General Plastic Industrial Co., Ltd.
TWSE:6128.TW
35.35 (TWD) • At close November 14, 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
| 1,390.953 | 1,374.416 | 1,332.607 | 1,297.954 | 1,314.442 | 1,369.524 | 1,339.559 | 1,328.213 | 1,543.615 | 1,491.82 | 1,420.422 | 1,128.937 | 1,216.35 | 1,158.499 | 1,155.626 | 1,030.743 | 714.339 | 1,338.676 | 1,471.424 | 1,495.218 | 1,631.588 | 1,696.541 | 1,725.023 | 1,629.429 | 1,740.736 | 1,696.079 | 387.498 | 398.411 | 472.283 | 427.729 | 457.178 | 468.012 | 509.75 | 483.635 | 459.308 | 482.46 | 519.757 | 447.296 | 461.924 | 460.274 | 483.379 | 451.608 | 460.023 | 432.934 | 431.777 | 400.918 | 403.926 | 372.107 | 339.33 | 304.166 | 310.711 | 351.318 | 395.164 | 376.073 | 379.339 | 433.168 | 502.58 | 386.818 |
Kosten van de omzet
| 874.728 | 798.2 | 766.295 | 762.56 | 766.366 | 808.623 | 830.414 | 796.076 | 921.276 | 934.597 | 859.662 | 669.988 | 742.265 | 699.066 | 692.745 | 625.749 | 481.479 | 843.623 | 937.564 | 953.684 | 1,064.491 | 1,104.061 | 1,151.335 | 1,083.169 | 1,144.153 | 1,122.14 | 229.585 | 234.128 | 269.433 | 234.033 | 238.848 | 238.248 | 263.037 | 250.148 | 247.25 | 277.432 | 296.905 | 258.008 | 269.923 | 272.235 | 272.831 | 259.729 | 286.987 | 265.629 | 262.083 | 233.661 | 224.332 | 208.718 | 207.492 | 189.812 | 176.047 | 232.382 | 231.939 | 240.616 | 229.272 | 254.472 | 300.936 | 229.071 |
Brutowinst
| 516.225 | 576.216 | 566.312 | 535.394 | 548.076 | 560.901 | 509.145 | 532.137 | 622.339 | 557.223 | 560.76 | 458.949 | 474.085 | 459.433 | 462.881 | 404.994 | 232.86 | 495.053 | 533.86 | 541.534 | 567.097 | 592.48 | 573.688 | 546.26 | 596.583 | 573.939 | 157.913 | 164.283 | 202.85 | 193.696 | 218.33 | 229.764 | 246.713 | 233.487 | 212.058 | 205.028 | 222.852 | 189.288 | 192.001 | 188.039 | 210.548 | 191.879 | 173.036 | 167.305 | 169.694 | 167.257 | 179.594 | 163.389 | 131.838 | 114.354 | 134.664 | 118.936 | 163.225 | 135.457 | 150.067 | 178.696 | 201.644 | 157.747 |
Brutowinstmarge
| 0.371 | 0.419 | 0.425 | 0.412 | 0.417 | 0.41 | 0.38 | 0.401 | 0.403 | 0.374 | 0.395 | 0.407 | 0.39 | 0.397 | 0.401 | 0.393 | 0.326 | 0.37 | 0.363 | 0.362 | 0.348 | 0.349 | 0.333 | 0.335 | 0.343 | 0.338 | 0.408 | 0.412 | 0.43 | 0.453 | 0.478 | 0.491 | 0.484 | 0.483 | 0.462 | 0.425 | 0.429 | 0.423 | 0.416 | 0.409 | 0.436 | 0.425 | 0.376 | 0.386 | 0.393 | 0.417 | 0.445 | 0.439 | 0.389 | 0.376 | 0.433 | 0.339 | 0.413 | 0.36 | 0.396 | 0.413 | 0.401 | 0.408 |
