CviLux Corporation
TWSE:8103.TW
54.1 (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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
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Omzet
| 802.655 | 673.011 | 710.828 | 821.298 | 758.308 | 668.187 | 749.874 | 917.871 | 1,060.144 | 999.125 | 1,108.275 | 1,162.819 | 1,001.504 | 886.795 | 846.064 | 826.051 | 866.636 | 595.961 | 784.485 | 826.499 | 838.155 | 684.712 | 755.726 | 846.135 | 816.367 | 692.404 | 662.583 | 753.589 | 677.68 | 619.53 | 656.503 | 700.525 | 632.655 | 599.768 | 381.075 | 641.744 | 728.497 | 791.564 | 815.72 | 888.661 | 774.595 | 606.735 | 662.131 | 698.771 | 645.802 | 514.592 | 495.302 | 641.594 | 619.593 | 579.495 | 540.722 | 601.293 | 580.193 | 521.567 | 490.937 | 603.641 | 582.981 | 478.318 |
Kosten van de omzet
| 523.139 | 489.89 | 462.427 | 520.189 | 524.618 | 443.165 | 511.992 | 659.236 | 732.056 | 717.305 | 787.23 | 815.591 | 701.069 | 608.193 | 588.295 | 523.786 | 552.136 | 439.971 | 543.643 | 579.922 | 598.395 | 507.261 | 538.433 | 595.776 | 608.24 | 514.17 | 489.594 | 515.171 | 464.793 | 422.19 | 423.227 | 476.94 | 430.667 | 427.979 | 182.41 | 478.037 | 522.7 | 575.933 | 586.11 | 613.315 | 519.253 | 412.955 | 463.207 | 480.36 | 449.546 | 354.188 | 320.985 | 394.296 | 408.255 | 347.544 | 350.112 | 388.78 | 362.648 | 333.665 | 308.727 | 363.519 | 378.663 | 299.724 |
Brutowinst
| 279.516 | 183.121 | 248.401 | 301.109 | 233.69 | 225.022 | 237.882 | 258.635 | 328.088 | 281.82 | 321.045 | 347.228 | 300.435 | 278.602 | 257.769 | 302.265 | 314.5 | 155.99 | 240.842 | 246.577 | 239.76 | 177.451 | 217.293 | 250.359 | 208.127 | 178.234 | 172.989 | 238.418 | 212.887 | 197.34 | 233.276 | 223.585 | 201.988 | 171.789 | 198.665 | 163.707 | 205.797 | 215.631 | 229.61 | 275.346 | 255.342 | 193.78 | 198.924 | 218.411 | 196.256 | 160.404 | 174.317 | 247.298 | 211.338 | 231.951 | 190.61 | 212.513 | 217.545 | 187.902 | 182.21 | 240.122 | 204.318 | 178.594 |
Brutowinstmarge
| 0.348 | 0.272 | 0.349 | 0.367 | 0.308 | 0.337 | 0.317 | 0.282 | 0.309 | 0.282 | 0.29 | 0.299 | 0.3 | 0.314 | 0.305 | 0.366 | 0.363 | 0.262 | 0.307 | 0.298 | 0.286 | 0.259 | 0.288 | 0.296 | 0.255 | 0.257 | 0.261 | 0.316 | 0.314 | 0.319 | 0.355 | 0.319 | 0.319 | 0.286 | 0.521 | 0.255 | 0.282 | 0.272 | 0.281 | 0.31 | 0.33 | 0.319 | 0.3 | 0.313 | 0.304 | 0.312 | 0.352 | 0.385 | 0.341 | 0.4 | 0.353 | 0.353 | 0.375 | 0.36 | 0.371 | 0.398 | 0.35 | 0.373 |
