Leadtrend Technology Corporation
TWSE:3588.TW
76.3 (TWD) • At close November 8, 2024
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
| 378.685 | 311.084 | 328.394 | 333.221 | 264.033 | 215.946 | 285.223 | 316.54 | 481.412 | 548.702 | 600.745 | 588.447 | 515.937 | 429.354 | 408.029 | 388.823 | 356.555 | 293.192 | 286.288 | 274.75 | 250.533 | 236.819 | 258.392 | 295.917 | 285.832 | 240.296 | 242.301 | 294.127 | 251.975 | 235.082 | 302.778 | 365.74 | 282.417 | 272.83 | 265.154 | 278.519 | 258.278 | 237.035 | 255.644 | 292.118 | 273.336 | 252.028 | 271.797 | 285.044 | 269.636 | 235.481 | 239.119 | 305.372 | 287.804 | 250.076 | 212.486 | 257.228 | 253.797 | 250.149 | 260.448 | 332.102 | 358.933 | 290.559 |
Kosten van de omzet
| 250.06 | 210.252 | 210.677 | 207.4 | 174.846 | 137.694 | 178.664 | 192.047 | 280.133 | 317.885 | 335.884 | 327.979 | 307.417 | 281.244 | 276.474 | 256.331 | 245.066 | 202.625 | 187.358 | 179.153 | 163.115 | 154.506 | 171.199 | 183.93 | 180.469 | 156.145 | 155.907 | 193.853 | 168.494 | 155.08 | 199.338 | 239.292 | 181.015 | 173.28 | 165.4 | 181.625 | 163.834 | 142.064 | 163.975 | 190.016 | 175.41 | 159.808 | 176.495 | 183.706 | 169.462 | 147.072 | 151.63 | 191.858 | 176.512 | 158.56 | 132.68 | 161.09 | 158.341 | 155.115 | 159.709 | 199.087 | 216.884 | 178.084 |
Brutowinst
| 128.625 | 100.832 | 117.717 | 125.821 | 89.187 | 78.252 | 106.559 | 124.493 | 201.279 | 230.817 | 264.861 | 260.468 | 208.52 | 148.11 | 131.555 | 132.492 | 111.489 | 90.567 | 98.93 | 95.597 | 87.418 | 82.313 | 87.193 | 111.987 | 105.363 | 84.151 | 86.394 | 100.274 | 83.481 | 80.002 | 103.44 | 126.448 | 101.402 | 99.55 | 99.754 | 96.894 | 94.444 | 94.971 | 91.669 | 102.102 | 97.926 | 92.22 | 95.302 | 101.338 | 100.174 | 88.409 | 87.489 | 113.514 | 111.292 | 91.516 | 79.806 | 96.138 | 95.456 | 95.034 | 100.739 | 133.015 | 142.049 | 112.475 |
Brutowinstmarge
| 0.34 | 0.324 | 0.358 | 0.378 | 0.338 | 0.362 | 0.374 | 0.393 | 0.418 | 0.421 | 0.441 | 0.443 | 0.404 | 0.345 | 0.322 | 0.341 | 0.313 | 0.309 | 0.346 | 0.348 | 0.349 | 0.348 | 0.337 | 0.378 | 0.369 | 0.35 | 0.357 | 0.341 | 0.331 | 0.34 | 0.342 | 0.346 | 0.359 | 0.365 | 0.376 | 0.348 | 0.366 | 0.401 | 0.359 | 0.35 | 0.358 | 0.366 | 0.351 | 0.356 | 0.372 | 0.375 | 0.366 | 0.372 | 0.387 | 0.366 | 0.376 | 0.374 | 0.376 | 0.38 | 0.387 | 0.401 | 0.396 | 0.387 |
