Shining Building Business Co. Ltd.
TWSE:5531.TW
10.4 (TWD) • At close September 19, 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
| 196.547 | 170.188 | 424.453 | 665.614 | 343.328 | 2,345.386 | 264.13 | 340.522 | 408.93 | 316.702 | 2,182.749 | 378.112 | 741.07 | 171.925 | 3,675.899 | 1,036.212 | 737.012 | 466.434 | 4,386.227 | 1,620.884 | 989.319 | 807.149 | 1,572.285 | 2,868.173 | 2,083.221 | 789.466 | 3,140.632 | 1,170.64 | 215.3 | 385.599 | 3,433.043 | 1,161.144 | 811.34 | 2,041.122 | 3,334.599 | 724.637 | 423.07 | 343.338 | 1,216.607 | 1,338.62 | 1,903.71 | 592.759 | 4,702.697 | 1,487.324 | 1,161.55 | 445.847 | 1,265.21 | 365.24 | 237.71 | 627.615 | 979.539 | 689.458 | 2,211.303 | 1,273.412 | 467.061 | 400.028 | 621.052 | 1,060.732 |
| Kosten van de omzet
| 206.988 | 209.203 | 414.658 | 473.466 | 222.501 | 1,737.872 | 147.768 | 195.487 | 322.711 | 309.172 | 1,530.204 | 279.497 | 551.825 | 152.764 | 2,454.768 | 824.177 | 583.168 | 393.363 | 2,549.106 | 1,299.695 | 429.534 | 584.466 | 1,072.815 | 2,077.06 | 1,376.232 | 495.591 | 2,012.726 | 737.423 | 109.441 | 245.572 | 2,344.691 | 711.152 | 705.729 | 1,450.882 | 2,349.921 | 455.99 | 232.518 | 173.856 | 700.832 | 698.088 | 998.521 | 273.275 | 2,370.512 | 742.112 | 598.702 | 229.827 | 635.81 | 164.23 | 114.393 | 316.642 | 555.577 | 435.771 | 1,563.809 | 558.02 | 276.649 | 200.519 | 308.184 | 645.785 |
| Brutowinst
| -10.441 | -39.015 | 9.795 | 192.148 | 120.827 | 607.514 | 116.362 | 145.035 | 86.219 | 7.53 | 652.545 | 98.615 | 189.245 | 19.161 | 1,221.131 | 212.035 | 153.844 | 73.071 | 1,837.121 | 321.189 | 559.785 | 222.683 | 499.47 | 791.113 | 706.989 | 293.875 | 1,127.906 | 433.217 | 105.859 | 140.027 | 1,088.352 | 449.992 | 105.611 | 590.24 | 984.678 | 268.647 | 190.552 | 169.482 | 515.775 | 640.532 | 905.189 | 319.484 | 2,332.185 | 745.212 | 562.848 | 216.02 | 629.4 | 201.01 | 123.317 | 310.973 | 423.962 | 253.687 | 647.494 | 715.392 | 190.412 | 199.509 | 312.868 | 414.947 |
| Brutowinstmarge
| -0.053 | -0.229 | 0.023 | 0.289 | 0.352 | 0.259 | 0.441 | 0.426 | 0.211 | 0.024 | 0.299 | 0.261 | 0.255 | 0.111 | 0.332 | 0.205 | 0.209 | 0.157 | 0.419 | 0.198 | 0.566 | 0.276 | 0.318 | 0.276 | 0.339 | 0.372 | 0.359 | 0.37 | 0.492 | 0.363 | 0.317 | 0.388 | 0.13 | 0.289 | 0.295 | 0.371 | 0.45 | 0.494 | 0.424 | 0.479 | 0.475 | 0.539 | 0.496 | 0.501 | 0.485 | 0.485 | 0.497 | 0.55 | 0.519 | 0.495 | 0.433 | 0.368 | 0.293 | 0.562 | 0.408 | 0.499 | 0.504 | 0.391 |
