Forcecon Technology Co., Ltd.
TPEx:3483.TWO
155 (TWD) • At close November 20, 2023
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
| 2,178.307 | 1,914.361 | 2,101.655 | 2,501.049 | 2,022.2 | 1,717.821 | 1,704.591 | 1,883.474 | 1,849.544 | 1,983.878 | 2,445.466 | 2,102.995 | 1,692.93 | 1,578.136 | 1,641.135 | 1,724.144 | 1,597.038 | 900.111 | 1,266.232 | 1,406.778 | 1,169.208 | 988.465 | 1,207.409 | 1,254.315 | 1,024.843 | 887.107 | 1,079.46 | 1,090.809 | 860.86 | 870.334 | 971.039 | 989.591 | 827.065 | 749.407 | 870.112 | 707.918 | 533.226 | 641.183 | 814.508 | 798.864 | 789.123 | 630.839 | 789.674 | 769.982 | 700.376 | 624.002 | 786.295 | 958.908 | 1,035.557 | 868.343 | 878.563 | 919.361 | 863.116 | 716.071 | 807.272 | 782.323 | 920.663 | 902.005 |
| Kosten van de omzet
| 1,744.684 | 1,563.014 | 1,635.567 | 1,885.911 | 1,582.983 | 1,394.009 | 1,309.045 | 1,535.789 | 1,513.903 | 1,594.735 | 1,972.375 | 1,732.216 | 1,374.043 | 1,276.671 | 1,280.01 | 1,310.879 | 1,162.993 | 740.116 | 981.057 | 1,079.4 | 978.637 | 855.492 | 983.451 | 1,039.365 | 926.392 | 773.26 | 873.974 | 906.659 | 735.522 | 730.028 | 769.016 | 795.419 | 681.398 | 624.484 | 724.401 | 616.773 | 482.082 | 540.158 | 689.966 | 699.052 | 660.086 | 532.806 | 644.383 | 646.999 | 615.479 | 535.926 | 637.537 | 796.009 | 832.642 | 706.646 | 753.546 | 764.091 | 748.143 | 627.038 | 679.562 | 673.036 | 792.801 | 709.501 |
| Brutowinst
| 433.623 | 351.347 | 466.088 | 615.138 | 439.217 | 323.812 | 395.546 | 347.685 | 335.641 | 389.143 | 473.091 | 370.779 | 318.887 | 301.465 | 361.125 | 413.265 | 434.045 | 159.995 | 285.175 | 327.378 | 190.571 | 132.973 | 223.958 | 214.95 | 98.451 | 113.847 | 205.486 | 184.15 | 125.338 | 140.306 | 202.023 | 194.172 | 145.667 | 124.923 | 145.711 | 91.145 | 51.144 | 101.025 | 124.542 | 99.812 | 129.037 | 98.033 | 145.291 | 122.983 | 84.897 | 88.076 | 148.758 | 162.899 | 202.915 | 161.697 | 125.017 | 155.27 | 114.973 | 89.033 | 127.71 | 109.287 | 127.862 | 192.504 |
| Brutowinstmarge
| 0.199 | 0.184 | 0.222 | 0.246 | 0.217 | 0.189 | 0.232 | 0.185 | 0.181 | 0.196 | 0.193 | 0.176 | 0.188 | 0.191 | 0.22 | 0.24 | 0.272 | 0.178 | 0.225 | 0.233 | 0.163 | 0.135 | 0.185 | 0.171 | 0.096 | 0.128 | 0.19 | 0.169 | 0.146 | 0.161 | 0.208 | 0.196 | 0.176 | 0.167 | 0.167 | 0.129 | 0.096 | 0.158 | 0.153 | 0.125 | 0.164 | 0.155 | 0.184 | 0.16 | 0.121 | 0.141 | 0.189 | 0.17 | 0.196 | 0.186 | 0.142 | 0.169 | 0.133 | 0.124 | 0.158 | 0.14 | 0.139 | 0.213 |
