Ace Pillar Co., Ltd.
TWSE:8374.TW
146.5 (TWD) • At close September 19, 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
| 766.564 | 702.408 | 676.142 | 780.09 | 795.431 | 800.14 | 863.376 | 897.756 | 1,039.831 | 934.706 | 792.065 | 910.763 | 974.073 | 878.085 | 752.11 | 647.016 | 722.527 | 632.795 | 672.744 | 668.073 | 832.993 | 741.945 | 804.375 | 922.737 | 1,024.688 | 914.325 | 933.827 | 997.98 | 978.084 | 875.544 | 897.405 | 964.8 | 934.304 | 838.806 | 786.749 | 902.83 | 1,133.654 | 952.165 | 1,170.559 | 1,156.145 | 1,187.379 | 842.221 | 976.564 | 992.934 | 1,242.085 | 918.121 | 875.642 | 1,120.005 | 1,311.813 | 858.128 | 1,022.078 | 1,118.288 | 1,480.381 | 1,146.727 | 1,238.331 | 1,359.182 | 1,319.948 | 986.334 |
Kosten van de omzet
| 605.36 | 542.456 | 521.011 | 628.261 | 636.698 | 643.173 | 699.281 | 720.484 | 825.268 | 765.257 | 650.461 | 755.497 | 803.041 | 708.818 | 629.791 | 525.824 | 606.018 | 512.434 | 582.768 | 599.634 | 706.769 | 621.097 | 676.37 | 755.27 | 822.098 | 734.299 | 763.072 | 814.479 | 803.981 | 707.653 | 727.439 | 815.137 | 771.461 | 733.632 | 636.14 | 779.502 | 934.998 | 808.572 | 982.571 | 988.152 | 1,003.594 | 701.363 | 821.939 | 853.672 | 1,039.964 | 807.285 | 783.278 | 955.836 | 1,111.859 | 700.362 | 818.146 | 853.449 | 1,144.234 | 897.191 | 965.917 | 1,068.209 | 1,030.399 | 784.558 |
Brutowinst
| 161.204 | 159.952 | 155.131 | 151.829 | 158.733 | 156.967 | 164.095 | 177.272 | 214.563 | 169.449 | 141.604 | 155.266 | 171.032 | 169.267 | 122.319 | 121.192 | 116.509 | 120.361 | 89.976 | 68.439 | 126.224 | 120.848 | 128.005 | 167.467 | 202.59 | 180.026 | 170.755 | 183.501 | 174.103 | 167.891 | 169.966 | 149.663 | 162.843 | 105.174 | 150.609 | 123.328 | 198.656 | 143.593 | 187.988 | 167.993 | 183.785 | 140.858 | 154.625 | 139.262 | 202.121 | 110.836 | 92.364 | 164.169 | 199.954 | 157.766 | 203.932 | 264.839 | 336.147 | 249.536 | 272.414 | 290.973 | 289.549 | 201.776 |
Brutowinstmarge
| 0.21 | 0.228 | 0.229 | 0.195 | 0.2 | 0.196 | 0.19 | 0.197 | 0.206 | 0.181 | 0.179 | 0.17 | 0.176 | 0.193 | 0.163 | 0.187 | 0.161 | 0.19 | 0.134 | 0.102 | 0.152 | 0.163 | 0.159 | 0.181 | 0.198 | 0.197 | 0.183 | 0.184 | 0.178 | 0.192 | 0.189 | 0.155 | 0.174 | 0.125 | 0.191 | 0.137 | 0.175 | 0.151 | 0.161 | 0.145 | 0.155 | 0.167 | 0.158 | 0.14 | 0.163 | 0.121 | 0.105 | 0.147 | 0.152 | 0.184 | 0.2 | 0.237 | 0.227 | 0.218 | 0.22 | 0.214 | 0.219 | 0.205 |
