Fulgent Sun International (Holding) Co., Ltd.
TWSE:9802.TW
107 (TWD) • At close October 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,598.903 | 3,965.185 | 2,659.213 | 3,680.586 | 3,542.788 | 4,616.288 | 5,053.564 | 6,216.051 | 7,238.216 | 6,199.851 | 4,527.115 | 4,498.231 | 4,149.813 | 3,479.368 | 3,416.849 | 2,979.227 | 3,217.219 | 2,376.331 | 2,772.864 | 3,460.902 | 3,449.635 | 3,354.345 | 2,577.643 | 2,694.909 | 2,590.501 | 2,622.063 | 2,162.678 | 2,749.812 | 2,718.905 | 2,562.348 | 2,357.086 | 2,267.357 | 2,125.402 | 2,215.4 | 2,471.686 | 2,029.116 | 2,323.311 | 2,177.478 | 2,516.053 | 2,217.873 | 2,018.689 | 2,268.334 | 2,019.701 | 1,682.012 | 1,922.166 | 1,626.845 | 1,707.519 | 1,529.032 | 1,462.746 | 1,381.694 | 1,571.398 | 1,870.206 |
Kosten van de omzet
| 2,915.373 | 3,236.467 | 2,178.369 | 3,027.334 | 2,936.831 | 3,749.214 | 3,985.06 | 4,762.381 | 5,483.449 | 4,802.714 | 3,546.508 | 3,637.006 | 3,411.872 | 2,978.517 | 2,713.245 | 2,377.148 | 2,570.856 | 1,903.177 | 2,112.456 | 2,646.012 | 2,776.231 | 2,819.869 | 2,071.807 | 2,153.917 | 2,148.61 | 2,214.418 | 1,740.187 | 2,220.86 | 2,294.11 | 2,034.581 | 1,783.457 | 1,826.607 | 1,758.673 | 1,821.186 | 2,040.059 | 1,698.999 | 2,026.637 | 2,050.755 | 2,094.108 | 1,856.653 | 1,711.976 | 1,885.942 | 1,706.297 | 1,431.23 | 1,643.975 | 1,361.55 | 1,447.762 | 1,297.007 | 1,267.697 | 1,157.569 | 1,296.149 | 1,567.753 |
Brutowinst
| 683.53 | 728.718 | 480.844 | 653.252 | 605.957 | 867.074 | 1,068.504 | 1,453.67 | 1,754.767 | 1,397.137 | 980.607 | 861.225 | 737.941 | 500.851 | 703.604 | 602.079 | 646.363 | 473.154 | 660.408 | 814.89 | 673.404 | 534.476 | 505.836 | 540.992 | 441.891 | 407.645 | 422.491 | 528.952 | 424.795 | 527.767 | 573.629 | 440.75 | 366.729 | 394.214 | 431.627 | 330.117 | 296.674 | 126.723 | 421.945 | 361.22 | 306.713 | 382.392 | 313.404 | 250.782 | 278.191 | 265.295 | 259.757 | 232.025 | 195.049 | 224.125 | 275.249 | 302.453 |
Brutowinstmarge
| 0.19 | 0.184 | 0.181 | 0.177 | 0.171 | 0.188 | 0.211 | 0.234 | 0.242 | 0.225 | 0.217 | 0.191 | 0.178 | 0.144 | 0.206 | 0.202 | 0.201 | 0.199 | 0.238 | 0.235 | 0.195 | 0.159 | 0.196 | 0.201 | 0.171 | 0.155 | 0.195 | 0.192 | 0.156 | 0.206 | 0.243 | 0.194 | 0.173 | 0.178 | 0.175 | 0.163 | 0.128 | 0.058 | 0.168 | 0.163 | 0.152 | 0.169 | 0.155 | 0.149 | 0.145 | 0.163 | 0.152 | 0.152 | 0.133 | 0.162 | 0.175 | 0.162 |
Onderzoek- en ontwikkelingskosten
| 0 | 45.599 | 47.541 | 41.295 | 40.801 | 46.722 | 51.508 | 69.789 | 61.355 | 50.035 | 48.363 | 48.056 | 52.667 | 51.452 | 46.207 | 43.664 | 39.995 | 42.336 | 40.565 | 42.047 | 37.671 | 34.73 | 30.373 | 30.791 | 29.391 | 32.338 | 31.559 | 29.839 | 31.73 | 30.628 | 26.299 | 51.091 | 13.379 | 17.847 | 10.183 | -13.421 | 30.894 | 31.242 | 21.575 | -19.55 | 38.069 | 37.13 | 36.724 | 40.647 | 41.175 | 41.657 | 39.93 | 31.909 | 28.801 | 29.902 | 23.545 | 25.019 |
