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5904.TWO
Financiële Gegevens

523 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,892.203	2,697.527	1,993.967	2,248.962	3,834.646	3,284.381	2,587.299	2,530.292	3,204.766	3,429.848	2,861.041	2,218.648	3,080.77	1,860.682	1,724.114	1,762.015	1,574.606	2,297.28	1,280.186	1,023.837	1,650.787	1,640.921	1,247.097	1,142.74	1,473.738	1,460.239	972.751	1,023.786	1,060.985	1,077.822	833.134	875.572	1,183.838	886.672	763.608	771.947	873.376	1,067.764	771.751	776.551	990.219	788.429	700.491	471.037	711.821	680.369	478.948	463.079	689.176	528.447	450.586	417.695	574.534	517.89	612.271
Kortetermijnbeleggingen Numbers are in millions	8.287	8.287	8.287	8.287	8.287	8.287	8.287	8.287	8.287	8.287	8.287	8.287	8.287	8.287	8.287	6.287	6.287	6.287	6.287	6.287	6.287	6.287	17.977	16.132	17.472	20.022	23.151	25.915	29.947	26.675	30.612	41.05	21.05	0	6.05	9.254	9.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,892.203	2,705.814	2,002.254	2,257.249	3,842.933	3,292.668	2,595.586	2,538.579	3,213.053	3,438.135	2,869.328	2,226.935	3,089.057	1,868.969	1,732.401	1,768.302	1,580.893	2,303.567	1,286.473	1,030.124	1,657.074	1,647.208	1,265.074	1,158.872	1,491.21	1,480.261	995.902	1,049.701	1,090.932	1,104.497	863.746	916.622	1,204.888	886.672	769.658	781.201	882.63	1,067.764	771.751	776.551	990.219	788.429	700.491	471.037	711.821	680.369	478.948	463.079	689.176	528.447	450.586	417.695	574.534	517.89	612.271
Nettovorderingen Numbers are in millions	1,009.521	846.235	1,460.771	1,202.913	770.17	575.881	1,252.175	916.467	628.194	545.027	1,045.901	820.712	644.381	522.999	975.262	853.805	572.689	399.227	848.882	781.877	625.42	412.037	819.276	710.576	449.349	330.505	687.182	602.477	401.603	248.003	666.319	567.587	406.187	252.05	573.965	489.99	306.848	205.827	441.586	371.904	225.474	136.18	295.462	247.322	204.819	120.839	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	5,603.776	5,389.141	5,328.446	5,062.194	5,073.956	5,054.836	4,975.241	4,460.873	4,385.581	4,531.672	4,410.665	3,878.346	4,169.973	4,409.549	4,076.533	3,779.351	3,445.1	3,509.876	3,473.481	3,162.126	3,198.614	3,242.757	3,036.311	2,803.633	2,802.099	2,818.515	2,638.948	2,543.759	2,329.008	2,261.958	2,314.815	2,298.95	2,191.9	2,139.985	2,067.638	1,916.706	1,826.825	1,823.858	1,765.613	1,595.829	1,433.237	1,368.783	1,417.479	1,399.88	1,440.952	1,327.327	1,327.328	1,330.278	1,228.683	1,190.512	1,310.986	1,319.644	1,226.962	1,209.062	1,151.069
Overige vlottende activa Numbers are in millions	47.993	14.221	40.269	80.155	56.608	108.562	1,313.56	944.827	669.813	646.845	1,118.816	875.847	712.414	610.943	1,018.258	886.126	659.599	453.5	876.775	825.137	649.953	442.388	920.967	806.718	558.253	452.911	795.809	709.224	510.307	374.499	763.591	671.292	513.057	132.586	683.762	535.834	351.436	286.421	658.191	463.459	279.516	196.932	342.201	325.819	273.242	74.051	318.28	265.865	191.731	139.963	237.703	104.002	85.383	80.947	172.897
Totaal vlottende activa Numbers are in millions	9,553.493	8,955.411	8,831.74	8,602.511	9,743.667	9,031.947	8,884.387	7,944.279	8,268.447	8,616.652	8,398.809	6,981.128	7,971.444	6,889.461	6,827.192	6,433.779	5,685.592	6,266.943	5,636.729	5,017.387	5,505.641	5,332.353	5,222.352	4,769.223	4,851.562	4,751.687	4,430.659	4,302.684	3,930.247	3,740.954	3,942.152	3,886.864	3,909.845	3,411.293	3,521.058	3,233.741	3,060.891	3,178.043	3,195.555	2,835.839	2,702.972	2,354.144	2,460.171	2,196.736	2,426.015	2,202.586	2,124.556	2,059.222	2,109.59	1,858.922	1,999.275	1,841.341	1,886.879	1,807.899	1,936.237
