Lungyen Life Service Corporation
TPEx:5530.TWO
38.15 (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
| 941.66 | 1,032.72 | 1,109 | 935.321 | 1,012.81 | 1,040.47 | 939.073 | 880.614 | 1,066.677 | 1,078.132 | 982.982 | 788.092 | 779.187 | 1,000.381 | 948.767 | 1,059.908 | 786.023 | 868.809 | 1,082.239 | 1,381.839 | 770.276 | 1,324.994 | 1,257.895 | 1,352.289 | 1,316.408 | 1,030.426 | 1,498.778 | 1,360.455 | 1,274.933 | 970.212 | 927.595 | 833.887 | 860.56 | 841.34 | 820.367 | 914.481 | 931.632 | 862.626 | 1,704.921 | 1,509.493 | 1,126.938 | 1,109.956 | 989.297 | 1,123.227 | 1,051.13 | 990.545 | 1,425.712 | 1,053.856 | 1,494.548 | 859.674 | 1,500.365 | 1,116.459 | 1,300.844 | 537.174 | 2,746.225 | -1,323.534 | 1,027.64 | 548.84 |
Kosten van de omzet
| 397.696 | 388.505 | 396.883 | 375.138 | 401.133 | 373.507 | 331.533 | 360.87 | 332.723 | 324.864 | 304.558 | 273.736 | 291.703 | 342.34 | 298.249 | 290.58 | 278.089 | 323.912 | 285.043 | 340.531 | 290.383 | 427.245 | 426.423 | 434.425 | 429.954 | 322.719 | 337.383 | 329.301 | 320.954 | 305.961 | 392.85 | 306.062 | 332.365 | 330.846 | 324.414 | 292.958 | 323.252 | 294.589 | 555.228 | 503.34 | 315.459 | 358.13 | 283.199 | 316.378 | 306.465 | 270.045 | 389.091 | 321.581 | 339.098 | 264.292 | 448.724 | 198.584 | 467.241 | 249.468 | 1,013.305 | -444.507 | 328.322 | 341.662 |
Brutowinst
| 543.964 | 644.215 | 712.117 | 560.183 | 611.677 | 666.963 | 607.54 | 519.744 | 733.954 | 753.268 | 678.424 | 514.356 | 487.484 | 658.041 | 650.518 | 769.328 | 507.934 | 544.897 | 797.196 | 1,041.308 | 479.893 | 897.749 | 831.472 | 917.864 | 886.454 | 707.707 | 1,161.395 | 1,031.154 | 953.979 | 664.251 | 534.745 | 527.825 | 528.195 | 510.494 | 495.953 | 621.523 | 608.38 | 568.037 | 1,149.693 | 1,006.153 | 811.479 | 751.826 | 706.098 | 806.849 | 744.665 | 720.5 | 1,036.621 | 732.275 | 1,155.45 | 595.382 | 1,051.641 | 917.875 | 833.603 | 287.706 | 1,732.92 | -879.027 | 699.318 | 207.178 |
Brutowinstmarge
| 0.578 | 0.624 | 0.642 | 0.599 | 0.604 | 0.641 | 0.647 | 0.59 | 0.688 | 0.699 | 0.69 | 0.653 | 0.626 | 0.658 | 0.686 | 0.726 | 0.646 | 0.627 | 0.737 | 0.754 | 0.623 | 0.678 | 0.661 | 0.679 | 0.673 | 0.687 | 0.775 | 0.758 | 0.748 | 0.685 | 0.576 | 0.633 | 0.614 | 0.607 | 0.605 | 0.68 | 0.653 | 0.658 | 0.674 | 0.667 | 0.72 | 0.677 | 0.714 | 0.718 | 0.708 | 0.727 | 0.727 | 0.695 | 0.773 | 0.693 | 0.701 | 0.822 | 0.641 | 0.536 | 0.631 | 0.664 | 0.681 | 0.377 |