Onderzoek- en ontwikkelingskosten
| 69.397 | 63.924 | 63.497 | 75.047 | 68.218 | 60.609 | 74.893 | 73.971 | 79.343 | 84.771 | 85.555 | 82.664 | 71.308 | 65.273 | 62.794 | 63.816 | 61.51 | 52.964 | 48.125 | 53.402 | 50.886 | 48.015 | 62.386 | 58.665 | 56.623 | 52.193 | 48.31 | 54.195 | 47.234 | 45.471 | 50.035 | 54.521 | 43.884 | 43.146 | 49.994 | 50.665 | 43.367 | 44.376 | 43.962 | 49.181 | 43.765 | 41.88 | 43.71 | 43.287 | 43.537 | 39.503 | 43.739 | 38.637 | 42.624 | 36.395 | 34.519 | 39.338 | 36.879 | 35.256 | 29.055 | 35.248 | 33.671 | 27.423 |
Algemene en administratieve kosten
| 27.526 | 33.02 | 24.033 | 28.144 | 23.99 | 21.76 | 26.539 | 24.292 | 28.562 | 28.156 | 38.495 | 30.46 | 25.008 | 22.94 | 21.683 | 21.835 | 17.319 | 17.254 | 17.13 | 18.403 | 16.424 | 16.739 | 18.188 | 18.166 | 18.03 | 15.514 | 17.162 | 15.11 | 16.57 | 15.555 | 16.586 | 17.728 | 18.952 | 16.347 | 17.138 | 18.667 | 18.184 | 16.84 | 17.373 | 16.842 | 16.846 | 17.583 | 16.036 | 16.677 | 18.123 | 16.929 | 13.815 | 20.129 | 17.784 | 14.754 | 15.055 | 13.257 | 10.226 | 8.91 | 12.026 | 12.451 | 12.186 | 11.685 |
Verkoop- en marketingkosten
| 16.538 | 18.545 | 19.009 | 22.929 | 13.752 | 14.245 | 19.266 | 20.203 | 23.588 | 24.52 | 27.881 | 25.875 | 21.218 | 17.742 | 19.338 | 18.472 | 15.6 | 15.27 | 17.307 | 17.749 | 16.78 | 14.946 | 22.546 | 17.747 | 15.139 | 11.623 | 13.113 | 13.517 | 12.503 | 11.208 | 11.46 | 10.219 | 8.025 | 7.396 | 8.185 | 7.488 | 7.088 | 7.285 | 7.144 | 7.92 | 7.298 | 6.791 | 7.306 | 6.735 | 7.037 | 7.374 | 5.08 | 12.778 | 9.567 | 10.179 | 10.167 | 9.399 | 8.382 | 7.385 | 8.079 | 8.805 | 8.824 | 7.306 |
Verkoop-, algemene en administratieve kosten
| 28.473 | 34.985 | 24.491 | 51.073 | 37.742 | 36.005 | 45.805 | 44.495 | 52.15 | 52.676 | 66.376 | 56.335 | 46.226 | 40.682 | 41.021 | 40.307 | 32.919 | 32.524 | 34.437 | 36.152 | 33.204 | 31.685 | 40.734 | 35.913 | 33.169 | 27.137 | 30.275 | 28.627 | 29.073 | 26.763 | 28.046 | 27.947 | 26.977 | 23.743 | 25.323 | 26.155 | 25.272 | 24.125 | 24.517 | 24.762 | 24.144 | 24.374 | 23.342 | 23.412 | 25.16 | 24.303 | 18.895 | 32.907 | 27.351 | 24.933 | 25.222 | 22.656 | 18.608 | 16.295 | 20.105 | 21.256 | 21.01 | 18.991 |
Overige kosten