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16,627.157	16,427.413	16,284.83	15,645.384	15,315.318	15,514.778	14,996.897	15,162.206	15,517.612	15,993.689	16,141.042	16,157.109	16,391.64	16,310.971	15,907.862	15,576.162	14,888.686	13,996.929	13,578.835	13,417.695	12,779.141	12,104.426	2,804.885	2,711.132	2,754.52	2,665.569	2,621.317	2,537.908	2,416.731	2,321.575	2,127.895	1,902.139	1,732.12	1,916.446	1,830.435	1,676.375	1,650.274	1,388.372	1,407.485	1,461.141	1,312.962	1,279.747	1,299.689	1,167.604	915.86	869.867	885.032	885.008	880.178	879.199	886.128	855.126	836.177	834.942	861.529
Goodwill Numbers are in millions	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
Immateriële activa Numbers are in millions	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
Goodwill en immateriële activa Numbers are in millions	0	548.83	541.742	478.188	466.134	-2.713	0	0	0	0	427.104	418.599	416.721	411.49	404.121	402.294	392.554	376.393	363.477	343.06	338.085	313.936	487.838	480.617	460.85	442.611	451.343	426.685	425.054	386.248	381.1	368.453	324.641	0	293.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	162.414	2.713	2.713	2.713	2.713	2.713	2.713	2.713	2.713	2.713	2.713	2.713	-0.287	-0.287	-0.287	1.713	1.713	1.713	1.713	1.713	-1.287	-1.287	-12.977	-11.132	-12.472	-15.822	-18.951	-21.715	-25.747	-22.475	-26.412	-36.85	-16.85	0	-3.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	31.976	32.23	32.689	30.485	30.863	31.38	31.275	30.459	29.283	27.644	26.637	26.187	24.47	23.822	22.83	21.554	21.338	47.036	41.787	20.271	19.528	18.994	43.753	41.8	40.069	39.551	32.698	32.403	31.378	30.454	28.33	25.09	23.588	0	18.18	17.676	17.731	16.441	15.779	13.07	11.27	9.594	9.515	10.661	9.693	0	10.7	0	0	0	8.257	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	513.819	16.571	16.797	15.449	15.739	476.597	470.365	444.906	440.685	442.472	13.926	13.941	14.527	14.132	15.374	14.734	14.039	14.076	14.108	12.638	12.598	13.108	13.448	12.384	13.038	12.732	12.063	10.83	11.046	10.631	10.765	10.311	10.078	328.538	10.406	311.002	287.165	259.153	272.168	243.155	257.39	212.899	229.001	205.628	209.428	225.113	235.313	186.907	135.908	140.579	149.615	142.033	140.546	149.032	149.178
Totaal niet-vlottende activa Numbers are in millions	17,335.366	17,027.757	16,878.771	16,172.219	15,830.767	16,022.755	15,501.25	15,640.284	15,990.293	16,466.518	16,611.422	16,618.549	16,847.071	16,760.128	16,349.9	16,016.457	15,318.33	14,436.147	13,999.92	13,795.377	13,148.065	12,449.177	3,336.947	3,234.801	3,256.005	3,144.641	3,098.47	2,986.111	2,858.462	2,726.433	2,521.678	2,269.143	2,073.577	2,244.984	2,148.669	2,005.053	1,955.17	1,663.966	1,695.432	1,717.366	1,581.622	1,502.24	1,538.205	1,383.893	1,134.981	1,094.98	1,131.045	1,071.915	1,016.086	1,019.778	1,044	997.159	976.723	983.974	1,010.707
Totaal activa Numbers are in millions	26,888.859	25,983.168	25,710.511	24,774.73	25,574.434	25,054.702	24,385.637	23,584.563	24,258.74	25,083.17	25,010.231	23,599.677	24,818.515	23,649.589	23,177.092	22,450.236	21,003.922	20,703.09	19,636.649	18,812.764	18,653.706	17,781.53	8,559.299	8,004.024	8,107.567	7,896.328	7,529.129	7,288.795	6,788.709	6,467.387	6,463.83	6,156.007	5,983.422	5,656.277	5,669.727	5,238.794	5,016.061	4,842.009	4,890.987	4,553.205	4,284.594	3,856.384	3,998.376	3,580.629	3,560.996	3,297.566	3,255.601	3,131.137	3,125.676	2,878.7	3,043.275	2,838.5	2,863.602	2,791.873	2,946.944
