Alltop Technology Co., Ltd.
TPEx:3526.TWO
187 (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
| 907.734 | 768.595 | 588.159 | 686.616 | 682.38 | 596.017 | 429.961 | 524.232 | 642.546 | 524.739 | 618.361 | 684.768 | 679.559 | 723.036 | 532.459 | 538.282 | 590.208 | 690.697 | 322.821 | 567.675 | 575.053 | 440.924 | 396.109 | 504.154 | 534.262 | 485.212 | 430.936 | 521.47 | 535.669 | 447.611 | 384.954 | 461.923 | 548.475 | 451.011 | 469.71 | 487.734 | 447.144 | 377.282 | 410.183 | 443.786 | 472.437 | 432.119 | 355.065 | 415.571 | 431.371 | 376.651 | 386.442 | 361.402 | 518.53 | 486.796 | 439.122 | 461.273 | 554.248 | 536.41 | 479.095 | 510.916 | 569.683 | 592.174 | 605.028 |
Kosten van de omzet
| 423.268 | 379.467 | 275.499 | 325.226 | 319.687 | 292.743 | 228.427 | 280.049 | 336.42 | 291.541 | 330.242 | 360.592 | 365.924 | 382.871 | 286.489 | 285.916 | 297.211 | 324.608 | 188.798 | 293.996 | 305.62 | 256.799 | 234.073 | 286.743 | 306.116 | 304.714 | 271.126 | 294.916 | 299.005 | 267.668 | 248.004 | 249.458 | 311.622 | 308.625 | 302.056 | 331.971 | 322.283 | 311.029 | 305.228 | 311.31 | 321.615 | 305.804 | 280.546 | 309.626 | 337.452 | 281.955 | 255.041 | 277.278 | 353.766 | 329.758 | 312.916 | 336.138 | 389.148 | 362.13 | 341.578 | 349.467 | 382.141 | 389.734 | 338.333 |
Brutowinst
| 484.466 | 389.128 | 312.66 | 361.39 | 362.693 | 303.274 | 201.534 | 244.183 | 306.126 | 233.198 | 288.119 | 324.176 | 313.635 | 340.165 | 245.97 | 252.366 | 292.997 | 366.089 | 134.023 | 273.679 | 269.433 | 184.125 | 162.036 | 217.411 | 228.146 | 180.498 | 159.81 | 226.554 | 236.664 | 179.943 | 136.95 | 212.465 | 236.853 | 142.386 | 167.654 | 155.763 | 124.861 | 66.253 | 104.955 | 132.476 | 150.822 | 126.315 | 74.519 | 105.945 | 93.919 | 94.696 | 131.401 | 84.124 | 164.764 | 157.038 | 126.206 | 125.135 | 165.1 | 174.28 | 137.517 | 161.449 | 187.542 | 202.44 | 266.695 |
Brutowinstmarge
| 0.534 | 0.506 | 0.532 | 0.526 | 0.532 | 0.509 | 0.469 | 0.466 | 0.476 | 0.444 | 0.466 | 0.473 | 0.462 | 0.47 | 0.462 | 0.469 | 0.496 | 0.53 | 0.415 | 0.482 | 0.469 | 0.418 | 0.409 | 0.431 | 0.427 | 0.372 | 0.371 | 0.434 | 0.442 | 0.402 | 0.356 | 0.46 | 0.432 | 0.316 | 0.357 | 0.319 | 0.279 | 0.176 | 0.256 | 0.299 | 0.319 | 0.292 | 0.21 | 0.255 | 0.218 | 0.251 | 0.34 | 0.233 | 0.318 | 0.323 | 0.287 | 0.271 | 0.298 | 0.325 | 0.287 | 0.316 | 0.329 | 0.342 | 0.441 |
