Apex International Co., Ltd. (4927.TW) - Winst- en verliesrekening per kwartaal

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4927.TW
Financiële Gegevens

42.4 (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	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	3,137.504	2,814.855	3,085.147	3,096.6	3,152.77	3,293.734	3,590.855	3,199.09	3,971.374	4,144.906	4,436.589	3,610.633	3,493.057	3,260.404	3,021.882	3,222.813	2,983.052	2,604.766	2,278.635	2,806.299	2,454.752	2,847.563	3,095.677	3,243.204	2,417.728	2,418.489	2,631.65	3,005.009	2,411.725	2,346.939	2,058.711	2,527.976	2,161.541	1,836.878	2,121.05	2,689.624	2,085.074	1,733.004	1,856.222	2,031.282	1,834.971	1,644.344	1,571.591	1,665.529	1,600.84	1,502.826	1,428.427	1,620.833	1,334.402	1,355.676	1,405.247	1,330.496	1,202.836	1,123.789	1,156.713	1,272.257	1,029.219	954.89
Kosten van de omzet Numbers are in millions	3,058.775	2,662.349	3,023.087	2,827.268	2,882.675	2,903.474	3,051.222	2,660.676	3,075.007	3,289.973	3,441.736	2,770.03	2,825.758	2,644.194	2,436.832	2,532.089	2,310.584	2,045.507	1,939.534	2,262.038	1,919.231	2,296.439	2,543.878	2,627.008	2,066.52	2,117.021	2,372.915	2,703.72	2,164.596	2,069.616	1,828.551	2,150.873	1,804.729	1,518.415	1,709.515	2,078.479	1,728.48	1,471.591	1,558.638	1,635.968	1,517.695	1,332.505	1,256.239	1,303.352	1,292.178	1,244.056	1,172.402	1,289.936	1,041.456	1,035.603	1,095.4	1,043.862	963.058	910.984	958.136	1,053.162	881.016	756.735
Brutowinst Numbers are in millions	78.729	152.506	62.06	269.332	270.095	390.26	539.633	538.414	896.367	854.933	994.853	840.603	667.299	616.21	585.05	690.724	672.468	559.259	339.101	544.261	535.521	551.124	551.799	616.196	351.208	301.468	258.735	301.289	247.129	277.323	230.16	377.103	356.812	318.463	411.535	611.145	356.594	261.413	297.584	395.314	317.276	311.839	315.352	362.177	308.662	258.77	256.025	330.897	292.946	320.073	309.847	286.634	239.778	212.805	198.577	219.095	148.203	198.155
Brutowinstmarge Numbers are in millions	0.025	0.054	0.02	0.087	0.086	0.118	0.15	0.168	0.226	0.206	0.224	0.233	0.191	0.189	0.194	0.214	0.225	0.215	0.149	0.194	0.218	0.194	0.178	0.19	0.145	0.125	0.098	0.1	0.102	0.118	0.112	0.149	0.165	0.173	0.194	0.227	0.171	0.151	0.16	0.195	0.173	0.19	0.201	0.217	0.193	0.172	0.179	0.204	0.22	0.236	0.22	0.215	0.199	0.189	0.172	0.172	0.144	0.208
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.072	22.233	12.675	15.153	14.795	14.472	12.678	10.56	18.245	12.117	14.452	10.15	11.182	9.656	9.088	8.304	7.933	9.825	6.655	5.597	5.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	216.202	202.582	189.189	192.77	192.417	199.991	192.162	166.518	194.054	189.411	231.964	215.676	157.67	150.212	151.359	145.481	135.844	143.697	124.663	117.86	131.081	289.401	289.479	266.683	103.409	218.929	265.546	276.714	229.62	221.712	216.197	234.318	192.977	195.605	222.474	235.684	198.815	184.43	197.475	211.598	191.822	181.536	190.991	188.119	171.078	162.444	0	169.147	141.618	131.898	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	197.168	198.028	209.763	189.243	204.626	242.332	243.867	231.501	263.414	236.869	192.478	204.798	201.286	198.664	203.101	181.988	184.921	145.004	143.045	152.8	135.054	158.969	159.605	152.868	108.524	107.8	145.302	165.212	125.135	108.94	109.931	125.019	94.451	89.598	111.622	132.52	100.005	76.508	87.565	