Trade-Van Information Services Co.
TWSE:6183.TW
78.4 (TWD) • At close October 18, 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
| 568.86 | 574.271 | 701.513 | 544.998 | 517.479 | 533.254 | 603.092 | 517.204 | 528.829 | 619.647 | 704.715 | 506.08 | 485.014 | 538.289 | 521.902 | 542.869 | 436.749 | 397.919 | 549.687 | 407.518 | 400.603 | 367.66 | 475.565 | 427.354 | 349.763 | 330.919 | 418.85 | 349.813 | 335.463 | 300.308 | 343.316 | 304.368 | 306.274 | 294.055 | 410.785 | 296.66 | 308.282 | 297.827 | 449.058 | 291.31 | 320.352 | 286.569 | 438.03 | 309.984 | 414.728 | 386.771 | 438.093 | 405.103 | 523.808 | 333.226 | 696.373 | 236.539 | 251.983 | 207.284 | 338.433 | 269.612 | 246.194 | 209.616 |
Kosten van de omzet
| 337.602 | 338.076 | 430.379 | 290.372 | 262.832 | 301.215 | 368.096 | 296.427 | 299.063 | 315.931 | 434.055 | 301.15 | 284.709 | 307.161 | 325.262 | 289.734 | 276.6 | 250.082 | 350.367 | 249.189 | 234.171 | 229.802 | 297.118 | 242.157 | 206.826 | 181.915 | 255.952 | 192.625 | 176.821 | 170.25 | 198.239 | 171.538 | 170.657 | 170.277 | 302.164 | 154.037 | 164.236 | 173.896 | 319.608 | 161.63 | 164.912 | 172.459 | 303.387 | 173.75 | 257.239 | 281.339 | 296.757 | 262.326 | 386.47 | 222.354 | 558.296 | 128.421 | 121.61 | 107.194 | 195.842 | 149.262 | 130.834 | 113.207 |
Brutowinst
| 231.258 | 236.195 | 271.134 | 254.626 | 254.647 | 232.039 | 234.996 | 220.777 | 229.766 | 303.716 | 270.66 | 204.93 | 200.305 | 231.128 | 196.64 | 253.135 | 160.149 | 147.837 | 199.32 | 158.329 | 166.432 | 137.858 | 178.447 | 185.197 | 142.937 | 149.004 | 162.898 | 157.188 | 158.642 | 130.058 | 145.077 | 132.83 | 135.617 | 123.778 | 108.621 | 142.623 | 144.046 | 123.931 | 129.45 | 129.68 | 155.44 | 114.11 | 134.643 | 136.234 | 157.489 | 105.432 | 141.336 | 142.777 | 137.338 | 110.872 | 138.077 | 108.118 | 130.373 | 100.09 | 142.591 | 120.35 | 115.36 | 96.409 |
Brutowinstmarge
| 0.407 | 0.411 | 0.386 | 0.467 | 0.492 | 0.435 | 0.39 | 0.427 | 0.434 | 0.49 | 0.384 | 0.405 | 0.413 | 0.429 | 0.377 | 0.466 | 0.367 | 0.372 | 0.363 | 0.389 | 0.415 | 0.375 | 0.375 | 0.433 | 0.409 | 0.45 | 0.389 | 0.449 | 0.473 | 0.433 | 0.423 | 0.436 | 0.443 | 0.421 | 0.264 | 0.481 | 0.467 | 0.416 | 0.288 | 0.445 | 0.485 | 0.398 | 0.307 | 0.439 | 0.38 | 0.273 | 0.323 | 0.352 | 0.262 | 0.333 | 0.198 | 0.457 | 0.517 | 0.483 | 0.421 | 0.446 | 0.469 | 0.46 |
