Altek Corporation
TWSE:3059.TW
35.2 (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 | |
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Omzet
| 1,704.446 | 1,599.842 | 2,341.547 | 2,295.289 | 2,208.835 | 2,253.577 | 3,289.485 | 4,013.541 | 3,152.366 | 3,572.769 | 2,332.208 | 2,470.362 | 2,302.341 | 1,980.863 | 1,849.702 | 1,615.475 | 1,523.755 | 1,113.743 | 1,392.868 | 1,575.695 | 1,496.836 | 1,723.953 | 2,315.655 | 3,086.368 | 3,455.233 | 2,336.313 | 2,783.677 | 2,634.947 | 2,473.042 | 2,661.107 | 3,438.812 | 2,924.158 | 2,789.236 | 2,424.84 | 3,092.483 | 3,796.163 | 3,024.205 | 2,579.178 | 3,254.619 | 3,520.68 | 4,851.525 | 3,804.257 | 3,964.379 | 6,333.611 | 4,853.531 | 4,014.304 | 4,944.749 | 6,209.543 | 7,092.931 | 6,328.236 | 6,692.69 | 8,225.987 | 7,160.9 | 5,781.912 | 9,186.81 | 9,021.109 | 7,417.404 | 5,388.005 |
Kosten van de omzet
| 1,170.702 | 1,123.256 | 1,758.115 | 1,633.417 | 1,647.468 | 1,749.235 | 2,555.237 | 3,268.93 | 2,461.704 | 2,844.662 | 1,809.496 | 1,814.481 | 1,777.903 | 1,525.172 | 1,350.256 | 1,258.853 | 1,127.676 | 843.96 | 1,158.36 | 1,308.471 | 1,234.017 | 1,474.089 | 2,028.615 | 2,711.453 | 3,097.483 | 2,037.47 | 2,417.783 | 2,307.783 | 2,132.324 | 2,259.841 | 2,920.248 | 2,467.183 | 2,460.414 | 2,173.457 | 2,696.346 | 3,271.941 | 2,657.544 | 2,297.412 | 2,883.179 | 3,143.784 | 4,347.628 | 3,495.524 | 3,735.698 | 5,978.809 | 4,544.228 | 3,748.254 | 4,588.536 | 5,754.939 | 6,580.844 | 5,884.489 | 6,326.244 | 7,484.616 | 6,510.408 | 5,289.544 | 8,399.612 | 8,251.905 | 6,668.966 | 4,783.566 |
Brutowinst
| 533.744 | 476.586 | 583.432 | 661.872 | 561.367 | 504.342 | 734.248 | 744.611 | 690.662 | 728.107 | 522.712 | 655.881 | 524.438 | 455.691 | 499.446 | 356.622 | 396.079 | 269.783 | 234.508 | 267.224 | 262.819 | 249.864 | 287.04 | 374.915 | 357.75 | 298.843 | 365.894 | 327.164 | 340.718 | 401.266 | 518.564 | 456.975 | 328.822 | 251.383 | 396.137 | 524.222 | 366.661 | 281.766 | 371.44 | 376.896 | 503.897 | 308.733 | 228.681 | 354.802 | 309.303 | 266.05 | 356.213 | 454.604 | 512.087 | 443.747 | 366.446 | 741.371 | 650.492 | 492.368 | 787.198 | 769.204 | 748.438 | 604.439 |
Brutowinstmarge
| 0.313 | 0.298 | 0.249 | 0.288 | 0.254 | 0.224 | 0.223 | 0.186 | 0.219 | 0.204 | 0.224 | 0.265 | 0.228 | 0.23 | 0.27 | 0.221 | 0.26 | 0.242 | 0.168 | 0.17 | 0.176 | 0.145 | 0.124 | 0.121 | 0.104 | 0.128 | 0.131 | 0.124 | 0.138 | 0.151 | 0.151 | 0.156 | 0.118 | 0.104 | 0.128 | 0.138 | 0.121 | 0.109 | 0.114 | 0.107 | 0.104 | 0.081 | 0.058 | 0.056 | 0.064 | 0.066 | 0.072 | 0.073 | 0.072 | 0.07 | 0.055 | 0.09 | 0.091 | 0.085 | 0.086 | 0.085 | 0.101 | 0.112 |