102.26	84.21	76.209	280.753	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	373.617	361.747	346.142	382.013	397.043	442.323	436.029	398.019	457.468	426.28	424.442	420.474	358.956	348.876	354.46	327.469	320.765	288.701	267.708	270.66	266.135	289.401	289.479	266.683	211.933	218.929	265.546	276.714	229.62	221.712	216.197	234.318	192.977	195.605	222.474	235.684	198.815	184.43	197.475	211.598	191.822	181.536	190.991	188.119	171.078	162.444	146.541	169.147	141.618	131.898	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	36.814	17.424	5.864	24.654	37.371	8.474	5.796	35.685	19.909	33.003	26.948	-23.881	12.393	-12.118	16.777	23.545	17.388	24.132	15.835	17.614	15.017	26.949	22.591	4.464	35.267	48.276	32.908	33.282	15.474	50.938	-26.464	13.927	7.979	27.975	-4.56	-54.726	-42.242	23.199	-10.692	17.304	4.918	14.547	-34.207	-20.145	-82.605	52.452	0.463	37.832	-27.777	5.493	4.189	0.458	-3.786	0.791	1.258	5.715	1.05	1.176
Bedrijfskosten Numbers are in millions	386.689	383.98	358.817	397.166	411.838	456.795	448.707	408.579	475.713	438.397	438.894	430.624	370.138	358.532	363.548	335.773	328.698	298.526	274.363	276.257	271.577	289.401	289.479	266.683	211.933	218.929	265.546	276.714	229.62	221.712	216.197	234.318	192.977	195.605	222.474	235.684	198.815	184.43	197.475	211.598	191.822	181.536	190.991	188.119	171.078	162.444	141.078	169.147	141.618	131.898	147.343	131.176	103.765	99.763	97.596	90.116	71.847	84.154
Bedrijfsresultaat Numbers are in millions	-307.96	-231.474	-296.757	-102.897	-103.354	-57.472	97.722	165.868	440.792	449.555	583.125	386.114	309.7	245.705	238.432	379.167	361.74	284.865	80.573	285.618	278.961	288.672	281.607	355.676	174.542	130.815	26.097	57.857	32.983	106.549	-12.501	156.712	171.814	150.833	184.501	320.735	115.537	100.182	89.417	201.02	130.372	144.85	90.154	153.913	54.979	148.778	140.34	196.704	126.816	206.837	160.465	162.925	128.392	119.445	111.059	173.391	79.345	124.636
Bedrijfsresultaat ratio Numbers are in millions	-0.098	-0.082	-0.096	-0.033	-0.033	-0.017	0.027	0.052	0.111	0.108	0.131	0.107	0.089	0.075	0.079	0.118	0.121	0.109	0.035	0.102	0.114	0.101	0.091	0.11	0.072	0.054	0.01	0.019	0.014	0.045	-0.006	0.062	0.079	0.082	0.087	0.119	0.055	0.058	0.048	0.099	0.071	0.088	0.057	0.092	0.034	0.099	0.098	0.121	0.095	0.153	0.114	0.122	0.107	0.106	0.096	0.136	0.077	0.131
Totaal overige inkomsten en kosten netto Numbers are in millions	-33.402	-53.631	-71.238	-77.915	-58.523	-37.451	-60.448	-68.45	-50.53	-28.87	-22.129	-2.139	-1.837	-62.511	-10.549	-6.954	-9.92	1.896	-33.983	-17.727	-15.138	-21.071	-24.996	-25.078	-25.554	-26.45	-29.012	-30.204	-26.825	-28.324	-27.549	-24.787	-23.873	-25.399	-26.553	-26.016	-22.218	-22.553	-23.318	-24.986	-26.593	-27.623	-18.115	-14.885	-12.97	-10.715	-20.205	-14.906	-12.634	-25.741	-18.114	-19.428	-20.58	-16.907	-22.685	-21.742	-33.345	-19.668
Inkomen voor belasting Numbers are in millions	-341.362	-285.105	-367.995	-180.812	-161.877	-94.923	37.274	97.418	390.262	420.685	560.996	383.975	307.863	183.194	227.883	372.213	351.82	286.761	46.59	267.891	263.823	267.601	256.611	330.598	148.988	104.365	-2.915	27.653	6.158	78.225	-40.05	131.925	147.941	125.434	157.948	294.719	93.319	77.629	66.099	176.034	103.779	117.227	72.039	139.028	42.009	138.063	120.135	181.798	114.182	181.096	142.351	143.497	107.812	102.538	88.374	151.649	46	104.968