| 5.123 | 1.492 | -1.867 | 24.408 | 2.931 | 1.712 | -0.864 | 5.304 | 8.027 | 3.671 | 7.572 | 3.643 | -1.584 | 0.486 | -3.1 | -3.328 | -2.467 | 0.706 | -4.19 | 0.834 | 1.755 | 0.853 | 1.694 | -0.951 | 7.282 | 0.44 | 3.329 | 0.973 | 0.294 | -5.884 | 22.109 | -8.001 | -5.436 | -4.605 | 10.817 | 16.572 | -3.129 | -2.403 | 23.214 | 6.144 | -4.829 | 2.411 | 17.625 | -3.046 | 3.572 | 7.095 | 3.024 | 0.154 | 2.394 | -4.355 | 1.182 | 0.003 | 0.204 | 0.799 | 0.207 | 0.612 | 0.708 | -0.079 |
Bedrijfskosten
| 97.87 | 98.909 | 87.988 | 126.12 | 105.96 | 96.614 | 120.698 | 118.466 | 131.493 | 137.447 | 151.931 | 138.999 | 117.534 | 105.955 | 103.815 | 104.123 | 94.429 | 85.488 | 82.562 | 89.554 | 84.09 | 79.7 | 103.12 | 94.578 | 89.792 | 79.33 | 78.585 | 82.822 | 76.307 | 72.234 | 78.081 | 82.468 | 70.861 | 66.889 | 75.317 | 76.82 | 68.639 | 68.501 | 68.479 | 73.943 | 67.909 | 66.254 | 67.052 | 66.699 | 68.697 | 63.806 | 62.634 | 71.544 | 69.975 | 61.328 | 59.741 | 61.994 | 55.487 | 51.551 | 49.16 | 56.504 | 54.681 | 46.414 |
Bedrijfsresultaat
| 30.755 | 1.923 | 29.729 | 24.918 | -13.003 | -16.97 | -14.428 | 11.948 | 79.205 | 113.462 | 121.585 | 121.469 | 90.986 | 42.155 | 27.74 | 28.369 | 17.06 | 5.079 | 16.368 | 6.043 | 3.328 | 2.613 | -15.927 | 17.409 | 15.571 | 4.821 | 7.809 | 17.452 | 7.174 | 7.768 | 25.359 | 43.98 | 30.541 | 32.661 | 24.437 | 20.074 | 25.805 | 26.47 | 23.19 | 28.159 | 30.017 | 25.966 | 28.25 | 34.639 | 31.477 | 24.603 | 24.855 | 41.97 | 41.317 | 30.188 | 20.065 | 34.144 | 39.969 | 43.483 | 51.579 | 76.511 | 87.368 | 66.061 |
Bedrijfsresultaat ratio
| 0.081 | 0.006 | 0.091 | 0.075 | -0.049 | -0.079 | -0.051 | 0.038 | 0.165 | 0.207 | 0.202 | 0.206 | 0.176 | 0.098 | 0.068 | 0.073 | 0.048 | 0.017 | 0.057 | 0.022 | 0.013 | 0.011 | -0.062 | 0.059 | 0.054 | 0.02 | 0.032 | 0.059 | 0.028 | 0.033 | 0.084 | 0.12 | 0.108 | 0.12 | 0.092 | 0.072 | 0.1 | 0.112 | 0.091 | 0.096 | 0.11 | 0.103 | 0.104 | 0.122 | 0.117 | 0.104 | 0.104 | 0.137 | 0.144 | 0.121 | 0.094 | 0.133 | 0.157 | 0.174 | 0.198 | 0.23 | 0.243 | 0.227 |
Totaal overige inkomsten en kosten netto
| 6.823 | 8.428 | 0.059 | -0.122 | -0.122 | 0.233 | -0.113 | -0.13 | -0.155 | 0.412 | -0.081 | 4.384 | -0.791 | -2.204 | -2.343 | -2.441 | -1.452 | 3.352 | -2.714 | 2.448 | 3.341 | 2.751 | 3.672 | 0.696 | 8.904 | 3.577 | -0.125 | 2.054 | 1.452 | -4.037 | 12.258 | -5.172 | -2.253 | -0.766 | -0.958 | 20.709 | 0.858 | 1.248 | 12.935 | 9.557 | -1.31 | 5.758 | 8.278 | 0.331 | 6.721 | 9.916 | 4.612 | 2.888 | 5.197 | -1.766 | 3.011 | 10.753 | -0.913 | 3.809 | -3.417 | -4.897 | 1.916 | -0.701 |