Onderzoek- en ontwikkelingskosten
| 31.964 | 30.264 | 36.473 | 32.984 | 31.703 | 34.724 | 29.873 | 31.434 | 28.842 | 25.726 | 23.733 | 21.412 | 22.374 | 22.038 | 28.584 | 30.577 | 29.117 | 15.308 | 18.999 | 17.179 | 16.291 | 16.688 | 10.912 | 10.244 | 11.646 | 8.425 | 6.463 | 6.726 | 6.171 | 5.457 | 5.09 | 5.855 | 8.02 | 5.282 | 6.514 | 5.238 | 7.861 | 5.445 | 13.451 | 8.61 | 7.524 | 5.897 | 5.701 | 5.117 | 8.038 | 4.939 | 4.819 | 4.068 | 5.62 | 4.395 | 3.886 | 4.831 | 4.708 | 4.127 | 3.876 | 4.813 | 4.369 | 4.799 |
Algemene en administratieve kosten
| 93.106 | 85.008 | 83.427 | 97.017 | 89.387 | 77.242 | 87.23 | 90.026 | 86.718 | 81.677 | 76.955 | 90.263 | 85.92 | 83.25 | 76.825 | 81.707 | 82.092 | 69.197 | 73.385 | 78.272 | 90.56 | 66.98 | 75.112 | 74.256 | 70.319 | 65.804 | 66.752 | 70.781 | 61.164 | 57.892 | 66.022 | 53.115 | 59.628 | 54.957 | 56.385 | 209.012 | 64.246 | 67.048 | 72.361 | 71.377 | 69.289 | 61.03 | 66.695 | 60.693 | 58.343 | 60.82 | 59.7 | 61.395 | 54.399 | 55.718 | 48.803 | 62.707 | 57.348 | 49.644 | 43.831 | 69.51 | 53.477 | 43.415 |
Verkoop- en marketingkosten
| 59.511 | 55.124 | 55.041 | 56.39 | 58.425 | 57.033 | 67.765 | 68.474 | 66.561 | 69.22 | 74.954 | 66.707 | 55.018 | 60.536 | 55.538 | 61.661 | 62.386 | 50.749 | 66.022 | 61.46 | 60.201 | 51.934 | 65.73 | 65.221 | 67.154 | 57.265 | 61.961 | 56.384 | 57.328 | 50.973 | 57.732 | 54.15 | 52.106 | 51.749 | 51.278 | 41.177 | 49.522 | 52.887 | 54.519 | 52.488 | 50.891 | 46.523 | 49.438 | 47.306 | 46.871 | 43.639 | 41.83 | 46.263 | 42.326 | 38.644 | 29.336 | 30.961 | 41.891 | 34.057 | 34 | 43.088 | 34.263 | 26.752 |
Verkoop-, algemene en administratieve kosten
| 123.331 | 110.6 | 138.468 | 153.407 | 147.812 | 134.275 | 154.995 | 158.5 | 153.279 | 150.897 | 151.909 | 156.97 | 140.938 | 143.786 | 132.363 | 143.368 | 144.478 | 119.946 | 139.407 | 139.732 | 150.761 | 118.914 | 140.842 | 139.477 | 137.473 | 123.069 | 128.713 | 127.165 | 118.492 | 108.865 | 123.754 | 107.265 | 111.734 | 106.706 | 107.663 | 250.189 | 113.768 | 119.935 | 126.88 | 123.865 | 120.18 | 107.553 | 116.133 | 107.999 | 105.214 | 104.459 | 101.53 | 107.658 | 96.725 | 94.362 | 78.139 | 93.668 | 99.239 | 83.701 | 77.831 | 112.598 | 87.74 | 70.167 |
Overige kosten
