Coremax Corporation
TWSE:4739.TW
60 (TWD) • At close November 13, 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
| 1,103.843 | 1,090.208 | 1,081.219 | 1,150.713 | 1,464.167 | 1,535.632 | 1,614.414 | 2,202.533 | 2,807.266 | 2,457.408 | 1,936.849 | 1,883.989 | 1,824.815 | 1,693.13 | 1,266.48 | 1,428.279 | 1,232.59 | 1,358.016 | 1,610.058 | 1,696.667 | 1,507.358 | 1,555.437 | 1,475.578 | 1,665.796 | 1,558.488 | 1,610.775 | 1,324.111 | 1,297.517 | 1,094.144 | 1,265.051 | 1,011.235 | 1,037.518 | 966.434 | 978.494 | 1,014.325 | 968.003 | 974.963 | 948.701 | 814.595 | 832.952 | 657.786 | 662.446 | 519.164 | 662.799 | 566.842 | 649.335 | 558.84 | 672.245 | 651.977 | 703.607 | 627.283 | 876.347 | 815.133 | 761.106 | 2,957.402 | -1,426.148 | 1,426.148 | 0 |
Kosten van de omzet
| 959.122 | 939.622 | 1,034.569 | 1,095.625 | 1,419.686 | 1,514.83 | 1,541.262 | 2,021.223 | 2,403.307 | 2,091.303 | 1,692.324 | 1,647.992 | 1,576.395 | 1,478.707 | 1,130.854 | 1,265.086 | 1,133.66 | 1,280.296 | 1,486.4 | 1,537.211 | 1,390.827 | 1,465.142 | 1,358.997 | 1,443.976 | 1,339.18 | 1,387.674 | 1,108.276 | 1,094.038 | 948.305 | 1,080.238 | 920.542 | 950.352 | 879.148 | 897.172 | 925.893 | 853.849 | 867.508 | 835.834 | 744.45 | 803.304 | 600.59 | 609.603 | 486.036 | 626.625 | 533.137 | 636.99 | 527.461 | 645.458 | 609.249 | 662.456 | 556.505 | 786.942 | 744.535 | 686.951 | 2,685.788 | -1,308.776 | 1,308.776 | 0 |
Brutowinst
| 144.721 | 150.586 | 46.65 | 55.088 | 44.481 | 20.802 | 73.152 | 181.31 | 403.959 | 366.105 | 244.525 | 235.997 | 248.42 | 214.423 | 135.626 | 163.193 | 98.93 | 77.72 | 123.658 | 159.456 | 116.531 | 90.295 | 116.581 | 221.82 | 219.308 | 223.101 | 215.835 | 203.479 | 145.839 | 184.813 | 90.693 | 87.166 | 87.286 | 81.322 | 88.432 | 114.154 | 107.455 | 112.867 | 70.145 | 29.648 | 57.196 | 52.843 | 33.128 | 36.174 | 33.705 | 12.345 | 31.379 | 26.787 | 42.728 | 41.151 | 70.778 | 89.405 | 70.598 | 74.155 | 271.614 | -117.372 | 117.372 | 0 |
Brutowinstmarge
| 0.131 | 0.138 | 0.043 | 0.048 | 0.03 | 0.014 | 0.045 | 0.082 | 0.144 | 0.149 | 0.126 | 0.125 | 0.136 | 0.127 | 0.107 | 0.114 | 0.08 | 0.057 | 0.077 | 0.094 | 0.077 | 0.058 | 0.079 | 0.133 | 0.141 | 0.139 | 0.163 | 0.157 | 0.133 | 0.146 | 0.09 | 0.084 | 0.09 | 0.083 | 0.087 | 0.118 | 0.11 | 0.119 | 0.086 | 0.036 | 0.087 | 0.08 | 0.064 | 0.055 | 0.059 | 0.019 | 0.056 | 0.04 | 0.066 | 0.058 | 0.113 | 0.102 | 0.087 | 0.097 | 0.092 | 0.082 | 0.082 | 0 |
