First Hi-tec Enterprise Co., Ltd.
TPEx:5439.TWO
122 (TWD) • At close November 20, 2023
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
| 1,002.26 | 923.978 | 1,130.944 | 1,103.38 | 1,100.751 | 1,015.407 | 899.856 | 777.701 | 725.049 | 821.972 | 817.029 | 914.447 | 860.026 | 780.739 | 661.395 | 592.653 | 667.482 | 572.016 | 575.406 | 531.645 | 558.174 | 527.16 | 564.714 | 585.751 | 589.599 | 555.084 | 471.962 | 532.25 | 542.51 | 527.456 | 501.527 | 469.672 | 510.016 | 499.195 | 467.598 | 471.309 | 463.639 | 444.83 | 457.536 | 471.26 | 500.882 | 406.573 | 383.779 | 446.213 | 410.907 | 352.298 | 376.394 | 425.391 | 460.096 | 416.22 | 469.971 | 533.178 | 537.546 | 465.902 | 491.453 | 610.802 | 534.16 | 428.557 |
Kosten van de omzet
| 844.87 | 776.582 | 941.344 | 891.477 | 879.999 | 805.256 | 740.976 | 648.681 | 593.811 | 661.392 | 648.444 | 725.728 | 659.483 | 613.995 | 509.602 | 468.919 | 521.761 | 446.935 | 464.887 | 427.547 | 448.795 | 423.799 | 436.329 | 457.316 | 472.824 | 450.608 | 383.307 | 432.886 | 449.013 | 430.676 | 420.927 | 391.848 | 409.168 | 403.716 | 388.544 | 398.03 | 394.387 | 368.201 | 384.026 | 403.023 | 415.419 | 345.699 | 342.322 | 373.385 | 349.421 | 302.132 | 321.11 | 347.736 | 377.75 | 345.944 | 384.433 | 421.969 | 419.988 | 377.229 | 389.737 | 451.396 | 393.881 | 323.933 |
Brutowinst
| 157.39 | 147.396 | 189.6 | 211.903 | 220.752 | 210.151 | 158.88 | 129.02 | 131.238 | 160.58 | 168.585 | 188.719 | 200.543 | 166.744 | 151.793 | 123.734 | 145.721 | 125.081 | 110.519 | 104.098 | 109.379 | 103.361 | 128.385 | 128.435 | 116.775 | 104.476 | 88.655 | 99.364 | 93.497 | 96.78 | 80.6 | 77.824 | 100.848 | 95.479 | 79.054 | 73.279 | 69.252 | 76.629 | 73.51 | 68.237 | 85.463 | 60.874 | 41.457 | 72.828 | 61.486 | 50.166 | 55.284 | 77.655 | 82.346 | 70.276 | 85.538 | 111.209 | 117.558 | 88.673 | 101.716 | 159.406 | 140.279 | 104.624 |
Brutowinstmarge
| 0.157 | 0.16 | 0.168 | 0.192 | 0.201 | 0.207 | 0.177 | 0.166 | 0.181 | 0.195 | 0.206 | 0.206 | 0.233 | 0.214 | 0.23 | 0.209 | 0.218 | 0.219 | 0.192 | 0.196 | 0.196 | 0.196 | 0.227 | 0.219 | 0.198 | 0.188 | 0.188 | 0.187 | 0.172 | 0.183 | 0.161 | 0.166 | 0.198 | 0.191 | 0.169 | 0.155 | 0.149 | 0.172 | 0.161 | 0.145 | 0.171 | 0.15 | 0.108 | 0.163 | 0.15 | 0.142 | 0.147 | 0.183 | 0.179 | 0.169 | 0.182 | 0.209 | 0.219 | 0.19 | 0.207 | 0.261 | 0.263 | 0.244 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 44.336 | 0 | 0 | 0 | 38.711 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 36.404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.413 | 40.972 | 35.024 | 38.191 | 35.525 | 34.095 | 35.981 | 38.538 | 40.791 | 37.18 | 32.088 | 34.694 | 29.046 | 35.374 | 32.515 | 32.083 | 29.524 | 30.74 | 53.18 | 34.873 | 28.058 | 29.192 | 0 | 28.066 | 30.854 | 25.862 | 27.966 | 24.712 | 32.084 | 30.977 | 0 | 27.97 | 29.35 | 28.