| Onderzoek- en ontwikkelingskosten
| 152.576 | 143.475 | 157.07 | 143.815 | 131.758 | 128.757 | 141.433 | 143.606 | 117.659 | 125.774 | 158.035 | 133.438 | 113.474 | 119.486 | 154.652 | 120.132 | 111.341 | 89.306 | 99.95 | 86.431 | 83.954 | 79.316 | 81.601 | 74.028 | 77.342 | 68.48 | 81.645 | 78.426 | 80.134 | 68.715 | 74.994 | 65.188 | 67.843 | 60.418 | 61.859 | 67.277 | 70.195 | 60.426 | 62.08 | 60.278 | 57.556 | 52.296 | 58.201 | 47.596 | 52.97 | 52.106 | 56.968 | 53.552 | 58.545 | 49.888 | 51.492 | 48.615 | 55.141 | 51.287 | 62.472 | 51.294 | 71.134 | 63.601 |
| Algemene en administratieve kosten
| 116.584 | 89.304 | 140.391 | 130.285 | 112.939 | 67.689 | 68.384 | 116.529 | 89.676 | 82.961 | 75.332 | 82.439 | 60.24 | 54.17 | 54.361 | 62.944 | 71.324 | 43.457 | 56.954 | 67.617 | 41.827 | 38.581 | 47.16 | 43.191 | 39.319 | 34.966 | 34.712 | 37.252 | 32.254 | 26.789 | 51.543 | 56.647 | 37.243 | 29.787 | 32.845 | 31.618 | 37.424 | 38.906 | 38.544 | 34.75 | 36.133 | 36.683 | 38.508 | 45.955 | 29.043 | 40.237 | 42.522 | 41.602 | 42.736 | 38.648 | 26.659 | 42.355 | 29.152 | 36.493 | 42.163 | 47.147 | 40.733 | 39.221 |
| Verkoop- en marketingkosten
| 80.475 | 72.436 | 93.693 | 76.797 | 69.076 | 60.886 | 67.679 | 54.259 | 58.965 | 59.489 | 81.64 | 57.906 | 61.778 | 57.243 | 50.95 | 45.327 | 45.093 | 30.508 | 39.845 | 36.282 | 43.029 | 27.796 | 37.217 | 37.551 | 36.782 | 29.731 | 33.88 | 34.142 | 33.146 | 32.393 | 32.823 | 27.256 | 27.471 | 27.245 | 26.188 | 22.72 | 25.535 | 24.336 | 28.723 | 31.208 | 29.174 | 19.876 | 31.274 | 25.705 | 32.678 | 25.804 | 27.549 | 28.966 | 34.5 | 23.797 | 20.671 | 20.623 | 31.73 | 24.806 | 25.046 | 31.172 | 32.564 | 30.398 |
| Verkoop-, algemene en administratieve kosten
| 166.789 | 161.74 | 234.084 | 207.082 | 182.015 | 128.575 | 136.063 | 170.788 | 148.641 | 142.45 | 156.972 | 140.345 | 122.018 | 111.413 | 105.311 | 108.271 | 116.417 | 73.965 | 96.799 | 103.899 | 84.856 | 66.377 | 84.377 | 80.742 | 76.101 | 64.697 | 68.592 | 71.394 | 65.4 | 59.182 | 84.366 | 83.903 | 64.714 | 57.032 | 59.033 | 54.338 | 62.959 | 63.242 | 67.267 | 65.958 | 65.307 | 56.559 | 69.782 | 71.66 | 61.721 | 66.041 | 70.071 | 70.568 | 77.236 | 62.445 | 47.33 | 62.978 | 60.882 | 61.299 | 67.209 | 78.319 | 73.297 | 69.619 |
| Overige kosten
