Jinan Acetate Chemical Co., Ltd.
TWSE:4763.TW
864 (TWD) • At close October 18, 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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,195.304 | 3,613.515 | 3,836.775 | 3,261.319 | 2,366.682 | 1,560.866 | 1,229.643 | 1,195.639 | 1,040.45 | 803.659 | 769.391 | 639.306 | 674.868 | 631.301 | 664.703 | 620.647 | 543.738 | 524.292 | 606.66 | 561.26 | 549.33 | 457.74 | 465.716 | 423.277 | 414.866 | 435.335 | 582.318 | 428.51 | 344.301 | 392.858 | 386.534 | 389.588 | 403.739 | 406.259 | 352.993 | 356.623 | 385.092 | 344.007 | 1,376.124 | 0 | 338.347 |
Kosten van de omzet
| 1,236.074 | 1,189.399 | 1,254.478 | 1,237.684 | 931.602 | 713.186 | 637.208 | 734.716 | 663.081 | 550.816 | 546.387 | 450.359 | 471.873 | 431.162 | 439.976 | 421.78 | 352.102 | 350.995 | 393.143 | 390.621 | 379.926 | 338.071 | 332.74 | 309.882 | 334.055 | 341.162 | 462.188 | 325.502 | 246.36 | 287.902 | 282.846 | 284.268 | 292.849 | 288.866 | 252.604 | 255.599 | 284.353 | 250.119 | 1,006.902 | 0 | 266.689 |
Brutowinst
| 1,959.23 | 2,424.116 | 2,582.297 | 2,023.635 | 1,435.08 | 847.68 | 592.435 | 460.923 | 377.369 | 252.843 | 223.004 | 188.947 | 202.995 | 200.139 | 224.727 | 198.867 | 191.636 | 173.297 | 213.517 | 170.639 | 169.404 | 119.669 | 132.976 | 113.395 | 80.811 | 94.173 | 120.13 | 103.008 | 97.941 | 104.956 | 103.688 | 105.32 | 110.89 | 117.393 | 100.389 | 101.024 | 100.739 | 93.888 | 369.222 | 0 | 71.658 |
Brutowinstmarge
| 0.613 | 0.671 | 0.673 | 0.62 | 0.606 | 0.543 | 0.482 | 0.386 | 0.363 | 0.315 | 0.29 | 0.296 | 0.301 | 0.317 | 0.338 | 0.32 | 0.352 | 0.331 | 0.352 | 0.304 | 0.308 | 0.261 | 0.286 | 0.268 | 0.195 | 0.216 | 0.206 | 0.24 | 0.284 | 0.267 | 0.268 | 0.27 | 0.275 | 0.289 | 0.284 | 0.283 | 0.262 | 0.273 | 0.268 | 0 | 0.212 |
Onderzoek- en ontwikkelingskosten
| 76.746 | 60.348 | 93.717 | 33.838 | 24.811 | 35.133 | 46.619 | 44.737 | 37.899 | 42.04 | 87.647 | 31.029 | 32.583 | 39.227 | 25.091 | 31.563 | 22.708 | 18.066 | 24.863 | 22.498 | 19.362 | 29.952 | 26.626 | 26.003 | 32.671 | 25.184 | 34.341 | 39.046 | 14.107 | 9.905 | 15.694 | 10.702 | 13.33 | 5.503 | 7.034 | 3.169 | 3.641 | 4.536 | 26.29 | 0 | 1.957 |
Algemene en administratieve kosten
| 50.005 | 55.506 | 65.778 | 80.158 | 37.531 | 82.374 | 45.033 | 23.761 | 18.175 | 23.561 | 22.17 | 20.244 | 21.74 | 16.152 | 20.863 | 10.076 | 18.077 | 16.29 | 22.113 | 16.803 | 13.798 | 16.011 | 22.587 | 14.417 | 13.061 | 13.795 | 21.837 | 12.337 | 17.995 | 14.744 | 21.007 | 12.814 | 13.528 | 10.987 | 21.655 | 13.482 | 11.536 | 12.695 | 0 | 0 | 4.33 |
Verkoop- en marketingkosten
| 79.717 | 87.067 | 90.874 | 100.215 | 108.766 | 86.934 | 75.616 | 105.072 | 75.121 | 69.123 | 48.673 | 43.253 | 47.673 | 52.441 | 36.397 | 28.355 | 28.251 | 33.575 | 33.896 | 33.119 | 28.643 | 21.027 | 25.751 | 20.691 | 20.232 | 18.169 | 16.595 | 14.053 | 12.586 | 11.073 | 12.658 | 20.732 | 20.969 | 18.056 | 22.451 | 22.727 | 17.029 | 13.803 | 51.423 | 0 | 12.934 |
