Jarllytec Co. , Ltd.
TPEx:3548.TWO
218.5 (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
| 2,284.669 | 2,378.584 | 2,345.954 | 2,584.601 | 1,970.994 | 1,319.114 | 1,700.533 | 1,639.302 | 1,448.424 | 2,232.349 | 2,436.337 | 1,684.866 | 1,797.337 | 1,528.126 | 1,657.917 | 1,528.718 | 1,376.763 | 982.832 | 1,437.855 | 1,450.086 | 1,498.386 | 1,377.247 | 1,623.69 | 1,530.282 | 1,442.587 | 1,179.025 | 1,347.35 | 1,425.036 | 1,381.873 | 1,318.569 | 1,335.739 | 1,552.861 | 1,586.693 | 1,091.874 | 1,210.451 | 966.112 | 846.031 | 848.099 | 985.495 | 906.252 | 1,041.102 | 799.71 | 994.84 | 911.058 | 626.449 | 598.699 | 728.824 | 853.582 | 879.187 | 761.739 | 842.287 | 909.087 | 835.782 | 757.075 | 818.159 | 803.729 | 896.976 | 825.421 |
Kosten van de omzet
| 1,887.007 | 1,996.726 | 1,870.957 | 2,068.641 | 1,668.981 | 1,150.069 | 1,382.068 | 1,310.109 | 1,158.811 | 1,765.638 | 1,991.639 | 1,435.614 | 1,544.024 | 1,246.664 | 1,313.56 | 1,171.135 | 1,096.984 | 837.281 | 1,142.916 | 1,087.708 | 1,162.835 | 1,076.788 | 1,334.118 | 1,219.379 | 1,184.077 | 920.865 | 1,075.221 | 1,100.862 | 1,050.552 | 995.907 | 1,108.486 | 1,148.314 | 1,234.057 | 808.205 | 922.927 | 734.231 | 679.642 | 692.119 | 801.374 | 739.317 | 804.554 | 646.966 | 774.016 | 690.768 | 501.044 | 468.871 | 561.8 | 669.208 | 686.993 | 631.869 | 707.197 | 771.279 | 757.156 | 658.16 | 680.255 | 656.669 | 713.652 | 659.25 |
Brutowinst
| 397.662 | 381.858 | 474.997 | 515.96 | 302.013 | 169.045 | 318.465 | 329.193 | 289.613 | 466.711 | 444.698 | 249.252 | 253.313 | 281.462 | 344.357 | 357.583 | 279.779 | 145.551 | 294.939 | 362.378 | 335.551 | 300.459 | 289.572 | 310.903 | 258.51 | 258.16 | 272.129 | 324.174 | 331.321 | 322.662 | 227.253 | 404.547 | 352.636 | 283.669 | 287.524 | 231.881 | 166.389 | 155.98 | 184.121 | 166.935 | 236.548 | 152.744 | 220.824 | 220.29 | 125.405 | 129.828 | 167.024 | 184.374 | 192.194 | 129.87 | 135.09 | 137.808 | 78.626 | 98.915 | 137.904 | 147.06 | 183.324 | 166.171 |
Brutowinstmarge
| 0.174 | 0.161 | 0.202 | 0.2 | 0.153 | 0.128 | 0.187 | 0.201 | 0.2 | 0.209 | 0.183 | 0.148 | 0.141 | 0.184 | 0.208 | 0.234 | 0.203 | 0.148 | 0.205 | 0.25 | 0.224 | 0.218 | 0.178 | 0.203 | 0.179 | 0.219 | 0.202 | 0.227 | 0.24 | 0.245 | 0.17 | 0.261 | 0.222 | 0.26 | 0.238 | 0.24 | 0.197 | 0.184 | 0.187 | 0.184 | 0.227 | 0.191 | 0.222 | 0.242 | 0.2 | 0.217 | 0.229 | 0.216 | 0.219 | 0.17 | 0.16 | 0.152 | 0.094 | 0.131 | 0.169 | 0.183 | 0.204 | 0.201 |
