Phoenix Silicon International Corporation
TWSE:8028.TW
142.5 (TWD) • At close November 8, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 828.058 | 735.445 | 753.706 | 787.661 | 934.082 | 852.251 | 856.9 | 824.049 | 730.043 | 727.061 | 562.515 | 708.977 | 708.152 | 671.742 | 641.944 | 591.483 | 582.216 | 626.533 | 660.039 | 733.565 | 660.505 | 594.95 | 573.694 | 563.316 | 522.106 | 462.757 | 471.333 | 453.81 | 470.986 | 459.69 | 478.592 | 410.626 | 410.156 | 410.156 | 420.518 | 420.518 | 339.986 | 339.986 | 414.413 | 414.413 | 365.213 | 365.213 | 353.69 | 353.69 | 351.018 | 351.018 |
Kosten van de omzet
| 607.237 | 594.842 | 609.063 | 635.044 | 679.989 | 648.126 | 643.358 | 599.984 | 532.496 | 530.425 | 369.884 | 543.565 | 550.406 | 520.889 | 496.589 | 470.096 | 476.832 | 471.258 | 470.679 | 464.926 | 424.095 | 399.919 | 377.44 | 367.372 | 337.725 | 318.39 | 325.457 | 314.237 | 305.95 | 302.699 | 298.256 | 282 | 274.352 | 274.352 | 270.723 | 270.723 | 225.007 | 225.007 | 233.323 | 233.323 | 213.554 | 213.554 | 195.332 | 195.332 | 194.716 | 194.716 |
Brutowinst
| 220.821 | 140.603 | 144.643 | 152.617 | 254.093 | 204.125 | 213.542 | 224.065 | 197.547 | 196.636 | 192.631 | 165.412 | 157.746 | 150.853 | 145.355 | 121.387 | 105.384 | 155.275 | 189.36 | 268.639 | 236.41 | 195.031 | 196.254 | 195.944 | 184.381 | 144.367 | 145.876 | 139.573 | 165.036 | 156.991 | 180.336 | 128.626 | 135.804 | 135.804 | 149.795 | 149.795 | 114.979 | 114.979 | 181.09 | 181.09 | 151.659 | 151.659 | 158.359 | 158.359 | 156.302 | 156.302 |
Brutowinstmarge
| 0.267 | 0.191 | 0.192 | 0.194 | 0.272 | 0.24 | 0.249 | 0.272 | 0.271 | 0.27 | 0.342 | 0.233 | 0.223 | 0.225 | 0.226 | 0.205 | 0.181 | 0.248 | 0.287 | 0.366 | 0.358 | 0.328 | 0.342 | 0.348 | 0.353 | 0.312 | 0.309 | 0.308 | 0.35 | 0.342 | 0.377 | 0.313 | 0.331 | 0.331 | 0.356 | 0.356 | 0.338 | 0.338 | 0.437 | 0.437 | 0.415 | 0.415 | 0.448 | 0.448 | 0.445 | 0.445 |
Onderzoek- en ontwikkelingskosten
| 14.407 | 12.56 | 21.076 | 35.969 | 37.343 | 34.56 | 32.969 | 40.65 | 37.449 | 32.256 | 18.602 | 38.349 | 39.045 | 36.693 | 31.336 | 32.088 | 43.155 | 42.615 | 41.075 | 40.185 | 36.701 | 34.093 | 32.553 | 38.892 | 40.224 | 34.788 | 37.441 | 34.63 | 35.293 | 33.423 | 33.507 | 31.983 | 31.929 | 31.929 | 27.409 | 27.409 | 29.503 | 29.503 | 26.068 | 26.068 | 24.031 | 24.031 | 21.146 | 21.146 | 16.746 | 16.746 |