Onderzoek- en ontwikkelingskosten
| 4.489 | 4.442 | 4.091 | 3.493 | 3.392 | 2.434 | 4.376 | 4.022 | 6.888 | 5.272 | 2.71 | 1.487 | 2.934 | 1.84 | 8.102 | 6.844 | 7.012 | 7.48 | 7.926 | 6.572 | 5.953 | 5.964 | 5.354 | 5.684 | 6.166 | 4.855 | 0.644 | 0.653 | 0.594 | 0.896 | 0.688 | 1.139 | 1.032 | 1.126 | 1.097 | 0.718 | 0.869 | 1.48 | 1.482 | 0.862 | 0.779 | 1.143 | 1.393 | 3.208 | 1.516 | 2.777 | 2.719 | 3.038 | 2.336 | 2.997 | 4.898 | 4.817 | 3.914 | 2.347 | 11.906 | -4.968 | 4.968 | 0 |
Algemene en administratieve kosten
| 63.631 | 60.525 | 51.228 | 60.176 | 25.323 | 38.071 | 49.788 | 62.709 | 89.482 | 84.533 | 61.886 | 59.92 | 49.735 | 56.009 | 48.04 | 36.69 | 37.272 | 37.617 | 27.468 | 38.256 | 34.172 | 38.506 | 25.979 | 32.846 | 31.535 | 26.329 | 34.309 | 35.327 | 36.643 | 35.001 | 39.231 | 27.809 | 27.405 | 42.385 | 30.854 | 33.516 | 22.66 | 34.805 | 24.677 | 26.275 | 22.725 | 21.402 | 17.558 | 17.74 | 22.11 | 24.347 | 35.196 | 17.099 | 17.634 | 17.89 | 43.346 | 4.068 | 20.657 | 26.771 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 26.203 | 24.838 | 22.772 | 22.034 | 19.393 | 17.201 | 26.716 | 36.647 | 39.066 | 32.192 | 26.001 | 31.666 | 23.558 | 20.217 | 14.838 | 16.964 | 17.15 | 21.158 | 20.731 | 21.777 | 22.012 | 21.672 | 20.589 | 21.857 | 21.707 | 22.269 | 17.83 | 18.812 | 18.141 | 19.377 | 16.771 | 19.885 | 16.758 | 19.229 | 18.582 | 17.897 | 16.969 | 16.95 | 24.491 | 13.1 | 15.425 | 11.832 | 12.082 | 12.707 | 5.909 | 6.379 | -11.848 | 14.768 | 11.923 | 14.587 | -4.426 | 25.824 | 11.894 | 10.34 | 89.625 | -27.225 | 27.225 | 0 |
Verkoop-, algemene en administratieve kosten
| 80.263 | 78.583 | 64.879 | 82.21 | 44.716 | 55.272 | 76.504 | 99.356 | 128.548 | 116.725 | 87.887 | 91.586 | 73.293 | 76.226 | 62.878 | 53.654 | 54.422 | 58.775 | 48.199 | 60.033 | 56.184 | 60.178 | 46.568 | 54.703 | 53.242 | 48.598 | 52.139 | 54.139 | 54.784 | 54.378 | 56.002 | 47.694 | 44.163 | 61.614 | 49.436 | 51.413 | 39.629 | 51.755 | 49.168 | 39.375 | 38.15 | 33.234 | 29.64 | 30.447 | 28.019 | 30.726 | 23.348 | 31.867 | 29.557 | 32.477 | 38.92 | 29.892 | 32.551 | 37.111 | 89.625 | -27.225 | 27.225 | 0 |
Overige kosten
