Channel Well Technology Co.,Ltd. (3078.TWO) - Winst- en verliesrekening per kwartaal

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3078.TWO
Financiële Gegevens

84.2 (TWD) • At close November 20, 2023

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 Numbers are in millions	2,197.363	2,139.894	2,002.775	2,477.593	3,155.319	2,998.032	2,258.926	1,749.333	1,386.79	1,686.634	1,663.999	2,206.49	2,426.432	2,734.897	2,723.004	2,581.834	2,224.706	1,827.72	921.415	1,550.864	1,442.341	1,347.61	900.137	1,152.235	1,571.941	2,197.8	1,395.856	1,654.245	1,739.517	1,145.524	1,283.434	1,532.322	1,656.496	1,432.973	1,322.397	1,991.209	1,568.068	1,126.749	1,147.081	1,323.659	1,441.976	1,535.976	1,288.418	1,370.78	1,380.052	1,418.752	1,021.473	1,067.602	1,054.48	1,124.776	991.359	1,186.533	1,322.129	1,179.49	818.813	1,037.402	1,115.224	1,409.451	830.517
Kosten van de omzet Numbers are in millions	1,669.635	1,554.043	1,578.765	1,935.387	2,302.711	2,263.344	1,709.177	1,321.27	1,162.391	1,370.455	1,387.115	1,805.594	1,962.098	2,204.081	2,166.756	1,975.396	1,626.574	1,326.308	704.777	1,166.232	1,069.016	1,036.93	746.759	932.368	1,183.851	1,767.038	1,162.036	1,262.527	1,335.3	866.789	955.471	1,074.649	1,181.568	1,073.24	990.229	1,504.191	1,252.967	915.856	894.563	1,037.139	1,164.783	1,230.077	1,063.372	1,153.891	1,145.58	1,209.801	876.449	913.012	886.708	945.87	844.227	1,022.581	1,141.927	1,033.937	737.73	900.383	868.663	1,142.914	648.072
Brutowinst Numbers are in millions	527.728	585.851	424.01	542.206	852.608	734.688	549.749	428.063	224.399	316.179	276.884	400.896	464.334	530.816	556.248	606.438	598.132	501.412	216.638	384.632	373.325	310.68	153.378	219.867	388.09	430.762	233.82	391.718	404.217	278.735	327.963	457.673	474.928	359.733	332.168	487.018	315.101	210.893	252.518	286.52	277.193	305.899	225.046	216.889	234.472	208.951	145.024	154.59	167.772	178.906	147.132	163.952	180.202	145.553	81.083	137.019	246.561	266.537	182.445
Brutowinstmarge Numbers are in millions	0.24	0.274	0.212	0.219	0.27	0.245	0.243	0.245	0.162	0.187	0.166	0.182	0.191	0.194	0.204	0.235	0.269	0.274	0.235	0.248	0.259	0.231	0.17	0.191	0.247	0.196	0.168	0.237	0.232	0.243	0.256	0.299	0.287	0.251	0.251	0.245	0.201	0.187	0.22	0.216	0.192	0.199	0.175	0.158	0.17	0.147	0.142	0.145	0.159	0.159	0.148	0.138	0.136	0.123	0.099	0.132	0.221	0.189	0.22
Onderzoek- en ontwikkelingskosten Numbers are in millions	75.562	67.652	66.816	58.216	72.993	68.598	62.569	57.694	55.5	51.626	55.222	53.349	51.885	61.933	63.984	71.432	52.647	53.745	45.886	39.396	46.682	51.053	43.88	24.39	48.161	50.032	38.382	38.278	43.844	39.132	36.994	45.836	44.689	45.055	43.676	54.377	42.026	45.112	43.403	46.92	42.862	46.339	46.579	35.382	39.807	38.723	33.677	31.429	36.418	38.122	32.078	27.258	39.665	45.872	32.982	27.13	34.197	31.904	33.117
Algemene en administratieve kosten Numbers are in millions	88.656	101.755	99.267	80.301	125.717	108.504	86.669	81.351	76.187	79.5	71.001	78.561	74.964	76.416	81.212	81.491	83.688	73.597	54.464	69.962	73.135	53.671	51.273	51.032	66.63	100.09	54.138	58.785	81.773	52.269	62.694	87.407	84.554	69.746	62.276	66.584	91.729	65.663	56.513	66.475	67.934	54.107	57.696	54.778	63.524	67.651	45.753	49.092	44.551	47.247	41.783	34.869	54.685	48.859	43.759	47.512	50.469	35.987	42.896
