Lumax International Corp., Ltd.
TWSE:6192.TW
117 (TWD) • At close September 20, 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
| 1,827.009 | 1,796.379 | 1,761.645 | 1,685.529 | 1,761.486 | 1,519.494 | 1,670.574 | 1,654.977 | 1,616.358 | 1,605.732 | 1,693.501 | 1,597.253 | 1,513.694 | 1,465.625 | 1,498.149 | 1,545.606 | 1,509.31 | 1,381.484 | 1,425.833 | 1,660.678 | 1,701.817 | 1,469.321 | 1,572.114 | 1,514.521 | 1,356.171 | 1,284.138 | 1,355.798 | 1,074.254 | 1,066.599 | 1,135.277 | 1,308.689 | 1,176.851 | 1,153.99 | 1,177.9 | 1,562.452 | 1,317.927 | 1,191.697 | 1,258.459 | 1,566.183 | 1,451.643 | 1,499.336 | 1,399.238 | 1,845.287 | 1,603.433 | 1,416.118 | 1,375.548 | 1,719.741 | 1,749.73 | 1,703.41 | 1,576.231 | 1,503.494 | 1,852.245 | 1,881.028 | 1,674.078 | 1,793.98 | 1,582.067 | 1,639.055 | 1,323.8 |
| Kosten van de omzet
| 1,273.708 | 1,247.88 | 1,273.28 | 1,164.554 | 1,163.255 | 990.26 | 1,142.447 | 1,105.3 | 1,058.759 | 1,082.854 | 1,186.133 | 1,067.361 | 951.865 | 1,001.707 | 1,026.117 | 1,046.55 | 1,036.289 | 932.393 | 1,021.103 | 1,209.876 | 1,201.001 | 1,018.509 | 1,058.441 | 1,048.823 | 928.839 | 892.509 | 935.473 | 762.323 | 740.975 | 758.238 | 971.674 | 840.648 | 806.296 | 873.126 | 1,093.663 | 956.131 | 843.863 | 944.15 | 1,132.508 | 1,054.162 | 1,123.512 | 985.296 | 1,407.164 | 1,168.202 | 982.508 | 1,014.876 | 1,282.658 | 1,345.992 | 1,350.094 | 1,186.1 | 1,172.618 | 1,448.082 | 1,455.153 | 1,298.074 | 1,344.589 | 1,231.16 | 1,286.195 | 1,042.222 |
| Brutowinst
| 553.301 | 548.499 | 488.365 | 520.975 | 598.231 | 529.234 | 528.127 | 549.677 | 557.599 | 522.878 | 507.368 | 529.892 | 561.829 | 463.918 | 472.032 | 499.056 | 473.021 | 449.091 | 404.73 | 450.802 | 500.816 | 450.812 | 513.673 | 465.698 | 427.332 | 391.629 | 420.325 | 311.931 | 325.624 | 377.039 | 337.015 | 336.203 | 347.694 | 304.774 | 468.789 | 361.796 | 347.834 | 314.309 | 433.675 | 397.481 | 375.824 | 413.942 | 438.123 | 435.231 | 433.61 | 360.672 | 437.083 | 403.738 | 353.316 | 390.131 | 330.876 | 404.163 | 425.875 | 376.004 | 449.391 | 350.907 | 352.86 | 281.578 |
| Brutowinstmarge
| 0.303 | 0.305 | 0.277 | 0.309 | 0.34 | 0.348 | 0.316 | 0.332 | 0.345 | 0.326 | 0.3 | 0.332 | 0.371 | 0.317 | 0.315 | 0.323 | 0.313 | 0.325 | 0.284 | 0.271 | 0.294 | 0.307 | 0.327 | 0.307 | 0.315 | 0.305 | 0.31 | 0.29 | 0.305 | 0.332 | 0.258 | 0.286 | 0.301 | 0.259 | 0.3 | 0.275 | 0.292 | 0.25 | 0.277 | 0.274 | 0.251 | 0.296 | 0.237 | 0.271 | 0.306 | 0.262 | 0.254 | 0.231 | 0.207 | 0.248 | 0.22 | 0.218 | 0.226 | 0.225 | 0.25 | 0.222 | 0.215 | 0.213 |