Onderzoek- en ontwikkelingskosten
| 0 | 20.114 | 14.077 | 16.243 | 19.184 | 13.977 | 14.146 | 16.655 | 23.041 | 16.325 | 16.606 | 18.942 | 23.195 | 18.078 | 18.086 | 16.374 | 19.744 | 16.8 | 11.882 | 15.522 | 22.284 | 15.834 | 16.365 | 16.986 | 16.745 | 15.773 | 14.183 | 14.655 | 17.336 | 13.132 | 12.735 | 12.75 | 15.806 | 15.546 | 12.915 | 14.558 | 16.395 | 13.407 | 12.951 | 16.773 | 16.012 | 17.465 | 13.015 | 14.519 | 15.368 | 13.613 | 12.521 | 4.603 | 18.667 | 13.937 | 13.501 | 19.216 | 22.676 | 11.48 | 14.667 | 20.118 | 23.072 | 16.014 | 14.332 |
Algemene en administratieve kosten
| 0 | 95.67 | 88.212 | 81.309 | 68.614 | 73.461 | 65.321 | 66.563 | 63.735 | 70.024 | 78.483 | 76.938 | 68.219 | 75.915 | 71.143 | 66.368 | 62.6 | 72.087 | 53.514 | 66.095 | 60.906 | 59.58 | 55.391 | 60.445 | 59.855 | 60.441 | 53.212 | 54.278 | 57.992 | 52.798 | 50.518 | 60.782 | 58.764 | 51.737 | 55.615 | 52.299 | 52.855 | 46.68 | 51.544 | 49.507 | 50.014 | 59.151 | 57.361 | 61.692 | 55.501 | 48.757 | 61.334 | 59.337 | 65.265 | 55.664 | 53.36 | 56.208 | 57.54 | 58.734 | 57.169 | 57.645 | 52.427 | 56.355 | 56.915 |
Verkoop- en marketingkosten
| 0 | 37.953 | 35.5 | 31.911 | 42.217 | 30.878 | 26.776 | 30.48 | 39.395 | 30.522 | 27.879 | 35.813 | 45.735 | 31.811 | 28.356 | 30.165 | 34.304 | 31.833 | 22.857 | 29.73 | 36.833 | 38.924 | 33.497 | 30.568 | 28.594 | 35.531 | 29.003 | 34.767 | 35.922 | 26.343 | 27.372 | 29.11 | 29.796 | 23.948 | 26.839 | 28.95 | 29.94 | 27.946 | 26.657 | 27.676 | 30.34 | 36.41 | 28.208 | 30.571 | 29.785 | 32.45 | 24.698 | 28.855 | 30.109 | 26.04 | 24.861 | 21.504 | 33.9 | 25.539 | 25.709 | 30.079 | 31.049 | 27.491 | 28.864 |
Verkoop-, algemene en administratieve kosten
| 0 | 121.776 | 123.712 | 113.22 | 110.831 | 104.339 | 92.097 | 97.043 | 103.13 | 100.546 | 106.362 | 112.751 | 113.954 | 107.726 | 99.499 | 96.533 | 96.904 | 103.92 | 76.371 | 95.825 | 97.739 | 98.504 | 88.888 | 91.013 | 88.449 | 95.972 | 82.215 | 89.045 | 93.914 | 79.141 | 77.89 | 89.892 | 88.56 | 75.685 | 82.454 | 81.249 | 82.795 | 74.626 | 78.201 | 77.183 | 80.354 | 95.561 | 85.569 | 92.263 | 85.286 | 81.207 | 86.032 | 88.192 | 95.374 | 81.704 | 78.221 | 77.712 | 91.44 | 84.273 | 82.878 | 87.724 | 83.476 | 83.846 | 85.779 |
Overige kosten