Onderzoek- en ontwikkelingskosten
| 69.531 | 52.418 | 69.471 | 60.668 | 48.772 | 44.884 | 63.182 | 62.306 | 48.002 | 47.453 | 90.828 | 62.755 | 58.981 | 67.258 | 71.587 | 60.615 | 54.729 | 43.741 | 59.104 | 51.295 | 42.042 | 45.028 | 51.807 | 47.437 | 45.732 | 45.461 | 47.087 | 44.611 | 37.196 | 35.549 | 49.346 | 47.787 | 44.353 | 41.219 | 43.705 | 38.842 | 42.829 | 44.473 | 50.874 | 44.03 | 51.036 | 38.572 | 74.136 | 71.816 | 57.497 | 58.284 | 43.454 | 55.233 | 55.074 | 47.299 | 56.756 | 45.941 | 53.265 | 41.386 | 47.818 | 47.566 | 53.212 | 36.721 |
Algemene en administratieve kosten
| 128.185 | 135.689 | 137.583 | 132.995 | 108.118 | 73.936 | 81.41 | 103.826 | 83.903 | 103.237 | 103.764 | 69.122 | 65.871 | 71.841 | 79.313 | 76.958 | 72.121 | 63.2 | 75.237 | 83.867 | 80.202 | 77.976 | 71.8 | 80.519 | 83.48 | 57.704 | 62.969 | 69.676 | 59.718 | 56.064 | 83.463 | 87.734 | 81.018 | 47.856 | 62.564 | 57.511 | 50.538 | 50.488 | 65.479 | 48.835 | 44.446 | 36.753 | 35.878 | 46.123 | 37.707 | 34.102 | 49.621 | 39.133 | 41.817 | 36.945 | 42.776 | 37.036 | 38.723 | 31.521 | 60.924 | 31.688 | 43.73 | 32.517 |
Verkoop- en marketingkosten
| 50.807 | 50.421 | 63.051 | 56.019 | 55.493 | 47.498 | 67.827 | 78.267 | 88.112 | 113.801 | 108.577 | 98.933 | 106.535 | 100.269 | 85.753 | 81.735 | 82.34 | 49.194 | 64.395 | 74.864 | 75.291 | 59.836 | 23.213 | 63.939 | 43.502 | 47.502 | 59.94 | 60.068 | 94.805 | 87.788 | 53.023 | 121.438 | 92.888 | 117.288 | 103.09 | 62.07 | 50.425 | 48.881 | 57.559 | 62.213 | 59.258 | 41.151 | 53.415 | 45.577 | 37.171 | 27.209 | 53.888 | 37.291 | 40.279 | 24.799 | 33.408 | 33.835 | 22.21 | 31.327 | 40.642 | 37.54 | 31.681 | 36.124 |
Verkoop-, algemene en administratieve kosten
| 150.847 | 166.834 | 178.856 | 189.014 | 163.611 | 121.434 | 149.237 | 182.093 | 172.015 | 217.038 | 212.341 | 168.055 | 172.406 | 172.11 | 165.066 | 158.693 | 154.461 | 112.394 | 139.632 | 158.731 | 155.493 | 137.812 | 95.013 | 144.458 | 126.982 | 105.206 | 122.909 | 129.744 | 154.523 | 143.852 | 136.486 | 209.172 | 173.906 | 165.144 | 165.654 | 119.581 | 100.963 | 99.369 | 123.038 | 111.048 | 103.704 | 77.904 | 89.293 | 91.7 | 74.878 | 61.311 | 103.509 | 76.424 | 82.096 | 61.744 | 76.184 | 70.871 | 60.933 | 62.848 | 101.566 | 69.228 | 75.411 | 68.641 |
Overige kosten
