Shenmao Technology Inc
TWSE:3305.TW
69.8 (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
| 2,367.129 | 2,025.743 | 1,511.459 | 1,439.501 | 1,641.248 | 1,539.795 | 1,498.056 | 1,627.283 | 1,929.583 | 2,258.709 | 2,603.207 | 2,524.58 | 2,212.046 | 1,823.254 | 1,712.243 | 1,555.098 | 1,505.222 | 1,247.617 | 972.651 | 1,341.372 | 1,329.931 | 1,330.784 | 1,222.719 | 1,223.542 | 1,455.01 | 1,402.354 | 1,371.348 | 1,338.769 | 1,438.293 | 1,244.821 | 1,234.432 | 1,281.396 | 1,368.11 | 1,121.057 | 1,033.959 | 1,183.731 | 1,118.167 | 1,136.681 | 1,294.563 | 1,401.106 | 1,572.752 | 1,416.74 | 1,383.902 | 1,470.219 | 1,451.833 | 1,467.622 | 1,478.595 | 1,654.741 | 1,754.175 | 1,915.442 | 1,765.577 | 1,971.051 | 2,410.592 | 2,541.282 | 2,161.779 | 2,020.87 | 1,926.093 | 1,906.865 | 1,542.543 |
Kosten van de omzet
| 2,052.727 | 1,774.898 | 1,301.218 | 1,272.771 | 1,394.034 | 1,309.27 | 1,271.659 | 1,502.991 | 1,793.348 | 1,968.894 | 2,287.281 | 2,157.971 | 1,856.583 | 1,495.059 | 1,442.969 | 1,362.847 | 1,296.014 | 1,086.446 | 863.457 | 1,191.749 | 1,181.836 | 1,126.908 | 1,080.95 | 1,105.047 | 1,304.104 | 1,255.394 | 1,231.396 | 1,208.981 | 1,295.757 | 1,073.844 | 1,041.649 | 1,113.183 | 1,139.172 | 916.88 | 842.084 | 1,019.654 | 938.222 | 990.711 | 1,115.879 | 1,219.215 | 1,349.138 | 1,182.488 | 1,173.584 | 1,248.518 | 1,246.703 | 1,251.344 | 1,235.53 | 1,414.072 | 1,545.835 | 1,660.297 | 1,519.027 | 1,705.936 | 2,126.623 | 2,235.531 | 1,911.853 | 1,787.101 | 1,646.745 | 1,688.224 | 1,294.31 |
Brutowinst
| 314.402 | 250.845 | 210.241 | 166.73 | 247.214 | 230.525 | 226.397 | 124.292 | 136.235 | 289.815 | 315.926 | 366.609 | 355.463 | 328.195 | 269.274 | 192.251 | 209.208 | 161.171 | 109.194 | 149.623 | 148.095 | 203.876 | 141.769 | 118.495 | 150.906 | 146.96 | 139.952 | 129.788 | 142.536 | 170.977 | 192.783 | 168.213 | 228.938 | 204.177 | 191.875 | 164.077 | 179.945 | 145.97 | 178.684 | 181.891 | 223.614 | 234.252 | 210.318 | 221.701 | 205.13 | 216.278 | 243.065 | 240.669 | 208.34 | 255.145 | 246.55 | 265.115 | 283.969 | 305.751 | 249.926 | 233.769 | 279.348 | 218.641 | 248.233 |
Brutowinstmarge
| 0.133 | 0.124 | 0.139 | 0.116 | 0.151 | 0.15 | 0.151 | 0.076 | 0.071 | 0.128 | 0.121 | 0.145 | 0.161 | 0.18 | 0.157 | 0.124 | 0.139 | 0.129 | 0.112 | 0.112 | 0.111 | 0.153 | 0.116 | 0.097 | 0.104 | 0.105 | 0.102 | 0.097 | 0.099 | 0.137 | 0.156 | 0.131 | 0.167 | 0.182 | 0.186 | 0.139 | 0.161 | 0.128 | 0.138 | 0.13 | 0.142 | 0.165 | 0.152 | 0.151 | 0.141 | 0.147 | 0.164 | 0.145 | 0.119 | 0.133 | 0.14 | 0.135 | 0.118 | 0.12 | 0.116 | 0.116 | 0.145 | 0.115 | 0.161 |
