POYA International Co., Ltd. (5904.TWO) - Winst- en verliesrekening per kwartaal

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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	2010 Q3	2010 Q2	2010 Q1
Omzet Numbers are in millions	5,627.85	5,873.699	5,634.862	5,869.731	5,280.834	5,293.268	5,139.85	5,250.842	4,372.204	4,713.273	4,745.399	4,208.425	3,793.606	4,721.778	4,569.193	4,763.486	3,940.129	4,266.03	4,020.223	4,145.958	3,824.727	3,796.786	3,573.805	3,667.966	3,442.57	3,399.691	3,382.103	3,462.497	3,177.658	3,239.813	3,158.951	3,208.692	3,052.805	3,003.298	2,848.327	2,756.299	2,568.635	2,514.564	2,571.877	2,467.153	2,109.807	2,018.753	2,013.119	1,900.814	1,691.881	1,643.645	1,711.361	1,675.405	1,492.052	1,623.592	1,606.302	1,701.622	1,453.217	1,517.062	1,530.573	1,613.994	1,441.825	1,531.854
Kosten van de omzet Numbers are in millions	3,785.474	3,273.709	3,062.893	3,258.247	3,095.001	2,924.909	2,785.73	2,990.92	2,608.7	2,683.986	2,647.486	2,377.769	2,161.35	2,619.111	2,602.915	2,630.066	2,290.584	2,442.486	2,221.801	2,365.241	2,210.827	2,165.59	2,021.301	2,016.223	1,995.587	1,882.738	1,950.652	1,926.184	1,843.441	1,863.094	1,832.154	1,822.044	1,827.841	1,834.154	1,712.592	1,587.292	1,551.95	1,458.421	1,550.903	1,424.145	1,270.876	1,210.896	1,250.351	1,139.796	1,034.393	949.725	1,101.841	1,038.934	932.034	1,061.582	977.152	1,203.32	1,007.898	1,042.039	977.371	1,175.062	1,016.808	1,092.016
Brutowinst Numbers are in millions	1,842.376	2,599.99	2,571.969	2,611.484	2,185.833	2,368.359	2,354.12	2,259.922	1,763.504	2,029.287	2,097.913	1,830.656	1,632.256	2,102.667	1,966.278	2,133.42	1,649.545	1,823.544	1,798.422	1,780.717	1,613.9	1,631.196	1,552.504	1,651.743	1,446.983	1,516.953	1,431.451	1,536.313	1,334.217	1,376.719	1,326.797	1,386.648	1,224.964	1,169.144	1,135.735	1,169.007	1,016.685	1,056.143	1,020.974	1,043.008	838.931	807.857	762.768	761.018	657.488	693.92	609.52	636.471	560.018	562.01	629.15	498.302	445.319	475.023	553.202	438.932	425.017	439.838
Brutowinstmarge Numbers are in millions	0.327	0.443	0.456	0.445	0.414	0.447	0.458	0.43	0.403	0.431	0.442	0.435	0.43	0.445	0.43	0.448	0.419	0.427	0.447	0.43	0.422	0.43	0.434	0.45	0.42	0.446	0.423	0.444	0.42	0.425	0.42	0.432	0.401	0.389	0.399	0.424	0.396	0.42	0.397	0.423	0.398	0.4	0.379	0.4	0.389	0.422	0.356	0.38	0.375	0.346	0.392	0.293	0.306	0.313	0.361	0.272	0.295	0.287
Onderzoek- en ontwikkelingskosten 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	0	0	0
Algemene en administratieve kosten Numbers are in millions	181.98	168.911	176.488	185.757	162.529	172.801	179.148	159.311	152.876	154.036	174.76	138.843	142.593	153.197	136.918	153.042	126.527	134.069	139.697	135.706	117.386	106.894	118.727	151.146	151.877	144.889	143.491	165.442	138.594	159.3	170.06	164.574	154.499	150.369	134.21	133.01	132.124	140.854	159.442	148.35	111.622	118.668	123.145	120.01	97.91	94.887	85.039	82.397	75.815	36.444	71.699	87.855	61.158	35.978	75.288	64.001	61.614	57.054
Verkoop- en marketingkosten Numbers are in millions	1,591.735	1,547.188	1,541.444	1,516.068	1,427.345	1,361.923	1,340.581	1,307.125	1,241.887	1,226.095	1,226.493	1,181	1,148.393	1,174.901	1,145.471	1,104.023	1,064.815	1,057.703	1,010.758	1,000.974	952.494	931.152	920.4	905.734	845.122	833.67	835.754	861.242	828.446	824.609	812.449	811.277	752.519	730.95	728.635	705.297	650.538	624.287	635.47	612.95	538.596	490.779	503.689	484.622	442.306	411.98	425.711	434.042	391.895	384.239	378.849	360.534	346.426	347.396	340.138	341.713	322.556	314.19