Onderzoek- en ontwikkelingskosten
| 9.235 | 10.085 | 12.726 | 8.978 | 7.851 | 5.111 | 6.201 | 4.554 | 4.757 | 4.241 | 7.074 | 5.313 | 5.117 | 4.459 | 5.384 | 4.726 | 4.859 | 5.355 | 7.36 | 4.959 | 5.253 | 5.738 | 7.917 | 5.727 | 5.674 | 5.562 | 7.471 | 4.837 | 4.249 | 5.087 | 6.237 | 4.716 | 5.526 | 5.595 | 9.234 | 5.12 | 5.191 | 5.097 | 8.855 | 6.099 | 5.831 | 6.286 | 10.782 | 5.587 | 5.33 | 5.904 | 9.056 | 4.509 | 4.036 | 4.815 | 9.39 | 4.775 | 4.599 | 4.759 | 12.352 | 7.622 | 7.518 | 7.099 |
Algemene en administratieve kosten
| 74.85 | 73.619 | 120.603 | 74.298 | 66.046 | 68.391 | 115.821 | 64.951 | 65.229 | 69.292 | 99.762 | 68.24 | 56.493 | 54.147 | 70.298 | 63.531 | 49.839 | 44.789 | 70.409 | 49.349 | 40.007 | 46.042 | 79.315 | 56.599 | 46.83 | 41.507 | 77.289 | 50.036 | 45.715 | 47.728 | 69.211 | 47.474 | 48.454 | 44.842 | 72.074 | 53.502 | 44.453 | 39.21 | 67.723 | 48.009 | 42.39 | 45.128 | 67.32 | 46.126 | 44.044 | 43.324 | 65.979 | 44.099 | 47.018 | 41.069 | 64.717 | 41.885 | 40.078 | 32.306 | 51.186 | 31.484 | 31.469 | 32.32 |
Verkoop- en marketingkosten
| 18.612 | 20.721 | 23.703 | 20.529 | 20.307 | 23.344 | 33.029 | 22.991 | 22.164 | 21.506 | 30.889 | 21.069 | 19.364 | 18.742 | 28.023 | 22.202 | 19.961 | 19.004 | 22.727 | 19.984 | 18.765 | 18.755 | 25.997 | 19.28 | 18.375 | 18.526 | 28.155 | 16.542 | 13.507 | 15.244 | 17.771 | 15.146 | 16.857 | 17.419 | 25.952 | 15.198 | 15.428 | 16.519 | 26.829 | 15.772 | 16.251 | 14.749 | 22.03 | 15.211 | 14.365 | 14.198 | 23.17 | 13.822 | 13.149 | 11.942 | 22.72 | 13.112 | 22.534 | 22.322 | 40.417 | 23.398 | 23.47 | 21.961 |
Verkoop-, algemene en administratieve kosten
| 84.985 | 94.34 | 144.306 | 94.827 | 86.353 | 91.735 | 148.85 | 87.942 | 87.393 | 90.798 | 130.651 | 89.309 | 75.857 | 72.889 | 98.321 | 85.733 | 69.8 | 63.793 | 93.136 | 69.333 | 58.772 | 64.797 | 105.312 | 75.879 | 65.205 | 60.033 | 105.444 | 66.578 | 59.222 | 62.972 | 86.982 | 62.62 | 65.311 | 62.261 | 98.026 | 68.7 | 59.881 | 55.729 | 94.552 | 63.781 | 58.641 | 59.877 | 89.35 | 61.337 | 58.409 | 57.522 | 89.149 | 57.921 | 60.167 | 53.011 | 87.437 | 54.997 | 62.612 | 54.628 | 91.603 | 54.882 | 54.939 | 54.281 |
Overige kosten
