Grand Ocean Retail Group Ltd. (5907.TW) - Winst- en verliesrekening per kwartaal

Home
5907.TW
Financiële Gegevens

12.7 (TWD) • At close November 5, 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
Omzet Numbers are in millions	779.872	910.982	1,008.338	843.341	911.872	1,056.582	926.756	962.564	1,010.023	1,250.799	1,345.002	1,068.112	1,288.454	1,457.857	1,642.991	1,181.837	1,080.423	885.613	1,919.416	1,391.295	1,551.941	1,779.679	1,941.922	1,347.883	1,476.863	1,691.163	1,917.515	1,228.108	1,337.662	1,558.642	1,786.745	1,243.247	1,486.853	1,883.302	1,841.073	1,560.446	1,694.925	2,138.689	2,207.501	1,615.986	1,750.187	2,030.422	2,034.56	1,552.907	1,677.121	1,916.912	8,767.715	1,600.275	1,592.755	7,744.933	8,538.457	5,572.542	5,366.656	6,350.897
Kosten van de omzet Numbers are in millions	115.26	151.954	156.813	121.994	162.879	199.632	560.644	154.461	192.72	247.542	270.071	290.582	381.573	491.042	516.564	396.524	359.24	301.33	499.005	373.831	373.261	510.097	396.131	319.36	335.72	391.474	365.023	286.69	276.146	354.857	308.373	227.301	258.238	347.976	301.765	248.59	258.78	353.839	320.26	262.828	264.952	336.105	286.811	257.421	243.452	307.939	6,958.781	248.34	225.969	6,145.577	6,805.508	4,393.753	4,176.709	5,002.963
Brutowinst Numbers are in millions	664.612	759.028	851.525	721.347	748.993	856.95	366.112	808.103	817.303	1,003.257	1,074.931	777.53	906.881	966.815	1,126.427	785.313	721.183	584.283	1,420.411	1,017.464	1,178.68	1,269.582	1,545.791	1,028.523	1,141.143	1,299.689	1,552.492	941.418	1,061.516	1,203.785	1,478.372	1,015.946	1,228.615	1,535.326	1,539.308	1,311.856	1,436.145	1,784.85	1,887.241	1,353.158	1,485.235	1,694.317	1,747.749	1,295.486	1,433.669	1,608.973	1,808.934	1,351.935	1,366.786	1,599.356	1,732.949	1,178.789	1,189.947	1,347.934
Brutowinstmarge Numbers are in millions	0.852	0.833	0.844	0.855	0.821	0.811	0.395	0.84	0.809	0.802	0.799	0.728	0.704	0.663	0.686	0.664	0.668	0.66	0.74	0.731	0.759	0.713	0.796	0.763	0.773	0.769	0.81	0.767	0.794	0.772	0.827	0.817	0.826	0.815	0.836	0.841	0.847	0.835	0.855	0.837	0.849	0.834	0.859	0.834	0.855	0.839	0.206	0.845	0.858	0.207	0.203	0.212	0.222	0.212
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
Algemene en administratieve kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	562.129	946.306	846.19	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	1,238.735	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	672.445	720.34	1,079.346	786.373	807.661	735.447	0	838.694	802.339	910.3	939.167	787.6	750.024	817.822	948.173	749.704	698.095	0	0	0	901.204	905.76	1,195.385	985.992	864.603	991.526	1,136.686	927.205	856.478	953.042	1,098.491	1,037.692	1,102.337	1,144.91	1,253.608	1,177.186	1,116.288	1,224.5	1,343.165	1,145.656	1,179.185	1,201.506	1,350.294	1,171.501	1,177.82	0	1,193.86	1,209.291	1,162.997	1,071.693	0	1,028.502	935.241	849.503