| 38.429 | 53.741 | -7.251 | 36.747 | 79.85 | 4.833 | -6.896 | 136.381 | 97.972 | 40.755 | 2.415 | 12.775 | 6.316 | 42.562 | -50.925 | -26.319 | 102.878 | 37.599 | -12.726 | 70.342 | 54.164 | -2.861 | 25.163 | 77.731 | 26.326 | 42.518 | -6.382 | 19.842 | 18.003 | 26.09 | -13.715 | 21.178 | 30.051 | 10.725 | 7.877 | 16.959 | 9.455 | 10.536 | 1.924 | 7.577 | 4.011 | 12.479 | 9.869 | 12.299 | 10.346 | 6.297 | 19.03 | 6.742 | 3.664 | 2.098 | 3.62 | 7.037 | 14.507 | -0.906 | 4.545 | 8.939 | 13.685 | 1.558 |
Bedrijfskosten
| 220.378 | 219.252 | 248.327 | 249.682 | 212.383 | 166.318 | 212.419 | 244.399 | 220.017 | 264.491 | 303.169 | 230.81 | 231.387 | 239.368 | 236.653 | 219.308 | 209.19 | 156.135 | 198.736 | 210.026 | 197.535 | 182.84 | 146.82 | 191.895 | 172.714 | 150.667 | 169.996 | 174.355 | 191.719 | 179.401 | 185.832 | 256.959 | 218.259 | 206.363 | 209.359 | 158.423 | 143.792 | 143.842 | 173.912 | 155.078 | 154.74 | 116.476 | 163.429 | 163.516 | 132.375 | 119.595 | 146.963 | 131.657 | 137.17 | 109.043 | 132.94 | 116.812 | 114.198 | 104.234 | 149.384 | 116.794 | 128.623 | 105.362 |
Bedrijfsresultaat
| 177.284 | 162.606 | 226.67 | 313.91 | 181.922 | 23.26 | 111.031 | 226.155 | 172.28 | 245.475 | 150.472 | 18.442 | 21.926 | 42.094 | 107.704 | 138.275 | 70.589 | -10.584 | 96.203 | 152.352 | 138.016 | 117.619 | 142.752 | 119.008 | 85.796 | 107.493 | 102.133 | 149.819 | 139.602 | 143.261 | 41.421 | 147.588 | 134.377 | 77.306 | 78.165 | 73.458 | 22.597 | 12.138 | 10.209 | 11.857 | 81.808 | 36.268 | 57.395 | 56.774 | -6.97 | 10.233 | 20.061 | 52.717 | 55.024 | 20.827 | 2.15 | 20.996 | -35.572 | -5.319 | -11.48 | 30.266 | 54.701 | 60.809 |
Bedrijfsresultaat ratio
| 0.078 | 0.068 | 0.097 | 0.121 | 0.092 | 0.018 | 0.065 | 0.138 | 0.119 | 0.11 | 0.062 | 0.011 | 0.012 | 0.028 | 0.065 | 0.09 | 0.051 | -0.011 | 0.067 | 0.105 | 0.092 | 0.085 | 0.088 | 0.078 | 0.059 | 0.091 | 0.076 | 0.105 | 0.101 | 0.109 | 0.031 | 0.095 | 0.085 | 0.071 | 0.065 | 0.076 | 0.027 | 0.014 | 0.01 | 0.013 | 0.079 | 0.045 | 0.058 | 0.062 | -0.011 | 0.017 | 0.028 | 0.062 | 0.063 | 0.027 | 0.003 | 0.023 | -0.043 | -0.007 | -0.014 | 0.038 | 0.061 | 0.074 |
Totaal overige inkomsten en kosten netto
