Kingcan Holdings Limited
TWSE:8411.TW
13.1 (TWD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,268.435 | 2,176.996 | 2,029.512 | 2,148.517 | 2,317.808 | 2,130.03 | 1,664.009 | 2,290.075 | 2,518.862 | 2,030.907 | 1,840.282 | 2,363.66 | 2,018.56 | 1,781.182 | 1,651.196 | 1,612.442 | 1,696.653 | 1,485.496 | 997.903 | 1,824.186 | 1,627.353 | 1,292.982 | 1,328.204 | 1,600.397 | 1,260.165 | 1,069.557 | 1,611.219 | 2,033.695 | 1,922.568 | 1,535.1 | 1,590.143 | 1,860.964 | 1,602.728 | 1,170.958 | 1,565.042 | 1,614.722 | 1,723.97 | 1,416.321 | 1,662.607 | 1,183.03 | 1,407.176 | 1,228.394 | 1,878.531 | 1,854.533 | 2,148.333 | 2,590.467 | 2,044.468 | 2,041.767 | 1,852.145 | 1,159.414 | 1,212.533 | 1,668.042 | 1,599.871 | 1,125.432 | 917.488 | 1,244.835 | 1,521.604 |
| Kosten van de omzet
| 2,033.875 | 2,038.67 | 1,840.411 | 1,882.077 | 2,044.65 | 1,932.166 | 1,558.817 | 2,077.874 | 2,360.857 | 1,888.666 | 1,630.567 | 2,116.711 | 1,777.684 | 1,602.554 | 1,510.181 | 1,442.029 | 1,463.163 | 1,320.115 | 920.817 | 1,603.726 | 1,474.987 | 1,186.988 | 1,240.035 | 1,451.483 | 1,145.059 | 1,022.388 | 1,426.683 | 1,793.581 | 1,648.007 | 1,310.345 | 1,349.702 | 1,474.772 | 1,260.21 | 972.569 | 1,232.353 | 1,360.57 | 1,457.652 | 1,234.257 | 1,405.018 | 967.39 | 1,214.798 | 1,072.627 | 1,562.298 | 1,564.781 | 1,770.757 | 2,091.613 | 1,655.529 | 1,659.658 | 1,545.365 | 1,000.063 | 1,048.768 | 1,468.481 | 1,327.195 | 928.974 | 746.903 | 999.757 | 1,256.209 |
| Brutowinst
| 234.56 | 138.326 | 189.101 | 266.44 | 273.158 | 197.864 | 105.192 | 212.201 | 158.005 | 142.241 | 209.715 | 246.949 | 240.876 | 178.628 | 141.015 | 170.413 | 233.49 | 165.381 | 77.086 | 220.46 | 152.366 | 105.994 | 88.169 | 148.914 | 115.106 | 47.169 | 184.536 | 240.114 | 274.561 | 224.755 | 240.441 | 386.192 | 342.518 | 198.389 | 332.689 | 254.152 | 266.318 | 182.064 | 257.589 | 215.64 | 192.378 | 155.767 | 316.233 | 289.752 | 377.576 | 498.854 | 388.939 | 382.109 | 306.78 | 159.351 | 163.765 | 199.561 | 272.676 | 196.458 | 170.585 | 245.078 | 265.395 |
| Brutowinstmarge
| 0.103 | 0.064 | 0.093 | 0.124 | 0.118 | 0.093 | 0.063 | 0.093 | 0.063 | 0.07 | 0.114 | 0.104 | 0.119 | 0.1 | 0.085 | 0.106 | 0.138 | 0.111 | 0.077 | 0.121 | 0.094 | 0.082 | 0.066 | 0.093 | 0.091 | 0.044 | 0.115 | 0.118 | 0.143 | 0.146 | 0.151 | 0.208 | 0.214 | 0.169 | 0.213 | 0.157 | 0.154 | 0.129 | 0.155 | 0.182 | 0.137 | 0.127 | 0.168 | 0.156 | 0.176 | 0.193 | 0.19 | 0.187 | 0.166 | 0.137 | 0.135 | 0.12 | 0.17 | 0.175 | 0.186 | 0.197 | 0.174 |