| 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
| 147.3 | 161.662 | 231.652 | 215.958 | 160.997 | 199.538 | 293.038 | 193.33 | 150.769 | 184.716 | 203.415 | 449.482 | -95.369 | 196.268 | 371.395 | 162.063 | 141.421 | 157.992 | 192.454 | 178.017 | 105.451 | 226.04 | 218.301 | 234.49 | 266.779 | 163.957 | 282.07 | 114.175 | 214.74 | 157.12 | 251.249 | 103.63 | 198.182 | 195.799 | 65.402 | 293.709 | 168.678 | 165.184 | 213.477 | 137.067 | 121.463 | 132.191 | 107.189 | 124.373 | 87.896 | 101.799 | 102.707 | 69.139 | 60.798 | 55.209 | 44.914 | 56.703 | 56.923 | 58.341 | 39.349 | 68.432 | 69.919 | 47.962 |
| Verkoop- en marketingkosten
| 110.393 | 116.348 | 133.309 | 138.417 | 107.372 | 93.556 | 114.513 | 140.647 | 119.253 | 101.026 | 203.352 | 146.146 | 137.423 | 114.728 | 75.93 | 132.39 | 93.304 | 107.891 | 181.66 | 192.745 | 169.937 | 144.049 | 245.316 | 189.899 | 163.829 | 123.32 | 150.386 | 195.972 | 3.847 | 63.287 | 220.261 | 176.463 | 69.537 | 63.127 | 140.781 | 103.036 | 115.986 | 133.642 | 232.819 | 71.805 | 166.777 | 181.856 | 255.953 | 129.501 | 76.312 | 81.647 | 190.414 | 50.799 | 79.794 | 116.196 | 210.169 | 103.306 | 172.488 | 346.919 | 29.058 | 14.917 | 52.137 | 39.132 |
| Verkoop-, algemene en administratieve kosten
| 201.603 | 220.08 | 299.555 | 354.375 | 268.369 | 293.094 | 407.551 | 333.977 | 270.022 | 285.742 | 406.767 | 595.628 | 42.054 | 310.996 | 447.325 | 294.453 | 234.725 | 265.883 | 374.114 | 370.762 | 275.388 | 370.089 | 463.617 | 424.389 | 430.608 | 287.277 | 432.456 | 310.147 | 218.587 | 220.407 | 471.51 | 280.093 | 267.719 | 258.926 | 206.183 | 396.745 | 284.664 | 298.826 | 446.296 | 208.872 | 288.24 | 314.047 | 363.142 | 253.874 | 164.208 | 183.446 | 293.121 | 119.938 | 140.592 | 171.405 | 255.083 | 160.009 | 229.411 | 405.26 | 68.407 | 83.349 | 122.056 | 87.094 |
| Overige kosten
| -47.409 | -4.44 | 375.121 | 113.575 | -122.203 | 211.263 | 108.045 | -261.035 | -241.767 | 37.88 | 174.812 | 361.814 | -260.612 | -11.016 | 324.84 | 114.685 | 13.696 | -63.338 | 380.873 | -169.437 | -525.679 | 129.434 | 51.054 | -96.031 | -84.089 | 120.767 | 187.682 | 137.624 | 42.426 | -5.531 | -48.239 | -132.116 | -150.587 | 146.302 | -103.212 | 194.12 | -26.672 | -11.928 | 153.688 | 58.191 | 4.741 | -35.622 | -39.326 | 13.039 | -0.839 | -72.206 | 0.8 | 23.713 | -6.621 | 0.034 | -1.465 | 0.945 | 3.447 | 0.165 | 0.78 | 0.42 | 0.457 | 0.4 |
