CTCI Corporation
TWSE:9933.TW
42.25 (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 | |
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Omzet
| 28,324.219 | 30,830.077 | 29,272.373 | 29,869.954 | 27,965.516 | 23,846.025 | 21,845.706 | 25,890.212 | 24,406.525 | 22,372.131 | 22,431.7 | 23,110.695 | 16,790.469 | 16,013.693 | 14,625.557 | 16,634.55 | 14,217.999 | 13,261.5 | 11,444.36 | 15,158.002 | 15,959.097 | 13,381.465 | 13,712.458 | 20,071.8 | 16,100.995 | 13,356.165 | 14,540.582 | 22,253.783 | 16,873.381 | 17,300.67 | 15,178.77 | 19,974.885 | 18,746.192 | 18,154.909 | 13,633.689 | 20,754.219 | 16,439.837 | 16,485.313 | 13,378.271 | 17,126.855 | 14,555.478 | 13,884.242 | 12,125.362 | 15,135.924 | 12,505.675 | 13,153.437 | 11,426.922 | 18,938.57 | 15,574.737 | 14,210.376 | 11,907.332 | 17,830.731 | 14,605.795 | 17,622.091 | 6,221.097 | 18,660.117 | 13,245.03 | 14,877.387 | 5,095.403 |
Kosten van de omzet
| 26,775.159 | 29,196.22 | 27,737.186 | 28,344.932 | 26,511.761 | 22,650.802 | 20,662.386 | 24,646.392 | 23,192.128 | 20,793.616 | 21,088.208 | 21,762.614 | 15,694.019 | 15,125.745 | 13,956.129 | 15,617.843 | 13,477.568 | 12,363.414 | 10,455.934 | 13,442.296 | 15,515.761 | 12,587.382 | 12,673.888 | 18,791.581 | 14,785.648 | 12,532.897 | 13,359.663 | 20,750.891 | 15,638.251 | 16,214.17 | 13,891.792 | 18,501.265 | 16,971.045 | 16,675.062 | 12,176.474 | 19,083.572 | 15,083.701 | 15,231.743 | 12,222.546 | 15,902.378 | 13,537.254 | 12,897.093 | 11,189.789 | 14,087.608 | 11,549.596 | 11,978.899 | 10,388.802 | 17,443.173 | 14,350.079 | 12,845.036 | 10,854.627 | 16,590.861 | 13,416.531 | 15,820.571 | 5,796.58 | 17,251.189 | 12,154.127 | 13,371.563 | 4,811.188 |
Brutowinst
| 1,549.06 | 1,633.857 | 1,535.187 | 1,525.022 | 1,453.755 | 1,195.223 | 1,183.32 | 1,243.82 | 1,214.397 | 1,578.515 | 1,343.492 | 1,348.081 | 1,096.45 | 887.948 | 669.428 | 1,016.707 | 740.431 | 898.086 | 988.426 | 1,715.706 | 443.336 | 794.083 | 1,038.57 | 1,280.219 | 1,315.347 | 823.268 | 1,180.919 | 1,502.892 | 1,235.13 | 1,086.5 | 1,286.978 | 1,473.62 | 1,775.147 | 1,479.847 | 1,457.215 | 1,670.647 | 1,356.136 | 1,253.57 | 1,155.725 | 1,224.477 | 1,018.224 | 987.149 | 935.573 | 1,048.316 | 956.079 | 1,174.538 | 1,038.12 | 1,495.397 | 1,224.658 | 1,365.34 | 1,052.705 | 1,239.87 | 1,189.264 | 1,801.52 | 424.517 | 1,408.928 | 1,090.903 | 1,505.824 | 284.215 |
Brutowinstmarge
