Depo Auto Parts Industrial Co., Ltd.
TWSE:6605.TW
244 (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
| 5,097.758 | 4,851.24 | 4,971.704 | 4,563.812 | 4,433.501 | 4,584.077 | 4,476.06 | 4,522.102 | 4,152.997 | 4,021.589 | 4,090.527 | 3,974.549 | 3,958.586 | 4,107.402 | 3,896.615 | 3,826.497 | 2,685.6 | 3,851.441 | 4,040.716 | 3,758.058 | 3,688.24 | 4,102.944 | 4,124.504 | 4,001.669 | 3,916.832 | 4,160.42 | 4,222.131 | 4,012.128 | 3,885.719 | 3,992.576 | 4,040.291 | 3,785.308 | 3,820.237 | 4,140.931 | 4,280.596 | 3,658.715 | 3,601.469 | 3,528.366 | 3,793.466 | 3,529.238 | 3,715.883 | 3,672.96 | 3,623.019 | 3,463.251 | 3,417.414 | 3,135.812 | 3,364.363 | 3,017.433 | 3,121.037 | 3,121.1 | 3,153.577 | 2,848.704 | 2,991.454 | 3,033.208 | 3,078.095 | 2,773.522 | 2,918.339 | 2,652.501 |
| Kosten van de omzet
| 3,447.953 | 3,115.772 | 3,531.826 | 3,086.794 | 3,049.187 | 3,157.281 | 3,036.463 | 3,233.38 | 2,849.573 | 2,965.188 | 2,934.597 | 2,832.912 | 2,862.377 | 3,075.878 | 2,848.937 | 2,939.049 | 2,218.62 | 2,799.778 | 3,115.901 | 2,781.009 | 2,771.784 | 2,958.394 | 3,055.341 | 2,955.496 | 2,983.477 | 3,087.912 | 3,242.664 | 2,932.752 | 2,879.271 | 2,837.292 | 2,995.272 | 2,861.917 | 2,714.22 | 2,880.474 | 3,050.454 | 2,608.733 | 2,541.506 | 2,475.666 | 2,693.436 | 2,544.952 | 2,621.284 | 2,637.266 | 2,581.321 | 2,502.818 | 2,418.365 | 2,227.899 | 2,502.135 | 2,160.1 | 2,340.628 | 2,188.533 | 2,184.863 | 2,022.627 | 2,167.77 | 2,236.587 | 2,157.495 | 1,934.366 | 2,005.07 | 1,828.878 |
| Brutowinst
| 1,649.805 | 1,735.468 | 1,439.878 | 1,477.018 | 1,384.314 | 1,426.796 | 1,439.597 | 1,288.722 | 1,303.424 | 1,056.401 | 1,155.93 | 1,141.637 | 1,096.209 | 1,031.524 | 1,047.678 | 887.448 | 466.98 | 1,051.663 | 924.815 | 977.049 | 916.456 | 1,144.55 | 1,069.163 | 1,046.173 | 933.355 | 1,072.508 | 979.467 | 1,079.376 | 1,006.448 | 1,155.284 | 1,045.019 | 923.391 | 1,106.017 | 1,260.457 | 1,230.142 | 1,049.982 | 1,059.963 | 1,052.7 | 1,100.03 | 984.286 | 1,094.599 | 1,035.694 | 1,041.698 | 960.433 | 999.049 | 907.913 | 862.228 | 857.333 | 780.409 | 932.567 | 968.714 | 826.077 | 823.684 | 796.621 | 920.6 | 839.156 | 913.269 | 823.623 |
| Brutowinstmarge
| 0.324 | 0.358 | 0.29 | 0.324 | 0.312 | 0.311 | 0.322 | 0.285 | 0.314 | 0.263 | 0.283 | 0.287 | 0.277 | 0.251 | 0.269 | 0.232 | 0.174 | 0.273 | 0.229 | 0.26 | 0.248 | 0.279 | 0.259 | 0.261 | 0.238 | 0.258 | 0.232 | 0.269 | 0.259 | 0.289 | 0.259 | 0.244 | 0.29 | 0.304 | 0.287 | 0.287 | 0.294 | 0.298 | 0.29 | 0.279 | 0.295 | 0.282 | 0.288 | 0.277 | 0.292 | 0.29 | 0.256 | 0.284 | 0.25 | 0.299 | 0.307 | 0.29 | 0.275 | 0.263 | 0.299 | 0.303 | 0.313 | 0.311 |