| 115.531 | -306.622 | -14.848 | 53.87 | 151.81 | 25.504 | -204.42 | 161.831 | 87.187 | 31.465 | 38.921 | 18.413 | 13.89 | 16.814 | 11.436 | 19.296 | 14.941 | 7.813 | 11.072 | 5.785 | 20.61 | 7.29 | 16.531 | 2.182 | 17.063 | 9.865 | 7.643 | 11.281 | 4.214 | 5.753 | 9.991 | 7.719 | 4.477 | 2.688 | 11.059 | 1.14 | 5.54 | 5.701 | 15.386 | 6.362 | 3.161 | 3.633 | 2.995 | 0.901 | 5.55 | 4.333 | 4.703 | 7.531 | 2.55 | 2.744 | 0.072 | 1.483 | -0.399 | 0.805 | -1.139 | 3.263 | 1.692 | 4.829 |
| Bedrijfskosten
| 319.365 | 306.622 | 391.154 | 350.897 | 313.773 | 257.332 | 277.496 | 314.394 | 266.3 | 268.224 | 315.007 | 273.783 | 235.492 | 230.899 | 259.963 | 228.403 | 227.758 | 163.271 | 196.749 | 190.33 | 168.81 | 145.693 | 165.978 | 154.77 | 153.443 | 133.177 | 150.237 | 149.82 | 145.534 | 127.897 | 159.36 | 149.091 | 132.557 | 117.45 | 120.892 | 121.615 | 133.154 | 123.668 | 129.347 | 126.236 | 122.863 | 108.855 | 127.983 | 119.256 | 114.691 | 118.147 | 127.039 | 124.12 | 135.781 | 112.333 | 98.822 | 111.593 | 116.023 | 112.586 | 129.681 | 129.613 | 144.431 | 133.22 |
| Bedrijfsresultaat
| 114.258 | 44.725 | 100.699 | 332.453 | 292.406 | 60.308 | 101.003 | 200.772 | 158.323 | 178.344 | 193.935 | 96.996 | 83.395 | 70.566 | 101.162 | 184.862 | 206.287 | -3.276 | 88.426 | 137.048 | 21.761 | -12.72 | 57.98 | 60.18 | -54.992 | -19.33 | 55.249 | 34.33 | -20.196 | 12.409 | 42.663 | 45.081 | 13.11 | 7.473 | 24.819 | -30.47 | -82.01 | -22.643 | -4.805 | -26.424 | 6.174 | -10.822 | 17.308 | 3.727 | -29.794 | -30.071 | 21.719 | 38.779 | 67.134 | 49.364 | 26.195 | 43.677 | -1.05 | -23.553 | -1.971 | -20.326 | -16.569 | 59.284 |
| Bedrijfsresultaat ratio
| 0.052 | 0.023 | 0.048 | 0.133 | 0.145 | 0.035 | 0.059 | 0.107 | 0.086 | 0.09 | 0.079 | 0.046 | 0.049 | 0.045 | 0.062 | 0.107 | 0.129 | -0.004 | 0.07 | 0.097 | 0.019 | -0.013 | 0.048 | 0.048 | -0.054 | -0.022 | 0.051 | 0.031 | -0.023 | 0.014 | 0.044 | 0.046 | 0.016 | 0.01 | 0.029 | -0.043 | -0.154 | -0.035 | -0.006 | -0.033 | 0.008 | -0.017 | 0.022 | 0.005 | -0.043 | -0.048 | 0.028 | 0.04 | 0.065 | 0.057 | 0.03 | 0.048 | -0.001 | -0.033 | -0.002 | -0.026 | -0.018 | 0.066 |
| Totaal overige inkomsten en kosten netto
| 122.639 | 108.201 | -7.881 | -11.058 | -10.265 | -12.789 | -38.532 | -11.725 | -11.432 | -17.715 | -5.816 | 23.763 | 10.733 | 3.784 | -42.413 | -44.4 | 4.663 | 12.923 | -25.967 | 10.752 | 28.776 | -11.41 | -21.619 | 19.49 | 66.289 | -35.786 | -15.463 | -7.221 | -11.397 | -37.587 | 49.876 | -8.437 | 16.041 | -12.846 | 20.948 | 37.562 | -0.976 | 9.298 | 23.021 | 4.766 | -1.609 | 11.873 | -3.083 | -8.262 | -4.726 | 1.579 | -6.66 | 5.586 | 6.814 | -1.723 | 0.529 | -9.302 | -5.721 | -0.922 | -13.201 | -12.556 | 3.712 | 3.686 |