| 0.293 | 0.431 | 0.612 | 0.282 | 0.594 | 0.086 | 0.294 | 0.078 | 0.035 | 0.052 | 1.32 | 0.082 | 0.022 | 0.499 | 0.205 | 1.265 | 0.138 | 0.448 | 0.395 | 0.055 | 1.539 | 0.266 | 0.414 | 0.015 | 0.406 | 3.422 | -0.665 | 0.383 | 0.183 | 0.391 | 0.445 | 0.047 | 0.348 | 0.083 | 0.291 | 0.327 | 0.011 | 0.334 | 0.471 | 0 | 3.492 | 2.52 | 0.195 | 0.856 | 0.001 | 1.888 | 1.702 | 0.518 | 0.036 | 2.141 | 5.52 | 0.242 | -2.516 | 0.361 | -0.094 | -0.045 | 0.34 | -0.119 |
Bedrijfskosten
| 94.22 | 104.428 | 157.099 | 103.845 | 95.269 | 96.932 | 155.345 | 92.574 | 92.185 | 95.091 | 137.785 | 94.742 | 80.975 | 77.412 | 102.141 | 90.46 | 74.659 | 69.193 | 102.041 | 74.292 | 64.115 | 70.563 | 113.392 | 81.606 | 68.677 | 65.783 | 112.497 | 71.575 | 65.747 | 68.854 | 93.225 | 67.346 | 70.837 | 67.856 | 111.672 | 73.898 | 65.096 | 58.546 | 106.318 | 69.88 | 66.032 | 68.683 | 107.809 | 69.732 | 63.78 | 63.426 | 98.205 | 62.45 | 64.203 | 57.826 | 96.827 | 59.772 | 67.211 | 59.387 | 103.955 | 62.504 | 62.457 | 61.38 |
Bedrijfsresultaat
| 137.038 | 139.977 | 113.858 | 164.096 | 166.174 | 138.619 | 80.723 | 138.782 | 141.726 | 212.596 | 140.645 | 110.188 | 119.33 | 153.716 | 94.499 | 162.675 | 85.49 | 78.644 | 97.279 | 84.037 | 102.317 | 67.295 | 65.055 | 103.591 | 74.26 | 83.221 | 50.401 | 85.613 | 92.895 | 61.204 | 51.852 | 65.484 | 64.78 | 55.922 | -3.051 | 68.725 | 78.95 | 65.385 | 23.132 | 59.8 | 89.408 | 45.427 | 26.834 | 66.502 | 93.709 | 42.006 | 43.131 | 80.327 | 73.135 | 53.046 | 41.25 | 48.346 | 63.162 | 40.703 | 38.636 | 57.846 | 52.903 | 35.029 |
Bedrijfsresultaat ratio
| 0.241 | 0.244 | 0.162 | 0.301 | 0.321 | 0.26 | 0.134 | 0.268 | 0.268 | 0.343 | 0.2 | 0.218 | 0.246 | 0.286 | 0.181 | 0.3 | 0.196 | 0.198 | 0.177 | 0.206 | 0.255 | 0.183 | 0.137 | 0.242 | 0.212 | 0.251 | 0.12 | 0.245 | 0.277 | 0.204 | 0.151 | 0.215 | 0.212 | 0.19 | -0.007 | 0.232 | 0.256 | 0.22 | 0.052 | 0.205 | 0.279 | 0.159 | 0.061 | 0.215 | 0.226 | 0.109 | 0.098 | 0.198 | 0.14 | 0.159 | 0.059 | 0.204 | 0.251 | 0.196 | 0.114 | 0.215 | 0.215 | 0.167 |
Totaal overige inkomsten en kosten netto
| 9.553 | -0.632 | 2.378 | -3.314 | 3.09 | -0.607 | -0.149 | -0.233 | -5.3 | 5.97 | -0.3 | 4.399 | -3.305 | 0.921 | 5.783 | 3.38 | -1.827 | -8.697 | -0.486 | 3.095 | 4.041 | 2.926 | 2.211 | 3.942 | 1.078 | 16.134 | 2.704 | 3.547 | 6.233 | -0.805 | 1.43 | 1.409 | 1.516 | 2.059 | 1.383 | 5.344 | 2.448 | 1.882 | 4.187 | 4.037 | 3.3 | 2.281 | 2.833 | 3.763 | 1.272 | 1.62 | 2.858 | 3.122 | 2.083 | 4.944 | 7.132 | 2.389 | -1.425 | 1.591 | -5.876 | 11.479 | 1.678 | 3.028 |