| Onderzoek- en ontwikkelingskosten
| 195.23 | 191.32 | 202.955 | 190.728 | 212.659 | 182.948 | 195.409 | 224.779 | 197.408 | 184.243 | 200.812 | 185.785 | 203.127 | 196.059 | 194.326 | 188.87 | 166.358 | 185.598 | 184.861 | 192.439 | 206.183 | 203.181 | 234.237 | 195.55 | 223.292 | 192.081 | 207.107 | 203.89 | 214.914 | 189.555 | 254.284 | 190.448 | 203.501 | 184.376 | 233.95 | 230.878 | 191.815 | 173.951 | 239.222 | 176.43 | 167.294 | 177.957 | 206.893 | 176.58 | 203.187 | 164.451 | 252.54 | 178.588 | 157.084 | 147.396 | 182.611 | 144.041 | 145.509 | 134.872 | 157.565 | 140.905 | 148.208 | 128.88 |
| Algemene en administratieve kosten
| 283.026 | 280.375 | 297.961 | 266.329 | 272.204 | 244.386 | 262.799 | 282.932 | 273.643 | 258.406 | 239.533 | 233.977 | 236.367 | 141.148 | 273.14 | 230.444 | 175.16 | 270.775 | 252.985 | 291.169 | 262.828 | 237.836 | 274.835 | 221.634 | 213.649 | 207.408 | 203.029 | 201.037 | 213.074 | 156.284 | 220.249 | 178.829 | 191.502 | 175.842 | 202.573 | 175.16 | 169.716 | 153.902 | 170.817 | 147.468 | 158.295 | 152.666 | 165.714 | 148.48 | 159.78 | 136.004 | 138.479 | 123.965 | 142.55 | 127.883 | 371.971 | 123.18 | 106.906 | 145.947 | 98.471 | 190.867 | 176.677 | 161.181 |
| Verkoop- en marketingkosten
| 282.905 | 258.084 | 291.573 | 259.36 | 261.515 | 265.601 | 257.282 | 261.356 | 257.126 | 270.243 | 279.961 | 267.353 | 273.89 | 241.085 | 220.204 | 202.381 | 170.414 | 232.064 | 241.712 | 202.661 | 223.342 | 245.021 | 231.644 | 212.055 | 222.383 | 239.307 | 213.52 | 194.841 | 215.463 | 235.184 | 188.642 | 228.073 | 241.143 | 245.32 | 214.123 | 212.703 | 230.225 | 251.058 | 236.435 | 217.098 | 239.445 | 205.595 | 208.333 | 198.1 | 221.183 | 186.614 | 184.459 | 159.721 | 174.254 | 172.442 | 170.688 | 178.621 | 165.002 | 176.557 | 236.988 | 139.769 | 156.363 | 114.489 |
| Verkoop-, algemene en administratieve kosten
| 478.855 | 538.459 | 498.852 | 525.689 | 533.719 | 509.987 | 520.081 | 544.288 | 530.769 | 528.649 | 519.494 | 501.33 | 510.257 | 382.233 | 493.344 | 432.825 | 345.574 | 502.839 | 494.697 | 493.83 | 486.17 | 482.857 | 506.479 | 433.689 | 436.032 | 446.715 | 416.549 | 395.878 | 428.537 | 391.468 | 408.891 | 406.902 | 432.645 | 421.162 | 416.696 | 387.863 | 399.941 | 404.96 | 407.252 | 364.566 | 397.74 | 358.261 | 374.047 | 346.58 | 380.963 | 322.618 | 322.938 | 283.686 | 316.804 | 300.325 | 542.659 | 301.801 | 271.908 | 322.504 | 335.459 | 330.636 | 333.04 | 275.67 |