| Onderzoek- en ontwikkelingskosten
| 24.849 | 23.773 | 25.09 | 26.577 | 27.955 | 25.917 | 20.604 | 25.232 | 30.493 | 23.373 | 23.96 | 40.745 | 35.575 | 30.383 | 27.206 | 32.573 | 30.089 | 25.526 | 19.782 | 36.689 | 32.848 | 29.855 | 32.117 | 43.368 | 31.238 | 26.041 | 44.027 | 63.744 | 54.834 | 41.851 | 46.681 | 50.663 | 44.396 | 31.416 | 41.455 | 32.066 | 49.1 | 36.447 | 37.955 | 75.932 | 16.092 | 17.246 | 23.028 | 23.631 | 29.507 | 38.347 | 29.958 | 50.668 | 39.49 | 26.695 | 28.561 | 40.89 | 37.847 | 28.574 | 23.391 | 33.424 | 41.166 |
| Algemene en administratieve kosten
| 92.22 | 83.526 | 88.165 | 90.878 | 79.059 | 80.774 | 69.658 | 58.876 | 81.785 | 68.291 | 68.247 | 70.579 | 51.454 | 49.009 | 49.521 | 57.262 | 45.718 | 42.355 | 46.887 | 51.572 | 52.493 | 60.803 | 61.163 | 50.977 | 56.372 | 55.912 | 61.663 | 56.708 | 42.068 | 63.791 | 65.752 | 96.11 | 68.638 | 71.733 | 68.367 | 68.841 | 62.142 | 60.869 | 65.145 | 49.894 | 68.672 | 67.374 | 58.864 | 65.992 | 65.691 | 68.743 | 65.95 | 46.328 | 40.914 | 36.311 | 37.673 | 37.677 | 61.54 | 42.649 | 24.687 | 88.827 | 20.327 |
| Verkoop- en marketingkosten
| 65.956 | 65.869 | 60.322 | 62.473 | 62.572 | 59.709 | 48.376 | 76.27 | 79.287 | 62.758 | 55.742 | 63.784 | 58.116 | 54.514 | 61.179 | 57.54 | 58.188 | 50.618 | 36.892 | 59.385 | 49.231 | 39.536 | 37.677 | 48.393 | 42.599 | 36.276 | 50.39 | 60.159 | 44.992 | 42.142 | 51.325 | 52.209 | 50.505 | 49.883 | 70.249 | 60.814 | 39.425 | 35.687 | 47.524 | 26.273 | 30.479 | 23.772 | 34.274 | 28.855 | 41.493 | 61.136 | 53.065 | 50.968 | 26.359 | 26.288 | 28.464 | 32.408 | 23.584 | 14.616 | 21.029 | 13.86 | 11.61 |
| Verkoop-, algemene en administratieve kosten
| 158.176 | 149.364 | 148.487 | 155.758 | 141.631 | 140.483 | 112.256 | 135.146 | 161.072 | 131.049 | 123.989 | 134.363 | 109.57 | 103.523 | 110.7 | 114.802 | 103.906 | 92.973 | 83.779 | 110.957 | 101.724 | 100.339 | 98.84 | 99.37 | 98.971 | 92.188 | 112.053 | 116.867 | 87.06 | 105.933 | 117.077 | 148.319 | 119.143 | 121.616 | 138.616 | 129.655 | 101.567 | 96.556 | 112.669 | 76.167 | 99.151 | 91.146 | 93.138 | 94.847 | 107.184 | 129.879 | 119.015 | 97.296 | 67.273 | 62.599 | 66.137 | 70.085 | 85.124 | 57.265 | 45.716 | 102.687 | 31.937 |
| Overige kosten
