Holiday Entertainment Co.,Ltd (9943.TW) - Winst- en verliesrekening per kwartaal

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9943.TW
Financiële Gegevens

81.2 (TWD) • At close November 4, 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	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 Numbers are in millions	643.157	688.294	653.067	684.42	682.654	751.498	697.9	624.07	394.367	660.827	614.904	13.901	329.774	723.326	699.312	695.747	607.645	745.921	703.977	752.355	712.549	821.43	724.868	748.477	739.545	793.358	720.095	723.675	695.413	771.594	707.147	742.516	718.055	766.764	700.194	766.498	734.152	880.08	783.636	811.014	779.265	859.905	747.396	849.737	803.34	877.797	794.569	857.39	838.204	939.459	868.264	937.83	910.036	931.807	823.494	899.86	836.143	941.368
Kosten van de omzet Numbers are in millions	365.813	313.787	303.38	322.981	322.481	318.63	327.036	291.956	236.874	313.51	272.772	92.652	216.117	324.054	334.798	325.095	301.888	321.936	337.895	339.136	322.944	326.585	321.985	337.314	319.428	312.311	316.864	317.741	306.551	310.845	319.34	323.111	308.163	297.827	308.892	332.721	317.756	339.801	328.918	351.187	344.167	356.499	334.19	376.134	360.735	361.932	348.474	383.22	365.209	384.102	390.353	420.458	387.361	398.757	391.162	425.177	418.891	380.781
Brutowinst Numbers are in millions	277.344	374.507	349.687	361.439	360.173	432.868	370.864	332.114	157.493	347.317	342.132	-78.751	113.657	399.272	364.514	370.652	305.757	423.985	366.082	413.219	389.605	494.845	402.883	411.163	420.117	481.047	403.231	405.934	388.862	460.749	387.807	419.405	409.892	468.937	391.302	433.777	416.396	540.279	454.718	459.827	435.098	503.406	413.206	473.603	442.605	515.865	446.095	474.17	472.995	555.357	477.911	517.372	522.675	533.05	432.332	474.683	417.252	560.587
Brutowinstmarge Numbers are in millions	0.431	0.544	0.535	0.528	0.528	0.576	0.531	0.532	0.399	0.526	0.556	-5.665	0.345	0.552	0.521	0.533	0.503	0.568	0.52	0.549	0.547	0.602	0.556	0.549	0.568	0.606	0.56	0.561	0.559	0.597	0.548	0.565	0.571	0.612	0.559	0.566	0.567	0.614	0.58	0.567	0.558	0.585	0.553	0.557	0.551	0.588	0.561	0.553	0.564	0.591	0.55	0.552	0.574	0.572	0.525	0.528	0.499	0.596
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	219.396	222.779	193.831	225.144	218.039	216.236	3.37	4.515	58.275	2.233	1.488	0.768	0.708	2.22	2.216	2.234	220.858	230.692	233.091	276.086	252.213	261.919	263.492	273.57	271.067	284.231	285.069	286.539	279.67	300.793	322.197	284.224	271.789	285.921	287.195	298.6	280.764	297.249	0	0	0	0	279.251	326.996	324.164	332.943	0	346.029	328.893	0	0	0	0	0	0	0	0	0
Verkoop- en marketingkosten Numbers are in millions	-54.919	0	0	0	0	0	156.482	157.625	80.555	157.457	139.468	98.264	123.884	160.997	157.908	159.915	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 Numbers are in millions	164.477	222.779	193.831	225.144	218.039	216.236	159.852	162.14	138.83	159.69	140.956	99.032	124.592	163.217	160.124	162.149	220.858	230.692	233.091	276.086	252.213	261.919	263.492	273.57	271.067	284.231	285.069	286.539	279.67	300.793	322.197	284.224	271.789	285.921	287.195	298.6	280.764	297.249	261.004	291.744	295.592	294.386	279.251	326.996	324.164	332.943	292.696	346.029	328.893	0	0	0	0	0	0	0	0	0