Onderzoek- en ontwikkelingskosten
| 263.207 | 258.793 | 477.435 | 335.282 | 305.85 | 288.838 | 353.629 | 480.049 | 434.018 | 465.927 | 347.972 | 390.312 | 352.273 | 306.793 | 402.066 | 225.046 | 224.46 | 206.933 | 192.407 | 199.141 | 204.05 | 192.167 | 204.117 | 219.589 | 194.678 | 195.691 | 186.645 | 204.902 | 239.235 | 244.044 | 276.628 | 248.463 | 257.745 | 250.246 | 287.512 | 263.202 | 252.614 | 243.503 | 233.48 | 246.682 | 270.773 | 214.314 | 222.961 | 221.458 | 218.701 | 244.926 | 261.802 | 302.189 | 313.227 | 319.995 | 368.099 | 379.422 | 340.254 | 240.438 | 297.369 | 339.432 | 273.794 | 262.524 |
Algemene en administratieve kosten
| 145.237 | 120.24 | 142.994 | 165.337 | 129.145 | 124.885 | 202.013 | 147.449 | 131.591 | 148.022 | 150.229 | 108.181 | 109.717 | 109.061 | 87.697 | 78.441 | 83.807 | 77.952 | 102.126 | 78.817 | 76.636 | 78.184 | 85.523 | 86.836 | 92.095 | 72.075 | 74.375 | 81.155 | 84.327 | 91.226 | 106.435 | 158.708 | 57.568 | 60.3 | 61.613 | 67.492 | 53.136 | 48.351 | 53.431 | 55.22 | 57.089 | 50.901 | 45.516 | 49.72 | 54.925 | 52.432 | 55.633 | 69.2 | 76.086 | 69.774 | 700.764 | 81.628 | 62.963 | 59.393 | 141.493 | 79.593 | 61.96 | 51.936 |
Verkoop- en marketingkosten
| 40.332 | 27.415 | 32.898 | 37.743 | 32.486 | 28.139 | 29.748 | 21.692 | 22.474 | 17.728 | 16.002 | 11.238 | 12.72 | 11.846 | 10.507 | 10.916 | 13.855 | 15.512 | 14.958 | 13.381 | 13.971 | 15.018 | 20.848 | 15.848 | 17.597 | 14.999 | 16.607 | 16.509 | 17.901 | 18.67 | 27.818 | 32.923 | 15.029 | 18.122 | 16.214 | 18.849 | 16.951 | 12.998 | 17.359 | 15.937 | 21.223 | 23.306 | 25.901 | 25.918 | 31.11 | 29.108 | 25.02 | 27.561 | 29.556 | 33.057 | 39.063 | 50.814 | 36.518 | 30.803 | 29.537 | 35.788 | 37.212 | 34.007 |
Verkoop-, algemene en administratieve kosten
| 174.882 | 137.448 | 26.589 | 203.08 | 161.631 | 153.024 | 231.761 | 169.141 | 154.065 | 165.75 | 166.231 | 119.419 | 122.437 | 120.907 | 98.204 | 89.357 | 97.662 | 93.464 | 117.084 | 92.198 | 90.607 | 93.202 | 106.371 | 102.684 | 109.692 | 87.074 | 90.982 | 97.664 | 102.228 | 109.896 | 134.253 | 191.631 | 72.597 | 78.422 | 77.827 | 86.341 | 70.087 | 61.349 | 70.79 | 71.157 | 78.312 | 74.207 | 71.417 | 75.638 | 86.035 | 81.54 | 80.653 | 96.761 | 105.642 | 102.831 | 739.827 | 132.442 | 99.481 | 90.196 | 171.03 | 115.381 | 99.172 | 85.943 |
