Transart Graphics Co., Ltd.
TWSE:8481.TW
50.7 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 275.671 | 243.632 | 244.839 | 242.768 | 235.283 | 270.796 | 316.819 | 397.402 | 374.229 | 369.352 | 387.657 | 404.629 | 387.47 | 385.534 | 420.278 | 415.45 | 256.073 | 284.261 | 345.495 | 327.916 | 278.128 | 282.99 | 325.393 | 287.446 | 263.356 | 262.69 | 317.429 | 313.851 | 268.165 | 249.883 | 294.99 | 251.415 | 278.411 | 259.608 | 322.176 | 314.802 | 315.942 | 315.942 | 334.195 | 334.195 | 296.496 | 296.496 |
Kosten van de omzet
| 159.168 | 144.924 | 153.094 | 136.95 | 140.815 | 141.103 | 163.05 | 189.4 | 189.403 | 184.672 | 195.419 | 195.964 | 190.669 | 186.32 | 192.318 | 187.049 | 141.857 | 137.397 | 178.705 | 166.47 | 149.198 | 150.336 | 159.623 | 151.186 | 144.829 | 146.934 | 161.482 | 164.917 | 145.608 | 142.814 | 158.286 | 146.528 | 166.614 | 156.079 | 177.206 | 173.248 | 178.441 | 178.441 | 178.129 | 178.129 | 159.418 | 159.418 |
Brutowinst
| 116.503 | 98.708 | 91.745 | 105.818 | 94.468 | 129.693 | 153.769 | 208.002 | 184.826 | 184.68 | 192.238 | 208.665 | 196.801 | 199.214 | 227.96 | 228.401 | 114.216 | 146.864 | 166.79 | 161.446 | 128.93 | 132.654 | 165.77 | 136.26 | 118.527 | 115.756 | 155.947 | 148.934 | 122.557 | 107.069 | 136.704 | 104.887 | 111.797 | 103.529 | 144.97 | 141.554 | 137.501 | 137.501 | 156.067 | 156.067 | 137.078 | 137.078 |
Brutowinstmarge
| 0.423 | 0.405 | 0.375 | 0.436 | 0.402 | 0.479 | 0.485 | 0.523 | 0.494 | 0.5 | 0.496 | 0.516 | 0.508 | 0.517 | 0.542 | 0.55 | 0.446 | 0.517 | 0.483 | 0.492 | 0.464 | 0.469 | 0.509 | 0.474 | 0.45 | 0.441 | 0.491 | 0.475 | 0.457 | 0.428 | 0.463 | 0.417 | 0.402 | 0.399 | 0.45 | 0.45 | 0.435 | 0.435 | 0.467 | 0.467 | 0.462 | 0.462 |
Onderzoek- en ontwikkelingskosten
| 8.827 | 8.867 | 11.45 | 9.381 | 9.198 | 10.682 | 8.247 | 5.081 | 4.816 | 5.32 | 9.575 | 4.934 | 5.187 | 5.131 | 6.885 | 5.067 | 3.691 | 4.347 | 7.378 | 4.156 | 4.038 | 4.134 | 4.512 | 4.017 | 3.543 | 3.548 | 4.131 | 3.757 | 3.782 | 3.325 | 4.343 | 2.993 | 3.136 | 3.579 | 3.867 | 3.816 | 4.204 | 4.204 | 4.336 | 4.336 | 4.391 | 4.391 |
Algemene en administratieve kosten
| 43.309 | 44.498 | 45.303 | 41.757 | 40.831 | 42.419 | 59.703 | 59.389 | 50.143 | 49.779 | 56.438 | 51.499 | 60.907 | 58.029 | 65.125 | 159.753 | 51.678 | 48.661 | 46.837 | 49.354 | 50.144 | 44.834 | 47.514 | 38.556 | 37.853 | 36.294 | 46.216 | 36.912 | 36.887 | 32.744 | 40.54 | 30.079 | 35.037 | 35.787 | 51.127 | 36.882 | 38.135 | 38.135 | 58.667 | 58.667 | 46.957 | 46.957 |
Verkoop- en marketingkosten
| 19.751 | 19.572 | 19.872 | 20.07 | 19.752 | 19.343 | 22.667 | 26.929 | 26.962 | 28.451 | 28.182 | 26.849 | 27.574 | 24.384 | 26.697 | 24.581 | 17.817 | 18.454 | 23.033 | 23.183 | 21.121 | 21.417 | 25.446 | 21.914 | 22.049 | 20.725 | 22.115 | 22.316 | 20.959 | 18.282 | 21.346 | 18.649 | 21.217 | 20.98 | 21.353 | 21.3 | 22.597 | 22.597 | 18.609 | 18.609 | 18.641 | 18.641 |
