Chien Shing Harbour Service Co.,Ltd.
TWSE:8367.TW
49.35 (TWD) • At close November 5, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 764.39 | 625.09 | 702.283 | 568.281 | 531.52 | 518.446 | 569.309 | 652.579 | 576.357 | 540.837 | 637.733 | 757.853 | 563.004 | 489.985 | 477.492 | 465.122 | 487.224 | 473.452 | 510.186 | 488.053 | 468.668 | 367.403 | 429.252 | 408.824 | 447.86 | 363.836 | 399.695 | 369.539 | 428.929 | 352.928 | 362.986 | 362.986 | 397.183 | 397.183 | 387.591 | 387.591 | 377.509 | 377.509 | 367.244 | 367.244 | 279.708 | 279.708 | 263.965 | 263.965 | 267.952 | 267.952 | 256.524 | 256.524 |
Kosten van de omzet
| 491.545 | 444.839 | 479.248 | 399.501 | 381.107 | 374.373 | 401.638 | 421.1 | 389.938 | 377.374 | 458.954 | 445.704 | 373.686 | 341.591 | 328.204 | 326.213 | 344.282 | 329.162 | 324.734 | 332.37 | 304.248 | 266.61 | 291.071 | 294.072 | 312.984 | 266.919 | 285.457 | 251.529 | 282.032 | 251.038 | 246.503 | 246.503 | 251.329 | 251.329 | 252.542 | 252.542 | 242.188 | 242.188 | 258.351 | 258.351 | 201.979 | 201.979 | 187.054 | 187.054 | 182.935 | 182.935 | 183.651 | 183.651 |
Brutowinst
| 272.845 | 180.251 | 223.035 | 168.78 | 150.413 | 144.073 | 167.671 | 231.479 | 186.419 | 163.463 | 178.779 | 312.149 | 189.318 | 148.394 | 149.288 | 138.909 | 142.942 | 144.29 | 185.452 | 155.683 | 164.42 | 100.793 | 138.181 | 114.752 | 134.876 | 96.917 | 114.238 | 118.01 | 146.897 | 101.89 | 116.483 | 116.483 | 145.854 | 145.854 | 135.05 | 135.05 | 135.321 | 135.321 | 108.893 | 108.893 | 77.729 | 77.729 | 76.911 | 76.911 | 85.017 | 85.017 | 72.874 | 72.874 |
Brutowinstmarge
| 0.357 | 0.288 | 0.318 | 0.297 | 0.283 | 0.278 | 0.295 | 0.355 | 0.323 | 0.302 | 0.28 | 0.412 | 0.336 | 0.303 | 0.313 | 0.299 | 0.293 | 0.305 | 0.363 | 0.319 | 0.351 | 0.274 | 0.322 | 0.281 | 0.301 | 0.266 | 0.286 | 0.319 | 0.342 | 0.289 | 0.321 | 0.321 | 0.367 | 0.367 | 0.348 | 0.348 | 0.358 | 0.358 | 0.297 | 0.297 | 0.278 | 0.278 | 0.291 | 0.291 | 0.317 | 0.317 | 0.284 | 0.284 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 33.584 | 31.76 | 42.646 | 30.487 | 29.132 | 32.996 | 36.393 | 33.171 | 29.732 | 41.828 | 20.263 | 24.775 | 54.569 | 32.23 | 29.217 | 31.898 | 28.328 | 30.303 | 36.736 | 26.128 | 23.517 | 27.497 | 23.802 | 27.831 | 23.865 | 20.453 | 24.509 | 21.846 | 23.064 | 21.774 | 24.665 | 24.665 | 24.492 | 24.492 | 24.65 | 24.65 | 23.632 | 23.632 | 26.521 | 26.521 | 21.603 | 21.603 | 21.761 | 21.761 | 21.593 | 21.593 | 20.456 | 20.456 |