Onderzoek- en ontwikkelingskosten
| 39.068 | 37.413 | 39.871 | 37.547 | 34.185 | 32.18 | 37.145 | 36.228 | 33.953 | 29.966 | 31.462 | 40.328 | 44.476 | 35.817 | 35.623 | 28.195 | 44.334 | 34.963 | 35.57 | 38.328 | 41.055 | 40.143 | 40.631 | 41.795 | 41.933 | 41.187 | 17.968 | 17.076 | 19.511 | 17.658 | 19.815 | 17.371 | 20.255 | 19.521 | 20.542 | 20.823 | 17.505 | 19.13 | 22.048 | 21.773 | 22.791 | 18.977 | 19.093 | 18.628 | 18.238 | 16.859 | 16.713 | 16.974 | 17.975 | 16.735 | 15.584 | 14.112 | 14.552 | 12.61 | 13.581 | 16.193 | 17.395 | 14.57 |
Algemene en administratieve kosten
| 268.296 | 257.938 | 247.505 | 251.816 | 251.554 | 237.867 | 248.453 | 266.759 | 264.642 | 244.493 | 242.874 | 220.501 | 222.044 | 225.422 | 244.716 | 217.99 | 214.162 | 239.591 | 247.43 | 258.833 | 278.17 | 266.955 | 260.831 | 293.852 | 254.651 | 227.872 | 86.983 | 57.641 | 37.222 | 32.079 | 39.511 | 36.58 | 41.269 | 39.927 | 68.992 | 31.223 | 37.809 | 37.314 | 36.182 | 33.017 | 38.793 | 35.175 | 38.594 | 33.763 | 35.27 | 32.523 | 38.589 | 25.848 | 24.113 | 20.413 | 24.985 | 19.17 | 19.41 | 20.396 | 17.455 | 24.249 | 25.757 | 20.227 |
Verkoop- en marketingkosten
| 163.692 | 149.049 | 136.968 | 137.02 | 133.024 | 135.731 | 133.091 | 131.751 | 146.496 | 143.72 | 133.926 | 118.146 | 115.39 | 113.787 | 114.009 | 109.154 | 92.377 | 129.441 | 129.943 | 131.008 | 147.123 | 136.704 | 143.399 | 108.735 | 146.992 | 167.941 | 44.676 | 51.991 | 52.467 | 56.313 | 58.776 | 58.879 | 51.726 | 52.653 | 52.182 | 63.898 | 58.458 | 50.587 | 50.718 | 55.86 | 59.852 | 49.863 | 51.758 | 44.821 | 49.946 | 47.435 | 35.602 | 46.281 | 40.576 | 35.536 | 32.62 | 29.945 | 34.03 | 29.205 | 35.515 | 42.515 | 41.3 | 30.93 |
Verkoop-, algemene en administratieve kosten
| 354.481 | 406.987 | 384.473 | 388.836 | 384.578 | 373.598 | 381.544 | 398.51 | 411.138 | 388.213 | 376.8 | 338.647 | 337.434 | 339.209 | 358.725 | 327.144 | 306.539 | 369.032 | 377.373 | 389.841 | 425.293 | 403.659 | 404.23 | 402.587 | 401.643 | 395.813 | 131.659 | 109.632 | 89.689 | 88.392 | 98.287 | 95.459 | 92.995 | 92.58 | 121.174 | 95.121 | 96.267 | 87.901 | 86.9 | 88.877 | 98.645 | 85.038 | 90.352 | 78.584 | 85.216 | 79.958 | 74.191 | 72.129 | 64.689 | 55.949 | 57.605 | 49.115 | 53.44 | 49.601 | 52.97 | 66.764 | 67.057 | 51.157 |
Overige kosten
