CHC Resources Corporation
TWSE:9930.TW
67.3 (TWD) • At close November 8, 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 | 2010 Q2 | 2010 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,420.027 | 3,381.094 | 2,938.537 | 3,077.742 | 3,034.53 | 3,248.269 | 3,034.361 | 2,809.229 | 2,781.829 | 3,034.894 | 2,756.677 | 2,763.573 | 2,719.517 | 2,695.55 | 2,592.134 | 2,635.907 | 2,399.446 | 2,476.568 | 2,458.712 | 2,497.829 | 2,355.954 | 2,249.186 | 2,403.191 | 2,441.954 | 2,333.946 | 2,335.152 | 2,118.335 | 2,129.113 | 1,834.81 | 1,649.711 | 1,652.466 | 1,763.832 | 1,534.931 | 1,832.577 | 1,719.882 | 2,041.234 | 1,784.097 | 1,963.23 | 1,927.827 | 1,972.345 | 1,668.722 | 1,730.89 | 1,655.692 | 1,696.076 | 1,521.159 | 1,615.801 | 1,414.344 | 1,376.668 | 1,370.629 | 1,413.537 | 1,313.292 | 1,405.805 | 1,394.866 | 1,348.209 | 1,367.625 | 1,508.764 | 1,202.01 | 1,170.795 | 1,147.027 |
Kosten van de omzet
| 2,934.538 | 2,892.27 | 2,453.915 | 2,680.411 | 2,657.188 | 2,838.799 | 2,678.019 | 2,502.215 | 2,451.564 | 2,652.011 | 2,405.699 | 2,409.071 | 2,406.227 | 2,370.956 | 2,223.692 | 2,258.963 | 2,027.632 | 2,114.977 | 2,158.11 | 2,117.576 | 1,975.208 | 1,871.589 | 1,988.773 | 1,998.391 | 1,938.791 | 1,961.155 | 1,802.716 | 1,722.737 | 1,474.822 | 1,399.392 | 1,347.434 | 1,467.42 | 1,291.663 | 1,515.163 | 1,464.207 | 1,649.977 | 1,444.667 | 1,596.976 | 1,538.854 | 1,511.176 | 1,262.055 | 1,324.855 | 1,315.858 | 1,288.672 | 1,165.903 | 1,268.305 | 1,143.664 | 1,083.481 | 1,117.145 | 1,113.842 | 1,020.545 | 1,015.165 | 1,097.831 | 1,057.175 | 1,044.764 | 1,114.935 | 949.351 | 908.262 | 876.389 |
Brutowinst
| 485.489 | 488.824 | 484.622 | 397.331 | 377.342 | 409.47 | 356.342 | 307.014 | 330.265 | 382.883 | 350.978 | 354.502 | 313.29 | 324.594 | 368.442 | 376.944 | 371.814 | 361.591 | 300.602 | 380.253 | 380.746 | 377.597 | 414.418 | 443.563 | 395.155 | 373.997 | 315.619 | 406.376 | 359.988 | 250.319 | 305.032 | 296.412 | 243.268 | 317.414 | 255.675 | 391.257 | 339.43 | 366.254 | 388.973 | 461.169 | 406.667 | 406.035 | 339.834 | 407.404 | 355.256 | 347.496 | 270.68 | 293.187 | 253.484 | 299.695 | 292.747 | 390.64 | 297.035 | 291.034 | 322.861 | 393.829 | 252.659 | 262.533 | 270.638 |
Brutowinstmarge