| Bedrijfskosten
| 201.603 | 220.08 | 299.555 | 354.375 | 268.369 | 293.094 | 407.551 | 333.977 | 270.022 | 285.742 | 406.767 | 595.628 | 42.054 | 310.996 | 447.325 | 294.453 | 234.725 | 265.883 | 374.114 | 370.762 | 275.388 | 370.089 | 463.617 | 424.389 | 430.608 | 287.277 | 432.456 | 310.147 | 218.587 | 220.407 | 471.51 | 280.093 | 267.719 | 258.926 | 206.183 | 396.745 | 284.664 | 298.826 | 446.296 | 208.872 | 288.24 | 314.047 | 363.142 | 253.874 | 164.208 | 183.446 | 293.121 | 119.938 | 140.592 | 171.405 | 255.083 | 160.009 | 229.411 | 405.26 | 68.407 | 83.349 | 122.056 | 87.094 |
| Bedrijfsresultaat
| -212.044 | -259.095 | -289.76 | -28.255 | -249.431 | 543.671 | -175.418 | -428.66 | -404.083 | -219.471 | 370.407 | -497.013 | 147.191 | -291.835 | 773.806 | -82.418 | -80.881 | -192.812 | 1,463.007 | -49.573 | 284.397 | -147.406 | 35.853 | 366.724 | 276.381 | 6.598 | 695.45 | 123.07 | -112.728 | -80.38 | 616.842 | 169.899 | -162.108 | 331.314 | 778.495 | -128.098 | -94.112 | -129.344 | 69.479 | 431.66 | 616.949 | 5.437 | 1,969.043 | 491.338 | 398.64 | 32.574 | 336.279 | 81.072 | -17.275 | 139.568 | 168.879 | 93.678 | 418.083 | 310.132 | 122.005 | 116.16 | 190.812 | 327.853 |
| Bedrijfsresultaat ratio
| -1.079 | -1.522 | -0.683 | -0.042 | -0.727 | 0.232 | -0.664 | -1.259 | -0.988 | -0.693 | 0.17 | -1.314 | 0.199 | -1.697 | 0.211 | -0.08 | -0.11 | -0.413 | 0.334 | -0.031 | 0.287 | -0.183 | 0.023 | 0.128 | 0.133 | 0.008 | 0.221 | 0.105 | -0.524 | -0.208 | 0.18 | 0.146 | -0.2 | 0.162 | 0.233 | -0.177 | -0.222 | -0.377 | 0.057 | 0.322 | 0.324 | 0.009 | 0.419 | 0.33 | 0.343 | 0.073 | 0.266 | 0.222 | -0.073 | 0.222 | 0.172 | 0.136 | 0.189 | 0.244 | 0.261 | 0.29 | 0.307 | 0.309 |
| Totaal overige inkomsten en kosten netto
| -353.921 | -183.898 | 208.742 | -212.887 | -228.567 | -161.309 | -171.84 | -139.345 | -164.008 | -155.277 | -328.544 | 263.153 | -387.531 | -139.202 | 139.679 | -61.246 | -121.116 | -224.754 | 287.771 | -295.433 | -642.517 | -16.597 | -25.946 | -202.825 | -265.193 | -37.874 | 92.908 | -64.963 | -0.513 | -47.166 | -103.701 | -210.697 | -236.553 | -49.93 | -404.12 | 134.065 | -82.462 | -37.986 | 128.748 | 29.431 | -14.171 | -56.217 | -54.889 | -3.31 | -9.997 | -78.861 | -2.303 | 2.015 | -30.69 | 7.151 | -2.635 | -3.669 | 1.025 | -0.553 | 1.046 | -0.064 | 0.345 | -0.99 |
| Inkomen voor belasting