Verkoop-, algemene en administratieve kosten
| 129.722 | 136.249 | 156.652 | 180.373 | 146.297 | 169.308 | 120.649 | 128.833 | 93.296 | 92.684 | 70.843 | 63.497 | 69.413 | 68.593 | 57.26 | 38.431 | 46.328 | 49.865 | 56.009 | 49.922 | 42.441 | 37.038 | 48.338 | 35.108 | 33.293 | 31.964 | 38.432 | 26.39 | 30.581 | 25.817 | 33.665 | 33.546 | 34.497 | 29.043 | 44.106 | 36.209 | 28.565 | 26.498 | 51.423 | 0 | 17.264 |
Overige kosten
| -2,634.478 | 27.713 | -250.369 | 4.121 | 7.762 | 3.486 | 3.326 | 9.863 | 0.432 | 0.366 | 0.473 | 1.106 | -1.145 | 27.61 | 5.304 | 28.077 | -9.601 | 39.9 | 7.103 | 16.892 | -30.029 | 16.598 | 7.02 | -4.188 | 21.996 | 39.837 | 16.386 | -32.116 | -12.069 | -1.695 | 43.011 | 3.823 | 21.486 | -10.692 | 30.472 | 20.116 | 1.49 | 10.962 | 79.167 | 0 | 0 |
Bedrijfskosten
| 2,634.478 | 196.597 | 250.369 | 214.211 | 171.108 | 204.441 | 167.268 | 173.57 | 131.195 | 134.724 | 158.49 | 94.526 | 101.996 | 107.82 | 82.351 | 69.994 | 69.036 | 67.931 | 80.872 | 72.42 | 61.803 | 66.99 | 74.964 | 61.111 | 65.964 | 57.148 | 72.773 | 65.436 | 44.688 | 35.722 | 49.359 | 44.248 | 47.827 | 34.546 | 51.14 | 39.378 | 32.206 | 31.034 | 105.457 | 0 | 16.503 |
Bedrijfsresultaat
| -675.248 | 2,227.519 | 2,331.928 | 1,871.286 | 1,365.448 | 640.558 | 420.197 | 354.771 | 267.164 | 154.398 | 69.068 | 94.421 | 100.999 | 92.319 | 142.376 | 128.873 | 122.6 | 105.366 | 132.645 | 98.219 | 107.601 | 52.679 | 58.012 | 52.284 | 14.847 | 37.025 | 47.357 | 37.572 | 53.253 | 69.234 | 54.329 | 61.072 | 63.063 | 82.847 | 49.249 | 61.646 | 68.533 | 62.854 | 263.765 | 0 | 52.437 |
Bedrijfsresultaat ratio
| -0.211 | 0.616 | 0.608 | 0.574 | 0.577 | 0.41 | 0.342 | 0.297 | 0.257 | 0.192 | 0.09 | 0.148 | 0.15 | 0.146 | 0.214 | 0.208 | 0.225 | 0.201 | 0.219 | 0.175 | 0.196 | 0.115 | 0.125 | 0.124 | 0.036 | 0.085 | 0.081 | 0.088 | 0.155 | 0.176 | 0.141 | 0.157 | 0.156 | 0.204 | 0.14 | 0.173 | 0.178 | 0.183 | 0.192 | 0 | 0.155 |
Totaal overige inkomsten en kosten netto
| 2,713.259 | 210.988 | -55.713 | -4.298 | -7.872 | -5.323 | -7.185 | -6.139 | -56.109 | 286.764 | -9.722 | 17.604 | 8.464 | -7.709 | 68.783 | -34.319 | -14.658 | 33.829 | 0.766 | 11.794 | -36.585 | 11.242 | 2.382 | -8.417 | 17.999 | 35.92 | 12.42 | -36.046 | -13.296 | -1.892 | 43.011 | 3.823 | 21.486 | -10.692 | 30.427 | 19.682 | 0.892 | 9.532 | -1.029 | 0 | 0.899 |
Inkomen voor belasting
| 2,038.011 | 2,438.507 | 2,276.215 | 1,866.988 | 1,357.576 | 635.235 | 413.012 | 348.632 | 211.055 | 441.162 | 59.346 | 112.025 | 109.463 | 84.61 | 211.159 | 94.554 | 107.942 | 139.195 | 133.411 | 110.013 | 71.016 | 63.921 | 60.394 | 43.867 | 32.846 | 72.945 | 59.777 | 1.526 | 39.957 | 67.342 | 97.34 | 64.895 | 84.549 | 72.155 | 79.676 | 81.328 | 69.425 | 72.386 | 262.736 | 0 | 53.336 |