| 0 | 34.387 | -17.385 | 49.284 | 35.208 | 8.248 | 28.018 | 82.435 | 51.427 | 28.328 | 2.007 | 42.581 | -15.979 | 15.747 | 5.368 | 1.512 | -19.932 | 20.054 | -6.733 | 6.564 | 11.957 | 15.692 | 2.18 | -10.946 | 10.21 | 26.201 | -5.366 | 17.515 | 23.171 | 0.309 | -9.797 | 13.617 | 21.253 | 145.294 | 13.026 | -26.263 | 12.29 | 21.483 | -74.905 | 32.366 | 70.961 | 17.838 | 6.902 | 18.142 | 9.76 | 18.249 | 0.227 | 12.07 | 10.295 | 10.682 | 2.899 | 14.117 | 0.514 | 5.398 | 129.312 | -58.441 | 58.441 | 0 |
Bedrijfskosten
| 94.323 | 83.025 | 68.97 | 85.703 | 48.108 | 57.706 | 80.88 | 103.378 | 135.436 | 121.997 | 90.597 | 93.073 | 76.227 | 78.066 | 70.98 | 60.498 | 61.434 | 66.255 | 56.125 | 66.605 | 62.137 | 66.142 | 51.922 | 60.387 | 59.408 | 53.453 | 52.783 | 54.792 | 55.378 | 55.274 | 56.69 | 48.833 | 45.195 | 62.74 | 50.533 | 52.131 | 40.498 | 53.235 | 50.65 | 40.237 | 38.929 | 34.377 | 31.033 | 33.655 | 29.535 | 33.503 | 26.067 | 34.905 | 31.893 | 35.474 | 43.818 | 34.709 | 36.465 | 39.458 | 141.218 | -63.409 | 63.409 | 0 |
Bedrijfsresultaat
| 59.969 | 67.561 | -22.32 | 25.305 | 44.472 | -24.289 | 28.712 | 161.237 | 321.556 | 272.514 | 160.921 | 142.924 | 172.193 | 136.357 | 64.646 | 102.695 | 37.496 | 11.465 | 67.533 | 92.851 | 54.394 | 24.153 | 64.659 | 161.433 | 159.9 | 169.648 | 163.052 | 148.687 | 90.461 | 129.539 | 34.003 | 38.333 | 42.091 | 18.582 | 37.899 | 62.023 | 66.957 | 59.632 | 19.495 | -10.589 | 18.267 | 18.466 | 2.095 | 2.519 | 4.17 | -21.158 | 5.312 | -8.118 | 10.835 | 5.677 | 26.96 | 54.696 | 34.133 | 34.697 | 130.396 | -53.963 | 53.963 | 0 |
Bedrijfsresultaat ratio
| 0.054 | 0.062 | -0.021 | 0.022 | 0.03 | -0.016 | 0.018 | 0.073 | 0.115 | 0.111 | 0.083 | 0.076 | 0.094 | 0.081 | 0.051 | 0.072 | 0.03 | 0.008 | 0.042 | 0.055 | 0.036 | 0.016 | 0.044 | 0.097 | 0.103 | 0.105 | 0.123 | 0.115 | 0.083 | 0.102 | 0.034 | 0.037 | 0.044 | 0.019 | 0.037 | 0.064 | 0.069 | 0.063 | 0.024 | -0.013 | 0.028 | 0.028 | 0.004 | 0.004 | 0.007 | -0.033 | 0.01 | -0.012 | 0.017 | 0.008 | 0.043 | 0.062 | 0.042 | 0.046 | 0.044 | 0.038 | 0.038 | 0 |
Totaal overige inkomsten en kosten netto
| 35.199 | 23.864 | -19.158 | 31.377 | 25.293 | -8.979 | 19.595 | 69.936 | 40.746 | 20.584 | -10.885 | 36.269 | -21.318 | -10.865 | 1.798 | -2.279 | -23.884 | 14.497 | -14.196 | -1.758 | 0.862 | 4.204 | -12.045 | -23.834 | 0.487 | 17.675 | -13.663 | 7.501 | 12.195 | -8.674 | -18.048 | 8.249 | 10.19 | 136.381 | 6.308 | -37.061 | 6.405 | 17.417 | 28.529 | 70.79 | 66.315 | 12.936 | 4.483 | 13.903 | 6.006 | 13.61 | -1.299 | 7.724 | 5.679 | 17.298 | -7.714 | 4.725 | 1.731 | 4.251 | 20.65 | -3.016 | 3.016 | 0 |