| -565.965 | -442.993 | -81.018 | -241.142 | -477.998 | 382.362 | -347.258 | -568.005 | -568.091 | -374.748 | 41.863 | -233.86 | -240.34 | -431.037 | 913.485 | -143.664 | -201.997 | -417.566 | 1,750.778 | -345.006 | -358.12 | -164.003 | 9.907 | 163.899 | 11.188 | -31.276 | 788.358 | 58.107 | -113.241 | -127.546 | 513.141 | -40.798 | -398.661 | 281.384 | 374.375 | 5.967 | -176.574 | -167.33 | 198.227 | 461.091 | 602.778 | -50.78 | 1,914.154 | 488.028 | 388.643 | -46.287 | 333.976 | 83.087 | -47.965 | 146.719 | 166.244 | 90.009 | 419.108 | 309.579 | 123.051 | 116.096 | 191.157 | 326.863 |
| Inkomen voor belasting ratio
| -2.88 | -2.603 | -0.191 | -0.362 | -1.392 | 0.163 | -1.315 | -1.668 | -1.389 | -1.183 | 0.019 | -0.618 | -0.324 | -2.507 | 0.249 | -0.139 | -0.274 | -0.895 | 0.399 | -0.213 | -0.362 | -0.203 | 0.006 | 0.057 | 0.005 | -0.04 | 0.251 | 0.05 | -0.526 | -0.331 | 0.149 | -0.035 | -0.491 | 0.138 | 0.112 | 0.008 | -0.417 | -0.487 | 0.163 | 0.344 | 0.317 | -0.086 | 0.407 | 0.328 | 0.335 | -0.104 | 0.264 | 0.227 | -0.202 | 0.234 | 0.17 | 0.131 | 0.19 | 0.243 | 0.263 | 0.29 | 0.308 | 0.308 |
| Belastingkosten
| -57.073 | -64.549 | 6.24 | -40.684 | -95.823 | 98.56 | -7.858 | -77.34 | -100.45 | -36.563 | -25.393 | -10.913 | -12.587 | -38.453 | 115.547 | 9.15 | -23.708 | -58.537 | 141.959 | -34.397 | 60.651 | 12.067 | 80.631 | 42.325 | 109.2 | -48.771 | 83.655 | 18.726 | 15.102 | -5.223 | -9.745 | -23.115 | -20.064 | 54.032 | -25.08 | 59.688 | 32.413 | -6.888 | 65.465 | 100.244 | 98.951 | 20.863 | 266.156 | 21.76 | 38.576 | -9.642 | 7.428 | -0.413 | -9.487 | 11.449 | 6.648 | 25.13 | -3.437 | -4.17 | -2.697 | -1.628 | 16.611 | -1.929 |
| Nettowinst
| -431.765 | -303.31 | -35.995 | -152.447 | -335.792 | 329.043 | -339.4 | -490.665 | -467.641 | -338.185 | 130.035 | -196.308 | -195.108 | -325.639 | 725.594 | -115.234 | -142.151 | -301.389 | 953.473 | -271.304 | -505.198 | -112.111 | -45.369 | 137.323 | -17.568 | 88.005 | 693.663 | 97.278 | -103.18 | -103.685 | 586.752 | 10.925 | -332.393 | 240.188 | 407.965 | 72.869 | -159.717 | -98.524 | 209.434 | 392.77 | 529.118 | -36.262 | 1,642.739 | 490.79 | 371.377 | -21.339 | 332.033 | 87.417 | -31.84 | 135.506 | 161.21 | 65.157 | 421.775 | 314.017 | 126.669 | 120.623 | 176.132 | 328.307 |
| Nettowinstmarge
