Brighton-Best International (Taiwan) Inc. (8415.TWO) - Winst- en verliesrekening per kwartaal

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8415.TWO
Financiële Gegevens

34 (TWD) • At close November 20, 2023

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 Numbers are in millions	5,842.655	5,708.095	5,567.37	6,006.851	6,417.334	6,635.794	6,238.135	6,880.936	6,867.417	6,238.491	5,498.338	6,389.606	5,229.793	4,414.401	3,480.572	3,551.415	3,818.201	4,353.231	4,014.607	5,332.242	4,995.857	5,072.485	4,231.679	4,259.267	4,313.741	3,905.53	2,982.896	2,803.075	2,782.769	2,723.03	2,312.067	2,497.341	2,657.281	2,630.076	2,469.728	2,804.281	2,825.266	2,847.773	2,795.153	2,795.153	3,040.184	2,724.565	2,191.982	2,191.982	1,916.216	1,916.216	1,801.88	1,801.88
Kosten van de omzet Numbers are in millions	4,066.539	3,812.412	3,768.637	3,989.135	4,276.376	4,375.107	4,130.517	4,449.041	4,158.147	3,627.883	3,189.937	3,993.727	3,342.04	2,823.599	2,357.149	2,419.364	2,804.097	3,109.416	2,908.259	3,967.557	3,711.077	3,820.48	3,062.807	3,021.932	3,039.08	2,719.615	1,637.478	1,897.621	1,847.974	1,783.672	1,534.927	1,664.837	1,803.286	1,857.714	1,759.892	2,047.699	1,958.47	2,049.185	1,964.377	1,964.377	2,178.718	1,955.665	1,579.706	1,579.706	1,396.001	1,396.001	1,283.566	1,283.566
Brutowinst Numbers are in millions	1,776.116	1,895.683	1,798.733	2,017.716	2,140.958	2,260.687	2,107.618	2,431.895	2,709.27	2,610.608	2,308.401	2,395.879	1,887.753	1,590.802	1,123.423	1,132.051	1,014.104	1,243.815	1,106.348	1,364.685	1,284.78	1,252.005	1,168.872	1,237.335	1,274.661	1,185.915	1,345.418	905.454	934.795	939.358	777.14	832.504	853.995	772.362	709.836	756.582	866.796	798.588	830.776	830.776	861.466	768.9	612.276	612.276	520.215	520.215	518.314	518.314
Brutowinstmarge Numbers are in millions	0.304	0.332	0.323	0.336	0.334	0.341	0.338	0.353	0.395	0.418	0.42	0.375	0.361	0.36	0.323	0.319	0.266	0.286	0.276	0.256	0.257	0.247	0.276	0.291	0.295	0.304	0.451	0.323	0.336	0.345	0.336	0.333	0.321	0.294	0.287	0.27	0.307	0.28	0.297	0.297	0.283	0.282	0.279	0.279	0.271	0.271	0.288	0.288
Onderzoek- en ontwikkelingskosten Numbers are in millions	2.679	3.133	2.935	2.578	2.712	2.741	2.701	3.829	0	0	1.392	1.393	1.399	1.418	1.437	1.473	1.495	1.505	1.524	1.56	1.557	1.541	1.543	1.534	1.489	1.465	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 Numbers are in millions	769.466	751.767	729.278	728.444	731.93	730.119	860.597	752.148	672.85	732.887	684.21	564.402	555.983	503.392	494.185	484.748	531.766	533.775	590.846	592.541	567.327	569.873	590.427	538.487	510.718	498.922	690.71	457.787	421.109	456.092	476.193	463.865	456.314	446.31	447.718	443.138	448.621	435.736	452.276	452.276	416.596	428.885	364.782	364.782	307.533	307.533	289.324	289.324
Verkoop- en marketingkosten Numbers are in millions	386.373	362.295	353.665	372.643	384.657	387.616	418.037	435.351	456.686	383.663	390.757	344.457	319.859	250.736	231.877	227.594	218.431	248.942	269.023	278.92	289.316	296.007	302.451	311.519	279.824	243.8	263.813	198.644	199.723	194.473	184.774	189.145	189.192	194.727	208.687	219.268	191.84	192.688	205.133	205.133	207.967	195.032	164.979	164.979	135.509	135.509	163.594	163.594