Verkoop- en marketingkosten
| 47.411 | 45.77 | 52.849 | 44.943 | 42.422 | 41.062 | 43.199 | 37.819 | 33.157 | 38.695 | 48.036 | 39.501 | 47.493 | 38.509 | 37.997 | 36.502 | 38.365 | 41.046 | 44.335 | 46.042 | 45.216 | 39.422 | 48.44 | 43.725 | 40.476 | 41.693 | 46.897 | 44.26 | 41.226 | 40.282 | 47.565 | 47.565 | 40.871 | 40.871 | 44.846 | 44.846 | 37.902 | 37.902 | 36.496 | 36.496 | 32.957 | 32.957 | 32.688 | 32.688 | 27.512 | 27.512 | 26.574 | 26.574 |
Verkoop-, algemene en administratieve kosten
| 77.484 | 77.53 | 89.246 | 75.43 | 71.554 | 67.522 | 79.592 | 70.99 | 62.889 | 80.523 | 68.299 | 64.276 | 102.062 | 70.739 | 67.214 | 68.4 | 66.693 | 71.349 | 81.071 | 72.17 | 68.733 | 66.919 | 72.242 | 71.556 | 64.341 | 62.146 | 71.406 | 66.106 | 64.29 | 62.056 | 72.229 | 72.229 | 65.363 | 65.363 | 69.496 | 69.496 | 61.533 | 61.533 | 63.017 | 63.017 | 54.56 | 54.56 | 54.449 | 54.449 | 49.105 | 49.105 | 47.03 | 47.03 |
Overige kosten
| 34.917 | 24.317 | 46.859 | 0.742 | 13.295 | 59.392 | 19.592 | 8.519 | -90.372 | 18.827 | -0.327 | -130.056 | 490.224 | 49.967 | 43.524 | 23.625 | 30.013 | -7.184 | 6.382 | 9.165 | 4.523 | 2.817 | -6.756 | 8.272 | 5.14 | 6.28 | 2.27 | 7.784 | 12.743 | 10.295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 77.484 | 77.53 | 89.246 | 75.43 | 71.554 | 67.522 | 79.592 | 70.99 | 62.889 | 80.523 | 68.299 | 64.276 | 102.062 | 70.739 | 67.214 | 68.4 | 66.693 | 71.349 | 81.071 | 72.17 | 68.733 | 66.919 | 72.242 | 71.556 | 64.341 | 62.146 | 71.406 | 66.106 | 64.29 | 62.056 | 68.588 | 68.588 | 55.734 | 55.734 | 63.091 | 63.091 | 59.589 | 59.589 | 74.886 | 74.886 | 47.349 | 47.349 | 43.831 | 43.831 | 40.557 | 40.557 | 37.672 | 37.672 |
Bedrijfsresultaat
| 195.361 | 127.789 | 133.789 | 94.71 | 94.743 | 76.551 | 109.248 | 169.061 | 33.515 | 102.245 | 119.246 | 247.873 | 87.256 | 77.655 | 82.074 | 70.509 | 76.249 | 72.941 | 104.381 | 83.513 | 95.687 | 33.874 | 65.939 | 43.196 | 70.535 | 34.771 | 42.832 | 51.904 | 82.607 | 39.834 | 44.254 | 44.254 | 80.492 | 80.492 | 65.554 | 65.554 | 73.788 | 73.788 | 45.876 | 45.876 | 23.17 | 23.17 | 22.463 | 22.463 | 35.912 | 35.912 | 25.844 | 25.844 |