Inkomen voor belasting ratio Numbers are in millions	-0.109	-0.101	-0.119	-0.058	-0.051	-0.029	0.01	0.03	0.098	0.101	0.126	0.106	0.088	0.056	0.075	0.115	0.118	0.11	0.02	0.095	0.107	0.094	0.083	0.102	0.062	0.043	-0.001	0.009	0.003	0.033	-0.019	0.052	0.068	0.068	0.074	0.11	0.045	0.045	0.036	0.087	0.057	0.071	0.046	0.083	0.026	0.092	0.084	0.112	0.086	0.134	0.101	0.108	0.09	0.091	0.076	0.119	0.045	0.11
Belastingkosten Numbers are in millions	0.608	0.361	-5.667	0.002	0.031	-0.021	-4.598	39.299	27.618	4.953	7.476	1.282	15.253	28.135	18.95	10.866	3.617	1.489	-0.067	2.737	0.174	12.411	-0.499	0.675	4.901	2.427	-6.073	20.634	1.926	14.19	23.222	24.05	19.239	24.207	16.039	45.41	15.3	12.737	1.662	10.466	10.948	10.419	14.392	9.049	3.052	11.871	5.497	8.313	6.107	13.984	14.814	0.324	22.358	17.539	9.779	22.544	1.432	16.364
Nettowinst Numbers are in millions	-340.661	-284.376	-360.955	-180.13	-161.307	-94.902	41.63	57.845	361.072	413.935	551.15	381.032	291.331	154.384	208.056	359.812	346.723	284.018	46.448	264.014	262.509	254.08	255.989	328.51	143.426	101.5	3.107	6.945	4.147	63.801	-63.102	107.373	128.071	100.757	141.222	248.128	77.613	64.554	64.12	164.71	92.269	106.182	57.339	129.174	38.711	125.481	114.378	172.331	107.362	161.044	126.705	142.057	84.811	84.36	78.008	128.149	44.237	87.961
Nettowinstmarge Numbers are in millions	-0.109	-0.101	-0.117	-0.058	-0.051	-0.029	0.012	0.018	0.091	0.1	0.124	0.106	0.083	0.047	0.069	0.112	0.116	0.109	0.02	0.094	0.107	0.089	0.083	0.101	0.059	0.042	0.001	0.002	0.002	0.027	-0.031	0.042	0.059	0.055	0.067	0.092	0.037	0.037	0.035	0.081	0.05	0.065	0.036	0.078	0.024	0.083	0.08	0.106	0.08	0.119	0.09	0.107	0.071	0.075	0.067	0.101	0.043	0.092
WPA (Winst Per Aandeel) Numbers are in millions	-1.79	-1.5	-1.9	-0.95	-0.85	-0.5	0.22	0.3	1.9	2.18	2.9	2.01	1.53	0.81	1.09	1.89	1.83	1.5	0.22	1.4	1.41	1.43	1.55	2.16	0.99	0.7	0.022	0.05	0.03	0.5	-0.5	0.85	0.96	0.78	1.1	1.92	0.6	0.5	0.39	1.48	0.9	1.03	0.56	1.28	0.38	1.26	1.03	1.73	1.08	1.61	1.33	1.57	0.94	0.93	0.87	1.42	0.49	0.97
Verwaterde WPA Numbers are in millions	-1.79	-1.5	-1.9	-0.95	-0.85	-0.5	0.22	0.3	1.9	2.18	2.9	2.01	1.53	0.81	1.09	1.89	1.83	1.5	0.22	1.39	1.39	1.35	1.51	1.83	0.82	0.65	0.022	0.05	0.03	0.47	-0.44	0.78	0.88	0.71	1	1.74	0.56	0.46	0.39	1.24	0.82	0.92	0.47	1.19	0.37	1.08	0.98	1.73	1.07	1.61	1.33	1.57	0.94	0.93	0.87	1.42	0.49	0.97
EBITDA Numbers are in millions	6.895	80.826	51.966	238.006	226.463	264.979	392.681	438.835	710.66	698.941	815.544	579.798	509.935	443.499	433.994	571.336	546.877	473.515	269.816	475.585	463.356	472.968	450.415	520.259	343.036	299.23	189.631	216.126	184.596	255.958	130.577	304.262	320.329	299.489	329.274	460.294	251.577	235.76	220.722	328.828	250.914	252.036	177.303	236.814	139.769	229.303	208.571	263.195	190.182	267.365	216.689	215.991	183.356	169.747	165.146	220.297	119.285	163.847
EBITDA ratio Numbers are in millions	0.002	0.029	0.017	0.077	0.072	0.08	0.109	0.137	0.179	0.169	0.184	0.161	0.146	0.136	0.144	0.177	0.183	0.182	0.118	0.169	0.189	0.166	0.145	0.16	0.142	0.124	0.072	0.072	0.077	0.109	0.063	0.12	0.148	0.163	0.155	0.171	0.121	0.136	0.119	0.162	0.137	0.153	0.113	0.142	0.087	0.153	0.146	0.162	0.143	0.197	0.154	0.162	0.152	0.151	0.143	0.173	0.116	0.172

Apex International Co., Ltd.

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