Onderzoek- en ontwikkelingskosten
| 1.524 | 1.363 | 1.295 | 1.26 | 1.337 | 1.528 | 1.225 | 1.373 | 1.558 | 1.65 | 3.372 | 1.911 | 3.455 | 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
| 54.888 | 54.631 | 55.845 | 57.397 | 55.072 | 54.638 | 49.213 | 45.99 | 50.086 | 49.684 | 37.996 | 38.253 | 38.428 | 37.425 | 34.172 | 35.726 | 31.034 | 32.327 | 35.862 | 27.616 | 34.385 | 34.154 | 35.109 | 38.627 | 39.351 | 38.809 | 39.906 | 37.968 | 40.617 | 46.028 | 45.929 | 33.701 | 40.196 | 41.226 | 47.613 | 48.785 | 47.282 | 52.376 | 52.519 | 52.243 | 51.254 | 44.075 | 47.208 | 49.329 | 53.544 | 46.137 | 0.852 | 40.745 | 48.325 | 65.339 | 73.995 | 64.818 | 60.845 | 46.593 | 57.81 | 51.675 | 48.113 | 43.1 |
Verkoop- en marketingkosten
| 106.722 | 104.653 | 109.238 | 102.563 | 104.171 | 105.171 | 119.464 | 112.724 | 113.427 | 77.429 | 74.286 | 75.584 | 74.801 | 74.578 | 73.09 | 68.006 | 62.821 | 64.332 | 82.28 | 74.21 | 83.89 | 76.329 | 88.076 | 87.998 | 81.391 | 72.149 | 82.256 | 91.763 | 73.535 | 85.956 | 80.598 | 69.471 | 81.566 | 87.437 | 109.794 | 120.218 | 123.843 | 126.383 | 142.471 | 98.943 | 112.433 | 103.227 | 121.697 | 94.724 | 107.753 | 87.237 | 164.843 | 106.659 | 111.838 | 81.193 | 102.379 | 99.55 | 85.194 | 80.969 | 73.221 | 109.534 | 103.766 | 81.031 |
Verkoop-, algemene en administratieve kosten
| 145.45 | 159.284 | 165.083 | 159.96 | 159.243 | 159.809 | 168.677 | 158.714 | 163.513 | 127.113 | 112.282 | 113.837 | 113.229 | 112.003 | 107.262 | 103.732 | 93.855 | 96.659 | 118.142 | 101.826 | 118.275 | 110.483 | 123.185 | 126.625 | 120.742 | 110.958 | 122.162 | 129.731 | 114.152 | 131.984 | 126.527 | 103.172 | 121.762 | 128.663 | 157.407 | 169.003 | 171.125 | 178.759 | 194.99 | 151.186 | 163.687 | 147.302 | 168.905 | 144.053 | 161.297 | 133.374 | 165.695 | 147.404 | 160.163 | 146.532 | 176.374 | 164.368 | 146.039 | 127.562 | 131.031 | 161.209 | 151.879 | 124.131 |
Overige kosten
| 0.118 | 7.425 | -165.413 | 0.035 | 9.75 | 1.747 | 2.394 | 1.89 | 17.466 | 17.558 | 3.934 | -0.333 | -2.433 | 1.327 | -3.103 | -1.024 | -5.21 | 0.931 | 0.796 | -9.722 | -12.556 | 23.227 | 3.932 | -18.643 | -11.191 | 17.027 | 5.01 | 14.619 | 8.279 | 5.157 | -12.755 | -0.725 | -31.72 | 6.087 | -43.466 | -33.448 | 0.135 | -3.898 | -88.7 | 15.202 | -10.462 | -14.938 | 13.96 | 15.32 | 7.473 | 3.686 | 11.242 | -1.797 | -0.599 | 0.396 | 2.453 | 0.644 | -0.134 | 4.436 | 2.003 | 3.865 | -2.124 | 0.689 |