Overige kosten
| 17.262 | 34.313 | 40.56 | 34.469 | 16.961 | 21.889 | 25.812 | 76.422 | 37.344 | 47.7 | 36.29 | 24.172 | 31.573 | 26.922 | 30.15 | 16.276 | 16.195 | 48.126 | 52.528 | 64.816 | 51.451 | 45 | 98.071 | 76.263 | 58.039 | 2.887 | 11.566 | -0.155 | 2.206 | -8.936 | 80.14 | 33.759 | 32.648 | 24.388 | 15.172 | 29.621 | 14.219 | 32.782 | 32.192 | 29.338 | 18.94 | 95.37 | -327.8 | 28.202 | 23.267 | 25.729 | 8.152 | 47.625 | 55.848 | 9.37 | 7.845 | 9.334 | 8.55 | 8.157 | 0.649 | 4.568 | 5.565 | -3.338 |
Bedrijfskosten
| 438.089 | 396.241 | 504.024 | 538.362 | 467.481 | 441.862 | 585.39 | 649.19 | 588.083 | 631.677 | 514.203 | 509.731 | 474.71 | 427.7 | 500.27 | 314.403 | 322.122 | 300.397 | 309.491 | 291.339 | 294.657 | 285.369 | 310.488 | 322.273 | 304.37 | 282.765 | 277.627 | 302.566 | 341.463 | 353.94 | 410.881 | 440.094 | 330.342 | 328.668 | 365.339 | 349.543 | 322.701 | 304.852 | 304.27 | 317.839 | 349.085 | 288.521 | 294.378 | 297.096 | 304.736 | 326.466 | 342.455 | 398.95 | 418.869 | 422.826 | 1,107.926 | 511.864 | 439.735 | 330.634 | 468.399 | 454.813 | 372.966 | 348.467 |
Bedrijfsresultaat
| 95.655 | 80.345 | 79.408 | 203.139 | 165.705 | 121.064 | 207.255 | 192.051 | 153.862 | 158.413 | 71.831 | 146.15 | 49.728 | 27.991 | -0.824 | 42.219 | 73.957 | -30.614 | -74.983 | -24.115 | -31.838 | -35.505 | -23.448 | 52.642 | 53.38 | 16.078 | 88.267 | 24.598 | -0.745 | 47.326 | 107.683 | 16.881 | -1.52 | -77.285 | 30.798 | 174.679 | 43.96 | -23.086 | 67.17 | 59.057 | 154.812 | 20.212 | -65.697 | 57.706 | 4.567 | -60.416 | 13.758 | 55.654 | 93.218 | 20.921 | -741.48 | 229.507 | 210.757 | 161.734 | 318.799 | 314.391 | 375.472 | 255.972 |
Bedrijfsresultaat ratio
| 0.056 | 0.05 | 0.034 | 0.089 | 0.075 | 0.054 | 0.063 | 0.048 | 0.049 | 0.044 | 0.031 | 0.059 | 0.022 | 0.014 | -0 | 0.026 | 0.049 | -0.027 | -0.054 | -0.015 | -0.021 | -0.021 | -0.01 | 0.017 | 0.015 | 0.007 | 0.032 | 0.009 | -0 | 0.018 | 0.031 | 0.006 | -0.001 | -0.032 | 0.01 | 0.046 | 0.015 | -0.009 | 0.021 | 0.017 | 0.032 | 0.005 | -0.017 | 0.009 | 0.001 | -0.015 | 0.003 | 0.009 | 0.013 | 0.003 | -0.111 | 0.028 | 0.029 | 0.028 | 0.035 | 0.035 | 0.051 | 0.048 |
Totaal overige inkomsten en kosten netto