| 3.454 | -446.363 | -425.377 | 3.058 | 14.796 | 6.711 | 41.254 | 244.874 | 8.862 | 17.44 | 3.676 | -1.625 | 66.468 | -7.557 | 23.535 | 25.401 | 79.337 | -16.197 | 7.17 | -7.916 | 18.939 | 6.387 | 19.01 | -0.491 | -168.945 | -66.531 | 297.666 | 2.601 | 6.663 | -23.681 | 18.272 | -12.469 | 6.358 | -1.863 | 134.648 | 31.133 | -4.344 | -4.391 | 23.654 | 7.18 | -4.962 | 10.859 | 6.786 | -2.675 | 7.968 | 10.596 | 3.187 | -1.63 | 2.682 | 1.535 | 1.853 | 1.499 | 3.092 | 1.388 | 2.362 | 2.977 | 1.242 | 4.19 |
Bedrijfskosten
| 393.549 | 446.363 | 425.377 | 426.383 | 418.763 | 405.778 | 418.689 | 434.738 | 445.091 | 418.179 | 408.262 | 378.975 | 381.91 | 375.026 | 394.348 | 355.339 | 350.873 | 403.995 | 412.943 | 428.169 | 466.348 | 443.802 | 444.861 | 444.382 | 443.576 | 437 | 147.721 | 126.443 | 108.862 | 105.266 | 116.997 | 114.123 | 113.348 | 111.237 | 140.526 | 114.99 | 116.562 | 105.654 | 108.053 | 109.692 | 122.342 | 104.134 | 109.823 | 96.711 | 103.37 | 96.369 | 90.904 | 89.641 | 82.127 | 72.684 | 73.189 | 63.227 | 67.992 | 62.211 | 66.551 | 82.957 | 84.452 | 65.727 |
Bedrijfsresultaat
| 122.676 | 129.853 | 140.935 | 121.729 | 151.853 | 167.457 | 137.33 | 346.785 | 189.121 | 158.18 | 157.412 | 79.974 | 92.175 | 84.407 | 68.533 | 49.655 | -118.013 | 91.058 | 120.917 | 113.365 | 100.749 | 148.678 | 128.827 | 101.878 | 153.007 | 136.939 | 10.192 | 37.84 | 93.988 | 88.43 | 101.333 | 115.641 | 133.365 | 122.25 | 71.532 | 90.038 | 106.29 | 83.634 | 83.948 | 78.347 | 88.206 | 87.745 | 63.213 | 70.594 | 66.324 | 70.888 | 88.69 | 73.748 | 49.711 | 41.67 | 61.475 | 55.709 | 95.233 | 73.246 | 83.516 | 95.739 | 117.192 | 92.02 |
Bedrijfsresultaat ratio
| 0.088 | 0.094 | 0.106 | 0.094 | 0.116 | 0.122 | 0.103 | 0.261 | 0.123 | 0.106 | 0.111 | 0.071 | 0.076 | 0.073 | 0.059 | 0.048 | -0.165 | 0.068 | 0.082 | 0.076 | 0.062 | 0.088 | 0.075 | 0.063 | 0.088 | 0.081 | 0.026 | 0.095 | 0.199 | 0.207 | 0.222 | 0.247 | 0.262 | 0.253 | 0.156 | 0.187 | 0.204 | 0.187 | 0.182 | 0.17 | 0.182 | 0.194 | 0.137 | 0.163 | 0.154 | 0.177 | 0.22 | 0.198 | 0.146 | 0.137 | 0.198 | 0.159 | 0.241 | 0.195 | 0.22 | 0.221 | 0.233 | 0.238 |
Totaal overige inkomsten en kosten netto