| 0.142 | 0.145 | 0.165 | 0.129 | 0.124 | 0.126 | 0.117 | 0.109 | 0.119 | 0.126 | 0.127 | 0.128 | 0.115 | 0.12 | 0.142 | 0.143 | 0.155 | 0.146 | 0.122 | 0.152 | 0.162 | 0.168 | 0.172 | 0.182 | 0.169 | 0.16 | 0.149 | 0.191 | 0.196 | 0.152 | 0.185 | 0.168 | 0.158 | 0.173 | 0.149 | 0.192 | 0.19 | 0.187 | 0.202 | 0.234 | 0.244 | 0.235 | 0.205 | 0.24 | 0.234 | 0.215 | 0.191 | 0.213 | 0.185 | 0.212 | 0.223 | 0.278 | 0.213 | 0.216 | 0.236 | 0.261 | 0.21 | 0.224 | 0.236 |
Onderzoek- en ontwikkelingskosten
| 6.394 | 5.908 | 6.976 | 6.491 | 6.124 | 5.932 | 5.203 | 5.665 | 4.992 | 6.313 | 5.279 | 5.27 | 6.117 | 8.385 | 5.131 | 6.205 | 7.818 | 7.452 | 6.955 | 5.476 | 8.158 | 8.254 | 6.02 | 7.017 | 7.195 | 6.924 | 5.996 | 6.739 | 6.661 | 5.983 | 5.427 | 4.496 | 4.514 | 4.473 | 5.918 | 6.336 | 6.218 | 5.606 | 6.124 | 6.277 | 6.648 | 6.001 | 5.433 | 5.375 | 4.839 | 5.899 | 6.033 | 7.652 | 7.99 | 8.177 | 8.584 | 7.48 | 7.876 | 7.717 | 5.926 | 5.737 | 5.192 | 5.508 | 4.5 |
Algemene en administratieve kosten
| 70.443 | 66.01 | 65.054 | 74.352 | 71.392 | 62.635 | 66.226 | 69.434 | 65.221 | 63.209 | 58.031 | 66.993 | 64.814 | 61.548 | 57.453 | 62.049 | 56.209 | 53.567 | 51.51 | 62.947 | 53.012 | 51.87 | 55.516 | 61.452 | 60.887 | 54.15 | 53.05 | 52.817 | 48.589 | 49.405 | 46.994 | 55.001 | 47.255 | 46.73 | 49.613 | 55.806 | 50.425 | 55.069 | 45.974 | 56.7 | 48.96 | 47.928 | 46.427 | 49.138 | 62.907 | 32.52 | 32.32 | 41.417 | 40.053 | 39.701 | 44.546 | 45.951 | 45.335 | 37.908 | 46.139 | 36.522 | 44.063 | 43.797 | 40.984 |
Verkoop- en marketingkosten
| 54.841 | 55.878 | 53.368 | 48.504 | 44.365 | 44.543 | 46.131 | 47.682 | 47.232 | 41.468 | 49.932 | 49.988 | 47.305 | 45.197 | 49.854 | 47.606 | 44.653 | 44.838 | 56.142 | 60.832 | 49.968 | 47.641 | 49.391 | 55.48 | 46.343 | 50.143 | 44.14 | 42.034 | 56.455 | 44.805 | 43.671 | 48.798 | 45.899 | 43.109 | 40.018 | 40.202 | 40.969 | 42.533 | 42.378 | 34.032 | 36.738 | 40.435 | 34.851 | 38.684 | 19.422 | 46.646 | 44.145 | 52.524 | 30.527 | 30.299 | 33.395 | 69.504 | 70.229 | 70.741 | 70.861 | 75.595 | 65.962 | 62.113 | 75.737 |
Verkoop-, algemene en administratieve kosten
| 125.284 | 109.974 | 106.422 | 107.193 | 115.757 | 107.178 | 112.357 | 117.116 | 112.453 | 104.677 | 107.963 | 116.981 | 112.119 | 106.745 | 107.307 | 109.655 | 100.862 | 98.405 | 107.652 | 123.779 | 102.98 | 99.511 | 104.907 | 116.932 | 107.23 | 104.293 | 97.19 | 94.851 | 105.044 | 94.21 | 90.665 | 103.799 | 93.154 | 89.839 | 89.631 | 96.008 | 91.394 | 97.602 | 88.352 | 90.732 | 85.698 | 88.363 | 81.278 | 87.822 | 82.329 | 79.166 | 76.465 | 93.941 | 70.58 | 70 | 77.941 | 115.455 | 115.564 | 108.649 | 117 | 112.117 | 110.025 | 105.91 | 116.721 |
Overige kosten