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
| 185.252 | 178.945 | 301.805 | 178.016 | 179.954 | 193.846 | 154.57 | 155.723 | 160.947 | 166.737 | 164.079 | 149.172 | 135.563 | 159.351 | 109.184 | 124.825 | 133.534 | 154.606 | 174.102 | 163.299 | 125.518 | 149.257 | 123.313 | 139.867 | 143.342 | 141.057 | 181.427 | 172.825 | 144.831 | 121.331 | 204.343 | 185.394 | 106.058 | 103.326 | 168.675 | 91.88 | 87.125 | 81.493 | 151.273 | 104.017 | 102.846 | 80.459 | 168.025 | 84.419 | 68.387 | 116.107 | 1.909 | 55.956 | 65.949 | 87.098 | 155.898 | 67.505 | 80.444 | 84.511 | 872.445 | -34.728 | -17.08 | 100.002 |
Verkoop- en marketingkosten
| 154.401 | 151.263 | 185.565 | 148.065 | 226.308 | 155.888 | 155.641 | 251.19 | 170.526 | 201.043 | 182.285 | 122.269 | 187.93 | 148.17 | 163.11 | 200.15 | 139.867 | 128.06 | 172.111 | 141.473 | 139.483 | 164.738 | 263.036 | 287.303 | 252.044 | 178.689 | 280.335 | 250.738 | 251.331 | 182.876 | 202.652 | 126.817 | 170.87 | 152.325 | 154.169 | 176.671 | 159.785 | 168.246 | 402.493 | 323.855 | 225.705 | 208.94 | 240.012 | 260.492 | 240.226 | 222.117 | 445.666 | 242.711 | 274.182 | 187.61 | 301.598 | 270.617 | 207.95 | 97.831 | 0.125 | -350.074 | 331.119 | 20.985 |
Verkoop-, algemene en administratieve kosten
| 309.127 | 330.208 | 460.195 | 326.081 | 406.262 | 349.734 | 310.211 | 406.913 | 331.473 | 367.78 | 346.364 | 271.441 | 323.493 | 307.521 | 272.294 | 324.975 | 273.401 | 282.666 | 346.213 | 304.772 | 265.001 | 313.995 | 386.349 | 427.17 | 395.386 | 319.746 | 461.762 | 423.563 | 396.162 | 304.207 | 406.995 | 312.211 | 276.928 | 255.651 | 322.844 | 268.551 | 246.91 | 249.739 | 553.766 | 427.872 | 328.551 | 289.399 | 408.037 | 344.911 | 308.613 | 338.224 | 447.575 | 298.667 | 340.131 | 274.708 | 457.496 | 338.122 | 288.394 | 182.342 | 872.57 | -384.802 | 314.039 | 120.987 |
Overige kosten
| -4.022 | -320.029 | -3.078 | 12.259 | 11.298 | -21.525 | -17.673 | -21.638 | -25.596 | -26.925 | 131.059 | 208.246 | 22.071 | 50.437 | -5.747 | 104.134 | 50.953 | 69.163 | 27.849 | 378.153 | 105.881 | 128.022 | -3.452 | 245.685 | 520.165 | 9.233 | 76.639 | 232.631 | 54.222 | -50.166 | 133.501 | 150.126 | 59.216 | 15.43 | 39.204 | 145.039 | 16.232 | 23.066 | 164.758 | 124.519 | 60.767 | 50.735 | 88.161 | 56.828 | 108.516 | 76.898 | 35.452 | 111.699 | 45.584 | 37.36 | 97.292 | 77.676 | 63.642 | -26.032 | 291.597 | -203.451 | 27.52 | 184.19 |