| 0.055 | 0.053 | 0.052 | 0.051 | 0.052 | 0.05 | 0.054 | 0.048 | 0.05 | 0.071 | 0.06 | 0.058 | 0.065 | 0.055 | 0.046 | 0.061 | 0.052 | 0.068 | 0.086 | 0.113 | 0.028 | 0.059 | 0.076 | 0.064 | 0.082 | 0.062 | 0.081 | 0.068 | 0.073 | 0.063 | 0.085 | 0.074 | 0.095 | 0.082 | 0.107 | 0.08 | 0.082 | 0.076 | 0.086 | 0.071 | 0.07 | 0.071 | 0.077 | 0.069 | 0.076 | 0.089 | 0.091 | 0.079 | 0.079 | 0.096 | 0.088 | 0.07 | 0.081 | 0.102 | 0.068 | 0.076 | 0.082 | 0.101 | 0.056 |
Onderzoek- en ontwikkelingskosten
| 26.651 | 34.325 | 30.13 | 44.64 | 28.684 | 30.054 | 28.874 | 42.278 | 30.346 | 29.696 | 34.605 | 41.31 | 28.386 | 27.684 | 27.619 | 33.404 | 33.176 | 17.255 | 29.871 | 41.872 | 32.46 | 30.847 | 25.173 | 52.595 | 30.663 | 32.882 | 28.812 | 38.396 | 33.617 | 30.86 | 27.578 | 27.858 | 35.766 | 25.078 | 27.328 | 30.582 | 31.765 | 16.436 | 26.117 | 31.479 | 23.157 | 26.182 | 23.176 | 28.354 | 31.348 | 24.536 | 23.287 | 32.846 | 29.775 | 24.621 | 27.445 | 31.014 | 34.751 | 40.916 | 23.048 | 33.164 | 33.219 | 32.144 | 17.815 |
Algemene en administratieve kosten
| 0 | 494.412 | 498.618 | 490.498 | 394.927 | 414.547 | 365.773 | 434.932 | 400.915 | 433.671 | 428.748 | 524.7 | 398.041 | 364.987 | 413.933 | 341.572 | 328.234 | 421.217 | 381.642 | 507.515 | 381.158 | 395.353 | 409.167 | 516.555 | 380.188 | 406.63 | 435.65 | 538.262 | 465.383 | 530.261 | 432.117 | 486.314 | 545.499 | 447.174 | 428.289 | 760.488 | 844.567 | 341.098 | 383.113 | 481.793 | 424.718 | 368.694 | 342.529 | 455.191 | 488.73 | 417.927 | 381.905 | 577.965 | 491.372 | 402.567 | 354.613 | 596.746 | 334.977 | 604.302 | 209.251 | 501.246 | 403.253 | 655.058 | 202.236 |
Verkoop- en marketingkosten
| 0 | 15.341 | 498.618 | 0 | 0 | 0 | 359.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 345.102 | 509.753 | 498.618 | 490.498 | 394.927 | 414.547 | 365.773 | 434.932 | 400.915 | 433.671 | 428.748 | 524.7 | 398.041 | 364.987 | 413.933 | 341.572 | 328.234 | 421.217 | 381.642 | 507.515 | 381.158 | 395.353 | 409.167 | 516.555 | 380.188 | 406.63 | 435.65 | 538.262 | 465.383 | 530.261 | 432.117 | 486.314 | 545.499 | 447.174 | 428.289 | 760.488 | 844.567 | 341.098 | 383.113 | 481.793 | 424.718 | 368.694 | 342.529 | 455.191 | 488.73 | 417.927 | 381.905 | 577.965 | 491.372 | 402.567 | 354.613 | 596.746 | 334.977 | 604.302 | 209.251 | 501.246 | 403.253 | 655.058 | 202.236 |
Overige kosten