Inkomen voor belasting
| 95.168 | 91.425 | -41.478 | 0.743 | 21.666 | -45.883 | 11.867 | 147.868 | 309.269 | 264.692 | 150.036 | 179.193 | 150.875 | 125.492 | 66.444 | 100.416 | 13.612 | 25.962 | 53.337 | 91.093 | 55.256 | 28.357 | 52.614 | 137.599 | 160.387 | 187.323 | 149.389 | 156.188 | 102.656 | 120.865 | 15.955 | 46.582 | 52.281 | 154.963 | 44.207 | 24.962 | 73.362 | 77.049 | 48.024 | 60.201 | 84.582 | 31.402 | 6.578 | 16.422 | 10.176 | -7.024 | 4.013 | -0.394 | 16.514 | 22.975 | 19.246 | 59.421 | 35.864 | 38.948 | 151.046 | -56.979 | 56.979 | 0 |
Inkomen voor belasting ratio
| 0.086 | 0.084 | -0.038 | 0.001 | 0.015 | -0.03 | 0.007 | 0.067 | 0.11 | 0.108 | 0.077 | 0.095 | 0.083 | 0.074 | 0.052 | 0.07 | 0.011 | 0.019 | 0.033 | 0.054 | 0.037 | 0.018 | 0.036 | 0.083 | 0.103 | 0.116 | 0.113 | 0.12 | 0.094 | 0.096 | 0.016 | 0.045 | 0.054 | 0.158 | 0.044 | 0.026 | 0.075 | 0.081 | 0.059 | 0.072 | 0.129 | 0.047 | 0.013 | 0.025 | 0.018 | -0.011 | 0.007 | -0.001 | 0.025 | 0.033 | 0.031 | 0.068 | 0.044 | 0.051 | 0.051 | 0.04 | 0.04 | 0 |
Belastingkosten
| 18.839 | 18.282 | -16.594 | 11.283 | 8.28 | 6.505 | -8.484 | 28.447 | 103.446 | 80.187 | 40.347 | 58.213 | 28.516 | 30.1 | 1.26 | 26.942 | 3.332 | 9.255 | 17.051 | 20.267 | 23.906 | 13.752 | 13.483 | 33.917 | 27.608 | 33.485 | 25.742 | 26.75 | 16.527 | 18.828 | -6.764 | 7.68 | 7.26 | 26.703 | 8.652 | 2.395 | 33.116 | 11.433 | -3.515 | 2.876 | 7.394 | 7.347 | 1.011 | 2.949 | 4.239 | 0.59 | 7.106 | 1.051 | 6.593 | 2.922 | 3.552 | 8.707 | 6.26 | 8.309 | 30.867 | -12.494 | 12.494 | 0 |
Nettowinst
| 56.259 | 52.981 | -30.857 | -20.191 | 5.473 | -52.388 | 20.351 | 108.481 | 187.534 | 182.696 | 112.781 | 140.458 | 113.564 | 96.127 | 68.021 | 69.403 | 4.037 | 13.703 | 34.463 | 61.943 | 23.787 | 7.823 | 37.462 | 102.528 | 110.458 | 142.574 | 120.708 | 119.002 | 78.854 | 92.966 | 18.44 | 33.349 | 41.27 | 123.602 | 26.841 | 10.291 | 29.514 | 48.804 | 70.305 | 52.586 | 48.248 | 23.526 | 2.986 | 12.879 | 4.58 | -5.909 | -4.52 | -5.018 | 2.296 | 8.58 | 11.49 | 28.117 | 18.026 | 20.371 | 107.042 | -41.077 | 41.077 | 0 |
Nettowinstmarge