Onderzoek- en ontwikkelingskosten
| 0 | 20.555 | 18.227 | 16.71 | 19.585 | 18.3 | 18.158 | 25.994 | 20.68 | 20.479 | 21.196 | 39.07 | 18.627 | 18.286 | 17.238 | 17.992 | 16.034 | 16.833 | 16.627 | 16.618 | 16.873 | 18.892 | 19.83 | 20.949 | 21.38 | 20.279 | 17.611 | 25.536 | 17.116 | 17.716 | 18.98 | 23.225 | 29.061 | 18.737 | 20.997 | 17.454 | 19.275 | 18.257 | 18.541 | 19.79 | 19.647 | 25.687 | 21.157 | 29.471 | 24.64 | 20.747 | 21.135 | 15.501 | 17.496 | 18.666 | 16.581 | 24.243 | 23.466 | 29.001 | 33.039 | 29.605 | 21.016 | 23.027 | 21.57 |
Algemene en administratieve kosten
| 0 | 61.579 | 55.437 | 55.484 | 63.89 | 54.763 | 68.326 | 52.898 | 49.902 | 44.343 | 42.209 | 38.433 | 36.306 | 44.859 | 40.732 | 40.001 | 35.565 | 37.598 | 35.107 | 39.752 | 44.75 | 43.378 | 38.251 | 44.22 | 39.725 | 50.034 | 45.184 | 45.185 | 51.77 | 45.727 | 51.958 | 43.148 | 34.758 | 50.764 | 52.107 | 58.181 | 50.662 | 41.344 | 46.988 | 56.353 | 52.392 | 47.659 | 45.507 | 33.309 | 44.051 | 40.589 | 44.005 | 45.202 | 53.696 | 41.206 | 44.171 | 63.442 | 43.94 | 43.034 | 43.731 | 17.138 | 37.586 | 33.227 | 44.791 |
Verkoop- en marketingkosten
| 0 | 44.006 | 39.872 | 49.422 | 46.76 | 51.976 | 42.734 | 40.572 | 42.888 | 46.612 | 45.575 | 54.373 | 44.77 | 39.409 | 45.398 | 51.722 | 44.677 | 38.743 | 43.89 | 49.08 | 49.138 | 47.906 | 46.024 | 37.567 | 52.725 | 51.434 | 42.443 | 40.914 | 46.153 | 36.791 | 47.456 | 36.066 | 38.198 | 34.347 | 36.993 | 51.958 | 53.754 | 41.875 | 42.395 | 39.119 | 45.665 | 42.385 | 39.915 | 39.168 | 39.447 | 38.415 | 40.742 | 53.315 | 32.122 | 39.423 | 42.546 | 42.42 | 44.572 | 47.072 | 42.293 | 54.166 | 55.023 | 58.348 | 43.814 |
Verkoop-, algemene en administratieve kosten
| 0 | 90.434 | 81.425 | 85.595 | 110.65 | 106.739 | 111.06 | 93.47 | 92.79 | 90.955 | 87.784 | 92.806 | 81.076 | 84.268 | 86.13 | 91.723 | 80.242 | 76.341 | 78.997 | 88.832 | 93.888 | 91.284 | 84.275 | 81.787 | 92.45 | 101.468 | 87.627 | 86.099 | 97.923 | 82.518 | 99.414 | 79.214 | 72.956 | 85.111 | 89.1 | 110.139 | 104.416 | 83.219 | 89.383 | 95.472 | 98.057 | 90.044 | 85.422 | 72.477 | 83.498 | 79.004 | 84.747 | 98.517 | 85.818 | 80.629 | 86.717 | 105.862 | 88.512 | 90.106 | 86.024 | 71.304 | 92.609 | 91.575 | 88.605 |
Overige kosten