| -2.197 | -1.782 | -0.085 | -0.229 | -0.978 | 0.14 | -1.285 | -1.441 | -1.144 | -1.068 | 0.06 | -0.519 | -0.263 | -1.894 | 0.197 | -0.111 | -0.193 | -0.646 | 0.217 | -0.167 | -0.511 | -0.139 | -0.029 | 0.048 | -0.008 | 0.111 | 0.221 | 0.083 | -0.479 | -0.269 | 0.171 | 0.009 | -0.41 | 0.118 | 0.122 | 0.101 | -0.378 | -0.287 | 0.172 | 0.293 | 0.278 | -0.061 | 0.349 | 0.33 | 0.32 | -0.048 | 0.262 | 0.239 | -0.134 | 0.216 | 0.165 | 0.095 | 0.191 | 0.247 | 0.271 | 0.302 | 0.284 | 0.31 |
| WPA (Winst Per Aandeel)
| -0.44 | -0.31 | -0.037 | -0.16 | -0.34 | 0.34 | -0.35 | -0.51 | -0.48 | -0.35 | 0.069 | -0.2 | -0.2 | -0.33 | 0.76 | -0.12 | -0.14 | -0.31 | 0.98 | -0.28 | -0.51 | -0.12 | -0.047 | 0.14 | -0.02 | 0.089 | 0.74 | 0.11 | -0.11 | -0.11 | 0.48 | 0.009 | -0.34 | 0.24 | 0.4 | 0.072 | -0.16 | -0.11 | 0.21 | 0.44 | 0.54 | -0.048 | 1.68 | 0.65 | 0.38 | -0.024 | 0.38 | 0.1 | -0.034 | 0.17 | 0.16 | 0.066 | 0.43 | 0.37 | 0.13 | 0.12 | 0.2 | 0.37 |
| Verwaterde WPA
| -0.44 | -0.31 | -0.037 | -0.16 | -0.34 | 0.34 | -0.35 | -0.5 | -0.47 | -0.35 | 0.069 | -0.2 | -0.2 | -0.33 | 0.76 | -0.12 | -0.14 | -0.31 | 0.98 | -0.28 | -0.51 | -0.12 | -0.046 | 0.14 | -0.02 | 0.089 | 0.74 | 0.11 | -0.1 | -0.11 | 0.48 | 0.009 | -0.34 | 0.24 | 0.4 | 0.072 | -0.16 | -0.11 | 0.21 | 0.44 | 0.54 | -0.048 | 1.68 | 0.65 | 0.38 | -0.024 | 0.38 | 0.1 | -0.034 | 0.17 | 0.16 | 0.066 | 0.43 | 0.37 | 0.13 | 0.12 | 0.2 | 0.37 |
| EBITDA
| -68.258 | -118.047 | -138.905 | 119.18 | -103.399 | 692.089 | -31.149 | -276.86 | -251.642 | -69.49 | 468.824 | 65.567 | 65.135 | -118.577 | 1,177.725 | 189 | 91.271 | -119.245 | 1,988.489 | -148.951 | -203.962 | 80.849 | 185.113 | 368.433 | 307.162 | 181.775 | 928.454 | 320.517 | -13.317 | -39.32 | 676.872 | 91.59 | -280.573 | 521.959 | 809.883 | 73.591 | -113.118 | -134.294 | 231.909 | 492.936 | 624.712 | -27.201 | 1,932.648 | 506.757 | 400.736 | -36.947 | 335.255 | 107.22 | -23.179 | 159.621 | 175.521 | 95.503 | 423.356 | 311.3 | 124.986 | 117.58 | 192.875 | 328.534 |
| EBITDA ratio
| -0.347 | -0.694 | -0.327 | 0.179 | -0.301 | 0.295 | -0.118 | -0.813 | -0.615 | -0.219 | 0.215 | 0.173 | 0.088 | -0.69 | 0.32 | 0.182 | 0.124 | -0.256 | 0.453 | -0.092 | -0.206 | 0.1 | 0.118 | 0.128 | 0.147 | 0.23 | 0.296 | 0.274 | -0.062 | -0.102 | 0.197 | 0.079 | -0.346 | 0.256 | 0.243 | 0.102 | -0.267 | -0.391 | 0.191 | 0.368 | 0.328 | -0.046 | 0.411 | 0.341 | 0.345 | -0.083 | 0.265 | 0.294 | -0.098 | 0.254 | 0.179 | 0.139 | 0.191 | 0.244 | 0.268 | 0.294 | 0.311 | 0.31 |