Overige kosten Numbers are in millions	14.87	47.689	-193.831	26.352	18.994	6.606	218.383	238.369	209.28	226.495	13.995	28.843	-6.148	6.397	-7.009	26.357	21.072	11.307	-9.018	9.003	13.455	12.716	11.223	9.943	31.692	-5.334	0.076	5.901	9.556	-23.85	19.746	-5.789	8.717	-3.16	5.163	42.341	84.028	22.6	10.624	16.299	-1.828	16.452	-19.713	9.666	14.413	11.904	11.293	3.34	12.057	7.082	7.858	7.41	16.553	5.211	10.128	6.801	4.996	4.431
Bedrijfskosten Numbers are in millions	164.477	222.779	193.831	225.144	218.039	216.236	218.383	238.369	209.28	226.495	203.298	163.242	194.234	234.237	212.172	252.371	220.858	230.692	233.091	276.086	252.213	261.919	263.492	273.57	271.067	284.231	285.069	286.539	279.67	300.793	322.197	284.224	271.789	285.921	287.195	298.6	280.764	297.249	282.211	312.193	315.52	312.3	279.251	326.996	324.164	332.943	312.49	346.029	328.893	335.432	320.456	343.829	323.809	338.336	319.55	361.649	325.902	377.099
Bedrijfsresultaat Numbers are in millions	112.867	278.668	155.856	237.797	228.913	291.55	195.632	196.429	-20.24	189.18	210.452	-241.993	-80.577	165.035	152.342	118.281	84.899	193.293	132.991	137.133	137.392	232.926	139.391	137.593	149.05	196.816	118.162	119.395	109.192	159.956	65.61	135.181	138.103	183.016	104.107	135.177	135.632	243.03	172.507	147.634	119.578	191.106	133.955	146.607	118.441	182.922	133.605	128.141	144.102	219.925	157.455	173.543	198.866	194.714	112.782	113.034	91.35	183.488
Bedrijfsresultaat ratio Numbers are in millions	0.175	0.405	0.239	0.347	0.335	0.388	0.28	0.315	-0.051	0.286	0.342	-17.408	-0.244	0.228	0.218	0.17	0.14	0.259	0.189	0.182	0.193	0.284	0.192	0.184	0.202	0.248	0.164	0.165	0.157	0.207	0.093	0.182	0.192	0.239	0.149	0.176	0.185	0.276	0.22	0.182	0.153	0.222	0.179	0.173	0.147	0.208	0.168	0.149	0.172	0.234	0.181	0.185	0.219	0.209	0.137	0.126	0.109	0.195
Totaal overige inkomsten en kosten netto Numbers are in millions	27.323	-2.231	-23.191	-2.498	-2.606	-2.718	-2.869	-2.872	-2.862	-2.771	-2.789	-20.377	-26.398	61.225	57.373	72.513	9.197	72.265	43.141	65.457	71.559	116.779	99.908	86.811	117.174	92.32	81.829	89.782	65.021	39.924	71.073	47.571	108.557	64.377	60.585	113.583	167.197	157.864	31.07	58.698	-22.689	60.718	-55.841	-24.458	-28.184	35.707	33.591	-27.279	-10.27	74.16	-43.236	81.565	56.557	17.733	-1.3	-10.245	-25.53	13.988
Inkomen voor belasting Numbers are in millions	140.19	276.437	132.665	235.299	226.307	288.832	192.763	193.557	-23.102	186.409	207.663	-262.37	-106.975	226.26	209.715	190.794	94.096	265.558	176.132	202.59	208.951	349.705	239.299	224.404	266.224	289.136	199.991	209.177	174.213	199.88	136.683	182.752	246.66	247.393	164.692	248.76	302.829	400.894	203.577	206.332	96.889	251.824	78.114	122.149	90.257	218.629	167.196	100.862	133.832	294.085	114.219	255.108	255.423	212.447	111.482	102.789	65.82	197.476