| -123.462 | 46.99 | 41.048 | -19.403 | 29.423 | 37.632 | -1.837 | -35.813 | 64.035 | 26.328 | 271.167 | 23.703 | 8.264 | 7.125 | 12.358 | 17.16 | -7.205 | -6.709 | 15.598 | 51.061 | 23.687 | 12.666 | 3.074 | 14.665 | 12.053 | 55.163 | -12.82 | 14.068 | 24.904 | 3.5 | -24.753 | -5.915 | -5.914 | 21.362 | 7.698 | 25.837 | 3.004 | 0.438 | -20.597 | 12.518 | 11.066 | -0.745 | 23.057 | 16.631 | -8.048 | 7.077 | 31.576 | 2.504 | -10.151 | 7.482 | 2.631 | 9.055 | 5.686 | 26.301 | 5.729 | 15.396 | 2.578 | 10.054 | -0.315 |
Bedrijfskosten
| 123.462 | 110.989 | 99.652 | 102.305 | 130.235 | 125.039 | 129.218 | 119.464 | 113.47 | 111.434 | 108.98 | 131.876 | 99.703 | 102.554 | 103.368 | 109.715 | 96.276 | 93.174 | 95.624 | 174.365 | 40.307 | 110.963 | 104.857 | 102.624 | 114.234 | 121.757 | 106.664 | 111.749 | 114.768 | 100.966 | 118.389 | 89.562 | 101.937 | 103.436 | 110.062 | 130.073 | 127.82 | 99.76 | 107.768 | 104.209 | 112.953 | 114.149 | 98.43 | 101.524 | 102.276 | 91.426 | 102.008 | 114.018 | 97.176 | 97.058 | 103.298 | 130.105 | 111.978 | 119.107 | 119.063 | 100.909 | 113.625 | 114.602 | 110.175 |
Bedrijfsresultaat
| 190.94 | 139.856 | 110.589 | 64.425 | 134.161 | 142.113 | 87.531 | -32.565 | 89.594 | 206.52 | 479.512 | 252.127 | 255.76 | 225.641 | 165.906 | 82.536 | 112.932 | 67.997 | 13.57 | -24.742 | 107.788 | 92.913 | 36.912 | 15.871 | 36.672 | 25.203 | 33.288 | 18.039 | 27.768 | 70.011 | 74.394 | 78.651 | 127.001 | 100.741 | 81.813 | 34.004 | 52.125 | 46.21 | 70.916 | 77.682 | 110.661 | 120.103 | 111.888 | 120.177 | 102.854 | 124.852 | 141.057 | 126.651 | 111.164 | 158.087 | 143.252 | 135.01 | 171.991 | 186.644 | 130.863 | 132.86 | 165.723 | 104.039 | 138.058 |
Bedrijfsresultaat ratio
| 0.081 | 0.069 | 0.073 | 0.045 | 0.082 | 0.092 | 0.058 | -0.02 | 0.046 | 0.091 | 0.184 | 0.1 | 0.116 | 0.124 | 0.097 | 0.053 | 0.075 | 0.055 | 0.014 | -0.018 | 0.081 | 0.07 | 0.03 | 0.013 | 0.025 | 0.018 | 0.024 | 0.013 | 0.019 | 0.056 | 0.06 | 0.061 | 0.093 | 0.09 | 0.079 | 0.029 | 0.047 | 0.041 | 0.055 | 0.055 | 0.07 | 0.085 | 0.081 | 0.082 | 0.071 | 0.085 | 0.095 | 0.077 | 0.063 | 0.083 | 0.081 | 0.068 | 0.071 | 0.073 | 0.061 | 0.066 | 0.086 | 0.055 | 0.09 |
Totaal overige inkomsten en kosten netto