| 0 | 129.437 | -606.024 | 106.859 | 34.885 | -47.915 | 98.648 | 103.206 | 109.424 | -226.284 | 357.796 | 292.631 | 153.207 | 96.3 | 271.387 | 78.5 | 61.997 | -19.377 | -116.195 | -84.047 | 578.578 | 241.216 | 103.262 | 148.345 | 101.474 | 360.59 | -69.449 | 38.252 | 61.675 | 979.296 | -97.764 | -125.519 | -60.087 | -99.389 | 135.901 | 60.188 | 385.612 | -15.325 | -27.421 | 306.685 | 184.633 | 5.984 | 23.005 | 62.341 | 200.638 | -116.048 | 29.271 | 38.807 | 133.415 | -34.168 | 27.049 | 94.585 | 29.766 | 41.65 | 1.814 | 19.25 | 6.688 | 20.857 | 0.812 |
Bedrijfskosten
| 371.753 | 544.078 | 606.024 | 535.138 | 423.611 | 444.601 | 394.647 | 477.21 | 431.261 | 463.367 | 463.353 | 566.01 | 426.427 | 392.671 | 441.552 | 374.976 | 361.41 | 438.472 | 411.513 | 549.387 | 413.618 | 426.2 | 434.34 | 569.15 | 410.851 | 439.512 | 464.462 | 576.658 | 499 | 561.121 | 459.695 | 514.172 | 581.265 | 472.252 | 455.617 | 791.07 | 876.332 | 357.534 | 409.23 | 513.272 | 447.875 | 394.876 | 365.705 | 483.545 | 520.078 | 442.463 | 405.192 | 610.811 | 521.147 | 427.188 | 382.058 | 627.76 | 369.728 | 645.218 | 232.299 | 534.41 | 436.472 | 687.202 | 220.051 |
Bedrijfsresultaat
| 1,177.307 | 1,089.779 | 929.163 | 1,095.346 | 1,230.938 | 925.227 | 998.918 | 1,035.858 | 981.457 | 977.274 | 1,295.842 | 722.154 | 670.023 | 495.277 | 227.876 | 641.731 | 379.021 | 459.614 | 576.913 | 1,166.319 | 29.718 | 367.883 | 604.23 | 711.069 | 904.496 | 383.756 | 716.457 | 926.234 | 736.13 | 525.379 | 827.283 | 959.448 | 1,193.882 | 1,007.595 | 1,001.598 | 879.577 | 479.804 | 896.036 | 746.495 | 711.205 | 570.349 | 592.273 | 569.868 | 564.771 | 436.001 | 732.075 | 632.928 | 884.586 | 703.511 | 938.152 | 670.647 | 612.11 | 819.536 | 1,156.302 | 192.218 | 874.518 | 654.431 | 818.622 | 64.164 |
Bedrijfsresultaat ratio
| 0.042 | 0.035 | 0.032 | 0.037 | 0.044 | 0.039 | 0.046 | 0.04 | 0.04 | 0.044 | 0.058 | 0.031 | 0.04 | 0.031 | 0.016 | 0.039 | 0.027 | 0.035 | 0.05 | 0.077 | 0.002 | 0.027 | 0.044 | 0.035 | 0.056 | 0.029 | 0.049 | 0.042 | 0.044 | 0.03 | 0.055 | 0.048 | 0.064 | 0.055 | 0.073 | 0.042 | 0.029 | 0.054 | 0.056 | 0.042 | 0.039 | 0.043 | 0.047 | 0.037 | 0.035 | 0.056 | 0.055 | 0.047 | 0.045 | 0.066 | 0.056 | 0.034 | 0.056 | 0.066 | 0.031 | 0.047 | 0.049 | 0.055 | 0.013 |
Totaal overige inkomsten en kosten netto
| -175.772 | 21.409 | 46.318 | -239.801 | -196.28 | -177.329 | -135.324 | -98.477 | -80.886 | -80.637 | -62.988 | 339.657 | 160.166 | 92.745 | 325.63 | -195.114 | 77.432 | -14.92 | -160.657 | -117.746 | 168.533 | 138.853 | -127.475 | 111.642 | 43.89 | 285.791 | -91.828 | 45.711 | 51.245 | 984.649 | -105.278 | -120.72 | -71.029 | -127.915 | 135.609 | 35.042 | 375.501 | -33.709 | -58.094 | 257.528 | 178.014 | 11.113 | 15.846 | 26.4 | 195.671 | -116.773 | 38.837 | 39.648 | 119.273 | -25.998 | 81.788 | 138.754 | 104.405 | -87.628 | 336.079 | 51.108 | 124.359 | -46.638 | 196.785 |