Inkomen voor belasting ratio
| 0.638 | 0.675 | 0.593 | 0.572 | 0.574 | 0.407 | 0.336 | 0.292 | 0.203 | 0.549 | 0.077 | 0.175 | 0.162 | 0.134 | 0.318 | 0.152 | 0.199 | 0.265 | 0.22 | 0.196 | 0.129 | 0.14 | 0.13 | 0.104 | 0.079 | 0.168 | 0.103 | 0.004 | 0.116 | 0.171 | 0.252 | 0.167 | 0.209 | 0.178 | 0.226 | 0.228 | 0.18 | 0.21 | 0.191 | 0 | 0.158 |
Belastingkosten
| 255.098 | 326.557 | 332.85 | 210.483 | 268.052 | 101.794 | 52.04 | 36.047 | -0.339 | 51.725 | -1.148 | 4.752 | -1.531 | 3.172 | 11.492 | 10.154 | 10.527 | 11.096 | 31.547 | 4.662 | 12.114 | -1.219 | -1.095 | -8.855 | -0.614 | -3.475 | -9.059 | 0.025 | 4.446 | 7.018 | 8.269 | 8.82 | 4.687 | 10.62 | 0.982 | 14.096 | 11.216 | 11.74 | 38.701 | 0 | 8.201 |
Nettowinst
| 1,753.465 | 2,102.873 | 1,935.562 | 1,639.544 | 1,078.879 | 521.759 | 351.434 | 306.746 | 202.576 | 389.06 | 61.03 | 105.499 | 109.983 | 80.988 | 199.227 | 81.133 | 98.032 | 126.166 | 102.163 | 101.638 | 56.223 | 69.653 | 65.581 | 48.314 | 33.85 | 77.353 | 68.018 | 5.666 | 37.564 | 60.773 | 89.396 | 56.075 | 79.862 | 61.535 | 78.694 | 67.232 | 58.209 | 60.646 | 224.035 | 0 | 45.135 |
Nettowinstmarge
| 0.549 | 0.582 | 0.504 | 0.503 | 0.456 | 0.334 | 0.286 | 0.257 | 0.195 | 0.484 | 0.079 | 0.165 | 0.163 | 0.128 | 0.3 | 0.131 | 0.18 | 0.241 | 0.168 | 0.181 | 0.102 | 0.152 | 0.141 | 0.114 | 0.082 | 0.178 | 0.117 | 0.013 | 0.109 | 0.155 | 0.231 | 0.144 | 0.198 | 0.151 | 0.223 | 0.189 | 0.151 | 0.176 | 0.163 | 0 | 0.133 |
WPA (Winst Per Aandeel)
| 20.75 | 24.48 | 22.9 | 17.27 | 13.13 | 6.4 | 4.52 | 4.51 | 3.045 | 5.863 | 0.919 | 1.578 | 1.644 | 1.211 | 2.979 | 1.213 | 1.464 | 1.865 | 1.51 | 2.01 | 0.831 | 1.03 | 0.962 | 0.706 | 0.496 | 1.128 | 0.992 | 0.082 | 0.55 | 0.89 | 1.305 | 0.822 | 1.169 | 1.04 | 1.52 | 1.29 | 1.12 | 1.18 | 4.32 | 0 | 0.78 |
Verwaterde WPA
| 20.74 | 24.46 | 22.74 | 17.2 | 13.05 | 6.34 | 2.75 | 4.38 | 2.898 | 5.028 | 0.919 | 1.214 | 1.127 | 1.21 | 2.979 | 1.213 | 1.463 | 1.451 | 1.422 | 2.01 | 0.831 | 0.876 | 0.928 | 0.706 | 0.496 | 0.353 | 0.992 | 0.082 | 0.55 | 0.89 | 1.305 | 0.815 | 1.169 | 1.04 | 1.52 | 1.29 | 1.12 | 1.18 | 4.32 | 0 | 0.78 |
EBITDA
| -675.248 | 2,354.172 | 2,332.863 | 1,986.031 | 1,423.849 | 688.37 | 466.236 | 400.292 | 313.004 | 196.88 | 106.249 | 127.35 | 114.695 | 140.256 | 160.997 | 177.732 | 138.739 | 171.04 | 164.902 | 139.807 | 101.822 | 93.404 | 87.801 | 71.109 | 58.873 | 98.16 | 84.011 | 17.415 | 48.037 | 74.152 | 108.976 | 77.42 | 95.92 | 82.757 | 90.338 | 92.268 | 80.437 | 85.18 | 309.581 | 0 | 60.752 |
EBITDA ratio
| -0.211 | 0.651 | 0.608 | 0.609 | 0.602 | 0.441 | 0.379 | 0.335 | 0.301 | 0.245 | 0.138 | 0.199 | 0.17 | 0.222 | 0.242 | 0.286 | 0.255 | 0.326 | 0.272 | 0.249 | 0.185 | 0.204 | 0.189 | 0.168 | 0.142 | 0.225 | 0.144 | 0.041 | 0.14 | 0.189 | 0.282 | 0.199 | 0.238 | 0.204 | 0.256 | 0.259 | 0.209 | 0.248 | 0.225 | 0 | 0.18 |