| -8.091 | 37.629 | 26.881 | -28.43 | -13.595 | -7.831 | -17.04 | -20.374 | -17.831 | -3.354 | -23.959 | -10.013 | 4.665 | -7.521 | 3.596 | 7.877 | -20.827 | -12.051 | 5.42 | 39.67 | -9.319 | 3.575 | -0.593 | 7.406 | 2.505 | 51.105 | -17.138 | 5.022 | 12.922 | -2.863 | -31.006 | -16.058 | -12.215 | 14.067 | 0.731 | 18.276 | -4.421 | -5.471 | -26.801 | 4.807 | 6.338 | -4.889 | 15.667 | 8.459 | -15.116 | 0.864 | 25.91 | -16.938 | -17.777 | -1.347 | -41.111 | 3.975 | 52.05 | 4.437 | 9.858 | -55.946 | -26.979 | 40.715 | -14.801 |
Inkomen voor belasting
| 182.849 | 177.485 | 137.47 | 35.995 | 120.566 | 134.282 | 70.491 | -52.939 | 71.763 | 203.166 | 455.553 | 242.114 | 260.425 | 218.12 | 169.502 | 90.413 | 92.105 | 55.946 | 18.99 | 14.928 | 98.469 | 96.488 | 36.319 | 23.277 | 39.177 | 76.308 | 16.15 | 23.061 | 40.69 | 67.148 | 43.388 | 62.593 | 114.786 | 114.808 | 82.544 | 52.28 | 47.704 | 40.739 | 44.115 | 82.489 | 116.999 | 115.214 | 127.555 | 128.636 | 87.738 | 125.716 | 166.967 | 109.713 | 93.387 | 156.74 | 102.141 | 138.985 | 224.041 | 191.081 | 140.721 | 76.914 | 138.744 | 144.754 | 123.257 |
Inkomen voor belasting ratio
| 0.077 | 0.088 | 0.091 | 0.025 | 0.073 | 0.087 | 0.047 | -0.033 | 0.037 | 0.09 | 0.175 | 0.096 | 0.118 | 0.12 | 0.099 | 0.058 | 0.061 | 0.045 | 0.02 | 0.011 | 0.074 | 0.073 | 0.03 | 0.019 | 0.027 | 0.054 | 0.012 | 0.017 | 0.028 | 0.054 | 0.035 | 0.049 | 0.084 | 0.102 | 0.08 | 0.044 | 0.043 | 0.036 | 0.034 | 0.059 | 0.074 | 0.081 | 0.092 | 0.087 | 0.06 | 0.086 | 0.113 | 0.066 | 0.053 | 0.082 | 0.058 | 0.071 | 0.093 | 0.075 | 0.065 | 0.038 | 0.072 | 0.076 | 0.08 |
Belastingkosten
| 57.658 | 59.353 | 27.378 | 28.19 | 44.142 | 44.217 | 28.746 | -9.504 | 17.009 | 67.501 | 70.435 | 81.363 | 74.814 | 72.487 | 46.887 | 29.899 | 22.773 | 18.837 | 7.412 | 13.453 | 12.685 | 31.86 | 16.455 | 9.438 | 19.055 | 23.891 | 59.448 | 6.56 | 18.738 | 39.684 | 18.45 | 30.766 | 37.83 | 36.069 | 22.051 | 24.487 | 11.807 | 22.471 | 12.833 | 23.842 | 36.47 | 43.724 | 32.358 | 45.801 | 29.933 | 38.723 | 40.679 | 31.717 | 6.694 | 52.768 | 18.228 | 55.22 | 43.768 | 52.601 | 32.953 | 16.414 | 32.686 | 9.398 | 37.295 |
Nettowinst
| 125.191 | 110.526 | 107.371 | 21.312 | 76.809 | 90.475 | 41.028 | -43.435 | 54.565 | 135.119 | 384.55 | 160.956 | 184.456 | 144.588 | 121.972 | 60.427 | 69.327 | 37.083 | 11.446 | 1.412 | 83.265 | 66.2 | 18.37 | 13.97 | 20.651 | 50.69 | -43.378 | 16.366 | 22.414 | 27.208 | 24.95 | 30.268 | 77.151 | 78.668 | 60.493 | 27.407 | 35.897 | 18.268 | 31.282 | 58.647 | 80.529 | 71.49 | 95.197 | 82.835 | 57.805 | 86.993 | 126.288 | 77.996 | 86.693 | 103.972 | 84.073 | 84.003 | 181.807 | 139.815 | 108.752 | 60.581 | 107.224 | 137.701 | 91.456 |