Algemene en administratieve kosten
| 84.986 | 80.02 | 75.564 | 86.268 | 104.76 | 88.843 | 83.62 | 87.614 | 90.153 | 78.826 | 62.117 | 70.551 | 68.53 | 64.471 | 56.58 | 60.948 | 65.779 | 67.536 | 59.02 | 66.685 | 63.042 | 55.51 | 53.094 | 58.762 | 47.469 | 43.966 | 39.952 | 40.571 | 39.933 | 37.595 | 30.461 | 37.481 | 38.858 | 38.858 | 35.579 | 35.579 | 33.015 | 33.015 | 31.92 | 31.92 | 29.897 | 29.897 | 31.686 | 31.686 | 24.497 | 24.497 |
Verkoop- en marketingkosten
| 9.507 | 9.437 | 9.374 | 10.714 | 11.86 | 10.764 | 10.979 | 10.31 | 9.999 | 8.974 | -7.814 | 13.193 | 16.052 | 14.603 | 12.603 | 13.086 | 12.893 | 12.633 | 14.714 | 15.632 | 16.215 | 15.653 | 18.697 | 17.646 | 19.809 | 15.514 | 14.028 | 13.679 | 14.001 | 12.467 | 15.226 | 11.513 | 13.056 | 13.056 | 11.415 | 11.415 | 10.075 | 10.075 | 8.291 | 8.291 | 9.868 | 9.868 | 10.459 | 10.459 | 6.862 | 6.862 |
Verkoop-, algemene en administratieve kosten
| 94.493 | 89.457 | 84.938 | 96.982 | 116.62 | 99.607 | 94.599 | 97.924 | 100.152 | 87.8 | 54.303 | 83.744 | 84.582 | 79.074 | 69.183 | 74.034 | 78.672 | 80.169 | 73.734 | 82.317 | 79.257 | 71.163 | 71.791 | 76.408 | 67.278 | 59.48 | 53.98 | 54.25 | 53.934 | 50.062 | 45.687 | 48.994 | 51.914 | 51.914 | 46.994 | 46.994 | 43.09 | 43.09 | 40.212 | 40.212 | 39.764 | 39.764 | 42.145 | 42.145 | 31.359 | 31.359 |
Overige kosten
| 11.039 | 47.52 | -17.44 | 107.281 | 73.787 | 13.123 | -15.25 | 62.994 | 54.746 | 13.665 | 34.443 | 32.938 | -9.954 | -7.819 | -2.51 | 2.549 | 40.716 | 8.864 | 5.207 | -3.292 | 5.358 | -1.491 | 0.325 | -0.29 | -7.336 | -4.545 | -3.008 | -1.056 | 0.596 | -13.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 108.9 | 102.017 | 106.014 | 132.951 | 153.963 | 134.167 | 127.568 | 138.574 | 137.601 | 120.056 | 72.905 | 122.093 | 123.627 | 115.767 | 100.519 | 106.122 | 121.827 | 122.784 | 114.809 | 122.502 | 115.958 | 105.256 | 104.344 | 115.3 | 107.502 | 94.268 | 91.421 | 88.88 | 89.227 | 83.485 | 73.311 | 88.334 | 86 | 86 | 68.583 | 68.583 | 75.101 | 75.101 | 35.359 | 35.359 | 37.851 | 37.851 | 28.667 | 28.667 | 43.574 | 43.574 |
Bedrijfsresultaat