Bedrijfskosten
| 146.974 | 160.647 | 165.413 | 161.22 | 160.58 | 161.337 | 169.902 | 160.087 | 163.513 | 127.113 | 112.282 | 113.837 | 113.229 | 112.003 | 107.262 | 103.732 | 93.855 | 96.659 | 118.142 | 101.826 | 118.275 | 110.483 | 123.185 | 126.625 | 120.742 | 110.958 | 122.162 | 129.731 | 114.152 | 131.984 | 126.527 | 103.172 | 121.762 | 128.663 | 157.407 | 169.003 | 171.125 | 178.759 | 194.99 | 151.186 | 163.687 | 147.302 | 168.905 | 144.053 | 161.297 | 133.374 | 165.695 | 147.404 | 160.163 | 146.532 | 176.374 | 164.368 | 146.039 | 127.562 | 131.031 | 161.209 | 151.879 | 124.131 |
Bedrijfsresultaat
| 14.23 | 7.041 | -10.282 | -9.067 | 8.567 | -2.392 | -2.533 | 19.328 | 68.82 | 60.024 | 33.191 | 41.429 | 57.803 | 57.264 | 15.057 | 17.46 | 22.654 | 23.702 | -28.166 | -33.387 | 7.949 | 10.365 | 4.82 | 40.842 | 81.848 | 69.068 | 48.593 | 53.77 | 59.951 | 35.907 | 43.439 | 46.491 | 41.081 | -23.489 | -6.798 | -45.675 | 27.531 | -35.166 | -7.002 | 16.807 | 20.098 | -6.444 | -14.28 | -4.791 | 40.824 | -22.538 | -73.331 | 16.765 | 39.791 | 11.234 | 27.558 | 100.471 | 190.108 | 121.974 | 141.383 | 129.764 | 137.67 | 77.645 |
Bedrijfsresultaat ratio
| 0.019 | 0.01 | -0.015 | -0.012 | 0.011 | -0.003 | -0.003 | 0.022 | 0.066 | 0.064 | 0.042 | 0.045 | 0.059 | 0.065 | 0.02 | 0.027 | 0.031 | 0.037 | -0.042 | -0.05 | 0.01 | 0.014 | 0.006 | 0.044 | 0.08 | 0.076 | 0.052 | 0.054 | 0.061 | 0.041 | 0.048 | 0.048 | 0.044 | -0.028 | -0.009 | -0.051 | 0.024 | -0.037 | -0.006 | 0.015 | 0.017 | -0.008 | -0.015 | -0.005 | 0.033 | -0.025 | -0.084 | 0.015 | 0.03 | 0.013 | 0.027 | 0.09 | 0.128 | 0.106 | 0.114 | 0.095 | 0.104 | 0.079 |
Totaal overige inkomsten en kosten netto
| -0.96 | -2.116 | 0.327 | -2.011 | -1.349 | 10.084 | -6.128 | -6.19 | -3.982 | -4.805 | -0.899 | 1.264 | -5.672 | 4.657 | 18.52 | 17.27 | 4.559 | -10.077 | -24.202 | -24.006 | -16.115 | 19.419 | 0.098 | -20.696 | -14.579 | 13.758 | 2.2 | 12.527 | 4.905 | 1.533 | -18.044 | -4.343 | -35.374 | 1.974 | -47.866 | -38.054 | -8.654 | -11.809 | -101.898 | 6.228 | -20.474 | -22.495 | 3.889 | 3.518 | -0.687 | -3.663 | 9.346 | -15.182 | -11.514 | -5.126 | 2.543 | 304.72 | 28.295 | 1.388 | 6.163 | 18.181 | -2.879 | -0.424 |
