Yusin Holding Corp.
TWSE:4557.TW
132.5 (TWD) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 912.367 | 763.567 | 886.057 | 806.997 | 846.823 | 694.29 | 685.706 | 832.193 | 792.63 | 684.403 | 690.258 | 428.696 | 482.732 | 396.075 | 447.342 | 382.194 | 328.56 | 333.582 | 425.723 | 397.055 | 428.439 | 376.321 | 463.585 | 417.814 | 354.937 | 330.284 | 351.692 | 332.989 | 387.623 | 289.097 | 352.164 | 363.736 | 432.441 | 275.857 | 317.766 | 379.578 | 421.198 | 296.011 | 323.803 | 324.703 | 374.306 | 276.257 |
Kosten van de omzet
| 638.755 | 549.101 | 625.162 | 540.232 | 573.171 | 489.251 | 463.11 | 543.69 | 557.846 | 517.658 | 523.06 | 309.546 | 351.439 | 288.701 | 313.121 | 254.188 | 221.877 | 232.633 | 281.28 | 281.093 | 289.432 | 256.49 | 297.787 | 297.055 | 257.697 | 243.177 | 237.766 | 228.133 | 246.813 | 181.861 | 210.57 | 226.634 | 268.77 | 182.187 | 199.933 | 248.589 | 276.435 | 200.637 | 227.402 | 205.915 | 247.874 | 189.685 |
Brutowinst
| 273.612 | 214.466 | 260.895 | 266.765 | 273.652 | 205.039 | 222.596 | 288.503 | 234.784 | 166.745 | 167.198 | 119.15 | 131.293 | 107.374 | 134.221 | 128.006 | 106.683 | 100.949 | 144.443 | 115.962 | 139.007 | 119.831 | 165.798 | 120.759 | 97.24 | 87.107 | 113.926 | 104.856 | 140.81 | 107.236 | 141.594 | 137.102 | 163.671 | 93.67 | 117.833 | 130.989 | 144.763 | 95.374 | 96.401 | 118.788 | 126.432 | 86.572 |
Brutowinstmarge
| 0.3 | 0.281 | 0.294 | 0.331 | 0.323 | 0.295 | 0.325 | 0.347 | 0.296 | 0.244 | 0.242 | 0.278 | 0.272 | 0.271 | 0.3 | 0.335 | 0.325 | 0.303 | 0.339 | 0.292 | 0.324 | 0.318 | 0.358 | 0.289 | 0.274 | 0.264 | 0.324 | 0.315 | 0.363 | 0.371 | 0.402 | 0.377 | 0.378 | 0.34 | 0.371 | 0.345 | 0.344 | 0.322 | 0.298 | 0.366 | 0.338 | 0.313 |
Onderzoek- en ontwikkelingskosten
| 30.522 | 26.372 | 35.495 | 26.193 | 24.203 | 22.892 | 26.999 | 14.792 | 15.809 | 13.693 | 11.271 | 13.149 | 12.508 | 12.068 | 14.159 | 12.85 | 11.937 | 10.978 | 11.145 | 13.09 | 13.063 | 12.555 | 12.513 | 13.854 | 11.308 | 11.698 | 12.848 | 10.702 | 10.202 | 9.892 | 12.662 | 12.695 | 12.511 | 10.111 | 17.322 | 6.69 | 5.683 | 5.952 | 5.989 | 6.136 | 5.769 | 4.735 |
Algemene en administratieve kosten
| 46.224 | 54.746 | 57.433 | 58.161 | 60.584 | 55.932 | 52.198 | 47.057 | 44.204 | 45.817 | 30.028 | 35.47 | 34.625 | 31.914 | 30.736 | 32.11 | 26.185 | 37.358 | 44.499 | 31.979 | 34.572 | 31.206 | 34.25 | 32.02 | 29.244 | 26.195 | 26.957 | 30.778 | 26.477 | 24.465 | 40.563 | 24.36 | 32.376 | 20.049 | 19.844 | 29.746 | 31.636 | 29.497 | 23.159 | 32.766 | 19.254 | 25.535 |
Verkoop- en marketingkosten
| 47.224 | 44.621 | 56.074 | 47.647 | 43.791 | 32.394 | 30.317 | 39.654 | 30.813 | 32.531 | 29.669 | 24.981 | 24.299 | 24.484 | 27.378 | 20.8 | 20.039 | 23.63 | 28.377 | 25.266 | 26.319 | 24.83 | 27.367 | 30.759 | 22.838 | 20.744 | 24.305 | 23.172 | 23.493 | 21.052 | 25.933 | 23.462 | 25.392 | 20.55 | 22.934 | 29.787 | 23.596 | 20.047 | 21.527 | 21.574 | 25.756 | 17.582 |