| 111.921 | 38.586 | 38.629 | 127.695 | 176.67 | 80.401 | 63.079 | 146.26 | 109.628 | 84.318 | 129.674 | 43.319 | 34.119 | 35.086 | 44.836 | 15.265 | -16.443 | 32.491 | 74.551 | 146.137 | 120.452 | 89.775 | 91.91 | 80.644 | 76.879 | 50.099 | 54.455 | 50.693 | 75.809 | 73.506 | 101.142 | 47.649 | 51.962 | 51.962 | 75.392 | 75.392 | 42.387 | 42.387 | 114.81 | 114.81 | 87.865 | 87.865 | 95.068 | 95.068 | 108.198 | 108.198 |
Bedrijfsresultaat ratio
| 0.135 | 0.052 | 0.051 | 0.162 | 0.189 | 0.094 | 0.074 | 0.177 | 0.15 | 0.116 | 0.231 | 0.061 | 0.048 | 0.052 | 0.07 | 0.026 | -0.028 | 0.052 | 0.113 | 0.199 | 0.182 | 0.151 | 0.16 | 0.143 | 0.147 | 0.108 | 0.116 | 0.112 | 0.161 | 0.16 | 0.211 | 0.116 | 0.127 | 0.127 | 0.179 | 0.179 | 0.125 | 0.125 | 0.277 | 0.277 | 0.241 | 0.241 | 0.269 | 0.269 | 0.308 | 0.308 |
Totaal overige inkomsten en kosten netto
| 3.279 | 35.357 | -30.085 | -18.457 | -14.697 | -10.119 | -8.073 | -8.796 | -6.244 | -7.513 | 21.632 | 27.908 | -15.652 | -13.717 | -9.992 | -5.173 | 33.14 | 0.051 | -2.547 | -8.845 | 1.529 | -4.792 | -2.035 | -3.425 | -10.347 | -7.6 | -6.291 | -4.538 | -1.958 | -16.736 | 3.309 | -10.081 | -4.915 | -4.915 | 2.951 | 2.951 | -5.062 | -5.062 | 28.208 | 28.208 | 22.314 | 22.314 | 30.542 | 30.542 | 0.648 | 0.648 |
Inkomen voor belasting
| 115.2 | 73.943 | 8.544 | 109.238 | 161.973 | 70.282 | 55.006 | 137.464 | 103.384 | 76.805 | 151.306 | 71.227 | 18.467 | 21.369 | 34.844 | 10.092 | 16.697 | 32.542 | 72.004 | 137.292 | 121.981 | 84.983 | 89.875 | 77.219 | 66.532 | 42.499 | 48.164 | 46.155 | 73.851 | 56.77 | 104.451 | 37.568 | 47.047 | 47.047 | 78.343 | 78.343 | 37.325 | 37.325 | 143.018 | 143.018 | 110.179 | 110.179 | 125.61 | 125.61 | 108.846 | 108.846 |
Inkomen voor belasting ratio
| 0.139 | 0.101 | 0.011 | 0.139 | 0.173 | 0.082 | 0.064 | 0.167 | 0.142 | 0.106 | 0.269 | 0.1 | 0.026 | 0.032 | 0.054 | 0.017 | 0.029 | 0.052 | 0.109 | 0.187 | 0.185 | 0.143 | 0.157 | 0.137 | 0.127 | 0.092 | 0.102 | 0.102 | 0.157 | 0.123 | 0.218 | 0.091 | 0.115 | 0.115 | 0.186 | 0.186 | 0.11 | 0.11 | 0.345 | 0.345 | 0.302 | 0.302 | 0.355 | 0.355 | 0.31 | 0.31 |
Belastingkosten
| 11.866 | 10.943 | 6.783 | -6.7 | 29.267 | 8.693 | 12.501 | 14.783 | 10.68 | 9.444 | 10.066 | 11.948 | -17.298 | 2.479 | -4.697 | -1.163 | -16.686 | 4.457 | 14.247 | 30.546 | 31.801 | 22.638 | 23.423 | 22.019 | 19.77 | 12.028 | 14.47 | 21.898 | 11.811 | 9.652 | 25.062 | 6.257 | 7.05 | 7.05 | 16.474 | 16.474 | 7.737 | 7.737 | 24.313 | 24.313 | 12.362 | 12.362 | 5.724 | 5.724 | 0 | 0 |