Inkomen voor belasting
| 13.27 | 4.925 | -9.955 | -11.078 | 7.218 | 7.692 | -8.661 | 13.138 | 64.838 | 55.219 | 32.292 | 42.693 | 52.131 | 61.921 | 33.577 | 34.73 | 27.213 | 13.625 | -52.368 | -57.393 | -8.166 | 29.784 | 4.918 | 20.146 | 67.269 | 82.826 | 50.793 | 66.297 | 64.856 | 37.44 | 25.395 | 42.148 | 5.707 | -21.515 | -54.664 | -83.729 | 18.877 | -46.975 | -108.9 | 23.035 | -0.376 | -28.939 | -10.391 | -1.273 | 40.137 | -26.201 | -63.985 | 1.583 | 28.277 | 6.108 | 30.101 | 405.191 | 218.403 | 123.362 | 147.546 | 147.945 | 134.791 | 77.221 |
Inkomen voor belasting ratio
| 0.017 | 0.007 | -0.015 | -0.014 | 0.009 | 0.01 | -0.01 | 0.015 | 0.062 | 0.059 | 0.041 | 0.047 | 0.054 | 0.071 | 0.045 | 0.054 | 0.038 | 0.022 | -0.078 | -0.086 | -0.01 | 0.04 | 0.006 | 0.022 | 0.066 | 0.091 | 0.054 | 0.066 | 0.066 | 0.043 | 0.028 | 0.044 | 0.006 | -0.026 | -0.069 | -0.093 | 0.017 | -0.049 | -0.093 | 0.02 | -0 | -0.034 | -0.011 | -0.001 | 0.032 | -0.029 | -0.073 | 0.001 | 0.022 | 0.007 | 0.029 | 0.362 | 0.148 | 0.108 | 0.119 | 0.109 | 0.102 | 0.078 |
Belastingkosten
| 5.76 | 3.357 | -3.536 | 5.037 | 4.19 | 5.266 | -4.563 | 6.347 | 16.003 | 13.262 | 6.801 | 10.735 | 10.884 | 12.722 | 7.076 | 7.208 | 4.833 | 2.848 | -10.579 | -8.686 | -2.245 | 7.184 | 13.88 | 6.157 | 18.57 | 22.781 | 11.38 | 11.168 | 11.025 | 6.717 | 6.584 | 14.276 | 0.761 | 0.716 | -13.471 | -0.074 | 3.381 | -7.666 | 22.172 | 10.85 | -1.709 | -14.863 | -7.373 | -3.59 | 5.386 | -12.119 | -22.53 | -6.035 | 11.526 | 5.228 | 9.038 | 103.782 | 69.328 | 38.197 | 44.186 | 39.946 | 21.291 | 23.856 |
Nettowinst
| 5.502 | 0.182 | -6.419 | -17.568 | 1.624 | 2.426 | -4.098 | 6.791 | 43.687 | 39.832 | 25.491 | 31.958 | 41.247 | 49.199 | 26.501 | 27.522 | 22.38 | 10.777 | -41.789 | -48.707 | -5.921 | 22.6 | -8.962 | 13.989 | 48.699 | 60.045 | 39.413 | 55.129 | 53.831 | 30.723 | 18.883 | 27.897 | 4.479 | -22.157 | -41.183 | -83.644 | 15.508 | -39.299 | -131.103 | 12.078 | 1.511 | -13.431 | -2.639 | 2.29 | 35.152 | -13.471 | -41.371 | 8.283 | 17.163 | 0.972 | 26.525 | 290.442 | 120.104 | 66.734 | 83.229 | 90.432 | 94.782 | 42.195 |
Nettowinstmarge