| -164.919 | 28.386 | 19.164 | -132.653 | 1.756 | 39.965 | -16.603 | -16.861 | 32.342 | 19.17 | 13.239 | -3.573 | 9.363 | 2.85 | 14.24 | 6.702 | -17.771 | -1.75 | 14.946 | -0.987 | 23.577 | 15.664 | 4.262 | 6.115 | 30.962 | 44.356 | -21.338 | -9.279 | -0.772 | -9.977 | -11.659 | 34.446 | 1.467 | 15.244 | -2.795 | 7.029 | 22.665 | 2.68 | 6.279 | 1.066 | 4.732 | 1.921 | 6.709 | 5.363 | 1.234 | 4.248 | 1.519 | 1.25 | 6.661 | 9.012 | 0.169 | 3.202 | 0.651 | 0.052 | 3.275 | 2.079 | 0.89 | -0.059 | 1.955 |
Bedrijfskosten
| 164.919 | 141.89 | 137.789 | 132.653 | 130.015 | 118.316 | 106.243 | 113.698 | 126.171 | 116.871 | 122.968 | 131.693 | 137.149 | 125.804 | 117.585 | 112.907 | 116.648 | 120.72 | 88.253 | 111.347 | 120.023 | 114.338 | 105.253 | 107.999 | 105.194 | 111.745 | 96.398 | 103.7 | 111.25 | 92.273 | 90.625 | 102.642 | 104.366 | 91.231 | 95.369 | 95.807 | 99.19 | 88.033 | 91.152 | 93.956 | 96.366 | 113.026 | 98.584 | 106.782 | 100.654 | 94.82 | 98.553 | 92.795 | 114.041 | 95.641 | 91.722 | 96.928 | 114.116 | 95.753 | 97.545 | 107.842 | 106.548 | 99.86 | 100.111 |
Bedrijfsresultaat
| 319.547 | 247.238 | 218.279 | 228.737 | 252.114 | 244.303 | 95.942 | 128.189 | 225.01 | 148.434 | 191.378 | 205.015 | 176.486 | 214.361 | 128.385 | 139.459 | 176.349 | 245.369 | 45.77 | 162.332 | 149.41 | 69.787 | 56.783 | 109.412 | 122.952 | 68.753 | 63.412 | 122.854 | 125.414 | 87.67 | 46.325 | 109.823 | 132.487 | 51.155 | 72.285 | 59.956 | 25.671 | -21.78 | 13.803 | 38.52 | 54.456 | 13.289 | -24.065 | -0.837 | -6.735 | -0.124 | 32.848 | -8.671 | 50.723 | 61.397 | 34.484 | 28.207 | 50.984 | 78.527 | 39.972 | 53.607 | 80.994 | 102.58 | 166.584 |
Bedrijfsresultaat ratio
| 0.352 | 0.322 | 0.371 | 0.333 | 0.369 | 0.41 | 0.223 | 0.245 | 0.35 | 0.283 | 0.309 | 0.299 | 0.26 | 0.296 | 0.241 | 0.259 | 0.299 | 0.355 | 0.142 | 0.286 | 0.26 | 0.158 | 0.143 | 0.217 | 0.23 | 0.142 | 0.147 | 0.236 | 0.234 | 0.196 | 0.12 | 0.238 | 0.242 | 0.113 | 0.154 | 0.123 | 0.057 | -0.058 | 0.034 | 0.087 | 0.115 | 0.031 | -0.068 | -0.002 | -0.016 | -0 | 0.085 | -0.024 | 0.098 | 0.126 | 0.079 | 0.061 | 0.092 | 0.146 | 0.083 | 0.105 | 0.142 | 0.173 | 0.275 |
Totaal overige inkomsten en kosten netto
| -6.119 | 48.292 | -2.134 | 4.68 | -4.75 | -15.198 | 3.615 | -11.498 | -2.876 | -7.575 | -3.751 | -2.356 | 16.288 | 10.383 | 21.442 | 8.054 | -17.232 | 5.184 | 14.524 | -5.188 | 18.724 | 13.888 | 0.273 | 4.244 | 29.011 | 42.516 | -22.689 | -11 | -9.383 | -11.77 | -12.539 | 34.203 | 1.772 | 14.428 | -3.077 | 6.864 | 22.202 | 1.804 | 5.4 | -0.22 | 3.403 | 0.556 | 5.369 | 3.02 | -0.009 | 4.205 | -0.859 | 2.17 | 4.993 | 7.383 | 2.465 | 2.829 | -5.619 | -3.411 | 4.82 | -5.282 | -12.516 | -10.578 | 13.935 |