Inkomen voor belasting ratio Numbers are in millions	0.218	0.402	0.203	0.344	0.332	0.384	0.276	0.31	-0.059	0.282	0.338	-18.874	-0.324	0.313	0.3	0.274	0.155	0.356	0.25	0.269	0.293	0.426	0.33	0.3	0.36	0.364	0.278	0.289	0.251	0.259	0.193	0.246	0.344	0.323	0.235	0.325	0.412	0.456	0.26	0.254	0.124	0.293	0.105	0.144	0.112	0.249	0.21	0.118	0.16	0.313	0.132	0.272	0.281	0.228	0.135	0.114	0.079	0.21
Belastingkosten Numbers are in millions	26.516	38.068	29.541	33.592	29.656	44.939	30.487	25.546	-5.986	28.16	2.469	-16.656	-17.912	34.452	29.105	21.744	18.506	39.514	23.621	28.696	29.686	48.717	29.458	28.828	38.841	30.278	19.293	21.005	22.128	23.853	14.495	21.57	52.421	30.09	17.932	29.58	28.887	40.491	30.214	27.407	18.194	34.572	25.021	26.397	29.958	31.658	22.934	21.857	52.645	35.893	29.617	28.971	40.777	27.017	26.607	20.37	44.085	36.406
Nettowinst Numbers are in millions	141.897	236.833	105.287	200.834	195.996	243.158	164.248	164.777	-17.116	158.055	205.102	-245.572	-89.435	192.632	178.714	168.823	76.916	224.951	151.92	173.757	179.503	301.393	209.1	195.856	228.783	259.142	180.252	188.353	152.47	178.336	122.854	161.172	193.782	217.303	146.76	219.18	273.942	360.403	173.363	178.925	78.695	217.252	53.093	95.752	60.299	186.971	144.262	79.005	81.187	258.192	84.602	226.137	214.646	185.43	84.875	82.419	21.735	161.07
Nettowinstmarge Numbers are in millions	0.221	0.344	0.161	0.293	0.287	0.324	0.235	0.264	-0.043	0.239	0.334	-17.666	-0.271	0.266	0.256	0.243	0.127	0.302	0.216	0.231	0.252	0.367	0.288	0.262	0.309	0.327	0.25	0.26	0.219	0.231	0.174	0.217	0.27	0.283	0.21	0.286	0.373	0.41	0.221	0.221	0.101	0.253	0.071	0.113	0.075	0.213	0.182	0.092	0.097	0.275	0.097	0.241	0.236	0.199	0.103	0.092	0.026	0.171
WPA (Winst Per Aandeel) Numbers are in millions	1.68	2.8	0.84	2.37	2.32	2.87	1.31	1.26	-0.14	1.26	1.63	-1.67	-0.72	1.54	1.43	1.35	0.61	1.8	1.21	1.39	1.44	2.41	1.67	1.56	1.82	2.07	1.44	1.51	1.21	1.42	0.98	1.28	1.55	1.74	1.17	1.75	2.19	2.88	1.38	1.42	0.62	1.73	0.42	0.76	0.48	1.49	1.16	0.64	0.65	2.04	0.68	1.81	1.71	1.48	0.68	0.66	0.14	1.02
Verwaterde WPA Numbers are in millions	1.68	2.8	0.84	2.37	2.32	2.87	1.26	1.26	-0.14	1.26	1.63	-1.67	-0.72	1.54	1.43	1.35	0.61	1.8	1.21	1.39	1.44	2.41	1.67	1.56	1.82	2.07	1.44	1.51	1.21	1.42	0.98	1.28	1.55	1.73	1.17	1.75	2.19	2.88	1.38	1.42	0.62	1.73	0.42	0.76	0.48	1.49	1.16	0.64	0.65	2.04	0.68	1.81	1.71	1.48	0.68	0.66	0.14	1.02
EBITDA Numbers are in millions	196.344	365.072	220.691	321.254	310.917	375.869	283.134	300.886	77.937	283.186	299.656	-167	-3.666	331.323	295.344	314.122	194.371	369.347	281.556	333.126	317.722	459.782	276.391	264.843	302.04	325.146	238.6	241.059	207.385	232.778	174.092	208.41	270.225	270.806	196.003	281.98	326.7	426.37	230.491	233.283	123.683	277.792	108.733	153.101	125.002	254.795	208.773	140.389	172.246	333.303	158.88	305.876	302.804	261.8	176.147	155.817	121.339	254.519
EBITDA ratio Numbers are in millions	0.305	0.53	0.338	0.469	0.455	0.5	0.406	0.482	0.198	0.429	0.487	-12.014	-0.011	0.458	0.422	0.451	0.32	0.495	0.4	0.443	0.446	0.56	0.381	0.354	0.408	0.41	0.331	0.333	0.298	0.302	0.246	0.281	0.376	0.353	0.28	0.368	0.445	0.484	0.294	0.288	0.159	0.323	0.145	0.18	0.156	0.29	0.263	0.164	0.205	0.355	0.183	0.326	0.333	0.281	0.214	0.173	0.145	0.27

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