Inkomen voor belasting
| 1,001.535 | 1,111.188 | 975.481 | 855.545 | 1,034.658 | 747.898 | 863.594 | 937.381 | 900.571 | 896.637 | 1,232.854 | 1,061.811 | 830.189 | 588.022 | 553.506 | 446.617 | 456.453 | 444.694 | 416.256 | 1,048.573 | 198.251 | 506.736 | 476.755 | 822.711 | 948.386 | 669.547 | 624.629 | 971.945 | 787.375 | 1,510.028 | 722.005 | 838.728 | 1,122.853 | 879.68 | 1,137.207 | 914.619 | 855.305 | 862.327 | 688.401 | 968.733 | 748.363 | 603.386 | 585.714 | 591.171 | 631.672 | 615.302 | 671.765 | 924.234 | 822.784 | 912.154 | 752.435 | 750.864 | 923.941 | 1,068.674 | 528.297 | 925.626 | 778.79 | 771.984 | 260.949 |
Inkomen voor belasting ratio
| 0.035 | 0.036 | 0.033 | 0.029 | 0.037 | 0.031 | 0.04 | 0.036 | 0.037 | 0.04 | 0.055 | 0.046 | 0.049 | 0.037 | 0.038 | 0.027 | 0.032 | 0.034 | 0.036 | 0.069 | 0.012 | 0.038 | 0.035 | 0.041 | 0.059 | 0.05 | 0.043 | 0.044 | 0.047 | 0.087 | 0.048 | 0.042 | 0.06 | 0.048 | 0.083 | 0.044 | 0.052 | 0.052 | 0.051 | 0.057 | 0.051 | 0.043 | 0.048 | 0.039 | 0.051 | 0.047 | 0.059 | 0.049 | 0.053 | 0.064 | 0.063 | 0.042 | 0.063 | 0.061 | 0.085 | 0.05 | 0.059 | 0.052 | 0.051 |
Belastingkosten
| 420.387 | 367.521 | 221.753 | 52.809 | 354.249 | 12.136 | 227.175 | 286.929 | 314.394 | 214.985 | -118.942 | 52.193 | 226.828 | 171.162 | 180.334 | 79.001 | 80.45 | 163.56 | 135.863 | 260.431 | 56.438 | 106.033 | 133.088 | 230.672 | 222.805 | 124.156 | 187.577 | 227.255 | 142.043 | 176.907 | 155.05 | 251.934 | 246.954 | 186.047 | 279.818 | 197.432 | 230.497 | 167.303 | 155.277 | 211.83 | 141.044 | 126.917 | 104.677 | 136.153 | 136.547 | 113.676 | 87.758 | 178.498 | 158.297 | 127.108 | 132.222 | 178.098 | 175.458 | 255.456 | 50.108 | 174.76 | 141.239 | 187.946 | 15.657 |
Nettowinst
| 379.359 | 606.174 | 753.728 | 597.015 | 444.742 | 483.427 | 636.419 | 650.452 | 586.177 | 681.652 | 1,147.646 | 599.64 | 488.42 | 319.642 | 234.473 | 243.285 | 212.791 | 153.356 | 157.116 | 648.487 | 34.987 | 272.064 | 221.473 | 521.571 | 578.244 | 408.982 | 318.74 | 640.136 | 507.681 | 1,212.192 | 445.339 | 492.509 | 701.601 | 560.784 | 467.994 | 600.183 | 451.78 | 566.36 | 422.287 | 651.941 | 515.944 | 432.228 | 435.012 | 357.091 | 382.64 | 427.614 | 474.385 | 661.056 | 539.748 | 678.051 | 553.417 | 500.389 | 649.632 | 634.523 | 478.189 | 686.728 | 550.662 | 478.577 | 245.292 |