Inkomen voor belasting
| 313.428 | 295.53 | 216.145 | 233.417 | 247.364 | 229.105 | 99.557 | 116.691 | 222.134 | 140.859 | 187.627 | 202.659 | 192.774 | 224.744 | 149.827 | 147.513 | 159.117 | 250.553 | 60.294 | 157.144 | 168.134 | 83.675 | 57.056 | 113.656 | 151.963 | 111.269 | 40.723 | 111.854 | 116.031 | 75.9 | 33.786 | 144.026 | 134.259 | 65.583 | 69.208 | 66.82 | 47.873 | -19.976 | 19.203 | 38.3 | 57.859 | 13.845 | -18.696 | 2.183 | -6.744 | 4.081 | 31.989 | -6.501 | 55.716 | 68.78 | 36.949 | 31.036 | 45.365 | 75.116 | 44.792 | 48.325 | 68.478 | 92.002 | 180.519 |
Inkomen voor belasting ratio
| 0.345 | 0.385 | 0.367 | 0.34 | 0.363 | 0.384 | 0.232 | 0.223 | 0.346 | 0.268 | 0.303 | 0.296 | 0.284 | 0.311 | 0.281 | 0.274 | 0.27 | 0.363 | 0.187 | 0.277 | 0.292 | 0.19 | 0.144 | 0.225 | 0.284 | 0.229 | 0.094 | 0.214 | 0.217 | 0.17 | 0.088 | 0.312 | 0.245 | 0.145 | 0.147 | 0.137 | 0.107 | -0.053 | 0.047 | 0.086 | 0.122 | 0.032 | -0.053 | 0.005 | -0.016 | 0.011 | 0.083 | -0.018 | 0.107 | 0.141 | 0.084 | 0.067 | 0.082 | 0.14 | 0.093 | 0.095 | 0.12 | 0.155 | 0.298 |
Belastingkosten
| 48.493 | 38.925 | 35.066 | 33.497 | 37.876 | 28.465 | 19.908 | 17.411 | 41.589 | 21.257 | 32.968 | 34.366 | 36.825 | 30.704 | 24.937 | 30.15 | 14.722 | 43.357 | 9.832 | 28.963 | 24.944 | 7.88 | 9.822 | 2.679 | 29.19 | 27.515 | 16.805 | 48.826 | 66.711 | 14.962 | 5.528 | 8.19 | 6.027 | 5.502 | 6.176 | 5.134 | 6.287 | 3.866 | 5.946 | 5.556 | 3.207 | 1.107 | 3.048 | 18.1 | 0.852 | 3.026 | 5.209 | 3.469 | 6.776 | 9.504 | 6.943 | 13.11 | 10.317 | 11.599 | 10.282 | 11.503 | 15.89 | 3.277 | 39.669 |
Nettowinst
| 264.935 | 257.757 | 181.079 | 199.92 | 209.488 | 200.64 | 79.649 | 99.28 | 180.545 | 119.602 | 154.659 | 168.293 | 155.949 | 194.04 | 124.89 | 117.363 | 144.395 | 207.196 | 50.462 | 128.181 | 143.19 | 75.795 | 47.234 | 110.977 | 122.773 | 83.754 | 23.918 | 63.028 | 49.32 | 60.938 | 28.258 | 135.836 | 128.232 | 60.081 | 63.032 | 61.686 | 41.586 | -23.842 | 13.257 | 32.744 | 54.652 | 12.738 | -21.744 | -15.917 | -7.596 | 1.055 | 26.78 | -9.986 | 48.714 | 59.442 | 29.201 | 17.434 | 36.91 | 62.543 | 36.254 | 36.955 | 53.163 | 90.161 | 141.139 |
Nettowinstmarge
