Topkey Corporation (4536.TW) - Winst- en verliesrekening per kwartaal

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4536.TW
Financiële Gegevens

228 (TWD) • At close November 4, 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
Omzet Numbers are in millions	2,321.432	1,899.965	2,019.355	1,987.2	2,502.47	2,757.522	2,936.479	3,170.223	2,675.221	2,183.386	2,510.335	2,349.016	1,822.619	2,009.958	2,012.067	2,038.564	1,814.674	1,369.057	1,626.514	1,987.496	1,975.774	1,635.115	1,809.654	2,090.095	1,950.341	1,547.413	1,715.12	1,755.015	1,661.38	1,184.033	1,539.865	1,763.246	1,732.461	1,180.922	1,605.613	1,909.258	1,726.482	1,409.488	1,713.865	1,830.537	1,737.027	1,275.111	1,517.909	1,719.922	1,448.561	1,361.227	1,644.732	1,819.929	1,474.003	1,331.32
Kosten van de omzet Numbers are in millions	1,526.828	1,286.599	1,345.169	1,334.675	1,679.072	1,903.208	1,887.102	2,060.054	1,590.805	1,545.542	1,668.254	1,633.468	1,282.931	1,452.593	1,306.044	1,253.497	1,174.608	1,001.341	1,090.44	1,308.731	1,322.531	1,109.435	1,235.182	1,461.158	1,386.75	1,165.999	1,313.039	1,282.764	1,156.912	848.022	1,082.207	1,237.028	1,260.197	871	1,176.51	1,411.516	1,281.016	1,069.877	1,262.598	1,317.285	1,265.975	976.918	1,119.049	1,268.897	1,034.121	979.674	1,186.406	1,307.728	1,147.797	1,050.423
Brutowinst Numbers are in millions	794.604	613.366	674.186	652.525	823.398	854.314	1,049.377	1,110.169	1,084.416	637.844	842.081	715.548	539.688	557.365	706.023	785.067	640.066	367.716	536.074	678.765	653.243	525.68	574.472	628.937	563.591	381.414	402.081	472.251	504.468	336.011	457.658	526.218	472.264	309.922	429.103	497.742	445.466	339.611	451.267	513.252	471.052	298.193	398.86	451.025	414.44	381.553	458.326	512.201	326.206	280.897
Brutowinstmarge Numbers are in millions	0.342	0.323	0.334	0.328	0.329	0.31	0.357	0.35	0.405	0.292	0.335	0.305	0.296	0.277	0.351	0.385	0.353	0.269	0.33	0.342	0.331	0.321	0.317	0.301	0.289	0.246	0.234	0.269	0.304	0.284	0.297	0.298	0.273	0.262	0.267	0.261	0.258	0.241	0.263	0.28	0.271	0.234	0.263	0.262	0.286	0.28	0.279	0.281	0.221	0.211
Onderzoek- en ontwikkelingskosten Numbers are in millions	108.543	100.161	125.82	105.443	105.351	111.099	115.229	102.064	97.38	88.011	96.336	84.183	80.61	81.026	86.93	71.433	77.01	75.173	98.88	87.548	93.009	92.528	103.803	95.246	90.643	88.608	131.705	87.763	86.839	83.732	129.15	87.645	81.835	79.982	122.954	90.184	81.07	74.443	109.091	73.45	73.419	70.864	78.217	70.908	62.272	59.282	69.851	45.203	62.086	50.34
Algemene en administratieve kosten Numbers are in millions	185.708	176.017	141.164	161.785	191.671	174.971	83.358	233.511	222.125	159.249	185.975	158.149	137.723	146.016	158.62	135.211	144.016	114.604	128.497	153.948	156.05	135.671	145.928	144.287	156.729	107.527	120.315	143.48	143.104	112.579	126.669	148.337	157.011	162.083	141.412	164.084	146.163	119.447	14.935	39.242	42.166	38.12	33.84	32.144	27.983	25.776	26.573	25.143	20.088	18.264