Inkomen voor belasting
| 146.591 | 139.345 | 116.236 | 160.782 | 169.264 | 138.012 | 80.574 | 138.549 | 136.426 | 218.566 | 140.345 | 114.587 | 116.025 | 154.637 | 100.282 | 166.055 | 83.663 | 69.947 | 96.793 | 87.132 | 106.358 | 70.221 | 67.266 | 107.533 | 75.338 | 99.355 | 53.105 | 89.16 | 99.128 | 60.399 | 53.282 | 66.893 | 66.296 | 57.981 | -1.668 | 74.069 | 81.398 | 67.267 | 27.319 | 63.837 | 92.708 | 47.708 | 29.667 | 70.265 | 94.981 | 43.626 | 45.989 | 83.449 | 75.218 | 57.99 | 48.382 | 50.735 | 61.737 | 42.294 | 32.76 | 69.325 | 54.581 | 38.057 |
Inkomen voor belasting ratio
| 0.258 | 0.243 | 0.166 | 0.295 | 0.327 | 0.259 | 0.134 | 0.268 | 0.258 | 0.353 | 0.199 | 0.226 | 0.239 | 0.287 | 0.192 | 0.306 | 0.192 | 0.176 | 0.176 | 0.214 | 0.265 | 0.191 | 0.141 | 0.252 | 0.215 | 0.3 | 0.127 | 0.255 | 0.295 | 0.201 | 0.155 | 0.22 | 0.216 | 0.197 | -0.004 | 0.25 | 0.264 | 0.226 | 0.061 | 0.219 | 0.289 | 0.166 | 0.068 | 0.227 | 0.229 | 0.113 | 0.105 | 0.206 | 0.144 | 0.174 | 0.069 | 0.214 | 0.245 | 0.204 | 0.097 | 0.257 | 0.222 | 0.182 |
Belastingkosten
| 17.307 | 30.325 | 15.725 | 31.493 | 27.65 | 28.761 | 15.372 | 26.66 | 21.785 | 46.205 | 27.082 | 22.099 | 19.725 | 31.026 | 19.902 | 33.025 | 14.165 | 15.645 | 19.727 | 16.507 | 19.677 | 14.34 | 13.967 | 21.994 | 13.677 | 19.803 | 7.452 | 14.4 | 15.984 | 9.54 | 8.218 | 11.292 | 9.935 | 9.473 | -0.09 | 12.222 | 13.206 | 11.137 | 2.671 | 10.133 | 13.984 | 8.143 | 5.109 | 11.957 | 13.895 | 13.926 | 7.301 | 17.976 | 11.178 | 9.996 | 9.354 | 8.747 | 9.646 | 7.57 | 2.151 | 10.376 | 4.549 | 7.648 |
Nettowinst
| 129.284 | 109.02 | 100.511 | 129.289 | 141.614 | 109.251 | 65.202 | 111.889 | 114.641 | 172.361 | 113.263 | 92.488 | 96.3 | 123.611 | 80.38 | 133.03 | 69.498 | 54.302 | 77.066 | 70.625 | 86.681 | 58.91 | 53.296 | 85.539 | 61.653 | 79.552 | 43.456 | 76.351 | 83.738 | 50.831 | 45.093 | 55.6 | 56.847 | 48.508 | -1.578 | 61.847 | 68.192 | 56.13 | 24.648 | 53.704 | 78.724 | 39.565 | 24.558 | 58.308 | 81.086 | 29.7 | 38.688 | 65.473 | 64.04 | 47.994 | 39.028 | 41.988 | 52.091 | 34.724 | 30.609 | 58.949 | 50.032 | 30.409 |
Nettowinstmarge