| 34.151 | 72.819 | -56.934 | 33.538 | 61.162 | -8.471 | -23.746 | 81.869 | 56.651 | 27.404 | -21.236 | 1.016 | -20.497 | 11.621 | -31.482 | -18.546 | 3.559 | 14.624 | -41.135 | 28.033 | 34.3 | -2.966 | 6.088 | 25.007 | 66.121 | -26.041 | -3.12 | -1.06 | 8.72 | -37.332 | 50.975 | -7.183 | 13.252 | -18.038 | 38.789 | 68.747 | 7.41 | -2.269 | 37.608 | 15.467 | -2.421 | 25.942 | 22.679 | -1.405 | 1.532 | 18.017 | 0.844 | -13.463 | 13.711 | 3.406 | -4.695 | 6.275 | 1.934 | 0.3 | 1.115 | -0.078 | 0.477 | 0.392 |
Bedrijfskosten
| 155.295 | 140.864 | 174.941 | 186.391 | 179.515 | 168.999 | 184.868 | 189.934 | 182.121 | 176.623 | 175.642 | 178.382 | 163.312 | 165.824 | 160.947 | 173.945 | 173.595 | 135.254 | 158.406 | 156.911 | 167.052 | 135.602 | 151.754 | 149.721 | 149.119 | 131.494 | 135.176 | 133.891 | 124.663 | 114.322 | 128.844 | 113.12 | 119.754 | 111.988 | 114.177 | 255.427 | 121.629 | 125.38 | 140.331 | 132.475 | 127.704 | 113.45 | 121.834 | 113.116 | 113.252 | 109.398 | 106.349 | 111.726 | 102.345 | 98.757 | 82.025 | 98.499 | 103.947 | 87.828 | 81.707 | 117.411 | 92.109 | 74.966 |
Bedrijfsresultaat
| 124.221 | 42.257 | 29.259 | 155.403 | 122.854 | 51.805 | 31.893 | 154.703 | 204.144 | 132.452 | 111.962 | 168.846 | 137.123 | 112.778 | 96.822 | 128.32 | 140.905 | 20.736 | 82.436 | 89.666 | 72.708 | 41.849 | 65.539 | 100.638 | 59.008 | 46.74 | 37.813 | 104.527 | 88.224 | 83.018 | 104.432 | 110.465 | 82.234 | 59.801 | 84.488 | -91.72 | 84.168 | 90.251 | 89.279 | 142.871 | 127.638 | 80.33 | 77.09 | 105.295 | 83.004 | 51.006 | 67.968 | 135.572 | 108.993 | 133.194 | 108.585 | 114.014 | 113.598 | 100.074 | 100.503 | 122.711 | 112.209 | 103.628 |
Bedrijfsresultaat ratio
| 0.155 | 0.063 | 0.041 | 0.189 | 0.162 | 0.078 | 0.043 | 0.169 | 0.193 | 0.133 | 0.101 | 0.145 | 0.137 | 0.127 | 0.114 | 0.155 | 0.163 | 0.035 | 0.105 | 0.108 | 0.087 | 0.061 | 0.087 | 0.119 | 0.072 | 0.068 | 0.057 | 0.139 | 0.13 | 0.134 | 0.159 | 0.158 | 0.13 | 0.1 | 0.222 | -0.143 | 0.116 | 0.114 | 0.109 | 0.161 | 0.165 | 0.132 | 0.116 | 0.151 | 0.129 | 0.099 | 0.137 | 0.211 | 0.176 | 0.23 | 0.201 | 0.19 | 0.196 | 0.192 | 0.205 | 0.203 | 0.192 | 0.217 |
Totaal overige inkomsten en kosten netto