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 12.306 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 53.119 | 56.45 | 54.803 | 56.551 | 57.931 | 58.894 | 48.71 | 47.364 | 44.849 | 48.89 | 48.592 | 68.748 | 50.373 | 44.333 | 49.454 | 35.165 | 37.413 | 40.972 | 35.024 | 38.191 | 35.525 | 34.095 | 35.981 | 38.538 | 40.791 | 37.18 | 32.088 | 34.694 | 29.046 | 35.374 | 32.515 | 32.083 | 29.524 | 30.74 | 53.18 | 34.873 | 28.058 | 29.192 | 34.742 | 28.066 | 30.854 | 25.862 | 27.966 | 24.712 | 32.084 | 30.977 | 26.08 | 27.97 | 29.35 | 28.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 2.187 | 36.84 | -47.477 | 35.295 | 11.693 | 61.284 | 51.17 | 49.956 | 47.461 | 51.492 | 2.485 | 8.507 | -5.638 | 1.164 | -10.566 | -9.925 | -10.813 | 9.92 | -17.609 | 0.822 | 9.901 | 6.324 | 3.622 | 3.867 | 30.343 | 0.031 | -5.854 | 1.852 | 6.272 | -12.528 | 15.196 | -2.441 | 5.297 | -7.493 | -1.609 | 18.221 | -7.684 | -5.049 | 19.202 | 10.02 | -3.721 | 7.532 | 5.27 | -5.972 | 3.704 | 8.583 | 0.01 | -8.091 | 7.171 | 4.518 | 2.884 | 0.002 | 1.4 | -0.922 | 3.784 | 3.914 | 0.428 | 2.082 |
Bedrijfskosten
| 53.119 | 59.646 | 57.459 | 58.945 | 60.382 | 61.284 | 51.17 | 49.956 | 47.461 | 51.492 | 51.048 | 71.027 | 52.478 | 46.575 | 42.342 | 37.317 | 37.413 | 40.972 | 35.024 | 38.191 | 35.525 | 34.095 | 35.981 | 38.538 | 40.791 | 37.18 | 32.088 | 34.694 | 29.046 | 35.374 | 32.515 | 32.083 | 29.524 | 30.74 | 53.18 | 34.873 | 28.058 | 29.192 | 36.723 | 28.066 | 30.854 | 25.862 | 27.966 | 24.712 | 32.084 | 30.977 | 27.108 | 27.97 | 29.35 | 28.008 | 34.015 | 35.407 | 32.912 | 30.773 | 31.202 | 42.599 | 32.728 | 32.091 |
Bedrijfsresultaat
| 104.271 | 127.544 | 87.953 | 189.188 | 175.096 | 142.091 | 92.048 | 121.238 | 113.956 | 131.345 | 120.155 | 117.692 | 148.065 | 120.169 | 109.451 | 86.417 | 108.308 | 84.109 | 75.495 | 65.907 | 73.854 | 69.266 | 92.404 | 89.897 | 75.984 | 67.296 | 56.567 | 64.67 | 64.451 | 61.406 | 48.085 | 45.741 | 71.324 | 64.739 | 25.874 | 38.406 | 41.194 | 47.437 | 36.787 | 40.171 | 54.609 | 35.012 | 13.491 | 48.116 | 29.402 | 19.189 | 28.176 | 49.685 | 52.996 | 42.268 | 51.523 | 75.802 | 84.646 | 57.9 | 70.514 | 116.807 | 107.551 | 72.533 |
Bedrijfsresultaat ratio
