Sweeten Real Estate Development Co.,Ltd.
TWSE:5525.TW
32.5 (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
| 1,938.969 | 149.458 | 215.69 | 3,960.249 | 505.605 | 339.679 | 1,192.322 | 312.417 | 1,668.638 | 2,233.794 | 364.822 | 138.674 | 137.399 | 136.817 | 228.529 | 178.791 | 232.398 | 360.658 | 779.393 | 463.728 | 591.349 | 753.805 | 1,592.52 | 995.534 | 1,245.312 | 354.479 | 835.734 | 251.54 | 291.811 | 100.877 | 272.24 | 359.922 | 205.655 | 155.983 | 600.858 | 714.211 | 1,270.573 | 1,165.655 | 2,638.971 | 321.574 | 555.786 | 526.075 | 975.545 | 134.693 | 1,709.198 | 123.537 | 1,242.454 | 669.713 | 795.32 | 21.771 | 246.966 | 569.72 | 135.234 | 329.425 | 802.672 | 486.808 | 585.263 | 551.175 |
Kosten van de omzet
| 1,467.826 | 111.357 | 152.769 | 2,860.53 | 382.913 | 255.26 | 909.321 | 229.791 | 1,310.135 | 1,721.213 | 280.244 | 100.503 | 82.225 | 93.077 | 130.438 | 134.117 | 213.733 | 290.534 | 539.6 | 331.362 | 416.414 | 541.729 | 1,050.05 | 656.424 | 865.014 | 280.554 | 463.763 | 192.073 | 224.717 | 79.069 | 192.304 | 256.773 | 163.319 | 116.997 | 511.197 | 529.584 | 898.945 | 877.77 | 2,038.245 | 289.347 | 395.184 | 366.457 | 777.777 | 104.826 | 1,096.877 | 104.812 | 925.514 | 472.957 | 580.295 | 36.757 | 200.091 | 461.213 | 107.068 | 239.026 | 627.979 | 368.068 | 440.341 | 432.691 |
Brutowinst
| 471.143 | 38.101 | 62.921 | 1,099.719 | 122.692 | 84.419 | 283.001 | 82.626 | 358.503 | 512.581 | 84.578 | 38.171 | 55.174 | 43.74 | 98.091 | 44.674 | 18.665 | 70.124 | 239.793 | 132.366 | 174.935 | 212.076 | 542.47 | 339.11 | 380.298 | 73.925 | 371.971 | 59.467 | 67.094 | 21.808 | 79.936 | 103.149 | 42.336 | 38.986 | 89.661 | 184.627 | 371.628 | 287.885 | 600.726 | 32.227 | 160.602 | 159.618 | 197.768 | 29.867 | 612.321 | 18.725 | 316.94 | 196.756 | 215.025 | -14.986 | 46.875 | 108.507 | 28.166 | 90.399 | 174.693 | 118.74 | 144.922 | 118.484 |
Brutowinstmarge
| 0.243 | 0.255 | 0.292 | 0.278 | 0.243 | 0.249 | 0.237 | 0.264 | 0.215 | 0.229 | 0.232 | 0.275 | 0.402 | 0.32 | 0.429 | 0.25 | 0.08 | 0.194 | 0.308 | 0.285 | 0.296 | 0.281 | 0.341 | 0.341 | 0.305 | 0.209 | 0.445 | 0.236 | 0.23 | 0.216 | 0.294 | 0.287 | 0.206 | 0.25 | 0.149 | 0.259 | 0.292 | 0.247 | 0.228 | 0.1 | 0.289 | 0.303 | 0.203 | 0.222 | 0.358 | 0.152 | 0.255 | 0.294 | 0.27 | -0.688 | 0.19 | 0.19 | 0.208 | 0.274 | 0.218 | 0.244 | 0.248 | 0.215 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 47.317 | 34.92 | 38.2 | 73.406 | 41.326 | 37.883 | 62.151 | 25.209 | 34.648 | 40.195 | 20.737 | 24.214 | 23.23 | 22.122 | 37.747 | 25.607 | 25.726 | 25.557 | 48.329 | 34.787 | 81.205 | 30.908 | 79.727 | 37.292 | 56.862 | 27.927 | 40.705 | 17.108 | 36.629 | 20.393 | 24.818 | 20.111 | 44.969 | 18.172 | 40.78 | 31.548 | 50.103 | 33.033 | 64.666 | 20.61 | 89.541 | 28.79 | 30.379 | 26.384 | 37.991 | 27.456 | 10.64 | 38.499 | 25.828 | 43.