Inkomen voor belasting
| 37.578 | 10.351 | 29.788 | 24.796 | -13.125 | -16.737 | -14.541 | 11.818 | 79.05 | 113.874 | 121.504 | 125.853 | 90.195 | 39.951 | 25.397 | 25.928 | 15.608 | 8.431 | 13.654 | 8.491 | 6.669 | 5.364 | -12.255 | 18.105 | 24.475 | 8.398 | 7.684 | 19.506 | 8.626 | 3.731 | 37.617 | 38.808 | 28.288 | 31.895 | 23.479 | 40.783 | 26.663 | 27.718 | 36.125 | 37.716 | 28.707 | 31.724 | 36.528 | 34.97 | 38.198 | 34.519 | 29.467 | 44.858 | 46.514 | 28.422 | 23.076 | 44.897 | 39.056 | 47.292 | 48.162 | 71.614 | 89.284 | 65.36 |
Inkomen voor belasting ratio
| 0.099 | 0.033 | 0.091 | 0.074 | -0.05 | -0.078 | -0.051 | 0.037 | 0.164 | 0.208 | 0.202 | 0.214 | 0.175 | 0.093 | 0.062 | 0.067 | 0.044 | 0.029 | 0.048 | 0.031 | 0.027 | 0.023 | -0.047 | 0.061 | 0.086 | 0.035 | 0.032 | 0.066 | 0.034 | 0.016 | 0.124 | 0.106 | 0.1 | 0.117 | 0.089 | 0.146 | 0.103 | 0.117 | 0.141 | 0.129 | 0.105 | 0.126 | 0.134 | 0.123 | 0.142 | 0.147 | 0.123 | 0.147 | 0.162 | 0.114 | 0.109 | 0.175 | 0.154 | 0.189 | 0.185 | 0.216 | 0.249 | 0.225 |
Belastingkosten
| -7.123 | 21.445 | -4.142 | 24.145 | 28.529 | -0.331 | -6.118 | 1.149 | 22.89 | 19.917 | 5.511 | 20.674 | 15.201 | 7.14 | 0.379 | 6.902 | 4.593 | 2.982 | 4.288 | -0.818 | 4.24 | 3.091 | -14.613 | 6.34 | 7.04 | 2.941 | 5.662 | 4.951 | 6.389 | 1.985 | 7.86 | 8.347 | 9.421 | 7.697 | 3.522 | 5.823 | 4.924 | 6.726 | 15.858 | 5.454 | 4.108 | 4.715 | 10.604 | 9.422 | 5.774 | 5.312 | 10.273 | 6.365 | 5.445 | 1.707 | 6.745 | 1.328 | 3.35 | 1.164 | 0.589 | 1.825 | 3.912 | -0.047 |
Nettowinst
| 44.701 | 10.351 | 33.93 | 24.796 | -13.125 | -16.406 | -8.423 | 10.669 | 56.16 | 93.957 | 115.993 | 105.179 | 74.994 | 32.811 | 25.018 | 19.026 | 11.015 | 5.449 | 9.366 | 9.309 | 2.429 | 2.273 | 2.358 | 11.765 | 17.435 | 5.457 | 2.022 | 14.555 | 2.237 | 1.746 | 29.757 | 30.461 | 18.867 | 24.198 | 19.957 | 34.96 | 21.739 | 20.992 | 20.267 | 32.262 | 24.599 | 27.009 | 25.924 | 25.548 | 32.424 | 29.207 | 19.194 | 38.493 | 41.069 | 26.607 | 16.331 | 43.569 | 35.706 | 46.128 | 47.573 | 69.789 | 85.372 | 65.36 |
Nettowinstmarge