| 0 | 11.119 | 10.224 | 6.014 | 20.404 | 9.637 | 14.127 | 7.741 | 44.464 | 7.808 | 6.359 | 8.808 | 12.789 | 10.233 | 7.158 | 1.505 | 11.849 | 5.213 | 3.777 | -7.251 | 9.038 | 1.203 | 3.759 | 5.333 | 8.131 | 2.456 | 0.16 | 0.254 | 20.471 | 13.327 | 2.252 | 3.157 | 6.496 | 1.46 | 21.228 | -1.203 | 14.387 | -0.441 | -2.221 | 6.143 | 0.106 | 7.019 | 3.289 | 6.213 | 12.246 | 1.308 | 1.94 | 2.257 | 9.719 | 1.647 | 1.508 | 2.005 | 2.299 | 1.166 | 10.622 | 3.022 | 0.049 | 0.295 | 0.003 |
Bedrijfskosten
| 131.678 | 115.882 | 113.398 | 113.684 | 121.881 | 113.11 | 117.56 | 122.781 | 117.445 | 110.99 | 113.242 | 122.251 | 118.236 | 115.13 | 112.438 | 115.86 | 108.68 | 105.857 | 114.607 | 129.255 | 111.138 | 107.765 | 110.927 | 123.949 | 114.425 | 111.217 | 103.186 | 101.59 | 111.705 | 100.193 | 96.092 | 108.295 | 97.668 | 94.312 | 95.549 | 102.344 | 97.612 | 103.208 | 94.476 | 97.009 | 92.346 | 94.364 | 86.711 | 93.197 | 87.168 | 85.065 | 82.498 | 101.593 | 78.57 | 78.177 | 86.525 | 122.935 | 123.44 | 116.366 | 122.926 | 117.854 | 115.217 | 111.418 | 121.221 |
Bedrijfsresultaat
| 353.811 | 372.942 | 371.224 | 283.647 | 284.472 | 310.561 | 254.887 | 196.939 | 272.905 | 283.327 | 247.172 | 237.456 | 195.054 | 209.464 | 256.004 | 261.084 | 263.134 | 255.734 | 185.995 | 250.998 | 269.608 | 269.832 | 303.491 | 319.614 | 280.73 | 262.78 | 212.433 | 304.786 | 248.283 | 150.126 | 208.94 | 188.117 | 145.6 | 223.102 | 160.126 | 288.913 | 241.818 | 263.046 | 294.497 | 364.16 | 314.321 | 311.671 | 253.123 | 314.207 | 268.088 | 262.431 | 188.182 | 191.594 | 174.914 | 221.518 | 206.222 | 267.705 | 173.595 | 174.668 | 199.935 | 275.975 | 137.442 | 151.115 | 149.417 |
Bedrijfsresultaat ratio
| 0.103 | 0.11 | 0.126 | 0.092 | 0.094 | 0.096 | 0.084 | 0.07 | 0.098 | 0.093 | 0.09 | 0.086 | 0.072 | 0.078 | 0.099 | 0.099 | 0.11 | 0.103 | 0.076 | 0.1 | 0.114 | 0.12 | 0.126 | 0.131 | 0.12 | 0.113 | 0.1 | 0.143 | 0.135 | 0.091 | 0.126 | 0.107 | 0.095 | 0.122 | 0.093 | 0.142 | 0.136 | 0.134 | 0.153 | 0.185 | 0.188 | 0.18 | 0.153 | 0.185 | 0.176 | 0.162 | 0.133 | 0.139 | 0.128 | 0.157 | 0.157 | 0.19 | 0.124 | 0.13 | 0.146 | 0.183 | 0.114 | 0.129 | 0.13 |
Totaal overige inkomsten en kosten netto
| 2.119 | -3.492 | -4.559 | -11.508 | -20.28 | -22.811 | -23.065 | -20.444 | -16.785 | -14.319 | -13.522 | -5.256 | 8.377 | 2.195 | -5.298 | -9.979 | 1.777 | -2.599 | -8.109 | -22.855 | 2.787 | -12.313 | -7.514 | 0.784 | 6.125 | -1.029 | -3.261 | -3.605 | 25.335 | 10.268 | -0.79 | 6.495 | 4.957 | -0.785 | 17.23 | -1.65 | 14.095 | -1.023 | -1.977 | 6.716 | 8.23 | 12.86 | 5.997 | 9.112 | 14.073 | 13.34 | 4.95 | -12.869 | 18.917 | 2.22 | 8.822 | -24.511 | 28.388 | 5.037 | 8.79 | 2.341 | 16.116 | -0.532 | 1.069 |