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,156.107	1,114.062	1,082.943	1,101.087	1,116.587	1,117.735	1,278.634	1,187.499	1,129.536	1,116.55	1,074.967	908.859	875.842	754.128	726.062	712.342	750.197	782.717	859.869	871.461	856.643	865.88	892.878	850.006	790.542	742.722	954.523	656.431	620.832	650.565	660.967	653.01	645.506	641.037	656.405	662.406	640.461	628.424	657.409	657.409	624.563	623.917	529.761	529.761	443.041	443.041	452.918	452.918
Overige kosten Numbers are in millions	0	-1,116.902	-3,056.613	751.846	182.577	-0.01	4.758	1.03	-105.586	252.419	7.576	-83.32	386.129	7.819	101.451	-72.62	-14.087	-81.972	-281.677	-148.12	233.453	56.927	20.498	9.306	123.918	-59.923	-37.105	21.892	23.723	-45.515	4.451	-29.104	-10.231	12.12	-11.343	-16.151	15.501	-42.82	0	0	6.357	30.677	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	977.005	1,116.902	3,056.613	1,103.696	1,117.433	1,120.466	1,286.093	1,192.358	1,129.536	1,116.55	1,074.967	907.97	875.143	754.128	726.062	717.437	750.197	782.717	859.944	871.437	856.643	865.88	892.878	850.006	790.538	742.722	954.915	656.431	620.832	650.565	660.967	652.937	645.506	641.037	656.405	662.406	640.461	628.424	673.833	673.833	624.604	623.917	517.843	517.843	444.236	444.236	455.684	455.684
Bedrijfsresultaat Numbers are in millions	799.111	778.781	-1,257.88	1,668.612	1,218.939	1,124.016	744.386	2,121.787	1,478.832	1,746.722	1,241.796	1,487.909	1,012.61	836.674	397.361	414.614	263.907	461.098	246.404	493.248	428.137	386.125	275.994	387.329	484.123	443.193	390.503	249.023	313.963	288.793	116.173	179.567	208.489	131.325	53.431	94.176	226.335	170.164	173.368	173.368	236.862	144.983	82.516	82.516	77.174	77.174	65.397	65.397
Bedrijfsresultaat ratio Numbers are in millions	0.137	0.136	-0.226	0.278	0.19	0.169	0.119	0.308	0.215	0.28	0.226	0.233	0.194	0.19	0.114	0.117	0.069	0.106	0.061	0.093	0.086	0.076	0.065	0.091	0.112	0.113	0.131	0.089	0.113	0.106	0.05	0.072	0.078	0.05	0.022	0.034	0.08	0.06	0.062	0.062	0.078	0.053	0.038	0.038	0.04	0.04	0.036	0.036
Totaal overige inkomsten en kosten netto Numbers are in millions	9.571	18.056	-209.115	641.527	73.148	-158.515	-174.518	-74.438	-59.728	-59.06	-67.864	-130.911	339.581	-50.797	39.564	-137.41	-79.788	-152.414	-357.92	-233.224	159.254	-25.926	-38.912	-37.792	76.418	-100.938	-73.798	-10.963	-8.148	-80.324	-22.908	-58.732	-50.051	-28.629	-51.121	-55.577	-18.406	-76.047	-46.949	-46.949	-25.26	-2.668	-11.338	-11.338	-31.459	-31.459	-34.29	-34.29
Inkomen voor belasting Numbers are in millions	808.682	796.837	502.909	1,555.119	1,097.385	981.706	756.679	2,048.171	1,409.758	1,687.662	1,165.57	1,356.998	1,352.191	785.877	436.925	277.204	184.119	308.684	-111.516	260.024	587.391	360.199	237.082	349.537	560.541	342.255	316.705	238.06	305.815	208.469	93.265	120.835	158.438	102.696	2.31	38.599	207.929	94.117	126.419	126.419	211.602	142.315	71.178	71.178	45.716	45.716	31.107	31.107