Bedrijfskosten
| 313.149 | 320.029 | 463.273 | 309.397 | 390.695 | 328.209 | 292.538 | 385.275 | 305.877 | 340.855 | 319.921 | 248.26 | 296.285 | 276.173 | 239.913 | 291.879 | 240.424 | 249.728 | 311.679 | 270.141 | 230.589 | 278.235 | 345.279 | 392.754 | 361.126 | 283.874 | 461.762 | 423.563 | 396.162 | 304.207 | 384.678 | 303.363 | 241.383 | 239.61 | 320.228 | 265.955 | 224.678 | 236.074 | 547.918 | 419.847 | 301.879 | 280.356 | -45.839 | 348.939 | 314.942 | 338.224 | 447.575 | 301.086 | 340.131 | 274.708 | 457.496 | 338.122 | 288.394 | 182.342 | 872.57 | -384.802 | 314.039 | 120.987 |
Bedrijfsresultaat
| 230.815 | 324.186 | 248.844 | 433.317 | 355.851 | 307.253 | 425.64 | 318.401 | 553.709 | 550.162 | 469.159 | 266.096 | 191.199 | 381.868 | 410.605 | 477.449 | 267.51 | 295.169 | 485.517 | 771.167 | 249.304 | 619.514 | 486.193 | 525.11 | 525.328 | 423.833 | 699.633 | 607.591 | 557.817 | 360.044 | 150.067 | 224.462 | 286.812 | 270.884 | 175.725 | 355.568 | 383.702 | 331.963 | 601.775 | 586.306 | 509.6 | 471.47 | 751.937 | 457.91 | 429.723 | 382.276 | 589.046 | 431.189 | 815.319 | 320.674 | 594.145 | 579.753 | 545.209 | 105.364 | 860.35 | -494.225 | 385.279 | 86.191 |
Bedrijfsresultaat ratio
| 0.245 | 0.314 | 0.224 | 0.463 | 0.351 | 0.295 | 0.453 | 0.362 | 0.519 | 0.51 | 0.477 | 0.338 | 0.245 | 0.382 | 0.433 | 0.45 | 0.34 | 0.34 | 0.449 | 0.558 | 0.324 | 0.468 | 0.387 | 0.388 | 0.399 | 0.411 | 0.467 | 0.447 | 0.438 | 0.371 | 0.162 | 0.269 | 0.333 | 0.322 | 0.214 | 0.389 | 0.412 | 0.385 | 0.353 | 0.388 | 0.452 | 0.425 | 0.76 | 0.408 | 0.409 | 0.386 | 0.413 | 0.409 | 0.546 | 0.373 | 0.396 | 0.519 | 0.419 | 0.196 | 0.313 | 0.373 | 0.375 | 0.157 |
Totaal overige inkomsten en kosten netto
| 185.235 | 164.086 | 0.921 | 58.216 | 104.57 | -8.935 | -89.774 | -133.146 | 127.588 | -10.561 | 26.066 | 241.519 | 33.69 | 95.374 | 7.315 | 160.757 | 68.519 | 45.992 | -19.041 | 350.788 | 70.333 | 96.923 | -58.472 | 219.776 | 494.964 | -17.914 | 50.365 | 212.25 | 33.171 | -74.69 | 116.105 | 129.423 | 36.297 | -10.527 | 8.827 | 121.041 | -2.357 | 12.955 | 156.485 | 119.011 | 58.536 | 49.03 | 82.37 | 49.403 | 99.254 | 77.082 | 46.678 | 106.168 | 41.415 | 43.877 | 65.765 | 63.836 | 76.829 | 2.734 | -325.333 | 496.051 | 47.136 | 197.632 |