| Onderzoek- en ontwikkelingskosten
| 32.599 | 31.406 | 28.517 | 30.033 | 28.5 | 29.064 | 30.814 | 27.899 | 26.798 | 27.697 | 26.618 | 23.812 | 24.048 | 24.771 | 21.616 | 22.866 | 22.509 | 24.881 | 21.351 | 22.315 | 20.339 | 18.328 | 23.276 | 20.179 | 19.158 | 19.731 | 16.255 | 15.578 | 16.03 | 14.878 | 14.35 | 14.78 | 13.877 | 14.64 | 15.491 | 16.151 | 15.863 | 15.312 | 15.079 | 16.242 | 15.36 | 13.442 | 11.941 | 13.261 | 13.471 | 11.925 | 14.056 | 11.25 | 10.028 | 0.745 | 0.866 | 2.385 | 14.606 | 12.779 | 15.316 | 14.031 | 13.271 | 13.405 |
| Algemene en administratieve kosten
| 59.093 | 72.252 | 44.282 | 54.248 | 53.268 | 56.966 | 51.891 | 52.674 | 51.304 | 57.916 | 53.106 | 45.807 | 49.45 | 53.52 | 51.554 | 50.771 | 46.892 | 58.361 | 47.566 | 50.603 | 50.067 | 54.536 | 52.831 | 46.32 | 46.519 | 53.879 | 53.436 | 38.568 | 66.193 | 47.74 | 45.968 | 46.406 | 43.991 | 47.25 | 54.887 | 45.849 | 50.475 | 51.294 | 50.704 | 48.055 | 40.809 | 53.66 | 82.186 | 80.506 | 44.046 | 47.269 | 55.568 | 49.563 | 44.121 | 52.635 | 59.197 | 48.057 | 36.932 | 56.918 | 48.744 | 25.795 | 57.515 | 44.85 |
| Verkoop- en marketingkosten
| 183.598 | 178.731 | 193.176 | 189.061 | 194.455 | 182.121 | 183.863 | 174.863 | 173.296 | 172.494 | 179.32 | 168.525 | 158.988 | 157.732 | 155.751 | 153.809 | 140.018 | 148.186 | 154.62 | 152.146 | 156.178 | 141.238 | 167.506 | 140.943 | 138.495 | 133.868 | 128.565 | 124.42 | 130.473 | 115.425 | 121.678 | 126.017 | 127.633 | 124.112 | 121.658 | 128.227 | 117.934 | 138.29 | 145.532 | 138.289 | 142.571 | 126.777 | 134.909 | 131.878 | 156.919 | 122.574 | 140.987 | 116.186 | 120.276 | 129.63 | 114.779 | 132.643 | 138.743 | 114.231 | 143.665 | 120.274 | 130.942 | 109.142 |
| Verkoop-, algemene en administratieve kosten
| 236.396 | 236.756 | 231.568 | 243.309 | 247.723 | 239.087 | 235.754 | 227.537 | 224.6 | 230.41 | 232.426 | 214.332 | 208.438 | 211.252 | 207.305 | 204.58 | 186.91 | 206.547 | 202.186 | 202.749 | 206.245 | 195.774 | 220.337 | 187.263 | 185.014 | 187.747 | 182.001 | 162.988 | 196.666 | 163.165 | 167.646 | 172.423 | 171.624 | 171.362 | 176.545 | 174.076 | 168.409 | 189.584 | 196.236 | 186.344 | 183.38 | 180.437 | 217.095 | 212.384 | 200.965 | 169.843 | 196.555 | 165.749 | 164.397 | 182.265 | 173.976 | 180.7 | 175.675 | 171.149 | 192.409 | 146.069 | 188.457 | 153.992 |