| Overige kosten
| 171.899 | -711.881 | 70.941 | 129.915 | 444.21 | 47.912 | -140.366 | 354.493 | 31.689 | 247.199 | 24.787 | -34.98 | -46.905 | -31.947 | 46.174 | 86.118 | -80.955 | -10.72 | -115.926 | -92.172 | 21.854 | 120.824 | 116.187 | -78.235 | 92.189 | 29.483 | 24.079 | 91.175 | 124.036 | -369.845 | 220.273 | -109.27 | -36.197 | -56.808 | -62.043 | 336.273 | -9.418 | -94.783 | 190.858 | 73.478 | -35.064 | 73.221 | 54.043 | -29.766 | 76.647 | 87.3 | 4.109 | -55.069 | -19.244 | 5.847 | -36.506 | -1,229.283 | -726.961 | 4.689 | 18.305 | 6.496 | 5.541 | 9.655 |
| Bedrijfskosten
| 674.085 | 711.881 | 701.807 | 716.417 | 746.378 | 692.935 | 715.49 | 769.067 | 728.177 | 712.892 | 720.306 | 687.115 | 713.384 | 578.292 | 687.67 | 621.755 | 428.699 | 688.437 | 679.558 | 686.269 | 692.353 | 686.038 | 740.716 | 629.239 | 659.324 | 638.796 | 623.656 | 599.768 | 643.451 | 581.023 | 663.175 | 597.35 | 636.146 | 605.538 | 650.646 | 618.741 | 591.756 | 578.911 | 646.474 | 540.996 | 565.034 | 536.218 | 609.663 | 628.333 | 584.15 | 487.069 | 575.478 | 462.274 | 473.888 | 447.721 | 725.27 | 445.842 | 417.417 | 457.376 | 493.024 | 471.541 | 481.248 | 404.55 |
| Bedrijfsresultaat
| 975.72 | 1,023.587 | 738.071 | 892.338 | 1,101.244 | 784.43 | 601.782 | 877.324 | 610.45 | 591.297 | 449.441 | 454.522 | 382.825 | 453.232 | 360.008 | 265.693 | 38.281 | 363.226 | 245.257 | 290.78 | 224.103 | 458.512 | 328.447 | 416.934 | 274.031 | 433.712 | 355.811 | 479.608 | 362.997 | 574.261 | 381.844 | 326.041 | 469.871 | 654.919 | 579.496 | 431.241 | 468.207 | 473.789 | 453.556 | 443.29 | 529.565 | 499.476 | 432.035 | 332.1 | 414.899 | 420.844 | 286.75 | 395.059 | 306.521 | 484.846 | 243.444 | 380.235 | 406.267 | 339.245 | 427.576 | 367.615 | 432.021 | 419.073 |
| Bedrijfsresultaat ratio
| 0.191 | 0.211 | 0.148 | 0.196 | 0.248 | 0.171 | 0.134 | 0.194 | 0.147 | 0.147 | 0.11 | 0.114 | 0.097 | 0.11 | 0.092 | 0.069 | 0.014 | 0.094 | 0.061 | 0.077 | 0.061 | 0.112 | 0.08 | 0.104 | 0.07 | 0.104 | 0.084 | 0.12 | 0.093 | 0.144 | 0.095 | 0.086 | 0.123 | 0.158 | 0.135 | 0.118 | 0.13 | 0.134 | 0.12 | 0.126 | 0.143 | 0.136 | 0.119 | 0.096 | 0.121 | 0.134 | 0.085 | 0.131 | 0.098 | 0.155 | 0.077 | 0.133 | 0.136 | 0.112 | 0.139 | 0.133 | 0.148 | 0.158 |
| Totaal overige inkomsten en kosten netto