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,843.985	2,717.786	3,033.838	3,222.724	3,038.229	2,854.017	3,175.489	2,828.225	2,012.612	2,164.972	2,591.389	1,909.085	1,462.398	2,127.867	2,372.431	2,373.624	1,919.942	1,886.913	2,026.329	1,912.43	1,760.431	1,714.845	1,828.541	1,772.476	1,636.196	1,659.64	1,644.272	1,733.553	1,462.089	1,201.028	969.035	1,020.918	978.205	1,418.018	1,010.818	997.706	897.086	832.665	927.106	852.576	739.257	500.862	656.943	590.115	592.092	761.904	557.916	648.461	517.487	386.116	548.426	609.793	513.657	432.098	610.585
Kortlopende schulden Numbers are in millions	2,897.895	2,940.633	3,078.437	3,194.856	3,191.826	3,031.066	3,007.823	3,094.255	3,359.192	3,377.678	3,222.939	3,135.604	2,999.216	1,504.412	1,467.85	1,419.407	1,361.292	2,048.768	1,895.896	1,883.537	2,167.94	1,732.217	677.221	689.342	1,081.856	587.963	594.692	606.261	391.686	479.183	1,019.941	1,001.097	865.449	293.571	891.784	837.827	571.692	604.936	708.6	757.349	537.455	521.033	552.364	506.137	322.818	120.96	282.987	284.797	249.143	219.909	277.416	280.658	246.281	250.012	251.246
Belastingschulden Numbers are in millions	321.233	542.306	367.227	197.19	281.056	460.57	296.01	125.593	200.487	330.618	203.131	63.691	224.542	451.39	298.696	165.782	217.744	407.397	278.553	131.091	220.893	399.238	284.831	178.356	202.932	283.996	173.229	96.033	130.969	220.095	150.265	88.019	113.826	0	113.836	65.769	92.966	169.591	110.557	63.658	71.109	107.387	72.599	42.88	57.162	0	54.806	34.986	45.141	65.856	39.426	7.447	25.776	52.907	34.807
Uitgestelde opbrengsten Numbers are in millions	87.228	90.922	90.93	88.72	91.804	100.814	98.024	91.603	84.906	80.518	-666.358	-902.564	1,244.034	2,926.941	1,022.477	764.444	761.679	407.397	278.553	131.091	220.893	399.238	284.831	178.356	202.932	283.996	826.832	682.595	1,717.737	816.396	736.752	592.668	1,383.079	0	665.44	520.805	1,205.534	600.121	629.7	421.225	867.433	428.134	496.73	331.877	690.24	0	320.884	246.213	542.835	246.405	287.598	182.744	423.752	219.477	261.852
Overige kortlopende verplichtingen Numbers are in millions	3,289.807	3,497.292	1,295.537	928.675	3,349.239	3,590.117	1,051.519	757.424	1,819.716	917.852	1,612.74	1,575.424	1,485.062	1,171.728	1,171.728	1,191.728	1,197.284	2,295.969	652.695	586.679	2,165.873	549.627	738.392	597.181	1,960.113	601.914	22.765	24.197	22.694	21.644	20.14	21.193	19.607	672.962	16.179	20.666	18.275	15.85	18.051	16.462	12.193	9.175	10.782	9.47	127.261	348.066	124.957	98.445	109.211	124.681	127.1	118.964	110.198	121.03	135.654
Totaal kortlopende verplichtingen Numbers are in millions	9,118.915	9,246.633	7,498.742	7,434.975	9,671.098	9,576.014	7,332.855	6,771.507	7,276.426	6,541.02	6,760.71	5,717.549	7,190.71	7,730.948	6,034.486	5,749.203	5,240.197	6,639.047	4,853.473	4,513.737	6,315.137	4,395.927	3,528.985	3,237.355	4,881.097	3,133.513	3,088.561	3,046.606	3,594.206	2,518.251	2,745.868	2,635.876	3,246.34	2,384.551	2,584.221	2,377.004	2,692.587	2,053.572	2,283.457	2,047.612	2,156.338	1,459.204	1,716.819	1,437.599	1,732.411	1,230.93	1,286.744	1,277.916	1,418.676	977.111	1,240.54	1,192.159	1,293.888	1,022.617	1,259.337