Verkoop-, algemene en administratieve kosten
| 56.805 | 58.396 | 58.51 | 61.827 | 60.583 | 61.762 | 82.37 | 86.318 | 77.105 | 78.23 | 84.62 | 78.348 | 88.481 | 82.413 | 91.822 | 184.334 | 69.495 | 67.115 | 69.87 | 72.537 | 71.265 | 66.251 | 72.96 | 60.47 | 59.902 | 57.019 | 68.331 | 59.228 | 57.846 | 51.026 | 61.886 | 48.728 | 56.254 | 56.767 | 72.48 | 58.182 | 60.732 | 60.732 | 77.276 | 77.276 | 65.598 | 65.598 |
Overige kosten
| 5.987 | 11.767 | -16.035 | 8.465 | 7.497 | -1.14 | -11.148 | 27.895 | 16.138 | 18.703 | -0.27 | -25.345 | 110.134 | -1.919 | 15.926 | 731.134 | 9.557 | -0.323 | -6.522 | -2.509 | 6.281 | 3.783 | 2.886 | 2.339 | 13.963 | -4.542 | -2.004 | 3.849 | 3.935 | -6.517 | 2.666 | -2.243 | 2.272 | -3.968 | 6.687 | 9.564 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 65.632 | 67.263 | 69.96 | 71.208 | 69.781 | 72.444 | 90.617 | 91.399 | 81.921 | 83.55 | 94.195 | 83.282 | 93.668 | 87.544 | 98.707 | 189.401 | 73.186 | 71.462 | 77.248 | 76.693 | 75.303 | 70.385 | 77.472 | 64.487 | 63.445 | 60.567 | 72.462 | 62.985 | 61.628 | 54.351 | 66.229 | 51.721 | 59.39 | 60.346 | 76.347 | 61.998 | 68.573 | 68.573 | 73.015 | 73.015 | 68.508 | 68.508 |
Bedrijfsresultaat
| 50.871 | 31.445 | 21.785 | 45.268 | 38.713 | 58.334 | 54.362 | 145.053 | 119.753 | 120.26 | 98.203 | 100.727 | 216.462 | 113.139 | 148.78 | 770.983 | 51.802 | 75.079 | 83.02 | 82.244 | 59.908 | 66.052 | 91.184 | 74.112 | 69.045 | 50.647 | 81.481 | 89.798 | 64.864 | 46.201 | 73.141 | 50.923 | 54.679 | 39.215 | 75.31 | 89.12 | 72.566 | 72.566 | 74.455 | 74.455 | 67.09 | 67.09 |
Bedrijfsresultaat ratio
| 0.185 | 0.129 | 0.089 | 0.186 | 0.165 | 0.215 | 0.172 | 0.365 | 0.32 | 0.326 | 0.253 | 0.249 | 0.559 | 0.293 | 0.354 | 1.856 | 0.202 | 0.264 | 0.24 | 0.251 | 0.215 | 0.233 | 0.28 | 0.258 | 0.262 | 0.193 | 0.257 | 0.286 | 0.242 | 0.185 | 0.248 | 0.203 | 0.196 | 0.151 | 0.234 | 0.283 | 0.23 | 0.23 | 0.223 | 0.223 | 0.226 | 0.226 |
Totaal overige inkomsten en kosten netto
| 12.135 | 14.417 | -8.885 | 0.053 | 0.08 | -0.46 | -0.514 | 0.311 | -1.02 | -0.187 | 0.163 | -0.427 | 0.369 | -0.393 | -0.546 | -0.366 | -0.356 | -0.332 | -0.697 | 0.019 | -0.121 | -0.111 | -0.424 | -0.003 | -0.025 | 2.488 | -0.139 | -0.137 | -0.115 | -0.143 | 0.18 | -0.271 | -0.221 | -0.252 | -0.206 | -0.196 | -2.295 | -2.295 | 9.97 | 9.97 | 2.908 | 2.908 |
Inkomen voor belasting
| 63.006 | 45.862 | 12.9 | 45.321 | 38.793 | 57.874 | 53.848 | 145.364 | 118.733 | 120.073 | 98.366 | 100.3 | 216.831 | 112.746 | 148.234 | 770.617 | 51.446 | 74.747 | 82.323 | 82.263 | 59.787 | 65.941 | 90.76 | 74.109 | 69.02 | 53.135 | 81.342 | 89.661 | 64.749 | 46.058 | 73.321 | 50.652 | 54.458 | 38.963 | 75.104 | 88.924 | 70.271 | 70.271 | 84.425 | 84.425 | 69.998 | 69.998 |