| 51.535 | 0 | -172.59 | 0.949 | 11.362 | 28.959 | 29.298 | 33.577 | -113.661 | -98.813 | -33.598 | 260.723 | -4.486 | 34.901 | 6.301 | 7.669 | 2.062 | 0.666 | 5.45 | 6.221 | 5.844 | -0.596 | 3.942 | 5.933 | 4.239 | -1.446 | 1.401 | 19.338 | -5.456 | -0.587 | 11.457 | 6.513 | -3.093 | 14.377 | 4.895 | 5.184 | -6.908 | -2.627 | -0.435 | 2.106 | 4.719 | 2.799 | 15.464 | 27.885 | 1.813 | -1.829 | -0.795 | -13.081 | -0.565 | -1.063 | 0.473 | 1.818 | -1.012 | 0.257 | 0.38 | 6.538 | -2.242 |
| Bedrijfskosten
| 234.56 | 173.137 | 172.59 | 182.335 | 169.586 | 166.4 | 132.86 | 160.378 | 191.565 | 154.422 | 147.949 | 175.108 | 145.145 | 133.906 | 137.906 | 147.375 | 133.995 | 118.499 | 103.561 | 147.646 | 134.572 | 130.194 | 130.957 | 142.738 | 130.209 | 118.229 | 156.08 | 180.611 | 141.894 | 147.784 | 163.758 | 198.982 | 163.539 | 153.032 | 180.071 | 161.721 | 150.667 | 133.003 | 150.624 | 152.099 | 115.243 | 108.392 | 116.166 | 118.478 | 136.691 | 168.226 | 148.973 | 147.964 | 106.763 | 89.294 | 94.698 | 110.975 | 122.971 | 85.839 | 69.107 | 136.111 | 73.103 |
| Bedrijfsresultaat
| 51.535 | -34.811 | 16.511 | 84.105 | 119.496 | 66.021 | -27.668 | 97.378 | -140.953 | -108.351 | 30.134 | 313.562 | 95.731 | 44.722 | 3.109 | 23.038 | 99.495 | 46.882 | -26.475 | 72.814 | 17.794 | -24.2 | -42.788 | 6.176 | -15.103 | -71.06 | 28.456 | 59.503 | 132.667 | 76.971 | 76.683 | 187.21 | 178.979 | 45.357 | 152.618 | 92.431 | 115.651 | 49.061 | 106.965 | 63.541 | 77.135 | 47.375 | 200.067 | 171.274 | 240.885 | 330.628 | 239.966 | 234.145 | 200.017 | 70.057 | 69.067 | 88.586 | 149.705 | 110.619 | 101.478 | 108.967 | 192.292 |
| Bedrijfsresultaat ratio
| 0.023 | -0.016 | 0.008 | 0.039 | 0.052 | 0.031 | -0.017 | 0.043 | -0.056 | -0.053 | 0.016 | 0.133 | 0.047 | 0.025 | 0.002 | 0.014 | 0.059 | 0.032 | -0.027 | 0.04 | 0.011 | -0.019 | -0.032 | 0.004 | -0.012 | -0.066 | 0.018 | 0.029 | 0.069 | 0.05 | 0.048 | 0.101 | 0.112 | 0.039 | 0.098 | 0.057 | 0.067 | 0.035 | 0.064 | 0.054 | 0.055 | 0.039 | 0.107 | 0.092 | 0.112 | 0.128 | 0.117 | 0.115 | 0.108 | 0.06 | 0.057 | 0.053 | 0.094 | 0.098 | 0.111 | 0.088 | 0.126 |
| Totaal overige inkomsten en kosten netto
| -200.706 | 73.24 | -9.585 | -39.246 | -25.73 | -10.399 | -7.911 | -13.191 | -47.974 | -126.84 | -51.373 | 247.659 | -15.789 | 27.769 | -7.671 | 14.806 | 12.459 | 4.816 | -33.791 | 18.978 | -43.291 | -13.188 | -26.27 | -14.748 | -18.822 | -40.541 | 3.331 | 31.628 | -36.979 | -21.364 | 55.962 | -24.51 | 14.075 | 21.495 | 4.826 | -6.171 | 16.461 | -10.309 | -0.151 | -20.858 | 0.443 | -8.125 | 12.386 | 20.111 | -4.898 | -2.896 | -2.361 | -14.26 | -7.352 | -11.16 | -3.018 | 1.766 | -3.565 | -13.041 | -14.434 | 7.687 | -20.982 |