| -1.108 | 6.652 | 5.273 | -4.422 | -13.246 | -2.28 | -9.539 | 238.354 | -11.652 | -10.273 | -1.315 | -4.403 | 65.42 | -6.466 | 74.871 | 5.122 | 55.73 | -29.966 | -4.274 | -29.391 | 4.052 | -9.753 | 13.433 | -9.729 | -180.687 | -85.463 | 308.626 | -5.923 | -0.301 | -29.87 | 15.76 | -17.898 | 0.967 | -6.428 | 61.517 | 23.445 | -11.451 | -11.258 | 17.714 | -2.372 | -10.899 | 6.678 | 3.23 | -5.859 | 4.034 | 8.54 | -3.339 | -2.629 | 2.069 | -2.733 | -1.458 | 15.187 | 2.56 | 6.527 | -20.462 | 0.343 | 7.836 | 5.362 |
Inkomen voor belasting
| 121.568 | 138.468 | 147.241 | 104.589 | 138.607 | 152.843 | 127.791 | 335.303 | 177.469 | 147.907 | 151.183 | 75.571 | 157.595 | 77.941 | 143.404 | 54.777 | -62.283 | 61.092 | 116.643 | 83.974 | 104.801 | 138.925 | 142.26 | 92.149 | -28.986 | 51.476 | 318.818 | 31.917 | 93.687 | 58.56 | 117.093 | 97.743 | 134.332 | 115.822 | 133.049 | 113.483 | 94.839 | 72.376 | 101.662 | 75.975 | 77.307 | 94.423 | 66.443 | 64.735 | 70.358 | 79.428 | 85.351 | 71.119 | 51.78 | 38.262 | 60.017 | 70.896 | 97.793 | 79.773 | 63.054 | 96.082 | 125.028 | 97.382 |
Inkomen voor belasting ratio
| 0.087 | 0.101 | 0.11 | 0.081 | 0.105 | 0.112 | 0.095 | 0.252 | 0.115 | 0.099 | 0.106 | 0.067 | 0.13 | 0.067 | 0.124 | 0.053 | -0.087 | 0.046 | 0.079 | 0.056 | 0.064 | 0.082 | 0.082 | 0.057 | -0.017 | 0.03 | 0.823 | 0.08 | 0.198 | 0.137 | 0.256 | 0.209 | 0.264 | 0.239 | 0.29 | 0.235 | 0.182 | 0.162 | 0.22 | 0.165 | 0.16 | 0.209 | 0.144 | 0.15 | 0.163 | 0.198 | 0.211 | 0.191 | 0.153 | 0.126 | 0.193 | 0.202 | 0.247 | 0.212 | 0.166 | 0.222 | 0.249 | 0.252 |
Belastingkosten
| 27.55 | 26.123 | 22.15 | 12.466 | 47.792 | 27.64 | -14.706 | 49.333 | 41.433 | 33.801 | 38.987 | 14.77 | 50.406 | 21.537 | 67.236 | 5.451 | -39.669 | 15.34 | 29.588 | 7.554 | 19.52 | 35.585 | 39.726 | 2.66 | 56.885 | 14.278 | -1.194 | 14.09 | 20.903 | 11.631 | 23.314 | 17.526 | 26.946 | 20.873 | 18.017 | 22.618 | 21.244 | 14.943 | 20.749 | 17.125 | 13.685 | 17.524 | 14.785 | 13.982 | 16.878 | 15.585 | 23 | 12.435 | 9.045 | 7.144 | 17.748 | 12.336 | 18.514 | 13.316 | 10.795 | 12.662 | 24.044 | 19.194 |
Nettowinst
| 94.018 | 112.345 | 125.091 | 92.123 | 90.815 | 125.203 | 142.497 | 285.97 | 136.036 | 114.106 | 112.196 | 60.801 | 107.189 | 56.404 | 76.168 | 49.326 | -22.614 | 45.752 | 87.055 | 76.42 | 85.281 | 103.34 | 102.534 | 89.489 | -85.871 | 37.198 | 320.012 | 17.827 | 72.784 | 46.929 | 93.779 | 80.217 | 107.386 | 94.949 | 115.032 | 90.865 | 73.595 | 57.433 | 80.913 | 58.85 | 63.622 | 76.899 | 51.658 | 50.753 | 53.48 | 63.843 | 62.351 | 58.684 | 42.735 | 31.525 | 42.269 | 58.56 | 79.279 | 66.457 | 52.259 | 83.42 | 100.984 | 78.188 |