| 48.903 | 79.233 | -2.965 | -4.362 | -5.968 | -4.802 | -6.203 | -4.458 | -4.363 | -4.189 | -5.417 | -3.513 | -24.136 | 9.778 | -32.693 | -21.008 | 1.145 | 10.052 | -45.056 | 22.972 | 27.317 | -6.131 | 3.078 | 23.429 | 64.159 | -27.446 | -4.681 | -2.395 | 7.582 | -38.436 | 49.584 | -8.945 | 11.258 | -19.953 | 34.914 | 66.468 | 5.204 | -4.418 | 35.346 | 13.657 | -4.391 | 23.765 | 19.885 | -3.055 | 0.347 | 16.416 | -2.447 | -14.916 | 12.161 | -13.254 | -20.867 | 6.574 | -11.425 | -0.162 | -27.377 | -6.476 | -3.892 | -7.01 |
Inkomen voor belasting
| 173.124 | 121.49 | 26.294 | 151.041 | 116.886 | 47.003 | 25.69 | 150.245 | 199.781 | 128.263 | 106.545 | 165.333 | 112.987 | 122.556 | 64.129 | 107.312 | 142.05 | 30.788 | 37.38 | 112.638 | 100.025 | 35.718 | 68.617 | 124.067 | 123.167 | 19.294 | 33.132 | 102.132 | 95.806 | 44.582 | 154.016 | 101.52 | 93.492 | 39.848 | 119.402 | -25.252 | 89.372 | 85.833 | 124.625 | 156.528 | 123.247 | 104.095 | 96.975 | 102.24 | 83.351 | 67.422 | 65.521 | 120.656 | 121.154 | 119.94 | 87.718 | 120.588 | 102.173 | 99.912 | 73.126 | 116.235 | 108.317 | 96.618 |
Inkomen voor belasting ratio
| 0.216 | 0.181 | 0.037 | 0.184 | 0.154 | 0.07 | 0.034 | 0.164 | 0.188 | 0.128 | 0.096 | 0.142 | 0.113 | 0.138 | 0.076 | 0.13 | 0.164 | 0.052 | 0.048 | 0.136 | 0.119 | 0.052 | 0.091 | 0.147 | 0.151 | 0.028 | 0.05 | 0.136 | 0.141 | 0.072 | 0.235 | 0.145 | 0.148 | 0.066 | 0.313 | -0.039 | 0.123 | 0.108 | 0.153 | 0.176 | 0.159 | 0.172 | 0.146 | 0.146 | 0.129 | 0.131 | 0.132 | 0.188 | 0.196 | 0.207 | 0.162 | 0.201 | 0.176 | 0.192 | 0.149 | 0.193 | 0.186 | 0.202 |
Belastingkosten
| 58.742 | 37.565 | 14.085 | 41.184 | 51.712 | 19.225 | 8.718 | 47.043 | 77.067 | 43.069 | 33.09 | 62.126 | 23.679 | 52.204 | 23.156 | 46.693 | 48.457 | 11.633 | 16.268 | 39.527 | 39.605 | 14.771 | 24.73 | 49.955 | 49.809 | 6.704 | 27.035 | 29.49 | 34.598 | 17.544 | 59.008 | 36.711 | 34.715 | 13.935 | 96.683 | 28.82 | 37.411 | 12.676 | 26.239 | 27.618 | 38.234 | 24.179 | 17.797 | 24.763 | 20.323 | 11.788 | 19.654 | 29.023 | 29.045 | 25.74 | 19.848 | 28.348 | 20.281 | 22.219 | 16.535 | 22.662 | 20.651 | 13.632 |
Nettowinst
| 114.014 | 83.579 | 12.548 | 110.712 | 66.481 | 28.168 | 17.674 | 103.957 | 124.131 | 85.747 | 74.21 | 103.907 | 89.754 | 70.744 | 41.413 | 61.149 | 93.91 | 19.412 | 21.202 | 73.111 | 60.42 | 20.947 | 44.32 | 73.729 | 73.139 | 13.34 | 6.631 | 72.613 | 61.696 | 27.22 | 94.814 | 64.467 | 58.708 | 25.84 | 22.666 | -54.492 | 52.36 | 73.25 | 98.491 | 128.223 | 84.723 | 79.813 | 78.847 | 77.549 | 62.635 | 55.68 | 45.883 | 90.839 | 92.109 | 94.2 | 67.87 | 92.24 | 81.892 | 77.693 | 56.591 | 93.573 | 87.666 | 82.986 |