Algemene en administratieve kosten
| 0 | 260.622 | 239.653 | 241.503 | 238.595 | 240.465 | 220.449 | 286.274 | 334.047 | 249.498 | 217.097 | 209.382 | 205.408 | 203.062 | 205.499 | 170.644 | 224.986 | 152.19 | 197.546 | 191.813 | 182.209 | 168.417 | 168.907 | 191.346 | 161.796 | 163.173 | 155.758 | 151.883 | 149.486 | 147.015 | 159.97 | 170.317 | 178.379 | 165.039 | 177.729 | 214.853 | 172.796 | 165.124 | 182.627 | 219.563 | 141.642 | 135.587 | 134.605 | 140.873 | 116.328 | 119.484 | 123.954 | 120.955 | 107.899 | 113.134 | 126.177 | 115.361 |
Verkoop- en marketingkosten
| 0 | 54.344 | 49.723 | 51.753 | 71.495 | 60.459 | 85.623 | 100.286 | 122.432 | 118.275 | 79.505 | 86.362 | 75.921 | 79.753 | 69.942 | 35.249 | 49.605 | 46.218 | 65.919 | 50.062 | 75.771 | 45.444 | 44.187 | 44.909 | 44.978 | 49.436 | 43.156 | 52.564 | 60.216 | 43.008 | 41.655 | 37.892 | 39.68 | 36.886 | 36.919 | 35.642 | 45.862 | 42.332 | 39.943 | 55.355 | 39.039 | 36.074 | 33.493 | 31.709 | 35.631 | 38.789 | 27.467 | 29.247 | 32.274 | 30.043 | 31.069 | 46.335 |
Verkoop-, algemene en administratieve kosten
| 0 | 312.794 | 289.376 | 297.015 | 310.09 | 300.924 | 306.072 | 386.56 | 456.479 | 367.773 | 296.602 | 295.744 | 281.329 | 282.815 | 275.441 | 205.893 | 274.591 | 198.408 | 263.465 | 241.875 | 257.98 | 213.861 | 213.094 | 236.255 | 206.774 | 212.609 | 198.914 | 204.447 | 209.702 | 190.023 | 201.625 | 208.209 | 218.059 | 201.925 | 214.648 | 250.495 | 218.658 | 207.456 | 222.57 | 274.918 | 180.681 | 171.661 | 168.098 | 172.582 | 151.959 | 158.273 | 151.421 | 150.202 | 140.173 | 143.177 | 157.246 | 161.696 |
Overige kosten
| -376.317 | 123.55 | -331.836 | -145.804 | 148.439 | 281.552 | -29.625 | -153.619 | 426.08 | 266.869 | 63.295 | -38.554 | 4.206 | -34.69 | 9.634 | -128.515 | -112.031 | -21.126 | 55.519 | -74.946 | 113.875 | 61.615 | -10.57 | -13.897 | 89.906 | 123.187 | -80.864 | -41.048 | -33.366 | -12.313 | -8.879 | 115.404 | 13.885 | 67.193 | 23.671 | -18.193 | 115.196 | 6.319 | 5.632 | 43.311 | 6.453 | 9.887 | -1.495 | 5.15 | 5.995 | 8.006 | 17.762 | 17.024 | 7.166 | 13.115 | 14.979 | 21.958 |
Bedrijfskosten
| 376.317 | 358.393 | 331.836 | 338.31 | 350.891 | 347.646 | 357.58 | 456.349 | 517.834 | 417.808 | 344.965 | 343.8 | 333.996 | 334.267 | 321.648 | 249.557 | 314.586 | 240.744 | 304.03 | 283.922 | 295.651 | 248.591 | 243.467 | 267.046 | 236.165 | 244.947 | 230.473 | 234.286 | 241.432 | 220.651 | 227.924 | 259.3 | 231.438 | 219.772 | 224.831 | 237.074 | 249.552 | 238.698 | 244.145 | 255.368 | 218.75 | 208.791 | 204.822 | 213.229 | 193.134 | 199.93 | 191.351 | 182.111 | 168.974 | 173.079 | 180.791 | 186.715 |
Bedrijfsresultaat