| 0.104 | 0.138 | 0.078 | 0.171 | 0.159 | 0.14 | 0.102 | 0.156 | 0.157 | 0.16 | 0.147 | 0.129 | 0.172 | 0.154 | 0.165 | 0.146 | 0.162 | 0.147 | 0.131 | 0.124 | 0.132 | 0.131 | 0.164 | 0.153 | 0.129 | 0.121 | 0.12 | 0.122 | 0.119 | 0.116 | 0.096 | 0.097 | 0.14 | 0.13 | 0.055 | 0.081 | 0.089 | 0.107 | 0.08 | 0.085 | 0.109 | 0.086 | 0.035 | 0.108 | 0.072 | 0.054 | 0.075 | 0.117 | 0.115 | 0.102 | 0.11 | 0.142 | 0.157 | 0.124 | 0.143 | 0.191 | 0.201 | 0.169 |
Totaal overige inkomsten en kosten netto
| 3.654 | -2.07 | -2.757 | -1.935 | -1.305 | -1.67 | -1.636 | -1.35 | -1.073 | -1.131 | -1.034 | 7.599 | -6.283 | 1.005 | -10.585 | -9.786 | -10.117 | 9.629 | -17.831 | 0.657 | 9.29 | 6.204 | 3.42 | 3.645 | 30.149 | -0.276 | -6.186 | 1.623 | 6.098 | -12.732 | 15.025 | -2.672 | 5.106 | -7.689 | -1.797 | 18.097 | -7.9 | -5.415 | 18.701 | 9.801 | -3.841 | 7.428 | 5.084 | -6.067 | 3.562 | 8.396 | -2.409 | -8.306 | 6.911 | -7.719 | -4.378 | 12.896 | -4.095 | 2.799 | -14.66 | -3.222 | 0.624 | -0.215 |
Inkomen voor belasting
| 107.925 | 125.474 | 85.196 | 187.253 | 173.791 | 140.421 | 90.412 | 119.888 | 112.883 | 130.214 | 119.121 | 125.291 | 141.782 | 121.174 | 98.866 | 76.631 | 98.191 | 93.738 | 57.664 | 66.564 | 83.144 | 75.47 | 95.824 | 93.542 | 106.133 | 67.02 | 50.381 | 66.293 | 70.549 | 48.674 | 63.11 | 43.069 | 76.43 | 57.05 | 24.077 | 56.503 | 33.294 | 42.022 | 55.488 | 49.972 | 50.768 | 42.44 | 18.575 | 42.049 | 32.964 | 27.585 | 25.767 | 41.379 | 59.907 | 34.549 | 47.145 | 88.698 | 80.551 | 60.699 | 55.854 | 113.585 | 108.175 | 72.318 |
Inkomen voor belasting ratio
| 0.108 | 0.136 | 0.075 | 0.17 | 0.158 | 0.138 | 0.1 | 0.154 | 0.156 | 0.158 | 0.146 | 0.137 | 0.165 | 0.155 | 0.149 | 0.129 | 0.147 | 0.164 | 0.1 | 0.125 | 0.149 | 0.143 | 0.17 | 0.16 | 0.18 | 0.121 | 0.107 | 0.125 | 0.13 | 0.092 | 0.126 | 0.092 | 0.15 | 0.114 | 0.051 | 0.12 | 0.072 | 0.094 | 0.121 | 0.106 | 0.101 | 0.104 | 0.048 | 0.094 | 0.08 | 0.078 | 0.068 | 0.097 | 0.13 | 0.083 | 0.1 | 0.166 | 0.15 | 0.13 | 0.114 | 0.186 | 0.203 | 0.169 |
Belastingkosten
| 17.821 | 25.095 | 17.055 | 37.451 | 32.816 | 28.084 | 18.082 | 23.997 | 15.03 | 26.043 | 23.824 | 26.121 | 26.177 | 24.244 | 19.793 | 15.346 | 18.63 | 18.75 | 10.015 | 15.539 | 18.792 | 17.099 | 19.167 | 18.708 | 21.249 | 10.629 | 10.114 | 11.278 | 12.392 | 8.276 | 10.619 | 7.332 | 13.114 | 9.698 | 4.543 | 9.775 | 8.475 | 6.856 | 15.681 | 7.93 | 9.283 | 7.028 | 3.531 | 6.774 | 5.938 | 4.516 | 5.289 | 6.599 | 14.654 | 5.051 | -5.349 | 15.114 | 17.96 | 10.214 | 2.608 | 20.244 | 16.926 | 12.87 |
Nettowinst
