | 92.809 | 0.527 | -0.437 | -3.034 | 17.615 | -3.418 | 0.207 | 15.565 | 1.589 | 9.257 | 36.576 | 2.105 | 3.155 | 5.579 | -10.09 | 57.148 | 56.831 | 2.011 | 20.713 | 14.686 | 33.924 | 10.712 | -30.375 | 1.011 | 2.72 | 1.013 | 0.069 | 0.054 | 0.057 | 0.033 |
| Nettowinst
| -51.199 | -20.958 | -47.296 | -48.268 | 151.807 | 189.417 | 13.918 | 796.28 | 1,128.333 | 334.878 | -50.591 | -47.842 | -38.745 | -40.673 | 762.628 | 809.994 | -27.153 | -8.393 | 250.139 | 42.619 | 472.831 | -8.705 | -35.378 | -41.551 | 62.376 | 50.745 | 261.935 | -33.139 | 135.761 | 649.035 | -3.646 | -17.561 | -21.932 | 1,053.95 | -16.182 | 121.453 | 558.721 | -9.773 | 57.521 | 386.539 | -11.687 | 0.493 | 15.557 | 65.143 | 622.654 | 267.237 | 364.493 | 200.373 | -24.441 | -35.649 | 71.998 | 302.927 | 144.005 | 6.359 | 118.987 | 18.379 | 4.038 | -20.673 | -5.735 |
| Nettowinstmarge
| -0.408 | -0.278 | -1.32 | -1.628 | 0.223 | 0.273 | 0.116 | 0.288 | 0.294 | 0.161 | -2.577 | -1.521 | -1.709 | -1.615 | 0.214 | 0.266 | -0.818 | -0.15 | 0.161 | 0.069 | 0.161 | -0.057 | -0.784 | -0.3 | 0.115 | 0.087 | 0.188 | -2.18 | 0.234 | 0.259 | -0.079 | -0.186 | -0.188 | 0.242 | -0.925 | 0.157 | 0.212 | 0 | 0.099 | 0.252 | -0.131 | 0.011 | 0.098 | 2.623 | 0.289 | 0.391 | 0.358 | 0.208 | -0.859 | -0.468 | 0.183 | 0.267 | 0.137 | 0.383 | 0.224 | 0.034 | 0.018 | 0 | -0.068 |
| WPA (Winst Per Aandeel)
| -0.141 | -0.059 | -0.14 | -0.14 | 0.44 | 0.55 | 0.041 | 2.33 | 4.8 | 1.58 | -0.23 | -0.22 | -0.18 | -0.19 | 3.54 | 3.88 | -0.13 | -0.039 | 1.17 | 0.2 | 2.21 | -0.039 | -0.17 | -0.2 | 0.26 | 0.22 | 1.11 | -0.16 | 0.64 | 3.07 | -0.017 | -0.089 | -0.11 | 4.99 | -0.077 | 0.66 | 3.04 | -0.054 | 0.32 | 2.19 | -0.064 | 0.003 | 0.092 | 0.42 | 4.07 | 1.76 | 2.34 | 1.36 | -0.16 | -0.22 | -0.18 | 2.01 | 0.95 | 0.052 | 0.95 | 0.15 | 0.033 | -0.24 | -0.064 |
| Verwaterde WPA
| -0.141 | -0.059 | -0.14 | -0.14 | 0.44 | 0.55 | 0.041 | 2.33 | 4.8 | 1.58 | -0.23 | -0.22 | -0.18 | -0.19 | 3.52 | 3.88 | -0.13 | -0.039 | 1.15 | 0.2 | 2.2 | -0.039 | -0.17 | -0.2 | 0.26 | 0.22 | 1.11 | -0.16 | 0.64 | 3.04 | -0.017 | -0.089 | -0.11 | 4.98 | -0.077 | 0.66 | 2.73 | -0.054 | 0.29 | 2.19 | -0.064 | 0.003 | 0.092 | 0.42 | 3.4 | 1.58 | 2.32 | 1.36 | -0.16 | -0.22 | -0.18 | 2.01 | 0.95 | 0.052 | 0.94 | 0.15 | 0.033 | -0.24 | -0.064 |
| EBITDA
| -60.46 | -40.341 | -52.452 | -30.981 | 227.167 | 237.253 | 19.586 | 1,007.44 | 1,406.859 | 392.985 | -53.335 | -52.463 | -35.82 | -40.86 | 961.543 | 993.813 | -25.912 | -14.967 | 315.929 | 54.208 | 491.946 | 2.531 | -35.959 | -24.667 | 71.012 | 90.823 | 285.026 | -34.892 | 145.857 | 744.26 | -0.685 | -15.666 | -22.607 | 1,074.022 | -16.605 | 123.823 | 575.948 | -7.492 | 64.823 | 417.078 | -3.46 | 4.511 | 23.563 | -22.274 | 677.146 | 324.88 | 367.369 | 222.179 | -8.618 | -0.513 | 83.966 | 271.637 | 158.364 | 6.896 | 118.708 | -4.544 | 23.627 | -4.517 | 2.786 |
| EBITDA ratio
| -0.482 | -0.535 | -1.464 | -1.045 | 0.334 | 0.342 | 0.164 | 0.365 | 0.367 | 0.189 | -2.717 | -1.668 | -1.58 | -1.623 | 0.269 | 0.327 | -0.781 | -0.267 | 0.204 | 0.088 | 0.168 | 0.016 | -0.796 | -0.178 | 0.131 | 0.155 | 0.204 | -2.296 | 0.251 | 0.297 | -0.015 | -0.166 | -0.194 | 0.247 | -0.949 | 0.16 | 0.218 | 0 | 0.112 | 0.272 | -0.039 | 0.097 | 0.149 | -0.897 | 0.314 | 0.475 | 0.361 | 0.231 | -0.303 | -0.007 | 0.214 | 0.239 | 0.151 | 0.416 | 0.224 | -0.008 | 0.106 | 0 | 0.033 |