Nettowinst
| 103.334 | 63 | 1.761 | 115.938 | 132.706 | 61.589 | 42.505 | 122.681 | 92.704 | 67.361 | 116.612 | 55.28 | 40.958 | 22.804 | 42.674 | 14.155 | 40.775 | 36.949 | 58.03 | 109.382 | 94.433 | 70.25 | 74.879 | 64.567 | 55.696 | 37.492 | 33.694 | 24.257 | 62.04 | 47.118 | 79.389 | 31.311 | 39.997 | 39.997 | 61.87 | 61.87 | 29.588 | 29.588 | 118.705 | 118.705 | 97.817 | 97.817 | 131.333 | 131.333 | 108.846 | 108.846 |
Nettowinstmarge
| 0.125 | 0.086 | 0.002 | 0.147 | 0.142 | 0.072 | 0.05 | 0.149 | 0.127 | 0.093 | 0.207 | 0.078 | 0.058 | 0.034 | 0.066 | 0.024 | 0.07 | 0.059 | 0.088 | 0.149 | 0.143 | 0.118 | 0.131 | 0.115 | 0.107 | 0.081 | 0.071 | 0.053 | 0.132 | 0.102 | 0.166 | 0.076 | 0.098 | 0.098 | 0.147 | 0.147 | 0.087 | 0.087 | 0.286 | 0.286 | 0.268 | 0.268 | 0.371 | 0.371 | 0.31 | 0.31 |
WPA (Winst Per Aandeel)
| 0.6 | 0.37 | 0.01 | 0.76 | 0.86 | 0.4 | 0.27 | 0.76 | 0.55 | 0.43 | 0.94 | 0.37 | 0.26 | 0.15 | 0.3 | 0.094 | 0.28 | 0.25 | 0.39 | 0.74 | 0.63 | 0.47 | 0.51 | 0.44 | 0.43 | 0.28 | 0.26 | 0.19 | 0.47 | 0.36 | 0.58 | 0.24 | 0.3 | 0.3 | 0.47 | 0.47 | 0.23 | 0.22 | 0.91 | 0.91 | 0.77 | 0.77 | 1.04 | 1.04 | 1.04 | 1.04 |
Verwaterde WPA
| 0.6 | 0.37 | 0.01 | 0.76 | 0.85 | 0.4 | 0.27 | 0.76 | 0.55 | 0.41 | 0.94 | 0.35 | 0.25 | 0.15 | 0.3 | 0.094 | 0.26 | 0.25 | 0.39 | 0.73 | 0.63 | 0.46 | 0.51 | 0.44 | 0.42 | 0.28 | 0.26 | 0.19 | 0.47 | 0.36 | 0.59 | 0.24 | 0.3 | 0.3 | 0.46 | 0.46 | 0.23 | 0.22 | 0.9 | 0.9 | 0.75 | 0.77 | 1.04 | 1.04 | 1.04 | 1.04 |
EBITDA
| 324.047 | 255.661 | 259.15 | 348.657 | 378.842 | 250.315 | 220.399 | 299.107 | 259.245 | 227.55 | 302.057 | 219.1 | 163.697 | 164.791 | 173.043 | 144.164 | 146.637 | 158.735 | 190.686 | 240.544 | 213.95 | 178.214 | 178.441 | 165.156 | 154.538 | 129.688 | 131.856 | 127.238 | 152.068 | 133.831 | 171.557 | 115.227 | 117.038 | 117.038 | 132.276 | 132.276 | 88.834 | 88.834 | 155.733 | 155.733 | 127.589 | 127.589 | 136.585 | 136.585 | 147.641 | 147.641 |
EBITDA ratio
| 0.391 | 0.348 | 0.344 | 0.443 | 0.406 | 0.294 | 0.257 | 0.363 | 0.355 | 0.313 | 0.537 | 0.309 | 0.231 | 0.245 | 0.27 | 0.244 | 0.252 | 0.253 | 0.289 | 0.328 | 0.324 | 0.3 | 0.311 | 0.293 | 0.296 | 0.28 | 0.28 | 0.28 | 0.323 | 0.291 | 0.358 | 0.281 | 0.285 | 0.285 | 0.315 | 0.315 | 0.261 | 0.261 | 0.376 | 0.376 | 0.349 | 0.349 | 0.386 | 0.386 | 0.421 | 0.421 |