| Inkomen voor belasting
| 236.897 | 152.926 | 92.818 | 321.395 | 282.141 | 47.519 | 62.471 | 189.047 | 146.891 | 160.629 | 188.119 | 120.759 | 94.128 | 74.35 | 58.749 | 140.462 | 210.95 | 9.647 | 62.459 | 147.8 | 50.537 | -24.13 | 36.361 | 79.67 | 11.297 | -55.116 | 39.786 | 27.109 | -31.593 | -25.178 | 92.539 | 36.644 | 29.151 | -5.373 | 45.767 | 7.092 | -82.986 | -13.345 | 18.216 | -21.658 | 4.565 | 1.051 | 14.225 | -4.535 | -34.52 | -28.492 | 15.059 | 44.365 | 73.948 | 47.641 | 26.724 | 34.375 | -6.771 | -24.475 | -15.172 | -32.882 | -12.857 | 62.97 |
| Inkomen voor belasting ratio
| 0.109 | 0.08 | 0.044 | 0.129 | 0.14 | 0.028 | 0.037 | 0.1 | 0.079 | 0.081 | 0.077 | 0.057 | 0.056 | 0.047 | 0.036 | 0.081 | 0.132 | 0.011 | 0.049 | 0.105 | 0.043 | -0.024 | 0.03 | 0.064 | 0.011 | -0.062 | 0.037 | 0.025 | -0.037 | -0.029 | 0.095 | 0.037 | 0.035 | -0.007 | 0.053 | 0.01 | -0.156 | -0.021 | 0.022 | -0.027 | 0.006 | 0.002 | 0.018 | -0.006 | -0.049 | -0.046 | 0.019 | 0.046 | 0.071 | 0.055 | 0.03 | 0.037 | -0.008 | -0.034 | -0.019 | -0.042 | -0.014 | 0.07 |
| Belastingkosten
| 11.345 | 20.514 | 15.107 | 52.67 | 23.579 | 16.041 | 9.402 | 28.462 | -2.829 | 25.305 | 29.145 | 19.583 | 3.804 | 24.776 | 21.303 | 41.732 | 56.95 | 4.423 | 4.766 | 45.155 | 16.268 | -4.654 | 7.264 | 16.923 | 3.322 | 2.233 | 6.771 | 4.621 | -5.026 | -2.261 | 18.412 | 8.37 | 2.593 | 4.272 | 3.817 | 0.174 | -9.534 | -1.715 | -0.027 | -0.488 | 3.113 | -2.383 | 9.208 | 1.667 | -6.636 | 12.083 | 1.524 | 12.358 | 25.28 | 12.974 | 15.689 | 8.686 | 10.626 | 10.996 | 9.771 | -4.029 | -7.301 | 17.92 |
| Nettowinst
| 225.552 | 132.412 | 77.711 | 268.725 | 258.562 | 31.478 | 53.069 | 160.585 | 149.72 | 135.324 | 158.974 | 101.176 | 90.324 | 49.574 | 37.446 | 98.73 | 154 | 5.224 | 57.693 | 102.645 | 34.269 | -19.476 | 29.097 | 62.747 | 7.975 | -57.349 | 33.011 | 22.487 | -26.571 | -22.92 | 74.042 | 34.531 | 26.764 | -9.175 | 42.029 | 6.988 | -73.098 | -11.492 | 18.514 | -20.267 | 3.209 | 4.961 | 5.17 | -6.377 | -25.688 | -37.15 | 7.807 | 40.772 | 52.858 | 37.445 | 28.135 | 31.972 | -7.31 | -30.73 | -19.585 | -23.107 | -1.514 | 48.853 |
| Nettowinstmarge