| 0.118 | 0.033 | 0.103 | 0.074 | -0.05 | -0.076 | -0.03 | 0.034 | 0.117 | 0.171 | 0.193 | 0.179 | 0.145 | 0.076 | 0.061 | 0.049 | 0.031 | 0.019 | 0.033 | 0.034 | 0.01 | 0.01 | 0.009 | 0.04 | 0.061 | 0.023 | 0.008 | 0.049 | 0.009 | 0.007 | 0.098 | 0.083 | 0.067 | 0.089 | 0.075 | 0.126 | 0.084 | 0.089 | 0.079 | 0.11 | 0.09 | 0.107 | 0.095 | 0.09 | 0.12 | 0.124 | 0.08 | 0.126 | 0.143 | 0.106 | 0.077 | 0.169 | 0.141 | 0.184 | 0.183 | 0.21 | 0.238 | 0.225 |
WPA (Winst Per Aandeel)
| 0.74 | 0.18 | 0.58 | 0.43 | -0.22 | -0.29 | -0.14 | 0.19 | 0.95 | 1.65 | 2.1 | 1.85 | 1.23 | 0.58 | 0.46 | 0.34 | 0.2 | 0.099 | 0.17 | 0.16 | 0.041 | 0.041 | 0.043 | 0.21 | 0.3 | 0.099 | 0.038 | 0.26 | 0.041 | 0.033 | 0.55 | 0.54 | 0.34 | 0.44 | 0.37 | 0.63 | 0.39 | 0.38 | 0.38 | 0.58 | 0.44 | 0.49 | 0.49 | 0.47 | 0.59 | 0.53 | 0.36 | 0.71 | 0.76 | 0.49 | 0.31 | 0.83 | 0.68 | 0.89 | 0.91 | 1.34 | 1.66 | 1.23 |
Verwaterde WPA
| 0.73 | 0.18 | 0.58 | 0.43 | -0.22 | -0.29 | -0.14 | 0.19 | 0.93 | 1.65 | 2.05 | 1.82 | 1.21 | 0.57 | 0.46 | 0.34 | 0.2 | 0.099 | 0.17 | 0.16 | 0.041 | 0.041 | 0.043 | 0.21 | 0.3 | 0.099 | 0.038 | 0.26 | 0.041 | 0.033 | 0.55 | 0.53 | 0.34 | 0.43 | 0.37 | 0.63 | 0.39 | 0.38 | 0.38 | 0.58 | 0.44 | 0.49 | 0.49 | 0.46 | 0.58 | 0.53 | 0.36 | 0.69 | 0.72 | 0.47 | 0.31 | 0.83 | 0.68 | 0.84 | 0.91 | 1.34 | 1.66 | 1.17 |
EBITDA
| 51.355 | 23.411 | 53.004 | 49.023 | 15.648 | 4.75 | 11.343 | 37.798 | 105.224 | 138.118 | 145.544 | 148.242 | 109.683 | 59.887 | 45.968 | 46.484 | 36.137 | 29.098 | 33.751 | 28.678 | 27.33 | 24.979 | 4.422 | 34.172 | 39.68 | 20.262 | 22.92 | 33.654 | 22.397 | 20.46 | 37.134 | 54.974 | 40.297 | 41.18 | 32.599 | 28.123 | 34.261 | 34.827 | 31.453 | 36.657 | 38.848 | 34.716 | 37.553 | 44.378 | 41.402 | 35.117 | 35.298 | 51.765 | 50.767 | 40.33 | 28.929 | 43.221 | 48.846 | 52.142 | 60.197 | 84.949 | 95.449 | 73.955 |
EBITDA ratio
| 0.136 | 0.075 | 0.161 | 0.147 | 0.059 | 0.022 | 0.04 | 0.119 | 0.219 | 0.252 | 0.242 | 0.252 | 0.213 | 0.139 | 0.113 | 0.12 | 0.101 | 0.099 | 0.118 | 0.104 | 0.109 | 0.105 | 0.017 | 0.115 | 0.139 | 0.084 | 0.095 | 0.114 | 0.089 | 0.087 | 0.123 | 0.15 | 0.143 | 0.151 | 0.123 | 0.101 | 0.133 | 0.147 | 0.123 | 0.125 | 0.142 | 0.138 | 0.138 | 0.156 | 0.154 | 0.149 | 0.148 | 0.17 | 0.176 | 0.161 | 0.136 | 0.168 | 0.192 | 0.208 | 0.231 | 0.256 | 0.266 | 0.255 |