Verkoop-, algemene en administratieve kosten Numbers are in millions	672.445	720.34	1,079.346	786.373	807.661	735.447	508.769	838.694	802.339	910.3	939.167	787.6	750.024	817.822	948.173	749.704	698.095	562.129	946.306	846.19	901.204	905.76	1,195.385	985.992	864.603	991.526	1,136.686	927.205	856.478	953.042	1,098.491	1,037.692	1,102.337	1,144.91	1,253.608	1,177.186	1,116.288	1,224.5	1,343.165	1,145.656	1,179.185	1,201.506	1,350.294	1,171.501	1,177.82	1,238.735	1,193.86	1,209.291	1,162.997	1,071.693	0	1,028.502	935.241	849.503
Overige kosten Numbers are in millions	123.929	-719.976	-977.2	30.023	87.248	46.162	0	135.36	40.763	26.936	48.718	6.036	45.319	50.598	70.107	44.323	44.827	20.956	71.675	36.443	54.732	110.599	140.371	28.714	33.296	-8.037	54.58	-84.51	-79.662	-32.465	85.209	16.474	150.659	-308.439	81.213	-538.167	23.861	20.382	-83.418	-23.685	78.723	43.976	122.822	189.502	69.048	78.706	-10.355	20.226	1.315	-2.549	-10.591	-5.244	35.893	1.381
Bedrijfskosten Numbers are in millions	672.445	719.976	1,079.346	786.373	807.661	735.447	508.769	838.694	802.339	910.3	939.167	787.6	750.024	817.822	948.173	749.704	698.095	562.129	946.306	846.19	901.204	905.76	1,195.385	985.992	864.603	991.526	1,136.686	927.205	856.478	953.042	1,098.491	1,037.692	1,102.337	1,144.91	1,253.608	1,177.186	1,116.288	1,224.5	1,343.165	1,145.656	1,179.185	1,201.506	1,350.294	1,171.501	1,177.82	1,238.735	1,193.86	1,209.291	1,162.997	1,071.693	1,281.869	1,028.502	935.241	849.503
Bedrijfsresultaat Numbers are in millions	124.995	39.052	-1,196.963	-40.059	32.724	173.043	-142.657	109.497	59.892	127.293	192.023	-10.07	156.857	148.993	178.254	35.609	23.088	22.154	474.105	171.274	277.476	363.822	350.406	42.531	276.54	308.163	415.806	14.213	205.038	250.743	379.881	-21.746	126.278	390.416	285.7	134.67	319.857	560.35	544.076	207.502	306.05	492.811	397.455	123.985	255.849	370.238	615.074	142.644	203.789	527.663	451.08	150.287	254.706	498.431
Bedrijfsresultaat ratio Numbers are in millions	0.16	0.043	-1.187	-0.048	0.036	0.164	-0.154	0.114	0.059	0.102	0.143	-0.009	0.122	0.102	0.108	0.03	0.021	0.025	0.247	0.123	0.179	0.204	0.18	0.032	0.187	0.182	0.217	0.012	0.153	0.161	0.213	-0.017	0.085	0.207	0.155	0.086	0.189	0.262	0.246	0.128	0.175	0.243	0.195	0.08	0.153	0.193	0.07	0.089	0.128	0.068	0.053	0.027	0.047	0.078
Totaal overige inkomsten en kosten netto Numbers are in millions	-166.678	-152.512	-216.048	-162.465	-285.482	-166.35	-221.234	-178.061	-185.412	-176.625	-139.874	-119.91	-77.802	-71.708	-125.439	-83.898	-106.95	-124.227	-61.562	-119.599	-116.531	-60.127	-145.831	-5.107	-23.817	-43.263	5.023	-111.863	-107.402	-55.794	48.208	-10.351	112.941	-341.985	43.687	-568.949	26.056	10.798	-91.654	-35.48	61.776	31.341	102.11	180.607	60.054	54.648	-53.855	-5.935	-38.537	-23.12	-2.736	-11.16	63.149	-51.253
Inkomen voor belasting Numbers are in millions	-41.683	-113.46	-1,413.011	-202.524	-252.758	6.693	-363.891	-68.564	-125.52	-49.332	52.149	-129.98	79.055	77.285	52.815	-48.289	-83.862	-102.073	412.543	51.675	160.945	303.695	204.575	37.424	252.723	264.9	420.829	-97.65	97.636	194.949	428.089	-32.097	239.219	48.431	329.387	-434.279	345.913	571.148	452.422	172.022	367.826	524.152	499.565	304.592	315.903	424.886	561.219	136.709	165.252	504.543	448.344	139.127	317.855	447.178