| 0.007 | 0 | -0.009 | -0.023 | 0.002 | 0.003 | -0.005 | 0.008 | 0.042 | 0.043 | 0.032 | 0.035 | 0.042 | 0.056 | 0.035 | 0.043 | 0.031 | 0.017 | -0.062 | -0.073 | -0.007 | 0.03 | -0.011 | 0.015 | 0.048 | 0.066 | 0.042 | 0.055 | 0.055 | 0.035 | 0.021 | 0.029 | 0.005 | -0.026 | -0.052 | -0.093 | 0.014 | -0.041 | -0.112 | 0.01 | 0.001 | -0.016 | -0.003 | 0.002 | 0.028 | -0.015 | -0.047 | 0.007 | 0.013 | 0.001 | 0.026 | 0.26 | 0.081 | 0.058 | 0.067 | 0.067 | 0.072 | 0.043 |
WPA (Winst Per Aandeel)
| 0.049 | 0.002 | -0.057 | -0.16 | 0.015 | 0.022 | -0.037 | 0.077 | 0.39 | 0.35 | 0.22 | 0.28 | 0.37 | 0.44 | 0.24 | 0.25 | 0.2 | 0.1 | -0.47 | -0.55 | -0.07 | 0.25 | -0.1 | 0.16 | 0.55 | 0.68 | 0.45 | 0.63 | 0.61 | 0.35 | 0.22 | 0.32 | 0.05 | -0.25 | -0.47 | -0.95 | 0.18 | -0.45 | -1.52 | 0.14 | 0.02 | -0.15 | -0.035 | 0.03 | 0.4 | -0.15 | -0.47 | 0.09 | 0.2 | 0.01 | 0.3 | 3.32 | 1.38 | 0.77 | 0.95 | 1.04 | 1.09 | 0.49 |
Verwaterde WPA
| 0.049 | 0.002 | -0.057 | -0.16 | 0.015 | 0.022 | -0.037 | 0.077 | 0.39 | 0.35 | 0.22 | 0.28 | 0.37 | 0.44 | 0.24 | 0.25 | 0.2 | 0.1 | -0.47 | -0.55 | -0.07 | 0.25 | -0.1 | 0.16 | 0.55 | 0.67 | 0.45 | 0.63 | 0.61 | 0.35 | 0.22 | 0.32 | 0.05 | -0.25 | -0.47 | -0.95 | 0.18 | -0.45 | -1.52 | 0.14 | 0.02 | -0.15 | -0.035 | 0.03 | 0.4 | -0.15 | -0.45 | 0.09 | 0.2 | 0.01 | 0.3 | 3.32 | 1.38 | 0.77 | 0.95 | 1.04 | 1.09 | 0.49 |
EBITDA
| 29.305 | 21.703 | 4.524 | 6.455 | 21.758 | 10.732 | 11.27 | 37.273 | 80.446 | 67.879 | 40.672 | 48.713 | 63.135 | 65.681 | 19.368 | 23.862 | 26.016 | 34.28 | -16.892 | -30.659 | 5.237 | 43.05 | 12.812 | 26.363 | 74.676 | 90.41 | 58.614 | 72.371 | 72.851 | 45.968 | 35.589 | 50.927 | 14.443 | -11.772 | -44.699 | -73.551 | 33.137 | -33.527 | -90.342 | 36.802 | 15.132 | -15.536 | 5.175 | 15.966 | 54.017 | -13.619 | -47.803 | 19.638 | 43.277 | 17.67 | 44.284 | 134.127 | 232.843 | 134.078 | 161.175 | 157.729 | 143.791 | 86.967 |
EBITDA ratio
| 0.038 | 0.031 | 0.007 | 0.008 | 0.027 | 0.013 | 0.013 | 0.042 | 0.077 | 0.073 | 0.051 | 0.053 | 0.065 | 0.075 | 0.026 | 0.037 | 0.036 | 0.054 | -0.025 | -0.046 | 0.006 | 0.058 | 0.016 | 0.029 | 0.073 | 0.099 | 0.063 | 0.073 | 0.074 | 0.053 | 0.04 | 0.053 | 0.015 | -0.014 | -0.057 | -0.081 | 0.029 | -0.035 | -0.077 | 0.032 | 0.013 | -0.018 | 0.005 | 0.016 | 0.043 | -0.015 | -0.055 | 0.018 | 0.033 | 0.021 | 0.043 | 0.12 | 0.157 | 0.117 | 0.13 | 0.116 | 0.109 | 0.088 |