| Overige kosten
| 4.777 | 28.328 | -35.039 | 30.924 | 9.508 | -33.111 | -8.147 | 27.524 | 7.802 | 12.032 | 28.045 | -1.197 | -9.704 | -4.666 | -19.189 | -14.926 | -31.062 | 25.649 | -26.113 | 14.45 | 20.607 | 18.717 | 18.591 | 10.275 | 56.625 | -17.739 | -18.008 | 4.947 | 10.202 | -10.202 | 30.677 | -3.655 | 13.381 | 8.915 | 4.338 | 9.819 | 2.021 | 5.096 | 9.314 | 7.932 | 1.056 | 2.181 | 11.796 | 4.018 | 0.292 | 10.869 | 3.92 | 4.014 | 10.627 | 18.827 | -3.751 | 3.368 | 16.801 | 2.034 | 8.763 | -10.356 | 12.056 | -0.859 |
| Bedrijfskosten
| 268.995 | 268.162 | 260.085 | 273.342 | 276.223 | 268.151 | 266.568 | 255.436 | 251.398 | 258.107 | 259.044 | 238.144 | 232.486 | 236.023 | 228.921 | 227.446 | 209.419 | 231.428 | 223.537 | 225.064 | 226.584 | 214.102 | 243.613 | 207.442 | 204.172 | 207.478 | 198.256 | 178.566 | 212.696 | 178.043 | 181.996 | 187.203 | 185.501 | 186.002 | 192.036 | 190.227 | 184.272 | 204.896 | 211.315 | 202.586 | 198.74 | 193.879 | 229.036 | 225.645 | 214.436 | 181.768 | 210.611 | 176.999 | 174.425 | 183.01 | 174.842 | 183.085 | 190.281 | 183.928 | 207.725 | 160.1 | 201.728 | 167.397 |
| Bedrijfsresultaat
| 284.306 | 280.337 | 228.28 | 298.752 | 350.612 | 244.519 | 267.196 | 329.757 | 318.624 | 280.554 | 293.145 | 291.748 | 329.343 | 227.895 | 243.111 | 271.61 | 263.602 | 217.663 | 181.193 | 225.738 | 274.232 | 236.71 | 270.06 | 258.256 | 223.16 | 184.151 | 222.069 | 133.365 | 112.928 | 198.996 | 155.019 | 149 | 162.193 | 118.772 | 276.753 | 171.569 | 163.562 | 109.413 | 222.36 | 194.895 | 177.084 | 220.063 | 209.087 | 209.586 | 219.174 | 178.904 | 226.472 | 226.739 | 178.891 | 207.121 | 156.034 | 221.078 | 235.594 | 192.076 | 241.666 | 190.807 | 151.132 | 114.181 |
| Bedrijfsresultaat ratio
| 0.156 | 0.156 | 0.13 | 0.177 | 0.199 | 0.161 | 0.16 | 0.199 | 0.197 | 0.175 | 0.173 | 0.183 | 0.218 | 0.155 | 0.162 | 0.176 | 0.175 | 0.158 | 0.127 | 0.136 | 0.161 | 0.161 | 0.172 | 0.171 | 0.165 | 0.143 | 0.164 | 0.124 | 0.106 | 0.175 | 0.118 | 0.127 | 0.141 | 0.101 | 0.177 | 0.13 | 0.137 | 0.087 | 0.142 | 0.134 | 0.118 | 0.157 | 0.113 | 0.131 | 0.155 | 0.13 | 0.132 | 0.13 | 0.105 | 0.131 | 0.104 | 0.119 | 0.125 | 0.115 | 0.135 | 0.121 | 0.092 | 0.086 |
| Totaal overige inkomsten en kosten netto