| 307.213 | 370.325 | 149.008 | 314.942 | 417.734 | 813.042 | 687.255 | 849.087 | 1,665.211 | 1,248.465 | 701.099 | 481.29 | 410.506 | 134.222 | 393.954 | 226.351 | 222.083 | 213.609 | 411.897 | 456.022 | 491.628 | 347.5 | 251.799 | 260.049 | 295.632 | 285.885 | 111.154 | 253.618 | 149.997 | 294.803 | 336.826 | 296.854 | 149.176 | 241.635 | 230.467 | 74.85 | 162.318 | -105.656 | 183.432 | 149.163 | 94.416 | 183.488 | 107.087 | 42.703 | 91.052 | 73.371 | 86.168 | 66.109 | 33.241 | 64.161 | 109.437 | 143.445 |
Bedrijfsresultaat ratio
| 0.085 | 0.093 | 0.056 | 0.086 | 0.118 | 0.176 | 0.136 | 0.137 | 0.23 | 0.201 | 0.155 | 0.107 | 0.099 | 0.039 | 0.115 | 0.076 | 0.069 | 0.09 | 0.149 | 0.132 | 0.143 | 0.104 | 0.098 | 0.096 | 0.114 | 0.109 | 0.051 | 0.092 | 0.055 | 0.115 | 0.143 | 0.131 | 0.07 | 0.109 | 0.093 | 0.037 | 0.07 | -0.049 | 0.073 | 0.067 | 0.047 | 0.081 | 0.053 | 0.025 | 0.047 | 0.045 | 0.05 | 0.043 | 0.023 | 0.046 | 0.07 | 0.077 |
Totaal overige inkomsten en kosten netto
| -181.864 | 140.644 | 212.074 | -129.386 | 26.885 | -23.346 | -66.473 | -32.148 | -27.196 | -16.25 | -9.901 | -8.832 | -8.421 | -7.295 | -5.846 | -5.056 | -5.516 | -7.139 | -7.243 | -4.523 | -11.631 | -10.442 | -8.184 | -6.445 | -7.583 | -4.588 | -4.282 | -4.017 | -3.52 | -3.807 | -4.077 | -4.995 | -4.513 | -4.44 | -4.169 | -7.863 | -4.752 | -3.969 | -4.551 | -4.659 | -6.055 | -5.781 | -5.515 | -3.223 | -3.911 | -4.935 | -2.806 | -3.993 | -7.088 | -4.594 | -7.256 | -17.14 |
Inkomen voor belasting
| 125.349 | 510.969 | 361.082 | 185.556 | 444.619 | 789.696 | 620.782 | 816.939 | 1,638.015 | 1,232.215 | 691.198 | 472.458 | 402.085 | 126.927 | 388.108 | 221.295 | 216.567 | 206.47 | 404.654 | 451.499 | 479.997 | 337.058 | 243.615 | 253.604 | 288.049 | 281.297 | 106.872 | 249.601 | 146.477 | 290.996 | 332.749 | 291.859 | 144.663 | 237.195 | 226.298 | 66.987 | 157.566 | -109.625 | 178.881 | 144.504 | 88.361 | 177.707 | 101.572 | 39.48 | 87.141 | 68.436 | 83.362 | 62.116 | 26.153 | 59.567 | 102.181 | 126.305 |
Inkomen voor belasting ratio
| 0.035 | 0.129 | 0.136 | 0.05 | 0.125 | 0.171 | 0.123 | 0.131 | 0.226 | 0.199 | 0.153 | 0.105 | 0.097 | 0.036 | 0.114 | 0.074 | 0.067 | 0.087 | 0.146 | 0.13 | 0.139 | 0.1 | 0.095 | 0.094 | 0.111 | 0.107 | 0.049 | 0.091 | 0.054 | 0.114 | 0.141 | 0.129 | 0.068 | 0.107 | 0.092 | 0.033 | 0.068 | -0.05 | 0.071 | 0.065 | 0.044 | 0.078 | 0.05 | 0.023 | 0.045 | 0.042 | 0.049 | 0.041 | 0.018 | 0.043 | 0.065 | 0.068 |
Belastingkosten
| 23.674 | 104.356 | 79.052 | 122.59 | 106.15 | 168.617 | 146.318 | 214.939 | 342.132 | 277.895 | 147.851 | 84.248 | 60.517 | -2.59 | 62.732 | 35.119 | 32.259 | 35.06 | 51.034 | 80.447 | 74.969 | 41.394 | 38.848 | 63.186 | 77.958 | 42.332 | 9.06 | 72.512 | 24.797 | 56.628 | 69.883 | 71.24 | 34.934 | 45.221 | 55.144 | 41.764 | 103.689 | 0.62 | 38.926 | 41.273 | 13.511 | 46.03 | 22.687 | -4.991 | 9.943 | -8.261 | 14.856 | -56.243 | -14.2 | -2.387 | 35.514 | 53.185 |