| 0.051 | 0.049 | -0.029 | -0.018 | 0.004 | -0.034 | 0.013 | 0.049 | 0.067 | 0.074 | 0.058 | 0.075 | 0.062 | 0.057 | 0.054 | 0.049 | 0.003 | 0.01 | 0.021 | 0.037 | 0.016 | 0.005 | 0.025 | 0.062 | 0.071 | 0.089 | 0.091 | 0.092 | 0.072 | 0.073 | 0.018 | 0.032 | 0.043 | 0.126 | 0.026 | 0.011 | 0.03 | 0.051 | 0.086 | 0.063 | 0.073 | 0.036 | 0.006 | 0.019 | 0.008 | -0.009 | -0.008 | -0.007 | 0.004 | 0.012 | 0.018 | 0.032 | 0.022 | 0.027 | 0.036 | 0.029 | 0.029 | 0 |
WPA (Winst Per Aandeel)
| 0.49 | 0.45 | -0.26 | -0.19 | 0.052 | -0.5 | 0.19 | 1.03 | 1.79 | 1.66 | 1.1 | 1.42 | 1.14 | 1 | 0.74 | 0.76 | 0.04 | 0.15 | 0.37 | 0.66 | 0.25 | 0.087 | 0.43 | 1.17 | 1.27 | 1.65 | 1.51 | 1.48 | 1.04 | 1.23 | 0.25 | 0.44 | 0.55 | 1.67 | 0.38 | 0.14 | 0.42 | 0.73 | 1.28 | 0.95 | 0.9 | 0.44 | 0.056 | 0.24 | 0.086 | -0.11 | -0.089 | -0.1 | 0.046 | 0.16 | 0.22 | 0.53 | 0.4 | 0.45 | 2.38 | -0.98 | 0.98 | 0 |
Verwaterde WPA
| 0.46 | 0.43 | -0.26 | -0.19 | 0.052 | -0.5 | 0.17 | 0.98 | 1.7 | 1.65 | 1.1 | 1.42 | 1.14 | 1 | 0.74 | 0.76 | 0.04 | 0.15 | 0.37 | 0.66 | 0.25 | 0.087 | 0.43 | 1.16 | 1.26 | 1.64 | 1.51 | 1.37 | 0.93 | 1.08 | 0.25 | 0.4 | 0.5 | 1.45 | 0.38 | 0.14 | 0.4 | 0.67 | 1.28 | 0.71 | 0.66 | 0.34 | 0.056 | 0.19 | 0.077 | -0.11 | -0.087 | -0.096 | 0.046 | 0.16 | 0.22 | 0.53 | 0.4 | 0.45 | 2.38 | -0.91 | 0.98 | 0 |
EBITDA
| 142.489 | 148.042 | 56.954 | 103.173 | 122.111 | 53.104 | 105.928 | 233.714 | 392.55 | 340.699 | 230.37 | 258.286 | 229.953 | 185.04 | 142.166 | 171.74 | 87.99 | 97.667 | 123.659 | 158.905 | 121.357 | 101.104 | 120.473 | 214.769 | 223.918 | 249.405 | 217.202 | 211.794 | 158.204 | 173.592 | 67.623 | 95.686 | 100.049 | 205.9 | 94.245 | 76.141 | 112.479 | 117.128 | 81.181 | 91.201 | 114.93 | 60.856 | 32.877 | 43.976 | 36.579 | 2.347 | 28.898 | 28.312 | 46.144 | 51.569 | 49.842 | 85.26 | 66.415 | 67.157 | 263.471 | -64.633 | 105.939 | 0 |
EBITDA ratio
| 0.129 | 0.136 | 0.052 | 0.09 | 0.083 | 0.035 | 0.066 | 0.106 | 0.14 | 0.139 | 0.137 | 0.137 | 0.126 | 0.132 | 0.112 | 0.12 | 0.071 | 0.072 | 0.077 | 0.094 | 0.08 | 0.065 | 0.082 | 0.122 | 0.144 | 0.155 | 0.164 | 0.158 | 0.139 | 0.133 | 0.062 | 0.088 | 0.104 | 0.213 | 0.093 | 0.079 | 0.119 | 0.123 | -0.031 | 0.07 | 0.175 | 0.092 | 0.063 | 0.066 | 0.065 | 0.031 | 0.057 | 0.044 | 0.071 | 0.075 | 0.081 | 0.096 | 0.083 | 0.088 | 0.088 | 0.045 | 0.074 | 0 |