| 0.104 | 0.069 | 0.037 | 0.107 | 0.128 | 0.018 | 0.031 | 0.085 | 0.081 | 0.068 | 0.065 | 0.048 | 0.053 | 0.031 | 0.023 | 0.057 | 0.096 | 0.006 | 0.046 | 0.073 | 0.029 | -0.02 | 0.024 | 0.05 | 0.008 | -0.065 | 0.031 | 0.021 | -0.031 | -0.026 | 0.076 | 0.035 | 0.032 | -0.012 | 0.048 | 0.01 | -0.137 | -0.018 | 0.023 | -0.025 | 0.004 | 0.008 | 0.007 | -0.008 | -0.037 | -0.06 | 0.01 | 0.043 | 0.051 | 0.043 | 0.032 | 0.035 | -0.008 | -0.043 | -0.024 | -0.03 | -0.002 | 0.054 |
| WPA (Winst Per Aandeel)
| 2.72 | 1.61 | 0.94 | 3.43 | 3.33 | 0.4 | 0.68 | 1.92 | 1.81 | 1.64 | 1.51 | 1.36 | 1.22 | 0.67 | 0.51 | 1.35 | 2.17 | 0.076 | 0.87 | 1.57 | 0.53 | -0.3 | 0.44 | 0.95 | 0.12 | -0.87 | 0.49 | 0.34 | -0.4 | -0.35 | 1.13 | 0.53 | 0.41 | -0.14 | 0.61 | 0.1 | -1.11 | -0.17 | 0.27 | -0.31 | 0.051 | 0.073 | 0.077 | -0.097 | -0.39 | -0.57 | 0.12 | 0.6 | 0.79 | 0.55 | 0.42 | 0.48 | -0.11 | -0.46 | -0.29 | -0.41 | -0.027 | 0.87 |
| Verwaterde WPA
| 2.7 | 1.59 | 0.64 | 3.38 | 3.15 | 0.39 | 0.64 | 1.92 | 1.81 | 1.63 | 1.48 | 1.34 | 1.2 | 0.66 | 0.51 | 1.33 | 2.06 | 0.076 | 0.87 | 1.56 | 0.53 | -0.3 | 0.44 | 0.95 | 0.12 | -0.85 | 0.49 | 0.34 | -0.39 | -0.34 | 1.13 | 0.52 | 0.41 | -0.14 | 0.61 | 0.1 | -1.09 | -0.17 | 0.27 | -0.3 | 0.051 | 0.073 | 0.077 | -0.095 | -0.38 | -0.55 | 0.12 | 0.6 | 0.78 | 0.55 | 0.42 | 0.48 | -0.11 | -0.46 | -0.29 | -0.34 | -0.027 | 0.86 |
| EBITDA
| 230.278 | 291.521 | 211.88 | 436.407 | 394.248 | 162.933 | 201.853 | 298.63 | 251.414 | 268.686 | 266.633 | 203.274 | 172.564 | 166.506 | 111.526 | 220.529 | 266.073 | 67.66 | 134.69 | 212.448 | 109.251 | 24.153 | 126.581 | 135.863 | 53.217 | -2.23 | 85.023 | 71.587 | 10.129 | 24.882 | 137.825 | 76.407 | 76.461 | 41.189 | 93.126 | 59.7 | -46.178 | 24.254 | 54.516 | 16.624 | 41.633 | 32.707 | 38.78 | 28.133 | -1.506 | 4.891 | 61.725 | 76.135 | 85.847 | 110.924 | 62.535 | 72.798 | 26.617 | 9.168 | 14.671 | 0.172 | 16.39 | 91.166 |
| EBITDA ratio
| 0.106 | 0.152 | 0.101 | 0.174 | 0.195 | 0.095 | 0.118 | 0.159 | 0.136 | 0.135 | 0.109 | 0.097 | 0.102 | 0.106 | 0.068 | 0.128 | 0.167 | 0.075 | 0.106 | 0.151 | 0.093 | 0.024 | 0.105 | 0.108 | 0.052 | -0.003 | 0.079 | 0.066 | 0.012 | 0.029 | 0.142 | 0.077 | 0.092 | 0.055 | 0.107 | 0.084 | -0.087 | 0.038 | 0.067 | 0.021 | 0.053 | 0.052 | 0.049 | 0.037 | -0.002 | 0.008 | 0.079 | 0.079 | 0.083 | 0.128 | 0.071 | 0.079 | 0.031 | 0.013 | 0.018 | 0 | 0.018 | 0.101 |