Inkomen voor belasting ratio Numbers are in millions	-0.053	-0.125	-1.401	-0.24	-0.277	0.006	-0.393	-0.071	-0.124	-0.039	0.039	-0.122	0.061	0.053	0.032	-0.041	-0.078	-0.115	0.215	0.037	0.104	0.171	0.105	0.028	0.171	0.157	0.219	-0.08	0.073	0.125	0.24	-0.026	0.161	0.026	0.179	-0.278	0.204	0.267	0.205	0.106	0.21	0.258	0.246	0.196	0.188	0.222	0.064	0.085	0.104	0.065	0.053	0.025	0.059	0.07
Belastingkosten Numbers are in millions	-5.166	21.102	33.559	23.307	162.918	2.613	63.877	95.492	21.411	38.252	138.348	29.356	75.617	66.73	-136.217	45.854	6.153	24.923	95.675	51.597	76.425	101.524	20.759	54.554	91.666	102.022	10.886	55.374	110.424	100.292	120.827	41.243	89.215	124.639	121.868	56.396	125.165	187.827	91.167	95.81	98.184	156.678	157.483	86.567	131.353	179.817	149.865	100.078	109.163	153.867	159.563	88.143	99.598	159.998
Nettowinst Numbers are in millions	-36.517	-134.562	-1,446.57	-225.831	-415.676	4.08	-434.276	-164.056	-146.931	-87.584	-86.199	-159.336	3.438	10.555	189.032	-94.143	-90.015	-126.996	318.927	0.132	81.879	203.003	186.515	-16.44	162.071	163.199	410.606	-152.023	-11.93	95.294	308.335	-72.399	150.534	-76.051	207.89	-490.189	220.862	382.943	360.853	76.011	269.038	366.733	340.894	217.589	183.699	244.044	409.542	35.83	54.845	348.893	287.414	50.692	217.54	285.801
Nettowinstmarge Numbers are in millions	-0.047	-0.148	-1.435	-0.268	-0.456	0.004	-0.469	-0.17	-0.145	-0.07	-0.064	-0.149	0.003	0.007	0.115	-0.08	-0.083	-0.143	0.166	0	0.053	0.114	0.096	-0.012	0.11	0.097	0.214	-0.124	-0.009	0.061	0.173	-0.058	0.101	-0.04	0.113	-0.314	0.13	0.179	0.163	0.047	0.154	0.181	0.168	0.14	0.11	0.127	0.047	0.022	0.034	0.045	0.034	0.009	0.041	0.045
WPA (Winst Per Aandeel) Numbers are in millions	-0.19	-0.69	-7.4	-1.15	-2.13	0.021	-2.22	-0.84	-0.75	-0.45	-0.44	-0.81	0.02	0.05	0.96	-0.48	-0.46	-0.65	1.63	0.001	0.43	1.11	1.02	-0.09	0.89	0.89	2.24	-0.83	-0.07	0.52	1.66	-0.39	0.78	-0.39	1.05	-2.48	1.12	1.94	1.8	0.38	1.35	1.84	1.71	1.09	0.92	1.22	2.06	0.18	0.29	1.47	1.58	0.28	0.99	1.86
Verwaterde WPA Numbers are in millions	-0.19	-0.69	-7.4	-1.15	-2.13	0.021	-2.22	-0.84	-0.75	-0.45	-0.44	-0.81	0.02	0.05	0.96	-0.48	-0.46	-0.65	1.63	0.001	0.43	1.11	1.02	-0.09	0.89	0.89	2.24	-0.83	-0.07	0.52	1.66	-0.39	0.78	-0.39	1.05	-2.48	1.12	1.94	1.8	0.38	1.35	1.84	1.71	1.09	0.92	1.22	2.06	0.18	0.29	1.47	1.58	0.28	0.99	1.75
EBITDA Numbers are in millions	496.712	454.591	-805.211	353.49	413.034	558.817	254.884	526	473.894	539.376	544.65	381.078	595.421	592.17	587.714	471.928	455.944	434.47	926.423	605.344	749.791	890.45	630.135	205.26	447.529	432.163	580.108	35.075	231.731	325.559	557.571	115.592	405.479	213.9	499.249	-271.232	504.001	740.08	625.565	342.799	545.379	702.841	677.945	489.621	501.257	618.175	821.985	354.26	395.891	730.941	675.747	353.524	524.152	683.555
EBITDA ratio Numbers are in millions	0.637	0.499	-0.799	0.419	0.453	0.529	0.275	0.546	0.469	0.431	0.405	0.357	0.462	0.406	0.358	0.399	0.422	0.491	0.483	0.435	0.483	0.5	0.324	0.152	0.303	0.256	0.303	0.029	0.173	0.209	0.312	0.093	0.273	0.114	0.271	-0.174	0.297	0.346	0.283	0.212	0.312	0.346	0.333	0.315	0.299	0.322	0.094	0.221	0.249	0.094	0.079	0.063	0.098	0.108

Grand Ocean Retail Group Ltd.

TWSE:5907.TW Add to watchlist

TWSE:5907.TW