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 90.448 | 34.232 | 54.992 | 155.816 | 39.472 | 48 | 87.267 | 47.638 | 99.56 | 98.499 | 69.783 | 70.395 | 32.814 | 28.842 | 49.902 | 13.551 | 12.606 | 23.651 | 58.264 | 44.963 | 51.373 | 32.209 | 62.53 | 34.771 | 16.761 | 21.282 | 67.13 | 32.549 | 15.737 | 17.009 | 49.455 | 25.946 | 33.423 | 13.782 | 49.938 | 20.202 | 16.899 | 27.72 | 43.385 | 25.56 | 56.387 | 27.827 | 39.041 | 15.86 | 10.074 | 7.254 | 47.918 | 3.071 | 33.761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 135.407 | 66.996 | 93.192 | 229.222 | 80.798 | 85.883 | 149.418 | 72.847 | 134.208 | 138.694 | 90.52 | 94.609 | 56.044 | 50.964 | 87.649 | 39.158 | 38.332 | 49.208 | 106.593 | 79.75 | 81.205 | 63.117 | 142.257 | 72.063 | 56.862 | 49.209 | 107.835 | 49.657 | 36.629 | 37.402 | 74.273 | 46.057 | 44.969 | 31.954 | 90.718 | 51.75 | 50.103 | 60.753 | 108.051 | 46.17 | 89.541 | 56.617 | 69.42 | 42.244 | 48.065 | 27.456 | 58.558 | 41.57 | 59.589 | 43.949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kosten
| 8.734 | 1.341 | 1.791 | 0.547 | 0.766 | 0.642 | 10.656 | 0.916 | 16.975 | 1.775 | 6.667 | 4.358 | 2.571 | -3.373 | 47.054 | 2.347 | 6.923 | 2.842 | 5.845 | 19.433 | 0.326 | 0.402 | -3.065 | 21.683 | 4.075 | 3.246 | -0.203 | 0.649 | 0.684 | 0.25 | 15.8 | 4.609 | 13.029 | 3.878 | -7.402 | 2.076 | -1.487 | 0.033 | -1.648 | -2.71 | -6.681 | -4.947 | 0.666 | -1.847 | 1.099 | -2.495 | -30.786 | -2.774 | -1.333 | 0.253 | 3.311 | -0.131 | 1.542 | -1.043 | 5.122 | 0.257 | 5.398 | 0.097 |
Bedrijfskosten
| 135.407 | 66.996 | 93.192 | 229.222 | 80.798 | 85.883 | 149.418 | 72.847 | 134.208 | 138.694 | 90.52 | 94.609 | 56.044 | 50.964 | 87.649 | 39.158 | 38.332 | 49.208 | 106.593 | 79.75 | 81.205 | 63.117 | 142.257 | 72.063 | 56.862 | 49.209 | 107.835 | 49.657 | 36.629 | 37.402 | 74.273 | 46.057 | 44.969 | 31.954 | 90.718 | 51.75 | 50.103 | 60.753 | 108.051 | 46.17 | 89.541 | 56.617 | 69.42 | 42.244 | 48.065 | 27.456 | 108.108 | 41.57 | 59.589 | 25.469 | 35.861 | 41.294 | 39.975 | 43.326 | 68.129 | 26.684 | 43.81 | 37.453 |
Bedrijfsresultaat
| 335.736 | -28.895 | -26.956 | 871.996 | 43.923 | -0.151 | 145.331 | 11.004 | 241.668 | 376.21 | 4.026 | -56.438 | -0.87 | -7.224 | 10.442 | 5.516 | -19.667 | 20.916 | 133.2 | 52.616 | 93.73 | 148.959 | 400.213 | 267.047 | 323.436 | 24.716 | 264.136 | 9.81 | 30.465 | -15.594 | 5.663 | 57.092 | -2.633 | 7.032 | -1.057 | 132.877 | 321.525 | 227.132 | 492.675 | -13.943 | 71.061 | 103.001 | 128.348 | -12.377 | 564.256 | -8.731 | 208.832 | 155.186 | 155.436 | -40.455 | 11.014 | 67.213 | -11.809 | 47.073 | 106.564 | 92.056 | 101.112 | 81.031 |
Bedrijfsresultaat ratio