| Inkomen voor belasting
| -149.171 | 38.429 | 6.926 | 44.859 | 77.842 | 21.065 | -35.579 | 38.632 | -188.927 | -139.021 | 10.393 | 298.994 | 79.942 | 72.491 | -4.562 | 37.844 | 111.954 | 51.698 | -60.266 | 91.792 | -25.497 | -37.388 | -69.058 | -8.572 | -33.925 | -111.601 | 31.787 | 91.131 | 95.688 | 55.607 | 132.645 | 162.7 | 193.054 | 66.852 | 157.444 | 86.26 | 132.112 | 38.752 | 106.814 | 42.683 | 77.578 | 39.25 | 212.453 | 191.385 | 235.987 | 327.732 | 237.605 | 219.885 | 192.665 | 58.897 | 66.049 | 90.352 | 146.14 | 97.578 | 87.044 | 116.654 | 171.31 |
| Inkomen voor belasting ratio
| -0.066 | 0.018 | 0.003 | 0.021 | 0.034 | 0.01 | -0.021 | 0.017 | -0.075 | -0.068 | 0.006 | 0.126 | 0.04 | 0.041 | -0.003 | 0.023 | 0.066 | 0.035 | -0.06 | 0.05 | -0.016 | -0.029 | -0.052 | -0.005 | -0.027 | -0.104 | 0.02 | 0.045 | 0.05 | 0.036 | 0.083 | 0.087 | 0.12 | 0.057 | 0.101 | 0.053 | 0.077 | 0.027 | 0.064 | 0.036 | 0.055 | 0.032 | 0.113 | 0.103 | 0.11 | 0.127 | 0.116 | 0.108 | 0.104 | 0.051 | 0.054 | 0.054 | 0.091 | 0.087 | 0.095 | 0.094 | 0.113 |
| Belastingkosten
| 19.505 | 9.543 | 19.465 | 30.397 | 34.03 | 12.897 | -2.771 | -16.654 | 16.997 | 3.001 | 22.027 | 14.267 | 28.377 | 6.313 | 8.038 | 38.416 | 21.566 | 16.099 | -1.982 | 18.616 | 0.034 | 0.401 | 1.002 | 6.103 | 3.228 | -12.619 | 19.665 | 19.527 | 29.867 | 18.985 | 26.621 | 63.53 | 39.954 | -10.014 | 36.584 | 37.586 | 54.578 | 13.165 | 30.647 | 47.56 | 30.001 | 9.566 | 72.845 | 56.926 | 69.901 | 83.764 | 66.749 | 39.206 | 34.24 | 8.33 | 11.687 | 20.111 | 23.402 | 15.688 | 14.624 | -34.634 | 55.168 |
| Nettowinst
| -169.094 | 28.023 | -12.539 | 14.379 | 41.498 | 7.853 | -31.927 | 55.182 | -205.924 | -142.022 | -11.634 | 284.727 | 51.565 | 66.178 | -12.6 | -0.572 | 90.388 | 35.599 | -58.284 | 73.176 | -25.531 | -37.789 | -70.06 | -14.675 | -37.153 | -98.982 | 12.122 | 71.604 | 65.821 | 36.622 | 106.024 | 99.17 | 153.1 | 76.866 | 120.86 | 48.674 | 77.534 | 25.587 | 76.167 | -4.877 | 47.577 | 29.684 | 139.608 | 134.459 | 166.086 | 243.968 | 170.856 | 180.679 | 158.425 | 50.567 | 54.39 | 70.241 | 122.738 | 81.89 | 72.42 | 151.288 | 116.142 |
| Nettowinstmarge