Verkoop-, algemene en administratieve kosten
| 95.194 | 99.367 | 113.507 | 105.808 | 104.375 | 88.326 | 82.515 | 86.711 | 75.017 | 78.348 | 59.697 | 60.451 | 58.924 | 56.398 | 58.114 | 52.91 | 46.224 | 60.988 | 72.876 | 57.245 | 60.891 | 56.036 | 61.617 | 62.779 | 52.082 | 46.939 | 51.262 | 53.95 | 49.97 | 45.517 | 66.496 | 47.822 | 57.768 | 40.599 | 42.778 | 59.533 | 55.232 | 49.544 | 44.686 | 54.34 | 45.01 | 43.117 |
Overige kosten
| 14.172 | 19.333 | -149.979 | 15.648 | 34.45 | -21.547 | -4.666 | 77.963 | 52.993 | 5.467 | 14.691 | -6.74 | -4.148 | 9.991 | -18.834 | -25.516 | -8.326 | 26.7 | -4.575 | 20.662 | 14.05 | -11.055 | -10.664 | 24.769 | 27.585 | -16.074 | -6.44 | 4.419 | 2.074 | -3.609 | 16.844 | 5.596 | 5.948 | -0.848 | -5.108 | 33.646 | -5.742 | -1.731 | 20.447 | 12.432 | 0 | 0 |
Bedrijfskosten
| 125.716 | 125.739 | 149.979 | 132.001 | 128.578 | 111.218 | 109.514 | 101.503 | 90.826 | 92.041 | 70.968 | 73.6 | 71.432 | 68.466 | 72.273 | 65.76 | 58.161 | 71.966 | 84.021 | 70.335 | 73.954 | 68.591 | 74.13 | 76.633 | 63.39 | 58.637 | 64.11 | 64.652 | 60.172 | 55.409 | 79.158 | 60.517 | 70.279 | 50.71 | 60.1 | 66.223 | 60.915 | 55.496 | 50.675 | 60.476 | 53.884 | 42.039 |
Bedrijfsresultaat
| 147.896 | 115.176 | 110.916 | 152.182 | 188.001 | 74.57 | 113.03 | 266.963 | 198.438 | 80.716 | 103.649 | 39.912 | 59.861 | 38.908 | 61.948 | 62.246 | 48.522 | 28.983 | 60.422 | 45.627 | 65.053 | 51.24 | 91.668 | 44.126 | 33.85 | 28.47 | 49.816 | 40.204 | 80.638 | 51.827 | 62.436 | 76.585 | 93.392 | 42.96 | 57.733 | 64.766 | 83.848 | 39.878 | 45.726 | 58.312 | 75.653 | 38.72 |
Bedrijfsresultaat ratio
| 0.162 | 0.151 | 0.125 | 0.189 | 0.222 | 0.107 | 0.165 | 0.321 | 0.25 | 0.118 | 0.15 | 0.093 | 0.124 | 0.098 | 0.138 | 0.163 | 0.148 | 0.087 | 0.142 | 0.115 | 0.152 | 0.136 | 0.198 | 0.106 | 0.095 | 0.086 | 0.142 | 0.121 | 0.208 | 0.179 | 0.177 | 0.211 | 0.216 | 0.156 | 0.182 | 0.171 | 0.199 | 0.135 | 0.141 | 0.18 | 0.202 | 0.14 |
Totaal overige inkomsten en kosten netto
| 10.366 | 98.481 | -4.668 | -20.148 | -19.425 | -2.821 | -14.905 | -12.371 | -1.517 | -2.58 | -2.578 | -0.438 | -3.805 | 9.009 | -20.864 | -24.811 | -6.545 | 20.771 | -5.582 | 19.639 | 9.175 | -12.401 | -11.216 | 22.971 | 26.383 | -15.386 | -7.208 | 4.31 | 2.057 | -3.615 | 16.844 | 5.194 | 5.562 | -0.848 | -7.366 | 33.646 | -5.742 | -2.859 | 19.654 | 10.277 | -4.438 | 3.488 |
Inkomen voor belasting
| 158.262 | 98.481 | 106.248 | 132.034 | 168.576 | 71.749 | 98.125 | 254.592 | 196.921 | 78.136 | 101.071 | 39.474 | 56.056 | 47.917 | 41.084 | 37.435 | 41.977 | 49.754 | 54.84 | 65.266 | 74.228 | 38.839 | 80.452 | 67.097 | 60.233 | 13.084 | 42.608 | 44.514 | 82.695 | 48.212 | 79.28 | 81.779 | 98.954 | 42.112 | 50.367 | 98.412 | 78.106 | 37.019 | 65.38 | 68.589 | 71.215 | 42.208 |