Inkomen voor belasting
| 355.93 | 369.45 | 366.665 | 272.139 | 264.192 | 287.75 | 231.822 | 176.495 | 256.12 | 269.008 | 233.65 | 232.2 | 203.431 | 211.659 | 250.706 | 251.105 | 264.911 | 253.135 | 177.886 | 228.143 | 272.395 | 257.519 | 295.977 | 320.398 | 286.855 | 261.751 | 209.172 | 301.181 | 273.618 | 160.394 | 208.15 | 194.612 | 150.557 | 222.317 | 177.356 | 287.263 | 255.913 | 262.023 | 292.52 | 370.876 | 322.551 | 324.531 | 259.12 | 323.319 | 282.161 | 275.771 | 193.132 | 178.725 | 193.831 | 223.738 | 215.044 | 243.194 | 201.983 | 179.705 | 208.725 | 278.316 | 153.558 | 150.583 | 150.486 |
Inkomen voor belasting ratio
| 0.104 | 0.109 | 0.125 | 0.088 | 0.087 | 0.089 | 0.076 | 0.063 | 0.092 | 0.089 | 0.085 | 0.084 | 0.075 | 0.079 | 0.097 | 0.095 | 0.11 | 0.102 | 0.072 | 0.091 | 0.116 | 0.114 | 0.123 | 0.131 | 0.123 | 0.112 | 0.099 | 0.141 | 0.149 | 0.097 | 0.126 | 0.11 | 0.098 | 0.121 | 0.103 | 0.141 | 0.143 | 0.133 | 0.152 | 0.188 | 0.193 | 0.187 | 0.157 | 0.191 | 0.185 | 0.171 | 0.137 | 0.13 | 0.141 | 0.158 | 0.164 | 0.173 | 0.145 | 0.133 | 0.153 | 0.184 | 0.128 | 0.129 | 0.131 |
Belastingkosten
| 69.214 | 68.601 | 73.001 | 53.872 | 46.868 | 54.503 | 46.289 | 36.805 | 42.518 | 54.683 | 46.284 | 45.885 | 38.366 | 38.14 | 51.48 | 51.397 | 51.557 | 48.307 | 22.753 | 47.679 | 51.356 | 62.126 | 64.9 | 62.379 | 54.213 | 71.804 | 38.304 | 52.977 | 42.596 | 26.007 | 34.331 | 32.945 | 23.938 | 38.179 | 28.02 | 45.184 | 40.218 | 44.692 | 47.894 | 59.047 | 51.226 | 61.507 | 41.695 | 51.066 | 45.327 | 41.96 | 31.228 | 30.761 | 29.051 | 31.782 | 34.519 | 36.327 | 31.42 | 28.441 | 35.841 | 49.593 | 24.89 | 36.001 | 29.819 |
Nettowinst
| 280.018 | 292.398 | 292.732 | 215.723 | 213.535 | 227.133 | 183.164 | 140.868 | 214.029 | 214.586 | 185.919 | 179.814 | 162.026 | 171.605 | 196.763 | 194.75 | 209.838 | 203.112 | 154.287 | 176.367 | 218.649 | 192.701 | 228.715 | 249.269 | 230.023 | 187.462 | 168.126 | 217.093 | 221.199 | 148.569 | 174.427 | 158.04 | 125.773 | 182.272 | 147.014 | 238.995 | 213.701 | 207.018 | 241.983 | 295.553 | 265.336 | 257.521 | 213.877 | 261.195 | 233.354 | 230.9 | 159.658 | 141.42 | 162.232 | 188.871 | 177.967 | 181.054 | 167.11 | 148.431 | 169.979 | 226.438 | 126.411 | 111.971 | 118.296 |