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	972.773	11,825.769	11,833.664	11,668.818	10,948.767	11,165.277	10,956.475	11,380.157	12,169.827	13,033.134	13,247.279	13,432.697	13,710.193	12,285.656	12,289.153	12,381.522	12,131.274	10,829.879	10,372.677	10,397.153	8,937.667	8,870.892	944.085	1,097.972	38.889	671.669	793.335	970.002	351.578	458.691	556.275	653.809	219.281	276.513	338.006	345.021	84.22	140.955	197.633	297.293	158.768	195.897	249.362	240.023	67.969	87.205	118.489	99.554	71.379	92.521	122.099	120.539	95.633	118.251	125.044
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	11,120.823	0	0	0	0	0	0	0	0	0	1.351	5.885	6.335	6.781	7.218	4.161	4.603	5.05	5.501	3.526	3.957	4.386	4.814	6.455	6.845	7.238	7.64	6.465	6.861	7.264	7.676	1.567	1.996	0	2.869	0.808	1.24	1.663	2.092	0	0	0	0	13.602	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	6.378	6.378	6.378	5.861	5.861	5.861	5.861	5.408	5.408	5.408	5.408	5.051	5.051	5.051	5.051	4.696	4.696	4.696	4.696	4.351	4.351	4.351	4.351	4.116	4.116	4.117	3.431	3.16	3.16	3.16	3.16	2.865	2.865	0	2.865	2.574	2.574	2.574	2.574	0	0	0	0	1.798	1.798	0	1.798	1.757	1.757	1.74	1.722	1.685	1.647	1.609	1.563
Overige niet-vlottende verplichtingen Numbers are in millions	37.139	61.941	57.443	26.622	23.182	21.651	20.001	19.042	18.686	14.91	11.731	11.762	13.932	13.512	13.232	10.353	9.948	9.828	9.268	8.263	8.028	6.898	6.778	6.957	6.957	6.518	6.337	6.487	7.808	6.718	6.498	6.466	6.466	11.756	5.026	3.923	4.733	4.133	3.133	9.611	10.241	10.482	10.899	2.758	16.731	17.855	2.718	2.668	1.668	1.818	1.818	2.223	2.345	0.995	0.995
Totaal niet-vlottende verplichtingen Numbers are in millions	12,137.113	11,894.088	11,897.485	11,701.301	10,977.81	11,192.789	10,982.337	11,404.607	12,193.921	13,053.452	13,265.769	13,455.395	13,735.511	12,311	12,314.654	12,400.732	12,150.521	10,849.453	10,392.142	10,413.293	8,954.003	8,886.527	960.028	1,115.5	56.807	689.542	810.743	986.114	369.407	475.833	573.609	664.707	230.608	288.269	348.766	352.326	92.767	149.325	205.432	306.904	169.009	206.379	260.261	258.181	86.498	105.06	123.005	103.979	74.804	96.079	125.639	124.447	99.625	120.855	127.602
Totaal passiva Numbers are in millions	21,256.028	21,140.721	19,396.227	19,136.276	20,648.908	20,768.803	18,315.192	18,176.114	19,470.347	19,594.472	20,026.479	19,172.944	20,926.221	20,041.948	18,349.14	18,149.935	17,390.718	17,488.5	15,245.615	14,927.03	15,269.14	13,282.454	4,489.013	4,352.855	4,937.904	3,823.055	3,899.304	4,032.72	3,963.613	2,994.084	3,319.477	3,300.583	3,476.948	2,672.82	2,932.987	2,729.33	2,785.354	2,202.897	2,488.889	2,354.516	2,325.347	1,665.583	1,977.08	1,695.78	1,818.909	1,335.99	1,409.749	1,381.895	1,493.48	1,073.19	1,366.179	1,316.606	1,393.513	1,143.472	1,386.939
Eigen vermogen:
Preferente aandelen Numbers are in millions	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
Gewone aandelen Numbers are in millions	1,049.362	1,034.93	1,034.93	1,034.93	1,196.538	1,021.82	1,021.82	1,021.82	1,140.981	1,008.595	1,008.595	1,145.656	1,006.156	976.85	976.85	976.85	976.85	976.85	976.85	976.85	976.85	976.85	976.85	976.85	976.85	976.85	976.85	976.85	1,064.408	964.76	964.76	964.76	1,044.302	952.774	952.774	952.774	1,031.542	941.131	941.131	941.131	989.364	929.073	929.073	929.073	965.43	916.267	916.267	916.267	940.876	900.867	900.867	900.867	919.921	883.09	883.09