| 52.701 | 63.513 | 3.661 | -3.837 | 0.515 | -8.13 | -5.021 | -1.12 | -21.283 | -3.019 | -3.597 | 6.178 | 5.32 | 48.187 | -51.623 | -27.429 | 97.526 | 43.759 | -11.942 | 69.285 | 47.006 | 8.68 | 3.939 | 77.234 | 119.77 | -28.197 | -26.63 | -21.186 | 1.797 | -21.622 | 43.848 | 14.386 | 51.691 | 2.609 | 12.016 | 63.074 | 1.595 | 6.881 | 24.233 | 23.367 | -10.809 | 36.036 | 16.092 | 1.084 | 11.177 | 27.725 | 14.841 | -4.374 | 10.737 | -3.916 | -0.333 | 29.964 | -2.35 | 6.562 | -37.106 | -8.838 | 23.133 | 0.227 |
Inkomen voor belasting
| 229.985 | 226.119 | 230.331 | 310.073 | 182.437 | 15.13 | 106.01 | 225.035 | 150.997 | 242.456 | 146.875 | 24.62 | 27.246 | 90.281 | 56.081 | 110.846 | 168.115 | 33.175 | 84.261 | 221.637 | 185.022 | 126.299 | 146.691 | 196.242 | 205.566 | 79.296 | 75.503 | 128.633 | 141.399 | 121.639 | 85.269 | 161.974 | 186.068 | 79.915 | 90.181 | 136.532 | 24.192 | 19.019 | 34.442 | 35.224 | 70.999 | 72.304 | 73.487 | 57.858 | 4.207 | 37.958 | 34.902 | 48.343 | 65.761 | 16.911 | 1.817 | 50.96 | -37.922 | 1.243 | -48.586 | 21.428 | 77.834 | 61.036 |
Inkomen voor belasting ratio
| 0.101 | 0.095 | 0.098 | 0.12 | 0.093 | 0.011 | 0.062 | 0.137 | 0.104 | 0.109 | 0.06 | 0.015 | 0.015 | 0.059 | 0.034 | 0.073 | 0.122 | 0.034 | 0.059 | 0.153 | 0.123 | 0.092 | 0.09 | 0.128 | 0.142 | 0.067 | 0.056 | 0.09 | 0.102 | 0.092 | 0.064 | 0.104 | 0.117 | 0.073 | 0.075 | 0.141 | 0.029 | 0.022 | 0.035 | 0.039 | 0.068 | 0.09 | 0.074 | 0.064 | 0.007 | 0.063 | 0.048 | 0.057 | 0.075 | 0.022 | 0.002 | 0.056 | -0.045 | 0.002 | -0.059 | 0.027 | 0.087 | 0.074 |
Belastingkosten
| 65.951 | 60.981 | 48.559 | 82.539 | 59.956 | 11.639 | 49.308 | 58.141 | 63.709 | 79.372 | -6.217 | 5.919 | 13.838 | 27.687 | -5.666 | -5.657 | 59.721 | 17.135 | -8.928 | 67.719 | 57.9 | 35.838 | 39.07 | 54.253 | 64.276 | 20.947 | 12.607 | 40.553 | 50.06 | 30.416 | 24.24 | 31.599 | 52.042 | 21.648 | 25.664 | 22.661 | 22.725 | 2.613 | 6.072 | 8.83 | 21.811 | 8.409 | 9.369 | 5.027 | 7.369 | 7.271 | 18.448 | 10.182 | 10.317 | 5.658 | -3.677 | 6.907 | 0.132 | -4.526 | -5.66 | 4.669 | 2.597 | 17.452 |
Nettowinst
| 164.034 | 165.138 | 181.772 | 227.534 | 122.481 | 3.491 | 56.702 | 166.894 | 87.288 | 163.084 | 153.092 | 18.701 | 13.408 | 62.594 | 61.747 | 116.503 | 108.394 | 16.04 | 93.189 | 153.918 | 127.122 | 90.461 | 107.621 | 141.989 | 141.29 | 56.513 | 74.939 | 88.337 | 92.827 | 94.248 | 60.898 | 128.468 | 134.2 | 57.583 | 64.896 | 114.557 | 0.709 | 17.573 | 28.991 | 26.763 | 50.463 | 64.428 | 65.099 | 53.13 | -2.682 | 30.65 | 16.712 | 38.049 | 56.189 | 11.64 | 5.662 | 44.011 | -37.857 | 5.635 | -43.278 | 16.317 | 75.172 | 44.013 |