| 60.375 | 67.033 | 83.945 | -16.351 | -16.702 | -16.501 | -13.279 | -9.971 | -11.126 | -8.098 | -16.025 | 35.199 | 42.703 | 39.795 | 45.396 | 32.755 | 36.162 | 42.386 | 48.217 | 57.103 | 43.493 | 49.05 | 85.873 | 69.829 | 49.838 | -3.172 | 4.808 | -6.412 | -4.45 | -15.83 | 73.244 | 27.416 | 26.208 | 17.948 | 5.079 | 18.749 | 6.042 | 26.29 | -49.921 | -19.746 | 1.528 | 77.77 | -340.101 | 9.775 | 11.979 | 14.686 | 12.013 | 40.109 | 48.092 | 45.595 | 82.425 | 63.844 | 77.742 | 38.606 | 53.377 | 78.055 | 31.455 | 34.767 |
Inkomen voor belasting
| 156.03 | 147.378 | 163.353 | 186.788 | 149.003 | 104.563 | 193.976 | 182.08 | 142.736 | 150.315 | 55.806 | 181.349 | 92.431 | 67.786 | 44.572 | 74.974 | 110.119 | 11.772 | -26.766 | 32.988 | 11.655 | 13.545 | 62.425 | 122.471 | 103.218 | 12.906 | 93.075 | 18.186 | -5.195 | 31.496 | 180.927 | 44.297 | 24.688 | -59.337 | 35.877 | 193.428 | 50.002 | 3.204 | 17.249 | 39.311 | 156.34 | 97.982 | -405.798 | 67.481 | 16.546 | -45.73 | 25.771 | 95.763 | 141.31 | 66.516 | -659.055 | 293.351 | 288.499 | 200.34 | 372.176 | 392.446 | 406.927 | 290.739 |
Inkomen voor belasting ratio
| 0.092 | 0.092 | 0.07 | 0.081 | 0.067 | 0.046 | 0.059 | 0.045 | 0.045 | 0.042 | 0.024 | 0.073 | 0.04 | 0.034 | 0.024 | 0.046 | 0.072 | 0.011 | -0.019 | 0.021 | 0.008 | 0.008 | 0.027 | 0.04 | 0.03 | 0.006 | 0.033 | 0.007 | -0.002 | 0.012 | 0.053 | 0.015 | 0.009 | -0.024 | 0.012 | 0.051 | 0.017 | 0.001 | 0.005 | 0.011 | 0.032 | 0.026 | -0.102 | 0.011 | 0.003 | -0.011 | 0.005 | 0.015 | 0.02 | 0.011 | -0.098 | 0.036 | 0.04 | 0.035 | 0.041 | 0.044 | 0.055 | 0.054 |
Belastingkosten
| 46.608 | 46.647 | 49.765 | 60.421 | 52.795 | 30.828 | 45.429 | 54.873 | 41.714 | 39.05 | 27.042 | 42.179 | 20.907 | 26.983 | 4.436 | 28.536 | 33.719 | 13.238 | -3.178 | 20.148 | 5.802 | 12.503 | 59.154 | 39.772 | 19.62 | 9.324 | 48.019 | 23.85 | 9.74 | 6.366 | 69.507 | 15.623 | 10.466 | -5.129 | 2.051 | -3.619 | 9.113 | 0.586 | -13.337 | 8.717 | 23.139 | 16.188 | -43.277 | 5.778 | 0.513 | 17.768 | 2.554 | 11.685 | 31.134 | 3.884 | -86.394 | -6.807 | 14.429 | 10.064 | 34.673 | 64.464 | 5.293 | 30.183 |
Nettowinst
| 77.38 | 76.406 | 85.799 | 106.864 | 91.969 | 66.356 | 114.209 | 125.158 | 94.112 | 123.263 | 37.926 | 94.084 | 61.286 | 31.438 | 37.085 | 41.454 | 50.354 | 31.464 | 1.256 | 38.26 | 18.599 | 26.193 | 21.5 | 80.015 | 56.2 | -27.153 | 9.225 | -10.385 | -16.575 | 31.137 | 88.188 | 12.113 | 1.081 | -47.582 | 33.763 | 196.782 | 40.617 | 2.481 | 30.377 | 30.318 | 132.944 | 81.696 | -362.782 | 61.262 | 15.765 | -46.257 | 23.217 | 84.078 | 110.176 | 62.632 | -572.661 | 300.158 | 274.07 | 190.276 | 337.503 | 327.982 | 401.634 | 260.556 |