Nettowinstmarge
| 0.068 | 0.082 | 0.094 | 0.071 | 0.069 | 0.091 | 0.106 | 0.215 | 0.088 | 0.076 | 0.079 | 0.054 | 0.088 | 0.049 | 0.066 | 0.048 | -0.032 | 0.034 | 0.059 | 0.051 | 0.052 | 0.061 | 0.059 | 0.055 | -0.049 | 0.022 | 0.826 | 0.045 | 0.154 | 0.11 | 0.205 | 0.171 | 0.211 | 0.196 | 0.25 | 0.188 | 0.142 | 0.128 | 0.175 | 0.128 | 0.132 | 0.17 | 0.112 | 0.117 | 0.124 | 0.159 | 0.154 | 0.158 | 0.126 | 0.104 | 0.136 | 0.167 | 0.201 | 0.177 | 0.138 | 0.193 | 0.201 | 0.202 |
WPA (Winst Per Aandeel)
| 0.74 | 0.88 | 0.98 | 0.72 | 0.71 | 0.98 | 1.12 | 2.24 | 1.07 | 0.89 | 1.07 | 0.48 | 0.84 | 0.44 | 0.6 | 0.39 | -0.18 | 0.36 | 0.68 | 0.6 | 0.67 | 0.81 | 0.91 | 0.79 | -0.7 | 0.42 | 3.45 | 0.2 | 0.83 | 0.54 | 1 | 0.86 | 1.13 | 1 | 1.22 | 0.96 | 0.78 | 0.61 | 0.86 | 0.62 | 0.67 | 0.81 | 0.55 | 0.54 | 0.57 | 0.67 | 0.65 | 0.61 | 0.45 | 0.34 | 0.45 | 0.62 | 0.84 | 0.7 | 0.56 | 0.89 | 1.08 | 0.84 |
Verwaterde WPA
| 0.73 | 0.88 | 0.97 | 0.72 | 0.71 | 0.98 | 1.11 | 2.23 | 1.06 | 0.89 | 1.04 | 0.48 | 0.84 | 0.44 | 0.6 | 0.39 | -0.18 | 0.36 | 0.68 | 0.6 | 0.67 | 0.81 | 0.91 | 0.79 | -0.7 | 0.42 | 3.45 | 0.2 | 0.83 | 0.54 | 1 | 0.86 | 1.12 | 1 | 1.22 | 0.95 | 0.78 | 0.61 | 0.86 | 0.61 | 0.67 | 0.81 | 0.55 | 0.53 | 0.57 | 0.67 | 0.65 | 0.61 | 0.44 | 0.34 | 0.45 | 0.62 | 0.84 | 0.7 | 0.56 | 0.89 | 1.08 | 0.83 |
EBITDA
| 221.56 | 231.222 | 245.663 | 205.3 | 226.175 | 242.627 | 215.796 | 442.615 | 287.958 | 252.281 | 244.547 | 168.016 | 249.42 | 173.742 | 241.276 | 151.644 | 35.104 | 159.683 | 214.431 | 187.972 | 208.449 | 243.727 | 202.546 | 159.249 | 3.886 | 95.473 | 347.38 | 61.123 | 121.1 | 85.475 | 140.488 | 124.568 | 160.457 | 142.804 | 161.691 | 142.545 | 123.605 | 101.696 | 133.942 | 105.936 | 106.559 | 120.386 | 97.359 | 90.75 | 95.635 | 96.338 | 102.5 | 88.647 | 66.854 | 53.996 | 73.291 | 84.533 | 112.32 | 94.209 | 78.204 | 111.648 | 141.039 | 113.608 |
EBITDA ratio
| 0.15 | 0.172 | 0.187 | 0.158 | 0.172 | 0.177 | 0.161 | 0.333 | 0.187 | 0.169 | 0.174 | 0.148 | 0.204 | 0.146 | 0.21 | 0.161 | 0.074 | 0.124 | 0.148 | 0.134 | 0.131 | 0.147 | 0.117 | 0.131 | 0.005 | 0.056 | 0.896 | 0.145 | 0.25 | 0.195 | 0.311 | 0.263 | 0.315 | 0.295 | 0.352 | 0.295 | 0.238 | 0.227 | 0.29 | 0.23 | 0.22 | 0.267 | 0.212 | 0.21 | 0.221 | 0.24 | 0.254 | 0.238 | 0.197 | 0.175 | 0.234 | 0.241 | 0.283 | 0.25 | 0.208 | 0.25 | 0.281 | 0.293 |