Verkoop- en marketingkosten Numbers are in millions	42.922	43.556	38.886	39.591	51.981	54.761	36.394	33.497	33.123	35.154	36.225	44.622	46.403	46.484	48.064	48.473	42.444	32.104	28.39	37.926	32.991	32.636	24.856	28.883	32.701	46.667	31.513	38.347	38.582	38.166	31.622	41.266	49.583	35.477	31.964	65.098	19.199	35.003	33.459	41.936	36.367	34.391	33.226	45.651	34.296	42.692	31.587	25.609	33.136	37.487	30.172	33.428	33.857	39.771	22.827	42.702	42.28	80.144	33.091
Verkoop-, algemene en administratieve kosten Numbers are in millions	131.578	144.841	125.842	119.892	177.698	163.265	123.063	114.848	109.31	114.654	107.226	123.183	121.367	122.9	129.276	129.964	126.132	105.701	82.854	107.888	106.126	86.307	76.129	79.915	99.331	146.757	85.651	97.132	120.355	90.435	94.316	128.673	134.137	105.223	94.24	131.682	110.928	100.666	89.972	108.411	104.301	88.498	90.922	100.429	97.82	110.343	77.34	74.701	77.687	84.734	71.955	68.297	88.542	88.63	66.586	90.214	92.749	116.131	75.987
Overige kosten Numbers are in millions	320.588	-0	182.165	-176.482	146.62	145.662	-10.883	-69.931	169.173	88.923	112.492	19.146	12.449	-40.62	28.331	22.858	-12.744	-18.689	40.955	-36.459	45.377	37.134	61.574	55.338	33.691	136.101	0.023	-9.793	53.66	57.944	-89.815	61.933	-29.714	21.32	-6.355	1.061	83.323	24.062	5.539	63.816	54.315	-0.79	35.774	33.209	5.131	39.119	49.135	15.794	-18.289	24.374	9.092	5.404	8.467	10.254	9.722	15.766	5.359	17.55	2.936
Bedrijfskosten Numbers are in millions	527.728	212.493	192.658	176.482	250.691	231.863	185.632	172.542	164.81	166.28	162.448	176.532	173.252	184.833	193.26	201.396	178.779	159.446	128.74	147.284	152.808	137.36	120.009	104.305	147.492	196.789	124.033	135.41	164.199	129.567	131.31	174.509	178.826	150.278	137.916	186.059	152.954	145.778	133.375	155.331	147.163	134.837	137.501	135.811	137.627	149.066	111.017	106.13	114.102	122.852	104.033	95.555	128.207	134.502	99.568	117.344	126.946	148.035	109.104
Bedrijfsresultaat Numbers are in millions	320.588	373.358	231.352	365.724	775.214	685.883	382.115	219.502	244.9	249.828	239.166	255.444	291.082	345.983	362.988	405.042	419.353	341.966	87.898	237.348	220.517	173.32	33.369	115.562	240.598	233.973	109.787	256.308	240.018	149.168	196.653	283.164	296.102	209.455	194.252	300.959	162.147	65.115	119.143	131.189	130.03	171.062	87.545	81.078	96.845	59.885	34.007	48.46	53.67	56.054	43.099	68.397	51.995	11.051	-18.485	19.675	119.615	118.502	73.341
Bedrijfsresultaat ratio Numbers are in millions	0.146	0.174	0.116	0.148	0.246	0.229	0.169	0.125	0.177	0.148	0.144	0.116	0.12	0.127	0.133	0.157	0.188	0.187	0.095	0.153	0.153	0.129	0.037	0.1	0.153	0.106	0.079	0.155	0.138	0.13	0.153	0.185	0.179	0.146	0.147	0.151	0.103	0.058	0.104	0.099	0.09	0.111	0.068	0.059	0.07	0.042	0.033	0.045	0.051	0.05	0.043	0.058	0.039	0.009	-0.023	0.019	0.107	0.084	0.088
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.589	116.521	219.835	-117.856	168.082	176.077	-7.939	-6.239	181.364	-3.184	-3.011	-2.942	31.796	-23.399	36.396	51.364	0.804	-2.292	38.388	-37.138	44.405	36.304	59.678	54.747	32.163	133.875	-3.537	-11.923	51.941	56.143	-91.269	59.701	-30.566	19.683	-8.427	-0.486	81.733	22.15	3.994	60.196	49.53	-13.019	28.287	-18.637	2.825	11.967	45.4	-23.903	-22.232	16.61	-30.1	-17.036	118.518	-4.631	36.161	-50.017	-4.405	38.839	25.339
Inkomen voor belasting Numbers are in millions	316.999	489.879	451.187	247.868	769.276	679.369	374.176	213.263	240.953	246.644	236.155	252.502	322.878	322.584	399.384	456.406	420.157	339.674	126.286	200.21	264.922	209.624	93.047	170.309	272.761	367.848	106.25	244.385	291.959	205.311	105.384	342.865	265.536	229.138	185.825	300.473	243.88	87.265	123.137	191.385	179.56	158.043	115.832	62.441	99.67	71.852	79.407	24.557	31.438	72.664	12.999	51.361	170.513	6.42	17.676	-30.342	115.21	157.341	98.68