| 30.66 | 49.761 | -11.16 | -9.639 | -5.236 | 12.826 | 3.08 | 0.929 | -8.731 | -5.909 | -0.13 | -3.122 | -4.807 | -7.677 | 15.556 | -6.482 | -59.16 | -4.301 | -64.76 | 18.065 | 38.715 | 25.195 | -3.497 | 13.92 | 63.065 | -4.619 | -18.575 | 4.358 | 9.591 | -10.836 | 30.019 | -4.344 | 12.644 | 8.146 | 3.305 | 8.626 | 0.835 | 3.656 | 7.619 | 6.465 | -0.798 | 0.542 | 9.611 | 2.399 | -1.402 | 9.25 | 5.632 | 1.901 | 8.218 | 13.86 | 0.975 | 13.124 | 17.424 | 6.776 | -0.717 | -0.862 | 12.142 | -6.18 |
| Inkomen voor belasting
| 314.966 | 330.098 | 217.12 | 289.113 | 345.376 | 257.345 | 270.276 | 330.686 | 309.893 | 274.645 | 293.015 | 288.626 | 324.536 | 220.218 | 258.667 | 265.128 | 204.442 | 213.362 | 116.433 | 243.803 | 312.947 | 261.905 | 266.563 | 272.176 | 286.225 | 179.532 | 203.494 | 137.723 | 122.519 | 188.16 | 185.038 | 144.656 | 174.837 | 126.918 | 280.058 | 180.195 | 164.397 | 113.069 | 229.979 | 201.36 | 176.286 | 220.605 | 218.698 | 211.985 | 217.772 | 188.154 | 232.104 | 228.64 | 187.109 | 220.981 | 157.009 | 234.202 | 253.018 | 198.852 | 240.949 | 189.945 | 163.274 | 108.001 |
| Inkomen voor belasting ratio
| 0.172 | 0.184 | 0.123 | 0.172 | 0.196 | 0.169 | 0.162 | 0.2 | 0.192 | 0.171 | 0.173 | 0.181 | 0.214 | 0.15 | 0.173 | 0.172 | 0.135 | 0.154 | 0.082 | 0.147 | 0.184 | 0.178 | 0.17 | 0.18 | 0.211 | 0.14 | 0.15 | 0.128 | 0.115 | 0.166 | 0.141 | 0.123 | 0.152 | 0.108 | 0.179 | 0.137 | 0.138 | 0.09 | 0.147 | 0.139 | 0.118 | 0.158 | 0.119 | 0.132 | 0.154 | 0.137 | 0.135 | 0.131 | 0.11 | 0.14 | 0.104 | 0.126 | 0.135 | 0.119 | 0.134 | 0.12 | 0.1 | 0.082 |
| Belastingkosten
| 83.06 | 78.099 | 64.308 | 66.317 | 107.059 | 85.092 | 54.319 | 73.577 | 102.851 | 64.372 | 66.987 | 87.183 | 74.655 | 46.797 | 60.733 | 65.867 | 23.185 | 47.682 | 27.413 | 55.224 | 79.001 | 55.815 | 63.392 | 58.382 | 72.309 | 68.204 | 34.86 | 26.276 | 43.561 | 40.529 | 29.878 | 23.29 | 44.77 | 17.709 | 49.835 | 42.573 | 47.588 | 20.994 | 46.938 | 47.311 | 58.146 | 41.635 | 47.366 | 48.75 | 70.544 | 30.826 | 53.248 | 47.651 | 58.145 | 36.744 | 35.512 | 46.243 | 92.712 | 36.944 | 56.083 | 44.244 | 21.082 | 26.041 |
| Nettowinst
| 232.026 | 252.287 | 152.996 | 222.764 | 238.1 | 172.183 | 215.851 | 257.134 | 207.058 | 210.415 | 226.028 | 201.453 | 249.881 | 173.421 | 197.934 | 199.261 | 181.257 | 165.68 | 89.02 | 188.579 | 233.946 | 206.09 | 203.171 | 213.794 | 213.916 | 111.328 | 168.634 | 111.447 | 78.958 | 147.631 | 155.16 | 121.366 | 130.067 | 109.209 | 230.223 | 137.622 | 116.809 | 92.075 | 183.041 | 154.049 | 118.14 | 178.97 | 171.332 | 163.235 | 147.228 | 157.328 | 178.856 | 180.989 | 128.964 | 184.237 | 121.497 | 187.959 | 160.306 | 161.908 | 184.866 | 145.701 | 142.192 | 81.96 |