Nettowinstmarge
| 0.142 | 0.124 | 0.018 | 0.135 | 0.088 | 0.042 | 0.024 | 0.113 | 0.117 | 0.086 | 0.067 | 0.089 | 0.09 | 0.08 | 0.049 | 0.074 | 0.108 | 0.033 | 0.027 | 0.088 | 0.072 | 0.031 | 0.059 | 0.087 | 0.09 | 0.019 | 0.01 | 0.096 | 0.091 | 0.044 | 0.144 | 0.092 | 0.093 | 0.043 | 0.059 | -0.085 | 0.072 | 0.093 | 0.121 | 0.144 | 0.109 | 0.132 | 0.119 | 0.111 | 0.097 | 0.108 | 0.093 | 0.142 | 0.149 | 0.163 | 0.126 | 0.153 | 0.141 | 0.149 | 0.115 | 0.155 | 0.15 | 0.173 |
WPA (Winst Per Aandeel)
| 1.4 | 1.05 | 0.16 | 1.4 | 0.84 | 0.36 | 0.22 | 1.15 | 1.38 | 0.94 | 0.91 | 1.32 | 1.13 | 0.9 | 0.52 | 0.77 | 1.16 | 0.24 | 0.26 | 0.9 | 0.74 | 0.26 | 0.55 | 0.91 | 0.9 | 0.16 | 0.081 | 0.89 | 0.76 | 0.33 | 1.16 | 0.79 | 0.72 | 0.32 | 0.28 | -0.67 | 0.64 | 0.92 | 1.26 | 1.63 | 1.09 | 1.02 | 1.01 | 0.99 | 0.81 | 0.72 | 0.6 | 1.19 | 1.22 | 1.3 | 0.93 | 1.27 | 1.14 | 1.08 | 0.79 | 1.3 | 1.33 | 1.26 |
Verwaterde WPA
| 1.25 | 0.93 | 0.15 | 1.23 | 0.74 | 0.31 | 0.19 | 1.15 | 1.38 | 0.94 | 0.91 | 1.31 | 1.11 | 0.89 | 0.52 | 0.76 | 1.15 | 0.24 | 0.26 | 0.89 | 0.74 | 0.25 | 0.55 | 0.9 | 0.89 | 0.16 | 0.081 | 0.89 | 0.75 | 0.33 | 1.16 | 0.79 | 0.72 | 0.32 | 0.28 | -0.67 | 0.64 | 0.89 | 1.26 | 1.58 | 1.04 | 0.98 | 1.01 | 0.95 | 0.77 | 0.69 | 0.6 | 1.13 | 1.19 | 1.18 | 0.93 | 1.27 | 1.14 | 1 | 0.79 | 1.3 | 1.33 | 1.25 |
EBITDA
| 184.762 | 101.051 | 89.782 | 215.146 | 181.332 | 111.291 | 91.118 | 214.21 | 263.972 | 190.757 | 178.702 | 227.134 | 172.594 | 181.251 | 123.501 | 164.041 | 193.976 | 85.875 | 91.208 | 163.075 | 150.458 | 81.008 | 105.644 | 160.206 | 159.432 | 54.813 | 67.138 | 134.243 | 125.586 | 74.144 | 185.188 | 133.349 | 128.11 | 75.721 | 156.53 | 10.835 | 125.29 | 121.767 | 161.451 | 189.198 | 155.111 | 135.778 | 119.82 | 134.02 | 113.81 | 97.138 | 91.938 | 145.492 | 145.675 | 144.682 | 131.021 | 156.412 | 132.946 | 127.874 | 100.654 | 142.421 | 136.012 | 125.803 |
EBITDA ratio
| 0.23 | 0.15 | 0.126 | 0.262 | 0.239 | 0.167 | 0.122 | 0.233 | 0.249 | 0.191 | 0.161 | 0.195 | 0.172 | 0.204 | 0.146 | 0.199 | 0.224 | 0.144 | 0.116 | 0.197 | 0.18 | 0.118 | 0.14 | 0.189 | 0.195 | 0.079 | 0.101 | 0.178 | 0.185 | 0.12 | 0.282 | 0.19 | 0.202 | 0.126 | 0.411 | 0.017 | 0.172 | 0.154 | 0.198 | 0.213 | 0.2 | 0.224 | 0.181 | 0.192 | 0.176 | 0.189 | 0.186 | 0.227 | 0.235 | 0.25 | 0.242 | 0.26 | 0.229 | 0.245 | 0.205 | 0.236 | 0.233 | 0.263 |