| -0.075 | 0.013 | -0.006 | 0.007 | 0.018 | 0.004 | -0.019 | 0.024 | -0.082 | -0.07 | -0.006 | 0.12 | 0.026 | 0.037 | -0.008 | -0 | 0.053 | 0.024 | -0.058 | 0.04 | -0.016 | -0.029 | -0.053 | -0.009 | -0.029 | -0.093 | 0.008 | 0.035 | 0.034 | 0.024 | 0.067 | 0.053 | 0.096 | 0.066 | 0.077 | 0.03 | 0.045 | 0.018 | 0.046 | -0.004 | 0.034 | 0.024 | 0.074 | 0.073 | 0.077 | 0.094 | 0.084 | 0.088 | 0.086 | 0.044 | 0.045 | 0.042 | 0.077 | 0.073 | 0.079 | 0.122 | 0.076 |
| WPA (Winst Per Aandeel)
| -0.77 | 0.13 | -0.057 | 0.066 | 0.19 | 0.036 | -0.15 | 0.25 | -1.17 | -0.81 | -0.066 | 1.6 | 0.29 | 0.37 | -0.072 | -0.003 | 0.51 | 0.2 | -0.33 | 0.43 | -0.15 | -0.22 | -0.4 | -0.084 | -0.21 | -0.56 | 0.069 | 0.41 | 0.37 | 0.21 | 0.59 | 0.57 | 0.86 | 0.39 | 0.68 | 0.28 | 0.44 | 0.14 | 0.43 | -0.028 | 0.26 | 0.17 | 0.78 | 0.86 | 1.04 | 1.2 | 1.1 | 1.18 | 1.02 | 0.32 | 0.34 | 0.45 | 0.79 | 0.59 | 0.51 | 1.09 | 0.84 |
| Verwaterde WPA
| -0.77 | 0.12 | -0.057 | 0.066 | 0.18 | 0.036 | -0.15 | 0.25 | -1.15 | -0.79 | -0.065 | 1.6 | 0.29 | 0.37 | -0.071 | -0.003 | 0.51 | 0.2 | -0.33 | 0.43 | -0.15 | -0.21 | -0.39 | -0.083 | -0.21 | -0.55 | 0.069 | 0.41 | 0.37 | 0.21 | 0.59 | 0.57 | 0.86 | 0.39 | 0.68 | 0.28 | 0.44 | 0.14 | 0.38 | -0.028 | 0.26 | 0.17 | 0.73 | 0.86 | 1.03 | 1.2 | 1.1 | 1.18 | 1.02 | 0.32 | 0.34 | 0.45 | 0.79 | 0.59 | 0.51 | 1.09 | 0.84 |
| EBITDA
| -1.129 | 202.451 | 178.162 | 206.019 | 218.615 | 167.068 | 72.724 | 207.361 | -46.957 | -15.049 | 124.686 | 363.679 | 170.133 | 188.121 | 93.591 | 135.202 | 204.564 | 150.393 | 44.218 | 181.422 | 80.027 | 30.993 | 36.371 | 79.266 | 63.841 | -13.478 | 102.474 | 131.149 | 205.043 | 148.195 | 213.967 | 250.756 | 243.96 | 111.942 | 220.048 | 158.239 | 172.863 | 100.54 | 159.97 | 115.071 | 114.125 | 94.214 | 239.429 | 202.984 | 283.489 | 372.97 | 285.011 | 267.409 | 235.257 | 114.751 | 94.346 | 133.954 | 190.004 | 147.427 | 123.793 | 153.072 | 208.538 |
| EBITDA ratio
| -0 | 0.093 | 0.087 | 0.096 | 0.094 | 0.031 | 0.044 | 0.091 | -0.017 | -0.006 | 0.068 | 0.163 | 0.084 | 0.103 | 0.057 | 0.091 | 0.127 | 0.106 | 0.052 | 0.106 | 0.05 | 0.025 | 0.028 | 0.054 | 0.048 | -0.014 | 0.078 | 0.088 | 0.096 | 0.094 | 0.135 | 0.131 | 0.17 | 0.126 | 0.153 | 0.103 | 0.116 | 0.075 | 0.1 | 0.096 | 0.091 | 0.081 | 0.137 | 0.125 | 0.133 | 0.144 | 0.138 | 0.131 | 0.128 | 0.088 | 0.077 | 0.081 | 0.119 | 0.131 | 0.136 | 0.117 | 0.142 |