Inkomen voor belasting ratio
| 0.173 | 0.129 | 0.12 | 0.164 | 0.199 | 0.103 | 0.143 | 0.306 | 0.248 | 0.114 | 0.146 | 0.092 | 0.116 | 0.121 | 0.092 | 0.098 | 0.128 | 0.149 | 0.129 | 0.164 | 0.173 | 0.103 | 0.174 | 0.161 | 0.17 | 0.04 | 0.121 | 0.134 | 0.213 | 0.167 | 0.225 | 0.225 | 0.229 | 0.153 | 0.159 | 0.259 | 0.185 | 0.125 | 0.202 | 0.211 | 0.19 | 0.153 |
Belastingkosten
| 41.513 | 26.52 | 14.75 | 26.707 | 28.226 | 19.257 | 19.014 | 45.396 | 39.673 | 19.395 | 12.213 | 10.678 | 9.298 | 8.093 | 5.732 | 9.121 | 6.707 | 9.559 | 11.486 | 12.51 | 6.215 | 8.977 | 16.574 | 13.386 | 8.92 | 0.801 | 6.447 | 9.751 | 11.366 | 1.876 | 3.409 | 22.723 | 26.955 | 3.455 | 10.166 | 21.697 | 26.337 | 11.695 | 14.918 | 17.265 | 21.672 | 9.295 |
Nettowinst
| 111.34 | 72.201 | 86.69 | 104.451 | 128.808 | 58.754 | 82.538 | 209.18 | 156.886 | 59.875 | 90.063 | 29.99 | 47.181 | 40.294 | 35.825 | 28.255 | 37.666 | 41.856 | 43.975 | 54.148 | 69.859 | 29.599 | 63.916 | 52.723 | 50.735 | 12.013 | 34.783 | 33.549 | 69.426 | 43.297 | 77.089 | 59.56 | 71.901 | 37.119 | 40.113 | 74.461 | 48.362 | 24.114 | 47.14 | 50.313 | 48.923 | 29.594 |
Nettowinstmarge
| 0.122 | 0.095 | 0.098 | 0.129 | 0.152 | 0.085 | 0.12 | 0.251 | 0.198 | 0.087 | 0.13 | 0.07 | 0.098 | 0.102 | 0.08 | 0.074 | 0.115 | 0.125 | 0.103 | 0.136 | 0.163 | 0.079 | 0.138 | 0.126 | 0.143 | 0.036 | 0.099 | 0.101 | 0.179 | 0.15 | 0.219 | 0.164 | 0.166 | 0.135 | 0.126 | 0.196 | 0.115 | 0.081 | 0.146 | 0.155 | 0.131 | 0.107 |
WPA (Winst Per Aandeel)
| 2.65 | 1.72 | 2.07 | 2.49 | 3.07 | 1.4 | 1.97 | 4.98 | 3.74 | 1.43 | 2.22 | 0.75 | 1.19 | 1.01 | 0.9 | 0.71 | 0.95 | 1.05 | 1.19 | 1.47 | 2.02 | 0.86 | 1.79 | 1.52 | 1.43 | 0.34 | 0.98 | 0.94 | 1.96 | 1.22 | 2.19 | 1.69 | 2.04 | 1.03 | 1.26 | 2.33 | 1.52 | 0.76 | 1.47 | 1.57 | 1.57 | 0.95 |
Verwaterde WPA
| 2.65 | 1.72 | 2.05 | 2.48 | 3.07 | 1.4 | 1.94 | 4.98 | 3.73 | 1.43 | 2.22 | 0.75 | 1.18 | 1.01 | 0.9 | 0.71 | 0.95 | 1.05 | 1.19 | 1.47 | 2.02 | 0.85 | 1.79 | 1.52 | 1.42 | 0.34 | 0.98 | 0.94 | 1.95 | 1.21 | 2.19 | 1.67 | 2.02 | 1.02 | 1.26 | 2.3 | 1.5 | 0.75 | 1.47 | 1.55 | 1.57 | 0.95 |
EBITDA
| 183.982 | 149.915 | 159.613 | 184.345 | 219.384 | 106.951 | 137.612 | 295.035 | 220.076 | 107.111 | 138.166 | 62.952 | 83.673 | 75.437 | 68.301 | 62.377 | 65.719 | 78.107 | 78.737 | 88.621 | 100.758 | 61.397 | 101.431 | 87.723 | 80.006 | 29.472 | 58.985 | 59.221 | 96.656 | 62.147 | 92.519 | 96.936 | 114.335 | 56.551 | 66.778 | 111.774 | 91.45 | 50.729 | 78.167 | 82.345 | 86.63 | 49.669 |
EBITDA ratio
| 0.202 | 0.196 | 0.18 | 0.228 | 0.259 | 0.154 | 0.201 | 0.355 | 0.278 | 0.157 | 0.2 | 0.147 | 0.173 | 0.19 | 0.153 | 0.163 | 0.2 | 0.234 | 0.185 | 0.223 | 0.235 | 0.163 | 0.219 | 0.21 | 0.225 | 0.089 | 0.168 | 0.178 | 0.249 | 0.215 | 0.263 | 0.267 | 0.264 | 0.205 | 0.21 | 0.294 | 0.217 | 0.171 | 0.241 | 0.254 | 0.231 | 0.18 |