Inkomen voor belasting ratio Numbers are in millions	0.144	0.229	0.225	0.1	0.244	0.227	0.166	0.122	0.174	0.146	0.142	0.114	0.133	0.118	0.147	0.177	0.189	0.186	0.137	0.129	0.184	0.156	0.103	0.148	0.174	0.167	0.076	0.148	0.168	0.179	0.082	0.224	0.16	0.16	0.141	0.151	0.156	0.077	0.107	0.145	0.125	0.103	0.09	0.046	0.072	0.051	0.078	0.023	0.03	0.065	0.013	0.043	0.129	0.005	0.022	-0.029	0.103	0.112	0.119
Belastingkosten Numbers are in millions	75.913	139.748	111.793	38.707	193.424	188.881	104.918	62.364	47.223	59.789	57.003	48.168	92.172	82.819	96.154	98.324	86.967	85.857	37.15	53.27	65.246	53.229	30.687	32.039	86.141	104.053	64.838	56.596	57.606	63.1	23.438	84.511	50.832	63.344	55.647	67.673	54.804	6.294	30.899	39.257	55.825	45.469	18.45	2.897	17.046	23.594	19.045	-7.707	9.443	35.656	-0.025	7.682	30.243	1.479	4.26	-0.995	23.579	30.709	17.971
Nettowinst Numbers are in millions	241.086	350.131	339.394	209.161	575.852	490.488	269.258	150.899	193.73	186.855	179.152	204.334	230.706	239.765	303.23	358.082	333.19	253.817	89.136	146.94	199.676	156.395	62.36	138.27	186.62	263.795	41.412	187.789	234.353	142.211	81.946	258.354	214.704	165.794	130.178	232.8	189.076	80.971	92.238	152.128	123.735	112.574	97.382	59.544	82.624	48.258	60.362	32.264	21.995	37.008	13.132	43.679	140.27	4.941	13.416	-29.347	91.631	126.632	80.709
Nettowinstmarge Numbers are in millions	0.11	0.164	0.169	0.084	0.183	0.164	0.119	0.086	0.14	0.111	0.108	0.093	0.095	0.088	0.111	0.139	0.15	0.139	0.097	0.095	0.138	0.116	0.069	0.12	0.119	0.12	0.03	0.114	0.135	0.124	0.064	0.169	0.13	0.116	0.098	0.117	0.121	0.072	0.08	0.115	0.086	0.073	0.076	0.043	0.06	0.034	0.059	0.03	0.021	0.033	0.013	0.037	0.106	0.004	0.016	-0.028	0.082	0.09	0.097
WPA (Winst Per Aandeel) Numbers are in millions	1.06	1.54	1.49	0.92	2.53	2.16	1.18	0.66	0.85	0.82	0.79	0.9	1.01	1.06	1.33	1.57	1.46	1.12	0.39	0.65	0.88	0.69	0.27	0.61	0.82	1.16	0.18	0.83	1.03	0.63	0.36	1.13	0.94	0.73	0.57	1.02	0.83	0.35	0.41	0.66	0.54	0.5	0.43	0.26	0.36	0.21	0.27	0.15	0.1	0.16	0.06	0.19	0.62	0.022	0.06	-0.13	0.41	0.64	0.36
Verwaterde WPA Numbers are in millions	1.05	1.53	1.48	0.91	2.51	2.15	1.17	0.65	0.84	0.82	0.78	0.89	1.01	1.05	1.32	1.57	1.45	1.11	0.39	0.65	0.87	0.68	0.27	0.61	0.81	1.15	0.18	0.83	1.02	0.62	0.35	1.13	0.94	0.73	0.56	1.02	0.82	0.35	0.4	0.66	0.54	0.49	0.42	0.26	0.36	0.21	0.26	0.15	0.1	0.16	0.058	0.19	0.62	0.022	0.06	-0.13	0.41	0.64	0.36
EBITDA Numbers are in millions	353.062	406.558	264.576	397.82	807.91	717.508	413.728	251.891	277.396	283.38	272.545	254.372	357.848	354.572	431.469	487.658	447.073	367.04	155.131	230.072	292.536	238.134	122.693	139.847	267	260.22	135.751	284.261	265.055	175.098	221.825	312.368	320.03	244.045	230.561	336.265	194.27	103.281	155.07	163.881	163.308	204.019	120.015	114.343	115.51	112.686	119.857	55.818	65.408	105.813	49.968	90.12	203.624	45.763	45.024	11.682	142.941	183.94	123.347
EBITDA ratio Numbers are in millions	0.161	0.19	0.133	0.115	0.256	0.239	0.183	0.145	0.201	0.168	0.164	0.131	0.147	0.13	0.158	0.189	0.201	0.201	0.167	0.149	0.203	0.177	0.136	0.175	0.191	0.18	0.097	0.166	0.183	0.203	0.103	0.244	0.176	0.185	0.169	0.169	0.177	0.112	0.14	0.171	0.148	0.126	0.117	0.072	0.088	0.079	0.117	0.052	0.062	0.095	0.052	0.076	0.154	0.039	0.057	0.011	0.128	0.13	0.149

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