Nettowinstmarge
| 0.082 | 0.086 | 0.1 | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.077 | 0.071 | 0.067 | 0.065 | 0.06 | 0.064 | 0.076 | 0.074 | 0.087 | 0.082 | 0.063 | 0.071 | 0.093 | 0.086 | 0.095 | 0.102 | 0.099 | 0.08 | 0.079 | 0.102 | 0.121 | 0.09 | 0.106 | 0.09 | 0.082 | 0.099 | 0.085 | 0.117 | 0.12 | 0.105 | 0.126 | 0.15 | 0.159 | 0.149 | 0.129 | 0.154 | 0.153 | 0.143 | 0.113 | 0.103 | 0.118 | 0.134 | 0.136 | 0.129 | 0.12 | 0.11 | 0.124 | 0.15 | 0.105 | 0.096 | 0.103 |
WPA (Winst Per Aandeel)
| 1.13 | 1.18 | 1.18 | 0.87 | 0.86 | 0.91 | 0.74 | 0.57 | 0.86 | 0.86 | 0.75 | 0.75 | 0.65 | 0.69 | 0.79 | 0.78 | 0.84 | 0.82 | 0.62 | 0.71 | 0.88 | 0.78 | 0.92 | 1.01 | 0.93 | 0.75 | 0.68 | 0.87 | 0.89 | 0.55 | 0.7 | 0.64 | 0.51 | 0.74 | 0.59 | 0.97 | 0.86 | 0.84 | 0.97 | 1.18 | 1.06 | 1.04 | 0.86 | 1.05 | 0.94 | 0.93 | 0.65 | 0.57 | 0.65 | 0.76 | 0.72 | 0.73 | 0.67 | 0.6 | 0.68 | 0.91 | 0.51 | 0.45 | 0.47 |
Verwaterde WPA
| 1.12 | 1.17 | 1.18 | 0.86 | 0.86 | 0.91 | 0.74 | 0.57 | 0.86 | 0.86 | 0.75 | 0.75 | 0.65 | 0.69 | 0.79 | 0.78 | 0.84 | 0.82 | 0.62 | 0.71 | 0.88 | 0.77 | 0.92 | 1.01 | 0.92 | 0.75 | 0.67 | 0.87 | 0.89 | 0.55 | 0.7 | 0.64 | 0.51 | 0.74 | 0.59 | 0.97 | 0.85 | 0.83 | 0.97 | 1.18 | 1.06 | 1.04 | 0.85 | 1.05 | 0.94 | 0.93 | 0.64 | 0.57 | 0.65 | 0.75 | 0.71 | 0.73 | 0.67 | 0.6 | 0.68 | 0.91 | 0.51 | 0.45 | 0.47 |
EBITDA
| 591.858 | 595.526 | 600.433 | 525.73 | 521.935 | 546.972 | 491.348 | 432.739 | 498.373 | 512.236 | 476.27 | 469.544 | 434.038 | 436.068 | 464.577 | 469.181 | 481.301 | 469.783 | 390.198 | 440.137 | 474.125 | 449.71 | 476.296 | 432.675 | 394.047 | 364.418 | 303.005 | 404.059 | 355.627 | 229.699 | 289.402 | 269.406 | 232.583 | 301.572 | 252.478 | 365.05 | 331.399 | 341.482 | 370.502 | 448.303 | 394.305 | 395.321 | 321.535 | 383.433 | 340.384 | 333.711 | 252.42 | 255.261 | 252.369 | 280.069 | 267.122 | 327.728 | 264.06 | 233.162 | 263.323 | 324.919 | 211.043 | 194.625 | 197.974 |
EBITDA ratio
| 0.173 | 0.176 | 0.204 | 0.171 | 0.172 | 0.168 | 0.162 | 0.154 | 0.179 | 0.169 | 0.173 | 0.17 | 0.16 | 0.162 | 0.179 | 0.178 | 0.201 | 0.19 | 0.159 | 0.176 | 0.201 | 0.2 | 0.198 | 0.177 | 0.169 | 0.156 | 0.143 | 0.19 | 0.194 | 0.139 | 0.175 | 0.153 | 0.152 | 0.165 | 0.147 | 0.179 | 0.186 | 0.174 | 0.192 | 0.227 | 0.236 | 0.228 | 0.194 | 0.226 | 0.224 | 0.207 | 0.178 | 0.185 | 0.184 | 0.198 | 0.203 | 0.233 | 0.189 | 0.173 | 0.193 | 0.215 | 0.176 | 0.166 | 0.173 |