Bedrijfsresultaat ratio
| 0.256 | 0.204 | 0.191 | 0.167 | 0.178 | 0.148 | 0.192 | 0.259 | 0.058 | 0.189 | 0.187 | 0.327 | 0.155 | 0.158 | 0.172 | 0.152 | 0.156 | 0.154 | 0.205 | 0.171 | 0.204 | 0.092 | 0.154 | 0.106 | 0.157 | 0.096 | 0.107 | 0.14 | 0.193 | 0.113 | 0.122 | 0.122 | 0.203 | 0.203 | 0.169 | 0.169 | 0.195 | 0.195 | 0.125 | 0.125 | 0.083 | 0.083 | 0.085 | 0.085 | 0.134 | 0.134 | 0.101 | 0.101 |
Totaal overige inkomsten en kosten netto
| -5.724 | -37.296 | 18.116 | -22.835 | -24.219 | 38.182 | -21.443 | -11.203 | -16.769 | -16.025 | -17.732 | -155.318 | 475.086 | 29.078 | 24.688 | 8.442 | 10.14 | -26.158 | -13.322 | -12.109 | -21.013 | -13.739 | -11.005 | -4.074 | -8.028 | -4.726 | -10.372 | -5.711 | 0.647 | -2.737 | -4.397 | -4.397 | 1.699 | 1.699 | -1.451 | -1.451 | -6.948 | -6.948 | -18.074 | -18.074 | 0.336 | 0.336 | 6.036 | 6.036 | 4.07 | 4.07 | 6.165 | 6.165 |
Inkomen voor belasting
| 189.637 | 90.493 | 151.905 | 71.875 | 70.524 | 114.733 | 87.805 | 157.858 | 16.746 | 86.22 | 101.514 | 92.555 | 562.342 | 106.733 | 106.762 | 78.951 | 86.389 | 46.783 | 91.059 | 71.404 | 74.674 | 20.135 | 54.934 | 39.122 | 62.507 | 30.045 | 32.46 | 46.193 | 83.254 | 37.097 | 39.857 | 39.857 | 82.191 | 82.191 | 64.103 | 64.103 | 66.84 | 66.84 | 27.803 | 27.803 | 23.506 | 23.506 | 28.499 | 28.499 | 39.982 | 39.982 | 32.009 | 32.009 |
Inkomen voor belasting ratio
| 0.248 | 0.145 | 0.216 | 0.126 | 0.133 | 0.221 | 0.154 | 0.242 | 0.029 | 0.159 | 0.159 | 0.122 | 0.999 | 0.218 | 0.224 | 0.17 | 0.177 | 0.099 | 0.178 | 0.146 | 0.159 | 0.055 | 0.128 | 0.096 | 0.14 | 0.083 | 0.081 | 0.125 | 0.194 | 0.105 | 0.11 | 0.11 | 0.207 | 0.207 | 0.165 | 0.165 | 0.177 | 0.177 | 0.076 | 0.076 | 0.084 | 0.084 | 0.108 | 0.108 | 0.149 | 0.149 | 0.125 | 0.125 |
Belastingkosten
| 33.573 | 17.171 | 21.517 | 16.521 | 13.647 | 15.342 | 17.015 | 32.531 | 36.768 | 18.105 | 29.163 | 42.644 | 45.109 | 12.029 | 9.659 | 18.408 | 18.685 | 8.252 | 13.137 | 15.912 | 22.182 | 3.484 | -21.851 | 9.774 | 21.708 | -4.046 | 3.58 | 7.226 | 14.857 | 6.2 | 6.624 | 6.624 | 20.365 | 20.365 | 14.931 | 14.931 | 10.142 | 10.142 | 5.53 | 5.53 | 4.769 | 4.769 | 3.916 | 3.916 | 12.975 | 12.975 | 4.498 | 4.498 |
Nettowinst