| 101.335 | 155.429 | 22.662 | -107.636 | -110.745 | -113.868 | -98.755 | -76.987 | -57.914 | -53.319 | -34.818 | -82.518 | -101.785 | -84.839 | -14.58 | 25.195 | -160.283 | -103.687 | -217.408 | -196.274 | -78.882 | 18.959 | 13.441 | -173.403 | 1.829 | -33.586 | -52.181 | 20.383 | 55.772 | -434.159 | 160.101 | -156.889 | -89.232 | -108.588 | -111.469 | 290.14 | -49.644 | -134.602 | 149.307 | 42.853 | -66.959 | 38.545 | 25.063 | -57.644 | 48.639 | 60.783 | -22.432 | -81.847 | -48.127 | -92.79 | -114.349 | -1,047.914 | -776.238 | 26.468 | -212.197 | -42.04 | 5.859 | -37.08 |
| Inkomen voor belasting
| 1,077.055 | 1,179.016 | 760.733 | 784.702 | 990.499 | 670.562 | 503.027 | 800.337 | 552.536 | 537.978 | 414.623 | 372.004 | 281.04 | 368.393 | 345.428 | 290.888 | -122.002 | 259.539 | 27.849 | 94.506 | 145.221 | 477.471 | 341.888 | 243.531 | 275.86 | 400.126 | 303.63 | 499.991 | 418.769 | 140.102 | 541.945 | 169.152 | 380.639 | 546.331 | 468.027 | 721.381 | 418.563 | 339.187 | 602.863 | 486.143 | 462.606 | 538.021 | 457.098 | 274.456 | 463.538 | 481.627 | 264.318 | 313.212 | 258.394 | 392.056 | 129.095 | -667.679 | -369.971 | 365.713 | 215.379 | 325.575 | 437.88 | 381.993 |
| Inkomen voor belasting ratio
| 0.211 | 0.243 | 0.153 | 0.172 | 0.223 | 0.146 | 0.112 | 0.177 | 0.133 | 0.134 | 0.101 | 0.094 | 0.071 | 0.09 | 0.089 | 0.076 | -0.045 | 0.067 | 0.007 | 0.025 | 0.039 | 0.116 | 0.083 | 0.061 | 0.07 | 0.096 | 0.072 | 0.125 | 0.108 | 0.035 | 0.134 | 0.045 | 0.1 | 0.132 | 0.109 | 0.197 | 0.116 | 0.096 | 0.159 | 0.138 | 0.124 | 0.146 | 0.126 | 0.079 | 0.136 | 0.154 | 0.079 | 0.104 | 0.083 | 0.126 | 0.041 | -0.234 | -0.124 | 0.121 | 0.07 | 0.117 | 0.15 | 0.144 |
| Belastingkosten
| 263.641 | 293.299 | 115.664 | 162.541 | 363.135 | 218.184 | 142.373 | 262.624 | 101.614 | 76.699 | 78.25 | 74.885 | 61.555 | 89.034 | 139.454 | 64.09 | -35.768 | 54.277 | -12.929 | 16.15 | 30.957 | 96.818 | 102.733 | 37.257 | 89.978 | 92.126 | 73.347 | 91.486 | 140.501 | 57.832 | 107.049 | 54.712 | 151.328 | 138.08 | 104.066 | 90.487 | 149.888 | 52.347 | 102.281 | 85.341 | 137.27 | 108.097 | 81.039 | 52.97 | 118.562 | 92.729 | -4.381 | 64.402 | 36.307 | 87.918 | -66.103 | -116.042 | -40.386 | 70.437 | 22.035 | 43.633 | 94.525 | 76.728 |
| Nettowinst
| 812.617 | 886.149 | 635.516 | 621.347 | 663.651 | 448.477 | 345.27 | 533.222 | 453.822 | 467.993 | 323.705 | 298.033 | 228.991 | 285.107 | 220.067 | 236.57 | -81.487 | 215.3 | 58.272 | 87.782 | 118.17 | 380.113 | 233.613 | 207.412 | 190.611 | 306.716 | 218.646 | 415.687 | 285.53 | 82.334 | 431.105 | 116.831 | 233.07 | 410.817 | 372.347 | 633.381 | 271.462 | 289.259 | 503.193 | 404.891 | 329.385 | 432.632 | 376.686 | 224.893 | 345.901 | 389.773 | 269.788 | 249.213 | 222.839 | 304.027 | 195.306 | -551.637 | -329.585 | 295.276 | 193.344 | 281.942 | 343.355 | 305.265 |