Ingehouden winsten Numbers are in millions	1,404.043	1,077.458	2,549.295	1,873.465	1,160.537	903.012	2,687.558	2,025.562	1,405.506	2,422.498	1,917.552	1,360.533	965.594	920.98	2,141.291	1,613.64	926.543	713.858	1,890.302	1,385.002	883.834	2,169.258	1,740.468	1,321.351	839.845	1,886.361	1,442.913	1,069.163	638.184	1,502.987	1,174.037	885.108	536.158	1,557.364	953.167	725.891	447.134	1,019.052	1,066.416	863.007	623.565	915.41	517.412	380.965	238.203	735.348	434.456	337.846	220.795	467.754	339.34	184.138	132.331	376.058	287.662
Overige gereserveerde algehele resultaten Numbers are in millions	1,923.96	1,671.81	1,671.81	1,671.81	1,846.528	1,464.426	1,464.426	1,464.426	1,596.812	1,280.125	1,280.125	1,448.931	1,309.431	1,069.392	0	0	0	0	0	0	0	0	0	0	0	0	0	0	99.648	-0	0	-0	91.528	0	0	0	90.411	0	0	0	60.291	0	0	0	49.163	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,255.466	1,058.249	1,058.249	1,058.249	721.923	896.641	896.641	896.641	645.094	777.48	777.48	471.613	611.113	640.419	1,709.811	1,709.811	1,709.811	1,523.882	1,523.882	1,523.882	1,523.882	1,352.968	1,352.968	1,352.968	1,352.968	1,210.062	1,210.062	1,210.062	1,022.856	1,005.556	1,005.556	1,005.556	834.486	473.319	830.799	830.799	661.62	678.929	394.551	394.551	286.027	346.318	574.811	574.811	489.291	309.961	495.129	495.129	470.525	436.889	436.889	436.889	417.837	389.253	389.253
Totaal eigen vermogen van aandeelhouders Numbers are in millions	5,632.831	4,842.447	6,314.284	5,638.454	4,925.526	4,285.899	6,070.445	5,408.449	4,788.393	5,488.698	4,983.752	4,426.733	3,892.294	3,607.641	4,827.952	4,300.301	3,613.204	3,214.59	4,391.034	3,885.734	3,384.566	4,499.076	4,070.286	3,651.169	3,169.663	4,073.273	3,629.825	3,256.075	2,825.096	3,473.303	3,144.353	2,855.424	2,506.474	2,983.457	2,736.74	2,509.464	2,230.707	2,639.112	2,402.098	2,198.689	1,959.247	2,190.801	2,021.296	1,884.849	1,742.087	1,961.576	1,845.852	1,749.242	1,632.196	1,805.51	1,677.096	1,521.894	1,470.089	1,648.401	1,560.005
Totaal eigen vermogen Numbers are in millions	5,632.831	4,842.447	6,314.284	5,638.454	4,925.526	4,285.899	6,070.445	5,408.449	4,788.393	5,488.698	4,983.752	4,426.733	3,892.294	3,607.641	4,827.952	4,300.301	3,613.204	3,214.59	4,391.034	3,885.734	3,384.566	4,499.076	4,070.286	3,651.169	3,169.663	4,073.273	3,629.825	3,256.075	2,825.096	3,473.303	3,144.353	2,855.424	2,506.474	2,983.457	2,736.74	2,509.464	2,230.707	2,639.112	2,402.098	2,198.689	1,959.247	2,190.801	2,021.296	1,884.849	1,742.087	1,961.576	1,845.852	1,749.242	1,632.196	1,805.51	1,677.096	1,521.894	1,470.089	1,648.401	1,560.005
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	26,888.859	25,983.168	25,710.511	24,774.73	25,574.434	25,054.702	24,385.637	23,584.563	24,258.74	25,083.17	25,010.231	23,599.677	24,818.515	23,649.589	23,177.092	22,450.236	21,003.922	20,703.09	19,636.649	18,812.764	18,653.706	17,781.53	8,559.299	8,004.024	8,107.567	7,896.328	7,529.129	7,288.795	6,788.709	6,467.387	6,463.83	6,156.007	5,983.422	5,656.277	5,669.727	5,238.794	5,016.061	4,842.009	4,890.987	4,553.205	4,284.594	3,856.384	3,998.376	3,580.629	3,560.996	3,297.566	3,255.601	3,131.137	3,125.676	2,878.7	3,043.275	2,838.5	2,863.602	2,791.873	2,946.944

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