| 0.173 | -0.193 | -0.125 | 0.22 | 0.087 | -0 | 0.122 | 0.035 | 0.145 | 0.168 | 0.011 | -0.407 | -0.006 | -0.053 | 0.046 | 0.031 | -0.085 | 0.058 | 0.171 | 0.113 | 0.159 | 0.198 | 0.251 | 0.268 | 0.26 | 0.07 | 0.316 | 0.039 | 0.104 | -0.155 | 0.021 | 0.159 | -0.013 | 0.045 | -0.002 | 0.186 | 0.253 | 0.195 | 0.187 | -0.043 | 0.128 | 0.196 | 0.132 | -0.092 | 0.33 | -0.071 | 0.168 | 0.232 | 0.195 | -1.858 | 0.045 | 0.118 | -0.087 | 0.143 | 0.133 | 0.189 | 0.173 | 0.147 |
Totaal overige inkomsten en kosten netto
| 1.44 | -5.254 | -6.223 | -8.156 | -5.469 | -5.701 | -9.672 | -8.461 | -10.747 | -19.023 | -19.394 | -10.826 | -13.297 | -17.192 | 43.583 | -5.366 | -0.756 | -5.749 | -4.223 | 9.69 | -9.798 | -8.926 | -14.353 | 14.036 | 1.076 | 2.078 | -1.425 | -0.017 | -2.233 | -2.496 | 9.862 | -0.958 | 6.954 | -2.276 | -11.828 | -0.548 | -4.869 | -6.068 | -5.296 | -3.807 | -7.327 | -6.062 | -0.434 | -2.173 | -1.305 | -10.608 | -39.958 | -7.419 | -1.92 | -3.334 | 1.186 | -3.086 | -1.355 | 1.721 | 5.683 | 0.536 | 6.86 | 2.765 |
Inkomen voor belasting
| 337.176 | -34.149 | -33.179 | 863.84 | 38.454 | -5.852 | 135.659 | 2.543 | 230.921 | 357.187 | -15.368 | -67.264 | -14.167 | -24.416 | 54.025 | 0.15 | -20.423 | 15.167 | 128.977 | 62.306 | 83.932 | 140.033 | 385.86 | 281.083 | 324.512 | 26.794 | 262.711 | 9.793 | 28.232 | -18.09 | 15.525 | 56.134 | 4.321 | 4.756 | -12.885 | 132.329 | 316.656 | 221.064 | 487.379 | -17.75 | 63.734 | 96.939 | 127.914 | -14.55 | 562.951 | -19.339 | 168.874 | 147.767 | 153.516 | -43.789 | 12.2 | 64.127 | -13.164 | 48.794 | 112.247 | 92.592 | 107.972 | 83.796 |
Inkomen voor belasting ratio
| 0.174 | -0.228 | -0.154 | 0.218 | 0.076 | -0.017 | 0.114 | 0.008 | 0.138 | 0.16 | -0.042 | -0.485 | -0.103 | -0.178 | 0.236 | 0.001 | -0.088 | 0.042 | 0.165 | 0.134 | 0.142 | 0.186 | 0.242 | 0.282 | 0.261 | 0.076 | 0.314 | 0.039 | 0.097 | -0.179 | 0.057 | 0.156 | 0.021 | 0.03 | -0.021 | 0.185 | 0.249 | 0.19 | 0.185 | -0.055 | 0.115 | 0.184 | 0.131 | -0.108 | 0.329 | -0.157 | 0.136 | 0.221 | 0.193 | -2.011 | 0.049 | 0.113 | -0.097 | 0.148 | 0.14 | 0.19 | 0.184 | 0.152 |
Belastingkosten
| 75.366 | 2.093 | -16.186 | 190.51 | 9.045 | 0.071 | 53.473 | -9.06 | 4.9 | 19.494 | -63.014 | -13.892 | 5.908 | 6.397 | -1.211 | 1.769 | 2.203 | 2.026 | 7.849 | 12.918 | -6.703 | 8.746 | 26.515 | 21.483 | 37.854 | 4.58 | 2.75 | -6.91 | 7.074 | 0.697 | 4.235 | 2.691 | -0.613 | 14.861 | 24.774 | 6.018 | 14.568 | 23.871 | 35.961 | 0.565 | -13.234 | 22.882 | -8.911 | 0.688 | 30.813 | 13.817 | -2.442 | 7.943 | 10.406 | -2.955 | 19.25 | 0.442 | 1.192 | 5.43 | 8.476 | 14.116 | 7.41 | 11.819 |
Nettowinst