Nettowinstmarge
| 0.013 | 0.02 | 0.026 | 0.02 | 0.016 | 0.02 | 0.029 | 0.025 | 0.024 | 0.03 | 0.051 | 0.026 | 0.029 | 0.02 | 0.016 | 0.015 | 0.015 | 0.012 | 0.014 | 0.043 | 0.002 | 0.02 | 0.016 | 0.026 | 0.036 | 0.031 | 0.022 | 0.029 | 0.03 | 0.07 | 0.029 | 0.025 | 0.037 | 0.031 | 0.034 | 0.029 | 0.027 | 0.034 | 0.032 | 0.038 | 0.035 | 0.031 | 0.036 | 0.024 | 0.031 | 0.033 | 0.042 | 0.035 | 0.035 | 0.048 | 0.046 | 0.028 | 0.044 | 0.036 | 0.077 | 0.037 | 0.042 | 0.032 | 0.048 |
WPA (Winst Per Aandeel)
| 0.47 | 0.76 | 0.94 | 0.74 | 0.56 | 0.61 | 0.81 | 0.83 | 0.75 | 0.88 | 1.5 | 1.32 | 0.64 | 0.42 | 0.31 | 0.32 | 0.28 | 0.2 | 0.21 | 0.93 | 0.05 | 0.36 | 0.29 | 0.69 | 0.76 | 0.54 | 0.42 | 0.84 | 0.67 | 1.59 | 0.58 | 0.65 | 0.92 | 0.74 | 0.62 | 0.78 | 0.59 | 0.75 | 0.56 | 0.87 | 0.69 | 0.58 | 0.58 | 0.49 | 0.52 | 0.59 | 0.65 | 0.92 | 0.75 | 0.95 | 0.78 | 0.7 | 0.91 | 0.91 | 0.69 | 0.98 | 0.79 | 0.72 | 0.37 |
Verwaterde WPA
| 0.47 | 0.75 | 0.93 | 0.74 | 0.55 | 0.6 | 0.8 | 0.81 | 0.74 | 0.86 | 1.48 | 1.32 | 0.64 | 0.42 | 0.31 | 0.32 | 0.28 | 0.2 | 0.21 | 0.93 | 0.05 | 0.36 | 0.29 | 0.69 | 0.76 | 0.54 | 0.42 | 0.84 | 0.67 | 1.59 | 0.58 | 0.65 | 0.92 | 0.73 | 0.61 | 0.78 | 0.59 | 0.74 | 0.55 | 0.87 | 0.68 | 0.57 | 0.58 | 0.49 | 0.51 | 0.58 | 0.63 | 0.92 | 0.72 | 0.91 | 0.75 | 0.7 | 0.91 | 0.91 | 0.66 | 0.98 | 0.79 | 0.72 | 0.35 |
EBITDA
| 1,646.157 | 1,400.152 | 1,633.663 | 1,414.812 | 1,536.976 | 1,225.675 | 1,290.058 | 1,344.133 | 1,265.295 | 1,261.433 | 1,581.206 | 1,439.192 | 1,203.502 | 928.74 | 888.743 | 802.087 | 785.41 | 762.004 | 727.806 | 1,435.619 | 470.705 | 725.173 | 740.412 | 1,021.487 | 1,140.417 | 838.865 | 792.035 | 1,138.488 | 950.269 | 1,658.899 | 869.392 | 986.464 | 1,268.84 | 1,027.262 | 1,294.542 | 1,072.935 | 993.12 | 996.05 | 829.266 | 1,153.261 | 869.341 | 723.639 | 727.47 | 771.216 | 753.06 | 762.48 | 820.204 | 1,176.386 | 1,034.663 | 1,128.187 | 887.688 | 968.757 | 1,172.947 | 1,419.385 | 542.584 | 1,158.89 | 916.523 | 1,165.218 | 239.892 |
EBITDA ratio
| 0.058 | 0.045 | 0.056 | 0.047 | 0.055 | 0.051 | 0.059 | 0.052 | 0.052 | 0.056 | 0.07 | 0.062 | 0.072 | 0.058 | 0.061 | 0.048 | 0.055 | 0.057 | 0.064 | 0.095 | 0.029 | 0.054 | 0.054 | 0.051 | 0.071 | 0.063 | 0.054 | 0.051 | 0.056 | 0.096 | 0.057 | 0.049 | 0.068 | 0.057 | 0.095 | 0.052 | 0.06 | 0.06 | 0.062 | 0.067 | 0.06 | 0.052 | 0.06 | 0.051 | 0.06 | 0.058 | 0.072 | 0.062 | 0.066 | 0.079 | 0.075 | 0.054 | 0.08 | 0.081 | 0.087 | 0.062 | 0.069 | 0.078 | 0.047 |