Verkoop- en marketingkosten Numbers are in millions	54.406	48.944	55.255	48.743	50.707	50.046	62.302	55.026	55.183	62.232	73.647	56.982	54.77	58.649	60.853	53.82	56.792	49.296	65.813	60.532	58.633	57.429	61.212	60.917	63.477	58.623	58.623	59.022	55.136	50.527	48.626	55.83	55.568	56.99	53.733	66.345	59.981	61.63	39.214	29.798	28.58	24.02	33.263	32.024	27.358	24.725	5.042	41.057	63.801	29.688
Verkoop-, algemene en administratieve kosten Numbers are in millions	211.761	191.44	169.178	210.528	242.378	225.017	145.66	288.537	277.308	221.481	259.622	215.131	192.493	204.665	219.473	189.031	200.808	163.9	194.31	214.48	214.683	193.1	207.14	205.204	220.206	166.15	178.938	202.502	198.24	163.106	175.295	204.167	212.579	219.073	195.145	230.429	206.144	181.077	54.149	69.04	70.746	62.14	67.103	64.168	55.341	50.501	31.615	66.2	83.889	47.952
Overige kosten Numbers are in millions	23.506	26.141	63.863	15.959	56.289	19.43	36.978	32.23	37.418	40.926	-233.286	31.171	19.923	41.667	54.318	27.411	24.557	28.038	32.454	35.825	23.333	12.542	28.868	24.94	17.423	7.507	50.981	47.819	43.215	20.97	45.678	28.426	32.561	178.094	145.99	49.468	51.496	25.62	46.508	-1.982	-13.526	51.862	14.301	16.075	43.951	30.161	37.494	17.439	57.872	28.86
Bedrijfskosten Numbers are in millions	320.304	291.601	294.998	315.971	347.729	336.116	260.889	390.601	374.688	309.492	355.958	299.314	273.103	285.691	306.403	260.464	277.818	239.073	293.19	302.028	307.692	285.628	310.881	292.556	310.849	254.758	310.643	290.265	285.079	246.838	304.445	291.812	294.414	299.055	318.099	320.613	287.214	255.52	302.959	268.744	254.832	250.374	273.191	239.772	228.822	231.351	288.34	255.777	246.079	194.869
Bedrijfsresultaat Numbers are in millions	474.3	321.765	379.188	538.622	782.645	474.96	612.542	1,243.099	1,036.84	427.283	478.261	501.008	266.585	271.674	399.62	524.603	362.248	128.643	242.884	376.737	345.551	240.052	263.591	336.381	252.742	126.656	91.438	181.986	219.389	89.173	153.213	234.406	177.85	10.867	111.004	177.129	158.252	84.091	148.308	244.508	216.22	47.819	125.669	211.253	185.618	150.202	169.986	256.424	80.127	86.028
Bedrijfsresultaat ratio Numbers are in millions	0.204	0.169	0.188	0.271	0.313	0.172	0.209	0.392	0.388	0.196	0.191	0.213	0.146	0.135	0.199	0.257	0.2	0.094	0.149	0.19	0.175	0.147	0.146	0.161	0.13	0.082	0.053	0.104	0.132	0.075	0.099	0.133	0.103	0.009	0.069	0.093	0.092	0.06	0.087	0.134	0.124	0.038	0.083	0.123	0.128	0.11	0.103	0.141	0.054	0.065
Totaal overige inkomsten en kosten netto Numbers are in millions	142.329	206.272	-117.028	-16.259	-19.63	-25.742	-93.136	-32.657	-20.065	-12.701	25.473	-113.216	-16.679	50.008	-141.234	-136.43	-10.218	75.496	-60.132	-20.054	97.811	6.48	-15.203	49.407	228.636	-109.909	1.409	-7.564	29.416	-71.241	155.669	-1.588	59.226	223.142	38.635	143.98	57.049	-3.659	71.364	14.224	-38.072	33.426	37.158	13.178	49.573	49.427	29.398	-3.086	20.436	-13.055
Inkomen voor belasting Numbers are in millions	616.629	528.037	262.16	522.363	763.015	449.218	519.406	1,210.442	1,016.775	414.582	503.734	387.792	249.906	321.682	258.386	388.173	352.03	204.139	182.752	356.683	443.362	246.532	248.388	385.788	481.378	16.747	92.847	174.422	248.805	17.932	308.882	232.818	237.076	234.009	149.639	321.109	215.301	80.432	219.672	258.732	178.148	81.245	162.827	224.431	235.191	199.629	199.384	253.338	100.563	72.973