| 103.728 | 56.688 | 91.904 | 56.115 | 53.456 | 83.558 | 65.837 | 120.958 | -20.022 | 63.502 | 70.53 | 70.481 | 358.983 | 76.419 | 77.175 | 52.181 | 58.815 | 33.745 | 63.533 | 43.458 | 37.541 | 11.182 | 65.387 | 21.887 | 35.123 | 25.807 | 21.063 | 35.16 | 55.79 | 24.602 | 27.996 | 27.996 | 58.03 | 58.03 | 46.422 | 46.422 | 46.885 | 46.885 | 18.582 | 18.582 | 17.882 | 17.882 | 21.828 | 21.828 | 24.413 | 24.413 | 25.91 | 25.91 |
Nettowinstmarge
| 0.136 | 0.091 | 0.131 | 0.099 | 0.101 | 0.161 | 0.116 | 0.185 | -0.035 | 0.117 | 0.111 | 0.093 | 0.638 | 0.156 | 0.162 | 0.112 | 0.121 | 0.071 | 0.125 | 0.089 | 0.08 | 0.03 | 0.152 | 0.054 | 0.078 | 0.071 | 0.053 | 0.095 | 0.13 | 0.07 | 0.077 | 0.077 | 0.146 | 0.146 | 0.12 | 0.12 | 0.124 | 0.124 | 0.051 | 0.051 | 0.064 | 0.064 | 0.083 | 0.083 | 0.091 | 0.091 | 0.101 | 0.101 |
WPA (Winst Per Aandeel)
| 1.18 | 0.65 | 1.05 | 0.64 | 0.61 | 0.95 | 0.75 | 1.22 | -0.24 | 0.69 | 0.85 | 0.87 | 4.42 | 0.94 | 0.95 | 0.64 | 0.72 | 0.42 | 0.79 | 0.54 | 0.46 | 0.14 | 0.87 | 0.29 | 0.48 | 0.35 | 0.29 | 0.48 | 0.76 | 0.33 | 0.38 | 0.38 | 0.83 | 0.83 | 0.72 | 0.72 | 0.64 | 0.73 | 0.29 | 0.29 | 0.28 | 0.28 | 0.34 | 0.34 | 0.38 | 0.38 | 0.4 | 0.4 |
Verwaterde WPA
| 1.01 | 0.57 | 0.92 | 0.57 | 0.55 | 0.84 | 0.65 | 1.22 | -0.24 | 0.68 | 0.79 | 0.87 | 4.42 | 0.94 | 0.95 | 0.64 | 0.72 | 0.42 | 0.79 | 0.54 | 0.46 | 0.14 | 0.87 | 0.29 | 0.48 | 0.35 | 0.29 | 0.48 | 0.76 | 0.33 | 0.38 | 0.38 | 0.79 | 0.83 | 0.72 | 0.72 | 0.64 | 0.73 | 0.29 | 0.29 | 0.28 | 0.28 | 0.34 | 0.34 | 0.38 | 0.38 | 0.4 | 0.4 |
EBITDA
| 387.628 | 316.873 | 299.802 | 241.592 | 94.743 | 213.063 | 240.463 | 293.624 | 153.297 | 221.59 | 230.428 | 236.91 | 696.284 | 242.233 | 234.757 | 219.194 | 232.567 | 183.126 | 221.706 | 201.59 | 205.013 | 136.716 | 124.494 | 110.754 | 134.388 | 99.971 | 103.101 | 117.98 | 151.883 | 107.591 | 90.7 | 90.7 | 125.033 | 125.033 | 99.198 | 99.198 | 114.212 | 114.212 | 85.538 | 85.538 | 65.719 | 65.719 | 43.883 | 43.883 | 56.961 | 56.961 | 47.652 | 47.652 |
EBITDA ratio
| 0.507 | 0.507 | 0.427 | 0.425 | 0.178 | 0.411 | 0.422 | 0.45 | 0.266 | 0.41 | 0.361 | 0.313 | 1.237 | 0.494 | 0.492 | 0.471 | 0.477 | 0.387 | 0.435 | 0.413 | 0.437 | 0.372 | 0.29 | 0.271 | 0.3 | 0.275 | 0.258 | 0.319 | 0.354 | 0.305 | 0.25 | 0.25 | 0.315 | 0.315 | 0.256 | 0.256 | 0.303 | 0.303 | 0.233 | 0.233 | 0.235 | 0.235 | 0.166 | 0.166 | 0.213 | 0.213 | 0.186 | 0.186 |