Inkomen voor belasting
| 416.05 | 488.272 | 249.765 | 491.533 | 460.421 | 298.318 | 335.866 | 185.255 | 681.297 | 539.601 | 495.225 | 507.615 | 224.889 | 477.242 | 417.92 | 638.206 | 336.029 | 341.161 | 466.476 | 1,121.955 | 319.637 | 716.437 | 427.721 | 744.886 | 1,020.292 | 405.919 | 749.998 | 819.841 | 590.988 | 285.354 | 266.172 | 353.885 | 323.109 | 260.357 | 184.552 | 476.609 | 381.345 | 344.918 | 758.26 | 705.317 | 568.136 | 520.5 | 834.307 | 507.313 | 528.977 | 459.358 | 635.724 | 537.357 | 856.734 | 364.551 | 659.91 | 643.589 | 622.038 | 108.098 | 535.017 | 1.826 | 432.415 | 283.823 |
Inkomen voor belasting ratio
| 0.442 | 0.473 | 0.225 | 0.526 | 0.455 | 0.287 | 0.358 | 0.21 | 0.639 | 0.5 | 0.504 | 0.644 | 0.289 | 0.477 | 0.44 | 0.602 | 0.428 | 0.393 | 0.431 | 0.812 | 0.415 | 0.541 | 0.34 | 0.551 | 0.775 | 0.394 | 0.5 | 0.603 | 0.464 | 0.294 | 0.287 | 0.424 | 0.375 | 0.309 | 0.225 | 0.521 | 0.409 | 0.4 | 0.445 | 0.467 | 0.504 | 0.469 | 0.843 | 0.452 | 0.503 | 0.464 | 0.446 | 0.51 | 0.573 | 0.424 | 0.44 | 0.576 | 0.478 | 0.201 | 0.195 | -0.001 | 0.421 | 0.517 |
Belastingkosten
| 72.402 | 52.383 | 45.605 | 52.683 | 109.322 | 34.573 | 65.835 | 49.867 | 110.791 | 58.364 | 101.914 | 69.996 | 34.852 | 35.855 | 51.765 | 52.402 | 214.44 | 34.983 | 78.865 | 75.659 | 53.615 | 46.024 | 60.061 | 60.202 | 291.376 | -104.295 | 58.504 | 59.465 | 122.419 | 23.76 | 24.049 | 32.676 | 52.146 | 26.742 | 17.094 | 34.418 | 104.262 | 42.07 | 91.064 | 55.32 | 65.291 | 40.111 | 22.036 | 62.89 | 101.221 | 35.27 | 65.079 | 36.979 | 113.756 | 42.036 | 65.764 | 55.555 | 42.969 | -16.202 | 83.299 | -60.71 | 104.974 | -44.264 |
Nettowinst
| 335.147 | 434.596 | 198.538 | 426.431 | 340.21 | 243.988 | 228.067 | 107.635 | 544.16 | 448.974 | 360.348 | 412.967 | 234.098 | 405.615 | 332.078 | 544.378 | 87.574 | 280.532 | 374.731 | 1,025.884 | 256.178 | 646.078 | 342.81 | 648.465 | 712.054 | 477.206 | 497.115 | 678.327 | 435.413 | 233.144 | 226.082 | 311.634 | 240.752 | 199.372 | 143.123 | 419.671 | 251.769 | 274.798 | 637.671 | 623.577 | 470.578 | 461.036 | 787.127 | 424.536 | 401.873 | 402.551 | 561.883 | 479.119 | 721.698 | 305.07 | 569.874 | 604.494 | 562.275 | 124.634 | 156.57 | 225.646 | 244.948 | 247.47 |
Nettowinstmarge