Inkomen voor belasting ratio Numbers are in millions	0.266	0.278	0.13	0.263	0.305	0.163	0.177	0.382	0.38	0.19	0.201	0.165	0.137	0.16	0.128	0.19	0.194	0.149	0.112	0.179	0.224	0.151	0.137	0.185	0.247	0.011	0.054	0.099	0.15	0.015	0.201	0.132	0.137	0.198	0.093	0.168	0.125	0.057	0.128	0.141	0.103	0.064	0.107	0.13	0.162	0.147	0.121	0.139	0.068	0.055
Belastingkosten Numbers are in millions	200.211	117.628	10.846	124.594	259.815	118.066	84.607	306.201	246.742	101.644	212.513	189.224	60.492	70.248	31.502	126.339	123.212	129.204	43.814	131.262	128.278	64.801	27.222	137.012	138.251	1.177	4.534	23.21	41.099	8.197	54.179	30.566	45.737	48.311	24.947	82.979	44.442	18.349	53.987	27.136	30.632	20.964	59.789	73.032	63.432	39.581	56.396	63.799	52.283	14.293
Nettowinst Numbers are in millions	392.441	390.912	236.061	380.095	472.576	326.645	407.086	851.587	715.42	285.972	258.602	164.243	181.074	227.728	182.74	217.096	213.508	65.679	127.657	253.331	305.262	179.532	226.311	249.773	348.668	20.413	97.564	155.816	216.051	13.716	250.033	200.053	191.708	137.237	134.365	242.342	167.276	66.969	162.379	205.209	121.908	61.501	87.806	141.188	148.944	151.402	144.159	198.902	50.011	58.191
Nettowinstmarge Numbers are in millions	0.169	0.206	0.117	0.191	0.189	0.118	0.139	0.269	0.267	0.131	0.103	0.07	0.099	0.113	0.091	0.106	0.118	0.048	0.078	0.127	0.155	0.11	0.125	0.12	0.179	0.013	0.057	0.089	0.13	0.012	0.162	0.113	0.111	0.116	0.084	0.127	0.097	0.048	0.095	0.112	0.07	0.048	0.058	0.082	0.103	0.111	0.088	0.109	0.034	0.044
WPA (Winst Per Aandeel) Numbers are in millions	4.32	4.3	2.6	4.19	5.2	3.6	4.48	9.37	7.88	3.15	2.77	1.81	1.99	2.51	2.01	2.39	2.35	0.72	1.41	2.79	3.36	1.98	2.49	2.75	3.84	0.22	1.08	1.72	2.38	0.15	2.75	2.2	2.11	1.51	1.48	2.67	1.84	0.74	1.79	2.26	1.34	0.68	1.07	1.72	1.82	1.85	1.76	2.43	0.61	0.71
Verwaterde WPA Numbers are in millions	4.31	4.28	2.6	4.16	5.18	3.58	4.45	9.32	7.84	3.14	2.71	1.8	1.99	2.5	2.01	2.38	2.34	0.72	1.41	2.78	3.36	1.97	2.49	2.73	3.83	0.22	1.08	1.71	2.38	0.15	2.75	2.2	2.11	1.51	1.48	2.66	1.84	0.74	1.79	2.26	1.34	0.67	1.07	1.72	1.8	1.82	1.76	2.41	0.61	0.7
EBITDA Numbers are in millions	572.177	423.755	478.659	636.753	880.927	577.743	732.034	1,341.473	1,132.691	522.312	316.115	605.204	357.971	446.044	388.316	512.876	464.465	330.196	321.401	638.922	581.164	372.297	402.792	523.654	604.291	133.121	228.431	277.855	314.063	180.885	431.207	358.647	359.177	260.697	287.8	453.764	330.02	186.613	343.894	329.619	274.474	200.012	256.372	313.3	344.015	290.582	301.408	372.926	196.931	181.923
EBITDA ratio Numbers are in millions	0.246	0.223	0.237	0.32	0.352	0.21	0.249	0.423	0.423	0.239	0.126	0.258	0.196	0.222	0.193	0.252	0.256	0.241	0.198	0.321	0.294	0.228	0.223	0.251	0.31	0.086	0.133	0.158	0.189	0.153	0.28	0.203	0.207	0.221	0.179	0.238	0.191	0.132	0.201	0.18	0.158	0.157	0.169	0.182	0.237	0.213	0.183	0.205	0.134	0.137

Topkey Corporation

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