Inkomen voor belasting ratio
| 0.229 | 0.188 | 0.053 | 0.187 | 0.165 | 0.214 | 0.17 | 0.366 | 0.317 | 0.325 | 0.254 | 0.248 | 0.56 | 0.292 | 0.353 | 1.855 | 0.201 | 0.263 | 0.238 | 0.251 | 0.215 | 0.233 | 0.279 | 0.258 | 0.262 | 0.202 | 0.256 | 0.286 | 0.241 | 0.184 | 0.249 | 0.201 | 0.196 | 0.15 | 0.233 | 0.282 | 0.222 | 0.222 | 0.253 | 0.253 | 0.236 | 0.236 |
Belastingkosten
| 11.028 | 7.952 | 4.136 | 6.692 | 7.864 | 11.304 | 32.04 | 64.471 | 24.36 | 22.178 | 26.608 | 25.733 | 50.305 | 19.147 | 22.114 | 158.204 | 17.057 | 14.791 | 17.895 | 17.473 | 14.437 | 12.603 | 21.244 | 17.461 | 14.8 | 10.117 | 15.185 | 21.527 | 13.714 | 9.101 | 13.546 | 9.211 | 12.367 | 6.608 | 14.974 | 13.729 | 13.079 | 13.079 | 15.43 | 15.43 | 13.395 | 13.395 |
Nettowinst
| 51.978 | 37.91 | 8.764 | 38.629 | 30.929 | 46.57 | 21.808 | 80.893 | 94.373 | 97.895 | 71.758 | 74.567 | 166.526 | 93.599 | 126.12 | 612.413 | 34.389 | 59.956 | 64.428 | 64.79 | 45.35 | 53.338 | 69.516 | 56.648 | 54.22 | 43.018 | 66.157 | 68.134 | 51.035 | 36.957 | 59.775 | 41.441 | 42.091 | 32.355 | 60.13 | 75.195 | 57.192 | 57.192 | 68.995 | 68.995 | 56.603 | 56.603 |
Nettowinstmarge
| 0.189 | 0.156 | 0.036 | 0.159 | 0.131 | 0.172 | 0.069 | 0.204 | 0.252 | 0.265 | 0.185 | 0.184 | 0.43 | 0.243 | 0.3 | 1.474 | 0.134 | 0.211 | 0.186 | 0.198 | 0.163 | 0.188 | 0.214 | 0.197 | 0.206 | 0.164 | 0.208 | 0.217 | 0.19 | 0.148 | 0.203 | 0.165 | 0.151 | 0.125 | 0.187 | 0.239 | 0.181 | 0.181 | 0.206 | 0.206 | 0.191 | 0.191 |
WPA (Winst Per Aandeel)
| 0.78 | 0.57 | 0.13 | 0.58 | 0.46 | 0.7 | 0.33 | 1.21 | 1.42 | 1.47 | 0.89 | 1.12 | 2.5 | 1.41 | 1.89 | 9.2 | 0.52 | 0.9 | 0.96 | 0.97 | 0.68 | 0.8 | 1.04 | 0.85 | 0.81 | 0.65 | 0.99 | 1.02 | 0.77 | 0.58 | 0.98 | 0.68 | 0.69 | 0.53 | 0.99 | 1.24 | 0.94 | 0.94 | 1.13 | 1.13 | 0.93 | 0.93 |
Verwaterde WPA
| 0.78 | 0.57 | 0.13 | 0.58 | 0.46 | 0.7 | 0.33 | 1.21 | 1.42 | 1.47 | 0.89 | 1.12 | 2.5 | 1.4 | 1.89 | 9.19 | 0.52 | 0.9 | 0.96 | 0.97 | 0.68 | 0.8 | 1.04 | 0.85 | 0.81 | 0.65 | 0.99 | 1.02 | 0.77 | 0.58 | 0.98 | 0.68 | 0.69 | 0.53 | 0.99 | 1.23 | 0.94 | 0.94 | 1.13 | 1.13 | 0.93 | 0.93 |
EBITDA
| 63.719 | 44.059 | 35.246 | 58.379 | 51.412 | 70.961 | 67.473 | 157.854 | 132.332 | 132.409 | 109.969 | 113.663 | 229.115 | 125.673 | 161.5 | 782.23 | 62.634 | 86.085 | 91.689 | 93.416 | 71.691 | 76.469 | 98.691 | 82.172 | 77.21 | 58.77 | 89.599 | 97.838 | 72.893 | 54.715 | 81.952 | 59.888 | 63.748 | 48.422 | 84.472 | 98.308 | 81.574 | 81.574 | 82.833 | 82.833 | 75.19 | 75.19 |
EBITDA ratio
| 0.231 | 0.181 | 0.144 | 0.24 | 0.219 | 0.262 | 0.213 | 0.397 | 0.354 | 0.358 | 0.284 | 0.281 | 0.591 | 0.326 | 0.384 | 1.883 | 0.245 | 0.303 | 0.265 | 0.285 | 0.258 | 0.27 | 0.303 | 0.286 | 0.293 | 0.224 | 0.282 | 0.312 | 0.272 | 0.219 | 0.278 | 0.238 | 0.229 | 0.187 | 0.262 | 0.312 | 0.258 | 0.258 | 0.248 | 0.248 | 0.254 | 0.254 |