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,147.069	1,716.099	1,717.932	1,701.825	1,589.874	1,534.724	1,519.729	1,466.436	1,394.763	1,380.131	1,401.253	1,319.843	1,290.986	1,328.098	1,282.389	1,257.065	1,191.342	1,191.772	1,150.455	1,136.68	1,069.88	1,038.046	1,039.127	1,056.88	996.999	978.559	979.245	1,026.684	967.04	983.909	982.509	975.851	907.018	881.319	862.845	838.307	782.662	765.141	794.912	761.3	650.218	609.447	626.834	604.632	540.216	506.867	510.75	516.439	467.71	420.683	450.548	448.389	407.584	383.374	415.426	405.714	384.17	371.244
Overige kosten Numbers are in millions	74.272	35.143	29.857	22.753	24.301	27.878	24.45	21.014	28.045	22.477	34.93	22.621	50.876	18.973	13.558	16.915	39.577	15.567	16.183	12.129	12.812	1.598	14.17	13.258	11.195	13.286	4.506	12.422	-11.545	5.899	13.262	12.07	20.458	11.793	7.052	6.792	7.383	6.039	22.488	8.674	10.823	7.549	26.156	16.585	23.367	16.149	17.768	17.939	16.708	13.729	11.886	13.324	12.241	15.438	11.652	19.561	24.371	23.659
Bedrijfskosten Numbers are in millions	1,147.069	1,716.099	1,717.932	1,701.825	1,589.874	1,534.724	1,519.729	1,466.436	1,394.763	1,380.131	1,401.253	1,319.843	1,290.986	1,328.098	1,282.389	1,257.065	1,191.342	1,191.772	1,150.455	1,136.68	1,069.88	1,038.046	1,039.127	1,056.88	996.999	978.559	979.245	1,026.684	967.04	983.909	982.509	975.851	907.018	881.319	862.845	838.307	782.662	765.141	794.912	761.3	650.218	609.447	626.834	604.632	540.216	506.867	510.75	516.439	467.71	420.683	450.548	448.389	407.584	383.374	415.426	405.714	384.17	371.244
Bedrijfsresultaat Numbers are in millions	695.307	920.266	893.893	933.033	629.509	862.366	863.799	814.805	397.815	672.177	732.636	510.813	341.27	774.569	683.889	876.355	458.203	631.772	647.967	644.037	544.02	593.15	513.377	594.863	449.984	538.394	452.206	509.629	367.177	392.81	344.288	410.797	317.946	287.825	272.89	330.7	234.023	291.002	226.062	281.708	188.713	198.41	135.934	156.386	117.272	187.053	98.77	120.032	92.308	141.327	178.602	49.913	37.735	91.649	137.776	33.218	40.847	68.594
Bedrijfsresultaat ratio Numbers are in millions	0.124	0.157	0.159	0.159	0.119	0.163	0.168	0.155	0.091	0.143	0.154	0.121	0.09	0.164	0.15	0.184	0.116	0.148	0.161	0.155	0.142	0.156	0.144	0.162	0.131	0.158	0.134	0.147	0.116	0.121	0.109	0.128	0.104	0.096	0.096	0.12	0.091	0.116	0.088	0.114	0.089	0.098	0.068	0.082	0.069	0.114	0.058	0.072	0.062	0.087	0.111	0.029	0.026	0.06	0.09	0.021	0.028	0.045
Totaal overige inkomsten en kosten netto Numbers are in millions	41.102	-43.206	-43.967	-41.695	-40.309	-40.306	-38.619	-39.66	-41.738	-40.739	-40.321	-17.117	14.481	-16.468	-20.756	-17.448	8.423	-14.205	-13.918	-17.36	-13.971	-25.194	9.304	8.919	8.013	9.654	0.317	9.739	-12.879	3.846	10.52	9.968	18.904	9.92	4.802	5.152	5.963	4.383	20.219	6.865	9.251	5.804	24.228	15.617	22.607	15.234	17.829	17.418	16.088	13.499	8.627	12.518	11.781	14.86	2.148	17.631	23.13	21.772
Inkomen voor belasting Numbers are in millions	736.409	877.06	849.926	891.338	589.2	822.06	825.18	775.145	356.077	631.438	692.315	493.696	355.751	758.101	663.133	858.907	466.626	617.567	634.049	626.677	530.049	567.956	522.681	603.782	457.997	548.048	452.523	519.368	354.298	396.656	354.808	420.765	336.85	297.745	277.692	335.852	239.986	295.385	246.281	288.573	197.964	204.214	160.162	172.003	139.879	202.287	116.599	137.45	108.396	154.826	187.229	62.431	49.516	106.509	139.924	50.849	63.977	90.366