| 0.292 | 0.335 | 0.308 | 0.291 | 0.307 | 0.337 | 0.185 | 0.189 | 0.281 | 0.228 | 0.25 | 0.246 | 0.229 | 0.268 | 0.235 | 0.218 | 0.245 | 0.3 | 0.156 | 0.226 | 0.249 | 0.172 | 0.119 | 0.22 | 0.23 | 0.173 | 0.056 | 0.121 | 0.092 | 0.136 | 0.073 | 0.294 | 0.234 | 0.133 | 0.134 | 0.126 | 0.093 | -0.063 | 0.032 | 0.074 | 0.116 | 0.029 | -0.061 | -0.038 | -0.018 | 0.003 | 0.069 | -0.028 | 0.094 | 0.122 | 0.066 | 0.038 | 0.067 | 0.117 | 0.076 | 0.072 | 0.093 | 0.152 | 0.233 |
WPA (Winst Per Aandeel)
| 4.37 | 4.33 | 3.06 | 3.38 | 3.55 | 3.4 | 1.35 | 1.68 | 2.83 | 2.03 | 2.64 | 2.87 | 2.71 | 3.48 | 2.15 | 2.16 | 1.99 | 2.88 | 0.73 | 2.66 | 2.97 | 1.57 | 0.97 | 2.28 | 2.52 | 1.69 | 0.48 | 1.28 | 1 | 1.24 | 0.57 | 2.77 | 2.61 | 1.24 | 1.31 | 1.27 | 0.85 | -0.48 | 0.27 | 0.73 | 1.23 | 0.28 | -0.48 | -0.36 | -0.17 | 0.027 | 0.59 | -0.22 | 1.08 | 1.31 | 0.64 | 0.38 | 0.81 | 1.37 | 0.8 | 0.81 | 1.16 | 1.97 | 3.09 |
Verwaterde WPA
| 0 | 3.7 | 2.63 | 3.05 | 3.27 | 3.07 | 1.21 | 1.55 | 2.83 | 1.95 | 2.52 | 2.81 | 2.55 | 3.21 | 1.93 | 2.16 | 1.81 | 2.58 | 0.66 | 2.66 | 2.68 | 1.44 | 0.88 | 2.28 | 2.31 | 1.59 | 0.48 | 1.28 | 0.96 | 1.16 | 0.56 | 2.77 | 2.59 | 1.21 | 1.28 | 1.27 | 0.83 | -0.48 | 0.27 | 0.73 | 1.09 | 0.27 | -0.48 | -0.36 | -0.17 | 0.027 | 0.56 | -0.22 | 0.99 | 1.19 | 0.6 | 0.38 | 0.81 | 1.37 | 0.72 | 0.81 | 1.16 | 1.97 | 2.98 |
EBITDA
| 319.547 | 285.816 | 255.267 | 276.397 | 289.687 | 281.411 | 135.526 | 170.276 | 267.31 | 191.776 | 234.306 | 244.264 | 238.526 | 269.657 | 193.568 | 193.755 | 204.855 | 293.279 | 104.457 | 207.008 | 215.751 | 127.344 | 101.692 | 156.033 | 195.386 | 156.106 | 84.411 | 157.067 | 170.96 | 124.433 | 81.324 | 194.39 | 184.222 | 116.657 | 120.537 | 119.099 | 100.911 | 32.796 | 72.119 | 88.873 | 107.374 | 62.537 | 27.905 | 47.289 | 35.514 | 46.683 | 74.516 | 35.474 | 100.246 | 114.169 | 79.124 | 74.722 | 95.924 | 119.632 | 87.149 | 87.51 | 110.09 | 133.39 | 197.972 |
EBITDA ratio
| 0.352 | 0.372 | 0.434 | 0.403 | 0.425 | 0.472 | 0.315 | 0.325 | 0.416 | 0.365 | 0.379 | 0.357 | 0.351 | 0.373 | 0.364 | 0.36 | 0.347 | 0.425 | 0.324 | 0.365 | 0.375 | 0.289 | 0.257 | 0.309 | 0.366 | 0.322 | 0.196 | 0.301 | 0.319 | 0.278 | 0.211 | 0.421 | 0.336 | 0.259 | 0.257 | 0.244 | 0.226 | 0.087 | 0.176 | 0.2 | 0.227 | 0.145 | 0.079 | 0.114 | 0.082 | 0.124 | 0.193 | 0.098 | 0.193 | 0.235 | 0.18 | 0.162 | 0.173 | 0.223 | 0.182 | 0.171 | 0.193 | 0.225 | 0.327 |