| 90.104 | 100.379 | 68.141 | 149.802 | 140.975 | 112.337 | 72.33 | 95.891 | 97.853 | 104.171 | 95.297 | 99.17 | 115.605 | 96.93 | 79.073 | 61.285 | 79.561 | 74.988 | 47.649 | 51.025 | 64.352 | 58.371 | 76.657 | 74.834 | 84.884 | 56.391 | 40.267 | 55.015 | 58.157 | 40.398 | 52.491 | 35.737 | 63.316 | 47.352 | 19.534 | 46.728 | 24.819 | 35.166 | 39.807 | 42.042 | 41.485 | 35.412 | 15.044 | 35.275 | 27.026 | 23.069 | 20.478 | 34.78 | 45.253 | 29.385 | 52.494 | 73.584 | 62.591 | 50.485 | 53.246 | 93.341 | 91.249 | 59.448 |
Nettowinstmarge
| 0.09 | 0.109 | 0.06 | 0.136 | 0.128 | 0.111 | 0.08 | 0.123 | 0.135 | 0.127 | 0.117 | 0.108 | 0.134 | 0.124 | 0.12 | 0.103 | 0.119 | 0.131 | 0.083 | 0.096 | 0.115 | 0.111 | 0.136 | 0.128 | 0.144 | 0.102 | 0.085 | 0.103 | 0.107 | 0.077 | 0.105 | 0.076 | 0.124 | 0.095 | 0.042 | 0.099 | 0.054 | 0.079 | 0.087 | 0.089 | 0.083 | 0.087 | 0.039 | 0.079 | 0.066 | 0.065 | 0.054 | 0.082 | 0.098 | 0.071 | 0.112 | 0.138 | 0.116 | 0.108 | 0.108 | 0.153 | 0.171 | 0.139 |
WPA (Winst Per Aandeel)
| 0.97 | 1.08 | 0.73 | 1.61 | 1.52 | 1.21 | 0.78 | 1.03 | 1.05 | 1.12 | 1.08 | 1.12 | 1.34 | 1.13 | 0.9 | 0.71 | 0.92 | 0.86 | 0.54 | 0.58 | 0.74 | 0.67 | 0.88 | 0.86 | 0.98 | 0.65 | 0.46 | 0.63 | 0.68 | 0.51 | 0.66 | 0.45 | 0.8 | 0.6 | 0.25 | 0.59 | 0.31 | 0.44 | 0.5 | 0.53 | 0.52 | 0.44 | 0.19 | 0.44 | 0.34 | 0.29 | 0.26 | 0.44 | 0.57 | 0.37 | 0.66 | 0.92 | 0.79 | 0.64 | 0.67 | 1.17 | 1.15 | 0.75 |
Verwaterde WPA
| 0.97 | 1.08 | 0.73 | 1.6 | 1.51 | 1.2 | 0.77 | 1.02 | 1.05 | 1.11 | 1.08 | 1.12 | 1.34 | 1.12 | 0.9 | 0.71 | 0.91 | 0.85 | 0.54 | 0.58 | 0.74 | 0.66 | 0.88 | 0.86 | 0.97 | 0.64 | 0.46 | 0.63 | 0.68 | 0.5 | 0.66 | 0.45 | 0.8 | 0.59 | 0.25 | 0.58 | 0.31 | 0.44 | 0.5 | 0.53 | 0.52 | 0.44 | 0.19 | 0.44 | 0.33 | 0.28 | 0.26 | 0.43 | 0.56 | 0.36 | 0.66 | 0.92 | 0.79 | 0.63 | 0.67 | 1.17 | 1.15 | 0.74 |
EBITDA
| 152.206 | 173.453 | 131.232 | 231.998 | 218.743 | 186.307 | 136.09 | 165.154 | 158.327 | 175.536 | 159.364 | 163.096 | 176.382 | 152.071 | 128.958 | 106.193 | 128.441 | 124.298 | 87.728 | 95.992 | 111.86 | 103.263 | 122.772 | 120.047 | 132.5 | 93.941 | 77.415 | 92.989 | 95.325 | 73.366 | 88.052 | 69.803 | 104.203 | 84.713 | 51.317 | 83 | 60.076 | 68.965 | 83.209 | 76.601 | 78.162 | 68.269 | 44.529 | 68.94 | 62.229 | 57.256 | 55.151 | 70.079 | 89.176 | 66.054 | 80.993 | 117.908 | 108.75 | 87.503 | 82.904 | 139.088 | 134.298 | 99.115 |
EBITDA ratio
| 0.152 | 0.188 | 0.116 | 0.21 | 0.199 | 0.183 | 0.151 | 0.212 | 0.218 | 0.214 | 0.195 | 0.178 | 0.205 | 0.195 | 0.195 | 0.179 | 0.192 | 0.217 | 0.152 | 0.181 | 0.2 | 0.196 | 0.217 | 0.205 | 0.225 | 0.169 | 0.164 | 0.175 | 0.176 | 0.139 | 0.176 | 0.149 | 0.204 | 0.17 | 0.11 | 0.176 | 0.13 | 0.155 | 0.182 | 0.163 | 0.156 | 0.168 | 0.116 | 0.155 | 0.151 | 0.163 | 0.147 | 0.165 | 0.194 | 0.159 | 0.172 | 0.221 | 0.202 | 0.188 | 0.169 | 0.228 | 0.251 | 0.231 |