Inkomen voor belasting ratio Numbers are in millions	0.131	0.149	0.151	0.152	0.112	0.155	0.161	0.148	0.081	0.134	0.146	0.117	0.094	0.161	0.145	0.18	0.118	0.145	0.158	0.151	0.139	0.15	0.146	0.165	0.133	0.161	0.134	0.15	0.111	0.122	0.112	0.131	0.11	0.099	0.097	0.122	0.093	0.117	0.096	0.117	0.094	0.101	0.08	0.09	0.083	0.123	0.068	0.082	0.073	0.095	0.117	0.037	0.034	0.07	0.091	0.032	0.044	0.059
Belastingkosten Numbers are in millions	147.325	175.545	170.194	178.41	114.073	164.455	168.956	155.089	69.228	126.492	138.563	98.757	71.098	151.702	132.691	171.81	68.012	123.597	126.818	125.509	106.02	113.657	104.566	122.276	91.702	104.824	77.481	88.389	60.212	67.706	60.449	71.815	57.392	51.028	48.349	57.095	32.955	58.371	46.166	49.131	34.564	34.709	28.151	29.241	23.698	34.389	19.989	23.402	18.408	26.412	32.027	10.624	8.563	18.113	23.823	8.644	8.735	18.073
Nettowinst Numbers are in millions	589.084	701.515	679.732	712.928	475.127	657.605	656.224	620.056	286.849	504.946	553.752	394.939	284.653	606.399	530.442	687.097	398.614	493.97	507.231	501.168	424.029	454.299	418.115	481.506	366.295	443.224	375.042	430.979	294.086	328.95	294.359	348.95	279.458	246.717	229.343	278.757	207.031	237.014	200.115	239.442	163.4	169.505	132.011	142.762	116.181	167.898	96.61	114.048	89.988	128.414	155.202	51.807	40.953	88.396	116.101	42.205	55.242	72.293
Nettowinstmarge Numbers are in millions	0.105	0.119	0.121	0.121	0.09	0.124	0.128	0.118	0.066	0.107	0.117	0.094	0.075	0.128	0.116	0.144	0.101	0.116	0.126	0.121	0.111	0.12	0.117	0.131	0.106	0.13	0.111	0.124	0.093	0.102	0.093	0.109	0.092	0.082	0.081	0.101	0.081	0.094	0.078	0.097	0.077	0.084	0.066	0.075	0.069	0.102	0.056	0.068	0.06	0.079	0.097	0.03	0.028	0.058	0.076	0.026	0.038	0.047
WPA (Winst Per Aandeel) Numbers are in millions	5.61	6.78	6.57	6.89	4.59	6.36	6.36	6.05	2.8	4.95	5.44	3.84	2.76	5.9	5.22	6.7	3.88	4.82	4.99	4.88	4.13	4.43	4.12	4.69	3.57	4.32	3.69	4.2	2.86	3.21	2.91	3.41	2.7	2.41	2.27	2.73	2.02	2.33	1.99	2.35	1.61	1.67	1.32	1.4	1.15	1.66	0.96	1.12	0.89	1.28	1.56	0.52	0.42	0.89	1.18	0.43	0.57	0.74
Verwaterde WPA Numbers are in millions	5.6	6.75	6.53	6.87	4.58	6.35	6.33	6.05	2.8	4.95	5.44	3.83	2.76	5.89	5.22	6.68	3.88	4.81	4.99	4.87	4.12	4.42	4.12	4.67	3.56	4.31	3.69	4.19	2.86	3.21	2.91	3.41	2.7	2.41	2.27	2.72	2.01	2.32	1.99	2.35	1.61	1.66	1.32	1.4	1.14	1.65	0.96	1.12	0.89	1.26	1.56	0.52	0.42	0.87	1.18	0.43	0.57	0.72
EBITDA Numbers are in millions	1,362.632	1,579.392	1,541.746	1,565.753	1,257.083	1,483.146	1,465.621	1,411.589	995.248	1,265.649	1,315.683	1,107.013	959.246	1,346.998	1,231.645	1,404.916	985.372	1,117.366	1,122.414	1,100.927	985.745	1,014.768	655.346	735.024	587.62	673.524	574.674	635.131	464.362	504.483	459.779	520.563	433.655	392.376	370.309	424.905	328.062	382.425	331.108	366.897	269.493	273.443	227.369	234.042	197.063	258.881	173.138	192.099	172.08	209.619	256.912	116.517	102.274	160.785	201.449	105.35	116.687	138.872
EBITDA ratio Numbers are in millions	0.242	0.269	0.274	0.267	0.238	0.28	0.285	0.269	0.228	0.269	0.277	0.263	0.253	0.285	0.27	0.295	0.25	0.262	0.279	0.266	0.258	0.267	0.183	0.2	0.171	0.198	0.17	0.183	0.146	0.156	0.146	0.162	0.142	0.131	0.13	0.154	0.128	0.152	0.129	0.149	0.128	0.135	0.113	0.123	0.116	0.158	0.101	0.115	0.115	0.129	0.16	0.068	0.07	0.106	0.132	0.065	0.081	0.091

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