| 260.953 | -36.242 | -17.006 | 672.862 | 28.728 | -5.923 | 83.424 | 13.446 | 204.461 | 308.448 | 50.469 | -49.517 | -20.035 | -30.798 | 55.485 | -1.622 | -22.614 | 13.15 | 121.28 | 49.441 | 90.691 | 131.314 | 359.519 | 259.814 | 286.755 | 22.237 | 260.155 | 16.714 | 21.171 | -18.763 | 11.447 | 53.455 | 4.957 | -10.087 | -37.702 | 126.34 | 302.82 | 197.198 | 451.412 | -18.312 | 76.97 | 74.061 | 136.83 | -15.235 | 532.143 | -33.15 | 171.322 | 139.828 | 143.114 | -43.784 | -7.051 | 63.531 | -14.359 | 43.386 | 103.773 | 78.315 | 100.524 | 71.948 |
Nettowinstmarge
| 0.135 | -0.242 | -0.079 | 0.17 | 0.057 | -0.017 | 0.07 | 0.043 | 0.123 | 0.138 | 0.138 | -0.357 | -0.146 | -0.225 | 0.243 | -0.009 | -0.097 | 0.036 | 0.156 | 0.107 | 0.153 | 0.174 | 0.226 | 0.261 | 0.23 | 0.063 | 0.311 | 0.066 | 0.073 | -0.186 | 0.042 | 0.149 | 0.024 | -0.065 | -0.063 | 0.177 | 0.238 | 0.169 | 0.171 | -0.057 | 0.138 | 0.141 | 0.14 | -0.113 | 0.311 | -0.268 | 0.138 | 0.209 | 0.18 | -2.011 | -0.029 | 0.112 | -0.106 | 0.132 | 0.129 | 0.161 | 0.172 | 0.131 |
WPA (Winst Per Aandeel)
| 0.91 | -0.13 | -0.063 | 2.48 | 0.11 | -0.022 | 0.31 | 0.05 | 0.8 | 1.21 | 0.19 | -0.19 | -0.08 | -0.12 | 0.22 | -0.006 | -0.09 | 0.05 | 0.5 | 0.19 | 0.35 | 0.51 | 1.41 | 1.08 | 1.12 | 0.084 | 1.05 | 0.067 | 0.076 | -0.065 | 0.04 | 0.21 | 0.017 | -0.035 | -0.13 | 0.44 | 1.04 | 0.7 | 1.41 | -0.059 | 0.26 | 0.25 | 0.46 | -0.049 | 1.83 | -0.11 | 0.57 | 0.47 | 0.5 | -0.15 | -0.024 | 0.22 | -0.049 | 0.15 | 0.35 | 0.26 | 0.35 | 0.25 |
Verwaterde WPA
| 0.91 | -0.13 | -0.063 | 2.48 | 0.11 | -0.022 | 0.31 | 0.05 | 0.8 | 1.21 | 0.19 | -0.19 | -0.08 | -0.12 | 0.22 | -0.006 | -0.09 | 0.05 | 0.5 | 0.19 | 0.35 | 0.51 | 1.41 | 1.08 | 1.12 | 0.084 | 1.05 | 0.067 | 0.076 | -0.065 | 0.04 | 0.21 | 0.017 | -0.035 | -0.13 | 0.44 | 1.04 | 0.7 | 1.41 | -0.059 | 0.26 | 0.25 | 0.46 | -0.049 | 1.83 | -0.11 | 0.57 | 0.47 | 0.5 | -0.15 | -0.024 | 0.22 | -0.049 | 0.15 | 0.35 | 0.26 | 0.35 | 0.25 |
EBITDA
| 363.56 | -1.272 | -0.357 | 898.565 | 70.464 | 26.464 | 171.947 | 37.625 | 268.361 | 403.046 | 28.001 | -25.355 | 28.642 | 16.753 | 63.129 | 10.184 | -12.744 | 53.595 | 142.587 | 76.089 | 97.89 | 153.153 | 399.346 | 290.208 | 328.997 | 29.494 | 265.464 | 12.085 | 32.684 | -13.902 | 22.897 | 63.143 | 11.861 | 12.389 | -7.023 | 136.343 | 321.401 | 228.6 | 492.31 | -15.467 | 65.779 | 99.796 | 130.493 | -12.861 | 566.583 | -9.546 | 177.855 | 153.754 | 155.502 | -41.921 | 13.636 | 66.038 | -11.773 | 50.274 | 114.877 | 95.458 | 110.577 | 86.02 |
EBITDA ratio
| 0.188 | -0.009 | -0.002 | 0.227 | 0.139 | 0.078 | 0.144 | 0.12 | 0.161 | 0.18 | 0.077 | -0.183 | 0.208 | 0.122 | 0.276 | 0.057 | -0.055 | 0.149 | 0.183 | 0.164 | 0.166 | 0.203 | 0.251 | 0.292 | 0.264 | 0.083 | 0.318 | 0.048 | 0.112 | -0.138 | 0.084 | 0.175 | 0.058 | 0.079 | -0.012 | 0.191 | 0.253 | 0.196 | 0.187 | -0.048 | 0.118 | 0.19 | 0.134 | -0.095 | 0.331 | -0.077 | 0.143 | 0.23 | 0.196 | -1.926 | 0.055 | 0.116 | -0.087 | 0.153 | 0.143 | 0.196 | 0.189 | 0.156 |