Nettowinstmarge
| 0.045 | 0.048 | 0.037 | 0.047 | 0.042 | 0.029 | 0.035 | 0.031 | 0.03 | 0.035 | 0.016 | 0.038 | 0.027 | 0.016 | 0.02 | 0.026 | 0.033 | 0.028 | 0.001 | 0.024 | 0.012 | 0.015 | 0.009 | 0.026 | 0.016 | -0.012 | 0.003 | -0.004 | -0.007 | 0.012 | 0.026 | 0.004 | 0 | -0.02 | 0.011 | 0.052 | 0.013 | 0.001 | 0.009 | 0.009 | 0.027 | 0.021 | -0.092 | 0.01 | 0.003 | -0.012 | 0.005 | 0.014 | 0.016 | 0.01 | -0.086 | 0.036 | 0.038 | 0.033 | 0.037 | 0.036 | 0.054 | 0.048 |
WPA (Winst Per Aandeel)
| 0.28 | 0.28 | 0.31 | 0.39 | 0.33 | 0.24 | 0.41 | 0.46 | 0.34 | 0.45 | 0.11 | 0.35 | 0.23 | 0.12 | 0.14 | 0.16 | 0.19 | 0.12 | 0.005 | 0.14 | 0.07 | 0.1 | 0.078 | 0.29 | 0.21 | -0.1 | 0.036 | -0.04 | -0.062 | 0.12 | 0.36 | 0.05 | 0.01 | -0.18 | 0.13 | 0.73 | 0.15 | 0.01 | 0.13 | 0.09 | 0.34 | 0.22 | -1.37 | 0.23 | 0.057 | -0.18 | 0.087 | 0.31 | 0.41 | 0.24 | -2.18 | 1.14 | 1.04 | 0.71 | 1.28 | 1.24 | 1.5 | 0.98 |
Verwaterde WPA
| 0.28 | 0.27 | 0.31 | 0.38 | 0.33 | 0.24 | 0.41 | 0.45 | 0.34 | 0.45 | 0.11 | 0.35 | 0.23 | 0.12 | 0.14 | 0.16 | 0.19 | 0.11 | 0.005 | 0.14 | 0.07 | 0.1 | 0.078 | 0.29 | 0.21 | -0.1 | 0.036 | -0.04 | -0.06 | 0.12 | 0.36 | 0.05 | 0.01 | -0.18 | 0.13 | 0.73 | 0.15 | 0.01 | 0.13 | 0.09 | 0.34 | 0.22 | -1.35 | 0.23 | 0.057 | -0.18 | 0.087 | 0.31 | 0.41 | 0.23 | -2.17 | 1.14 | 1.04 | 0.7 | 1.28 | 1.24 | 1.5 | 0.95 |
EBITDA
| 142.574 | 124.167 | 263.359 | 286.796 | 255.334 | 212.325 | 272.936 | 296.111 | 268.528 | 272.208 | 176.213 | 257.96 | 169.011 | 144.208 | 120.967 | 154.336 | 182.211 | 80.036 | 36.061 | 93.936 | 76.232 | 67.38 | 131.55 | 189.74 | 176.191 | 84.129 | 163.207 | 89.474 | 74.927 | 116.08 | 270.576 | 136.062 | 123.084 | 42.249 | 160.501 | 314.812 | 156.383 | 113.427 | 125.455 | 143.662 | 256.999 | 198.778 | -315.573 | 159.91 | 105.095 | 31.951 | 100.629 | 174.185 | 214.2 | 89.668 | -388.967 | 333.507 | 302.249 | 250.626 | 614.37 | 404.219 | 461.299 | 326.343 |
EBITDA ratio
| 0.084 | 0.078 | 0.112 | 0.125 | 0.116 | 0.094 | 0.083 | 0.074 | 0.085 | 0.076 | 0.076 | 0.104 | 0.073 | 0.073 | 0.065 | 0.096 | 0.12 | 0.072 | 0.026 | 0.06 | 0.051 | 0.039 | 0.057 | 0.061 | 0.051 | 0.036 | 0.059 | 0.034 | 0.03 | 0.044 | 0.079 | 0.047 | 0.044 | 0.017 | 0.052 | 0.083 | 0.052 | 0.044 | 0.039 | 0.041 | 0.053 | 0.052 | -0.08 | 0.025 | 0.022 | 0.008 | 0.02 | 0.028 | 0.03 | 0.014 | -0.058 | 0.041 | 0.042 | 0.043 | 0.067 | 0.045 | 0.062 | 0.061 |