| Nettowinstmarge
| 0.127 | 0.14 | 0.087 | 0.132 | 0.135 | 0.113 | 0.129 | 0.155 | 0.128 | 0.131 | 0.133 | 0.126 | 0.165 | 0.118 | 0.132 | 0.129 | 0.12 | 0.12 | 0.062 | 0.114 | 0.137 | 0.14 | 0.129 | 0.141 | 0.158 | 0.087 | 0.124 | 0.104 | 0.074 | 0.13 | 0.119 | 0.103 | 0.113 | 0.093 | 0.147 | 0.104 | 0.098 | 0.073 | 0.117 | 0.106 | 0.079 | 0.128 | 0.093 | 0.102 | 0.104 | 0.114 | 0.104 | 0.103 | 0.076 | 0.117 | 0.081 | 0.101 | 0.085 | 0.097 | 0.103 | 0.092 | 0.087 | 0.062 |
| WPA (Winst Per Aandeel)
| 2.41 | 2.62 | 1.59 | 2.32 | 2.48 | 1.79 | 2.24 | 2.55 | 2.15 | 2.19 | 2.39 | 1.89 | 2.6 | 1.8 | 2.06 | 2.08 | 1.89 | 1.72 | 0.93 | 1.97 | 2.43 | 2.14 | 2.11 | 2.22 | 2.22 | 1.16 | 1.71 | 1.13 | 0.74 | 1.38 | 1.45 | 1.13 | 1.22 | 1.02 | 2.16 | 1.29 | 1.09 | 0.87 | 1.72 | 1.44 | 1.11 | 1.68 | 1.61 | 1.53 | 1.38 | 1.48 | 1.67 | 1.69 | 1.21 | 1.72 | 1.14 | 1.76 | 1.5 | 1.52 | 1.73 | 1.36 | 1.33 | 0.77 |
| Verwaterde WPA
| 2.4 | 2.6 | 1.59 | 2.3 | 2.46 | 1.76 | 2.19 | 2.52 | 2.14 | 2.16 | 2.33 | 1.87 | 2.59 | 1.79 | 2.06 | 2.06 | 1.88 | 1.7 | 0.93 | 1.96 | 2.42 | 2.12 | 2.11 | 2.21 | 2.21 | 1.14 | 1.71 | 1.12 | 0.73 | 1.37 | 1.45 | 1.13 | 1.21 | 1.01 | 2.16 | 1.28 | 1.08 | 0.86 | 1.72 | 1.43 | 1.1 | 1.67 | 1.61 | 1.52 | 1.37 | 1.46 | 1.67 | 1.69 | 1.2 | 1.71 | 1.14 | 1.76 | 1.5 | 1.49 | 1.73 | 1.36 | 1.33 | 0.76 |
| EBITDA
| 299.034 | 294.082 | 241.803 | 312.873 | 364.572 | 258.283 | 280.605 | 343.24 | 331.799 | 293.628 | 293.605 | 307.816 | 336.78 | 240.868 | 243.812 | 276.412 | 253.404 | 255.849 | 167.925 | 252.594 | 309.199 | 269.474 | 298.346 | 278.158 | 289.45 | 175.88 | 213.037 | 146.954 | 131.647 | 196.934 | 193.742 | 153.841 | 184.073 | 136.212 | 289.815 | 190.765 | 174.802 | 123.241 | 240.529 | 211.614 | 187.02 | 230.784 | 229.354 | 221.799 | 227.537 | 198.722 | 241.38 | 239.045 | 197.068 | 230.334 | 168.099 | 242.808 | 261.386 | 205.921 | 239.321 | 196.992 | 171.174 | 115.591 |
| EBITDA ratio
| 0.164 | 0.164 | 0.137 | 0.186 | 0.207 | 0.17 | 0.168 | 0.207 | 0.205 | 0.183 | 0.173 | 0.193 | 0.222 | 0.164 | 0.163 | 0.179 | 0.168 | 0.185 | 0.118 | 0.152 | 0.182 | 0.183 | 0.19 | 0.184 | 0.213 | 0.137 | 0.157 | 0.137 | 0.123 | 0.173 | 0.148 | 0.131 | 0.16 | 0.116 | 0.185 | 0.145 | 0.147 | 0.098 | 0.154 | 0.146 | 0.125 | 0.165 | 0.124 | 0.138 | 0.161 | 0.144 | 0.14 | 0.137 | 0.116 | 0.146 | 0.112 | 0.131 | 0.139 | 0.123 | 0.133 | 0.125 | 0.104 | 0.087 |