Nettowinst
| 101.675 | 407.733 | 282.03 | 62.966 | 338.469 | 621.079 | 474.464 | 602 | 1,299.142 | 956.571 | 536.247 | 388.314 | 341.651 | 129.71 | 325.491 | 186.877 | 184.632 | 171.923 | 354.143 | 371.418 | 405.763 | 296.708 | 205.306 | 193.183 | 210.922 | 240.361 | 98.535 | 178.215 | 122.867 | 237.288 | 264.743 | 222.835 | 112.543 | 194.236 | 172.648 | 27.294 | 55.677 | -109.093 | 141.519 | 99.716 | 74.388 | 132.975 | 80.212 | 44.209 | 77.016 | 77.016 | 67.895 | 117.331 | 40.007 | 62.397 | 66.62 | 74.597 |
Nettowinstmarge
| 0.028 | 0.103 | 0.106 | 0.017 | 0.096 | 0.135 | 0.094 | 0.097 | 0.179 | 0.154 | 0.118 | 0.086 | 0.082 | 0.037 | 0.095 | 0.063 | 0.057 | 0.072 | 0.128 | 0.107 | 0.118 | 0.088 | 0.08 | 0.072 | 0.081 | 0.092 | 0.046 | 0.065 | 0.045 | 0.093 | 0.112 | 0.098 | 0.053 | 0.088 | 0.07 | 0.013 | 0.024 | -0.05 | 0.056 | 0.045 | 0.037 | 0.059 | 0.04 | 0.026 | 0.04 | 0.047 | 0.04 | 0.077 | 0.027 | 0.045 | 0.042 | 0.04 |
WPA (Winst Per Aandeel)
| 0.54 | 2.14 | 1.49 | 0.33 | 1.78 | 3.27 | 2.5 | 3.18 | 6.87 | 5.13 | 2.89 | 2.1 | 1.84 | 0.7 | 1.75 | 1 | 1.05 | 0.99 | 2.02 | 2.16 | 2.44 | 1.82 | 1.32 | 1.31 | 1.43 | 1.63 | 0.67 | 1.22 | 0.83 | 1.67 | 1.88 | 1.6 | 0.82 | 1.44 | 1.28 | 0.21 | 0.42 | -0.84 | 1.07 | 0.76 | 0.59 | 1.09 | 0.66 | 0.36 | 0.63 | 0.63 | 0.56 | 1.05 | 0.37 | 0.58 | 0.68 | 0.54 |
Verwaterde WPA
| 0.54 | 2.14 | 1.48 | 0.33 | 1.78 | 3.26 | 2.49 | 3.16 | 6.83 | 5.03 | 2.82 | 2.05 | 1.8 | 0.69 | 1.72 | 0.97 | 1.04 | 0.98 | 2.01 | 2.11 | 2.31 | 1.7 | 1.17 | 1.13 | 1.39 | 1.58 | 0.65 | 1.2 | 0.81 | 1.6 | 1.84 | 1.49 | 0.76 | 1.32 | 1.27 | 0.21 | 0.41 | -0.82 | 1.04 | 0.76 | 0.57 | 0.99 | 0.6 | 0.33 | 0.63 | 0.63 | 0.56 | 1.05 | 0.37 | 0.58 | 0.68 | 0.54 |
EBITDA
| 307.213 | 626.896 | 149.008 | 581.614 | 684.263 | 1,077.178 | 956.775 | 1,114.246 | 1,914.82 | 1,482.221 | 918.493 | 689.14 | 608.952 | 327.843 | 579.885 | 413.933 | 411.756 | 393.265 | 588.059 | 627.316 | 658.114 | 507.652 | 409.092 | 400.152 | 435.71 | 423.694 | 241.947 | 379.212 | 273.619 | 417.445 | 458.145 | 421.355 | 279.53 | 373.822 | 359.258 | 197.088 | 278.501 | 9.681 | 300.16 | 256.873 | 195.646 | 278.724 | 200.334 | 132.522 | 176.231 | 153.524 | 158.57 | 139.656 | 105.636 | 133.012 | 172.431 | 205.35 |
EBITDA ratio
| 0.085 | 0.158 | 0.056 | 0.158 | 0.193 | 0.233 | 0.189 | 0.179 | 0.265 | 0.239 | 0.203 | 0.153 | 0.147 | 0.094 | 0.17 | 0.139 | 0.128 | 0.165 | 0.212 | 0.181 | 0.191 | 0.151 | 0.159 | 0.148 | 0.168 | 0.162 | 0.112 | 0.138 | 0.101 | 0.163 | 0.194 | 0.186 | 0.132 | 0.169 | 0.145 | 0.097 | 0.12 | 0.004 | 0.119 | 0.116 | 0.097 | 0.123 | 0.099 | 0.079 | 0.092 | 0.094 | 0.093 | 0.091 | 0.072 | 0.096 | 0.11 | 0.11 |