| Nettowinstmarge
| 0.159 | 0.183 | 0.128 | 0.136 | 0.15 | 0.098 | 0.077 | 0.118 | 0.109 | 0.116 | 0.079 | 0.075 | 0.058 | 0.069 | 0.056 | 0.062 | -0.03 | 0.056 | 0.014 | 0.023 | 0.032 | 0.093 | 0.057 | 0.052 | 0.049 | 0.074 | 0.052 | 0.104 | 0.073 | 0.021 | 0.107 | 0.031 | 0.061 | 0.099 | 0.087 | 0.173 | 0.075 | 0.082 | 0.133 | 0.115 | 0.089 | 0.118 | 0.104 | 0.065 | 0.101 | 0.124 | 0.08 | 0.083 | 0.071 | 0.097 | 0.062 | -0.194 | -0.11 | 0.097 | 0.063 | 0.102 | 0.118 | 0.115 |
| WPA (Winst Per Aandeel)
| 4.9 | 5.34 | 3.83 | 3.75 | 4 | 2.7 | 2.08 | 3.22 | 2.74 | 2.82 | 2.03 | 1.8 | 1.38 | 1.72 | 1.33 | 1.43 | -0.49 | 1.3 | 0.35 | 0.53 | 0.71 | 2.29 | 1.41 | 1.25 | 1.15 | 1.85 | 1.32 | 2.51 | 1.72 | 0.5 | 2.62 | 0.71 | 1.4 | 2.48 | 2.25 | 3.82 | 1.64 | 1.74 | 3.03 | 2.44 | 1.99 | 2.61 | 2.28 | 1.36 | 2.09 | 2.35 | 1.62 | 1.5 | 1.34 | 1.94 | 1.18 | -3.33 | -1.99 | 1.78 | 1.17 | 1.7 | 2.07 | 1.84 |
| Verwaterde WPA
| 4.88 | 5.29 | 3.77 | 3.71 | 3.97 | 2.66 | 2.02 | 3.17 | 2.71 | 2.77 | 1.99 | 1.78 | 1.37 | 1.7 | 1.33 | 1.42 | -0.49 | 1.29 | 0.35 | 0.53 | 0.71 | 2.27 | 1.41 | 1.25 | 1.15 | 1.84 | 1.32 | 2.5 | 1.72 | 0.49 | 2.62 | 0.7 | 1.4 | 2.46 | 2.25 | 3.8 | 1.62 | 1.73 | 3.03 | 2.43 | 1.97 | 2.59 | 2.28 | 1.35 | 2.07 | 2.33 | 1.62 | 1.5 | 1.34 | 1.94 | 1.18 | -3.33 | -1.99 | 1.77 | 1.17 | 1.7 | 2.07 | 1.83 |
| EBITDA
| 1,582.806 | 1,857.857 | 1,373.084 | 1,489.574 | 1,712.173 | 1,432.599 | 1,248.243 | 1,532.7 | 1,267.032 | 1,252.058 | 1,147.54 | 1,099.591 | 1,013.147 | 1,110.602 | 1,094.763 | 1,051.23 | 661.622 | 1,058.223 | 837.104 | 911.566 | 972.669 | 1,277.263 | 1,113.487 | 991.761 | 1,013.016 | 1,137.74 | 1,019.128 | 1,190.288 | 1,069.951 | 789.407 | 1,176.173 | 798.86 | 1,015.246 | 1,178.487 | 1,086.101 | 1,317.733 | 985.611 | 894.451 | 1,150.118 | 1,005.465 | 1,004.227 | 1,122.595 | 1,015.645 | 822.67 | 1,003.174 | 1,012.863 | 773.023 | 807.707 | 727.438 | 893.035 | 665.414 | -214.954 | 107.908 | 821.781 | 641.643 | 749.169 | 845.704 | 788.702 |
| EBITDA ratio
| 0.31 | 0.383 | 0.276 | 0.326 | 0.386 | 0.313 | 0.279 | 0.339 | 0.305 | 0.311 | 0.281 | 0.277 | 0.256 | 0.27 | 0.281 | 0.275 | 0.246 | 0.275 | 0.207 | 0.243 | 0.264 | 0.311 | 0.27 | 0.248 | 0.259 | 0.273 | 0.241 | 0.297 | 0.275 | 0.198 | 0.291 | 0.211 | 0.266 | 0.285 | 0.254 | 0.36 | 0.274 | 0.254 | 0.303 | 0.285 | 0.27 | 0.306 | 0.28 | 0.238 | 0.294 | 0.323 | 0.23 | 0.268 | 0.233 | 0.286 | 0.211 | -0.075 | 0.036 | 0.271 | 0.208 | 0.27 | 0.29 | 0.297 |