| 0.227 | 0.19 | 0.143 | 0.237 | 0.274 | 0.205 | 0.108 | 0.216 | 0.217 | 0.278 | 0.161 | 0.183 | 0.199 | 0.23 | 0.154 | 0.245 | 0.159 | 0.136 | 0.14 | 0.173 | 0.216 | 0.16 | 0.112 | 0.2 | 0.176 | 0.24 | 0.104 | 0.218 | 0.25 | 0.169 | 0.131 | 0.183 | 0.186 | 0.165 | -0.004 | 0.208 | 0.221 | 0.188 | 0.055 | 0.184 | 0.246 | 0.138 | 0.056 | 0.188 | 0.196 | 0.077 | 0.088 | 0.162 | 0.122 | 0.144 | 0.056 | 0.178 | 0.207 | 0.168 | 0.09 | 0.219 | 0.203 | 0.145 |
WPA (Winst Per Aandeel)
| 0.86 | 0.73 | 0.67 | 0.86 | 0.94 | 0.73 | 0.43 | 0.75 | 0.76 | 1.15 | 0.76 | 0.62 | 0.64 | 0.82 | 0.54 | 0.89 | 0.47 | 0.36 | 0.51 | 0.47 | 0.58 | 0.39 | 0.36 | 0.57 | 0.41 | 0.53 | 0.29 | 0.51 | 0.56 | 0.34 | 0.3 | 0.37 | 0.38 | 0.32 | -0.011 | 0.41 | 0.45 | 0.37 | 0.17 | 0.36 | 0.52 | 0.26 | 0.16 | 0.39 | 0.54 | 0.2 | 0.26 | 0.44 | 0.43 | 0.32 | 0.26 | 0.28 | 0.35 | 0.23 | 0.2 | 0.39 | 0.33 | 0.2 |
Verwaterde WPA
| 0.86 | 0.72 | 0.67 | 0.86 | 0.94 | 0.73 | 0.43 | 0.74 | 0.76 | 1.14 | 0.76 | 0.61 | 0.64 | 0.82 | 0.54 | 0.88 | 0.46 | 0.36 | 0.51 | 0.47 | 0.58 | 0.39 | 0.36 | 0.57 | 0.41 | 0.53 | 0.29 | 0.51 | 0.56 | 0.34 | 0.3 | 0.37 | 0.38 | 0.32 | -0.011 | 0.41 | 0.45 | 0.37 | 0.17 | 0.36 | 0.52 | 0.26 | 0.16 | 0.39 | 0.54 | 0.2 | 0.26 | 0.44 | 0.43 | 0.32 | 0.26 | 0.28 | 0.35 | 0.23 | 0.2 | 0.39 | 0.33 | 0.2 |
EBITDA
| 185.98 | 179.054 | 152.13 | 202.816 | 205.229 | 176.45 | 119.423 | 177.262 | 179.086 | 248.924 | 174.619 | 146.363 | 151.296 | 186.161 | 125.24 | 197.546 | 116.056 | 109.029 | 127.583 | 115.842 | 133.531 | 97.471 | 90.884 | 126.376 | 94.834 | 89.156 | 67.341 | 107.058 | 118.389 | 80.497 | 75.327 | 87.406 | 84.515 | 74.598 | 16.48 | 92.033 | 98.789 | 84.532 | 46.639 | 83.697 | 113.597 | 68.878 | 50.473 | 90.874 | 116.366 | 64.901 | 79.57 | 102.427 | 94.328 | 70.154 | 58.44 | 66.344 | 80.094 | 55.439 | 61.408 | 65.655 | 69.657 | 49.597 |
EBITDA ratio
| 0.327 | 0.312 | 0.217 | 0.372 | 0.397 | 0.331 | 0.198 | 0.343 | 0.339 | 0.402 | 0.248 | 0.289 | 0.312 | 0.346 | 0.24 | 0.364 | 0.266 | 0.274 | 0.232 | 0.284 | 0.333 | 0.265 | 0.191 | 0.296 | 0.271 | 0.269 | 0.161 | 0.306 | 0.353 | 0.268 | 0.219 | 0.287 | 0.276 | 0.254 | 0.04 | 0.31 | 0.32 | 0.284 | 0.104 | 0.287 | 0.355 | 0.24 | 0.115 | 0.293 | 0.281 | 0.168 | 0.182 | 0.253 | 0.18 | 0.211 | 0.084 | 0.28 | 0.318 | 0.267 | 0.181 | 0.244 | 0.283 | 0.237 |