Nettowinstmarge
| 0.053 | 0.055 | 0.071 | 0.015 | 0.047 | 0.059 | 0.027 | -0.027 | 0.028 | 0.06 | 0.148 | 0.064 | 0.083 | 0.079 | 0.071 | 0.039 | 0.046 | 0.03 | 0.012 | 0.001 | 0.063 | 0.05 | 0.015 | 0.011 | 0.014 | 0.036 | -0.032 | 0.012 | 0.016 | 0.022 | 0.02 | 0.024 | 0.056 | 0.07 | 0.059 | 0.023 | 0.032 | 0.016 | 0.024 | 0.042 | 0.051 | 0.05 | 0.069 | 0.056 | 0.04 | 0.059 | 0.085 | 0.047 | 0.049 | 0.054 | 0.048 | 0.043 | 0.075 | 0.055 | 0.05 | 0.03 | 0.056 | 0.072 | 0.059 |
WPA (Winst Per Aandeel)
| 0.95 | 0.84 | 0.81 | 0.16 | 0.58 | 0.69 | 0.31 | -0.33 | 0.42 | 1.03 | 2.87 | 1.2 | 1.51 | 1.21 | 1.04 | 0.51 | 0.59 | 0.31 | 0.1 | 0.012 | 0.7 | 0.56 | 0.16 | 0.12 | 0.17 | 0.43 | -0.37 | 0.14 | 0.19 | 0.23 | 0.22 | 0.26 | 0.66 | 0.67 | 0.51 | 0.23 | 0.3 | 0.15 | 0.26 | 0.49 | 0.67 | 0.59 | 0.81 | 0.7 | 0.49 | 0.74 | 1.08 | 0.66 | 0.74 | 0.88 | 0.72 | 0.71 | 1.54 | 1.25 | 1.03 | 0.54 | 0.96 | 1.32 | 0.88 |
Verwaterde WPA
| 0.95 | 0.78 | 0.78 | 0.16 | 0.58 | 0.69 | 0.31 | -0.33 | 0.41 | 1.03 | 2.86 | 1.2 | 1.5 | 1.16 | 0.9 | 0.51 | 0.59 | 0.31 | 0.1 | 0.012 | 0.7 | 0.56 | 0.15 | 0.12 | 0.17 | 0.43 | -0.36 | 0.14 | 0.19 | 0.23 | 0.22 | 0.26 | 0.66 | 0.67 | 0.51 | 0.23 | 0.3 | 0.15 | 0.26 | 0.49 | 0.66 | 0.59 | 0.76 | 0.7 | 0.47 | 0.7 | 1.01 | 0.66 | 0.7 | 0.87 | 0.67 | 0.71 | 1.54 | 1.25 | 1.02 | 0.54 | 0.96 | 1.32 | 0.86 |
EBITDA
| 190.94 | 158.827 | 130.301 | 86.724 | 152.614 | 161.095 | 106.265 | -14.024 | 107.943 | 225.037 | 496.754 | 277.229 | 280.131 | 247.209 | 192.922 | 113.068 | 116.245 | 77.429 | 40.798 | 38.918 | 125.873 | 122.61 | 57.776 | 43.056 | 66.11 | 98.554 | 38.534 | 49.776 | 66.401 | 91.32 | 67.074 | 85.752 | 139.109 | 138.926 | 106.572 | 74.521 | 73.712 | 64.971 | 68.904 | 107.401 | 140.022 | 136.585 | 153.025 | 153.333 | 114.521 | 152.62 | 191.273 | 153.144 | 124.487 | 183.475 | 133.851 | 180.604 | 266.82 | 225.951 | 173.502 | 123.944 | 161.312 | 148.37 | 161.746 |
EBITDA ratio
| 0.081 | 0.078 | 0.086 | 0.06 | 0.093 | 0.105 | 0.071 | -0.009 | 0.056 | 0.1 | 0.191 | 0.11 | 0.127 | 0.136 | 0.113 | 0.073 | 0.077 | 0.062 | 0.042 | 0.029 | 0.095 | 0.092 | 0.047 | 0.035 | 0.045 | 0.07 | 0.028 | 0.037 | 0.046 | 0.073 | 0.054 | 0.067 | 0.102 | 0.124 | 0.103 | 0.063 | 0.066 | 0.057 | 0.053 | 0.077 | 0.089 | 0.096 | 0.111 | 0.104 | 0.079 | 0.104 | 0.129 | 0.093 | 0.071 | 0.096 | 0.076 | 0.092 | 0.111 | 0.089 | 0.08 | 0.061 | 0.084 | 0.078 | 0.105 |