Nettowinstmarge
| 0.072 | 0.069 | 0.077 | 0.088 | 0.062 | 0.003 | 0.033 | 0.102 | 0.06 | 0.073 | 0.063 | 0.011 | 0.007 | 0.041 | 0.037 | 0.076 | 0.079 | 0.016 | 0.065 | 0.106 | 0.085 | 0.066 | 0.066 | 0.093 | 0.098 | 0.048 | 0.056 | 0.062 | 0.067 | 0.071 | 0.046 | 0.083 | 0.085 | 0.053 | 0.054 | 0.119 | 0.001 | 0.021 | 0.029 | 0.03 | 0.048 | 0.081 | 0.065 | 0.058 | -0.004 | 0.051 | 0.023 | 0.045 | 0.064 | 0.015 | 0.007 | 0.048 | -0.045 | 0.007 | -0.053 | 0.02 | 0.084 | 0.053 |
WPA (Winst Per Aandeel)
| 2.48 | 2.5 | 2.82 | 3.75 | 2.04 | 0.058 | 0.94 | 2.52 | 1.36 | 2.71 | 2.62 | 0.32 | 0.22 | 1.04 | 1.03 | 1.94 | 1.8 | 0.27 | 1.55 | 2.56 | 2.12 | 1.5 | 1.79 | 2.36 | 2.35 | 0.94 | 1.25 | 1.47 | 1.54 | 1.57 | 1.21 | 2.55 | 2.67 | 1.15 | 1.26 | 2.27 | 0.01 | 0.34 | 0.56 | 0.52 | 0.98 | 1.24 | 1.26 | 1.03 | -0.049 | 0.6 | 0.32 | 0.73 | 1.08 | 0.22 | 0.11 | 0.85 | -0.73 | 0.11 | -0.84 | 0.32 | 1.47 | 0.86 |
Verwaterde WPA
| 2.38 | 2.4 | 2.74 | 3.44 | 1.86 | 0.057 | 0.94 | 2.52 | 1.36 | 2.7 | 2.62 | 0.31 | 0.22 | 1.04 | 1.03 | 1.92 | 1.8 | 0.26 | 1.55 | 2.53 | 2.09 | 1.49 | 1.79 | 2.33 | 2.33 | 0.94 | 1.25 | 1.46 | 1.54 | 1.56 | 1.21 | 2.52 | 2.66 | 1.14 | 1.26 | 2.25 | 0.01 | 0.34 | 0.56 | 0.52 | 0.97 | 1.24 | 1.26 | 1.03 | -0.049 | 0.59 | 0.32 | 0.73 | 1.08 | 0.22 | 0.11 | 0.85 | -0.73 | 0.11 | -0.84 | 0.32 | 1.47 | 0.83 |
EBITDA
| 272.703 | 253.607 | 320.069 | 401.712 | 266.705 | 105.147 | 192.007 | 308.609 | 255.632 | 321.981 | 218.135 | 105.043 | 97.509 | 152.238 | 122.824 | 166.096 | 244.81 | 84.553 | 132.333 | 275.105 | 242.586 | 166.311 | 187.508 | 237.666 | 245.865 | 117.404 | 108.024 | 176.449 | 171.212 | 155.955 | 109.278 | 192.738 | 218.542 | 110.241 | 114.46 | 164.254 | 53.664 | 47.976 | 61.277 | 62.37 | 95.965 | 98.367 | 101.088 | 79.403 | 28.362 | 56.566 | 61.3 | 72.275 | 91.618 | 41.521 | 27.012 | 77.739 | -10.733 | 24.456 | -17.957 | 41.67 | 104.746 | 77.507 |
EBITDA ratio
| 0.119 | 0.107 | 0.136 | 0.155 | 0.135 | 0.08 | 0.113 | 0.188 | 0.176 | 0.144 | 0.09 | 0.062 | 0.054 | 0.1 | 0.074 | 0.109 | 0.178 | 0.086 | 0.092 | 0.19 | 0.162 | 0.121 | 0.115 | 0.155 | 0.17 | 0.1 | 0.08 | 0.124 | 0.124 | 0.118 | 0.082 | 0.124 | 0.138 | 0.101 | 0.095 | 0.17 | 0.063 | 0.057 | 0.062 | 0.069 | 0.092 | 0.123 | 0.102 | 0.087 | 0.045 | 0.094 | 0.084 | 0.085 | 0.104 | 0.055 | 0.032 | 0.086 | -0.013 | 0.032 | -0.022 | 0.052 | 0.117 | 0.094 |