| 0.356 | 0.421 | 0.179 | 0.456 | 0.336 | 0.234 | 0.243 | 0.122 | 0.51 | 0.416 | 0.367 | 0.524 | 0.3 | 0.405 | 0.35 | 0.514 | 0.111 | 0.323 | 0.346 | 0.742 | 0.333 | 0.488 | 0.273 | 0.48 | 0.541 | 0.463 | 0.332 | 0.499 | 0.342 | 0.24 | 0.244 | 0.374 | 0.28 | 0.237 | 0.174 | 0.459 | 0.27 | 0.319 | 0.374 | 0.413 | 0.418 | 0.415 | 0.796 | 0.378 | 0.382 | 0.406 | 0.394 | 0.455 | 0.483 | 0.355 | 0.38 | 0.541 | 0.432 | 0.232 | 0.057 | -0.17 | 0.238 | 0.451 |
WPA (Winst Per Aandeel)
| 0.8 | 1.03 | 0.47 | 1.02 | 0.81 | 0.58 | 0.54 | 0.26 | 1.3 | 1.07 | 0.94 | 0.98 | 0.56 | 0.97 | 0.79 | 1.3 | 0.21 | 0.67 | 0.89 | 2.44 | 0.61 | 1.54 | 0.81 | 1.54 | 1.7 | 1.14 | 1.18 | 1.61 | 1.04 | 0.58 | 0.57 | 0.78 | 0.6 | 0.5 | 0.36 | 1.05 | 0.63 | 0.69 | 1.6 | 1.56 | 1.18 | 1.16 | 1.97 | 1.06 | 1.01 | 1.01 | 1.41 | 1.2 | 1.81 | 0.76 | 1.43 | 1.51 | 1.43 | 0.32 | 0.4 | 0.57 | 0.69 | 0.69 |
Verwaterde WPA
| 0.8 | 1.03 | 0.47 | 1.01 | 0.81 | 0.58 | 0.54 | 0.26 | 1.29 | 1.07 | 0.94 | 0.98 | 0.56 | 0.96 | 0.79 | 1.29 | 0.21 | 0.61 | 0.89 | 2.18 | 0.56 | 1.39 | 0.81 | 1.4 | 1.53 | 1.04 | 1.18 | 1.47 | 0.96 | 0.58 | 0.57 | 0.78 | 0.6 | 0.5 | 0.36 | 1.05 | 0.63 | 0.69 | 1.6 | 1.56 | 1.18 | 1.15 | 1.97 | 1.06 | 1.01 | 1.01 | 1.41 | 1.2 | 1.81 | 0.76 | 1.43 | 1.51 | 1.43 | 0.32 | 0.4 | 0.57 | 0.69 | 0.69 |
EBITDA
| 297.116 | 563.072 | 310.533 | 488.824 | 408.796 | 360.524 | 476.482 | 365.084 | 596.455 | 592.675 | 551.055 | 576.206 | 290.059 | 520.839 | 474.148 | 681.846 | 383.88 | 394.159 | 523.044 | 1,178.663 | 376.293 | 776.901 | 478.93 | 801.362 | 1,080.521 | 466.625 | 814.889 | 878.418 | 648.976 | 345.566 | 336.75 | 421.275 | 393.258 | 329.277 | 262.658 | 532.058 | 430.899 | 385.519 | 796.62 | 740.088 | 598.409 | 551.858 | 872.633 | 545.501 | 564.952 | 493.193 | 657.001 | 572.19 | 891.373 | 380.807 | 705.528 | 743.184 | 644.643 | 111.257 | 574.029 | 19.142 | 454.854 | 293.346 |
EBITDA ratio
| 0.316 | 0.545 | 0.28 | 0.523 | 0.404 | 0.347 | 0.507 | 0.415 | 0.559 | 0.55 | 0.561 | 0.731 | 0.372 | 0.521 | 0.5 | 0.643 | 0.488 | 0.454 | 0.483 | 0.853 | 0.489 | 0.586 | 0.381 | 0.593 | 0.821 | 0.453 | 0.544 | 0.646 | 0.509 | 0.356 | 0.363 | 0.505 | 0.457 | 0.391 | 0.32 | 0.582 | 0.463 | 0.447 | 0.467 | 0.49 | 0.531 | 0.497 | 0.882 | 0.486 | 0.537 | 0.498 | 0.461 | 0.543 | 0.596 | 0.443 | 0.47 | 0.666 | 0.496 | 0.207 | 0.209 | -0.014 | 0.443 | 0.534 |