Inkomen voor belasting ratio Numbers are in millions	0.138	0.14	0.09	0.259	0.171	0.148	0.121	0.298	0.205	0.271	0.212	0.212	0.259	0.178	0.126	0.078	0.048	0.071	-0.028	0.049	0.118	0.071	0.056	0.082	0.13	0.088	0.106	0.085	0.11	0.077	0.04	0.048	0.06	0.039	0.001	0.014	0.074	0.033	0.045	0.045	0.07	0.052	0.032	0.032	0.024	0.024	0.017	0.017
Belastingkosten Numbers are in millions	268.056	207.089	121.795	244.859	382.628	214.318	122.783	336.33	490.487	378.431	260.262	364.427	251.405	193.723	65.789	62.587	47.646	88.654	-20.75	91.604	102.915	82.867	40.674	63.645	114.364	82.126	218.791	20.625	56.792	75.228	2.613	44.087	61.526	29.649	-29.384	17.49	112.802	29.478	32.019	32.019	68.034	44.775	18.74	18.74	18.11	18.11	6.077	6.077
Nettowinst Numbers are in millions	537.301	579.801	375.697	1,296.443	696.273	756.537	616.183	1,681.975	1,029.215	1,309.231	905.308	992.571	1,100.786	592.154	371.136	214.617	136.473	220.03	-90.766	168.42	484.476	277.332	196.408	285.892	446.177	260.129	97.914	217.435	249.023	133.241	90.652	76.748	96.912	73.047	31.694	21.109	95.127	64.639	94.4	94.4	143.568	97.54	52.438	52.438	27.606	27.606	25.03	25.03
Nettowinstmarge Numbers are in millions	0.092	0.102	0.067	0.216	0.108	0.114	0.099	0.244	0.15	0.21	0.165	0.155	0.21	0.134	0.107	0.06	0.036	0.051	-0.023	0.032	0.097	0.055	0.046	0.067	0.103	0.067	0.033	0.078	0.089	0.049	0.039	0.031	0.036	0.028	0.013	0.008	0.034	0.023	0.034	0.034	0.047	0.036	0.024	0.024	0.014	0.014	0.014	0.014
WPA (Winst Per Aandeel) Numbers are in millions	0.52	0.56	0.37	1.26	0.68	0.73	0.6	1.63	1	1.27	0.88	0.97	1.08	0.58	0.36	0.21	0.13	0.21	-0.088	0.16	0.47	0.27	0.19	0.45	0.73	0.43	0.16	0.38	0.39	0.21	0.14	0.12	0.15	0.11	0.055	0.037	0.15	0.1	0.16	0.16	0.22	0.15	0.087	0.087	0.042	0.069	0.063	0.063
Verwaterde WPA Numbers are in millions	0.52	0.56	0.37	1.26	0.68	0.73	0.6	1.63	1	1.27	0.88	0.97	1.08	0.58	0.36	0.21	0.13	0.21	-0.086	0.16	0.47	0.27	0.19	0.45	0.73	0.43	0.16	0.38	0.39	0.21	0.14	0.12	0.15	0.11	0.055	0.037	0.15	0.1	0.16	0.16	0.22	0.15	0.089	0.089	0.042	0.069	0.063	0.063
EBITDA Numbers are in millions	1,080.31	1,091.206	814.455	1,866.39	1,410.002	1,312.446	1,046.325	2,315.827	1,648.414	1,911.844	1,397.57	1,548.181	1,543.91	984.833	631.683	478.641	416.71	525.978	120.807	486.019	806.084	591.917	330.454	439.238	531.352	489.336	399.905	311.668	376.982	283.369	164.631	222.867	251.376	172.964	101.169	136.915	266.232	209.621	215.383	215.383	277.946	186.884	118.823	118.823	0	104.601	92.641	92.641
EBITDA ratio Numbers are in millions	0.151	0.192	0.147	0.311	0.22	0.198	0.15	0.337	0.24	0.306	0.255	0.243	0.296	0.224	0.182	0.135	0.109	0.121	0.03	0.091	0.161	0.117	0.083	0.105	0.152	0.11	0.134	0.111	0.135	0.104	0.071	0.078	0.091	0.07	0.036	0.043	0.1	0.059	0.077	0.077	0.094	0.08	0.054	0.054	0.055	0.055	0.051	0.051

Brighton-Best International (Taiwan) Inc.

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