Macauto Industrial Co., Ltd. (9951.TWO) - Winst- en verliesrekening per kwartaal

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9951.TWO
Financiële Gegevens

77.7 (TWD) • At close November 20, 2023

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 Numbers are in millions	1,358.701	1,333.818	1,210.622	1,466.407	1,319.434	1,196.428	1,225.813	1,439.741	1,270.562	997.486	1,142.245	1,139.128	1,084.936	1,242.019	1,306.96	1,461.334	1,254.312	866.13	1,053.557	1,494.956	1,442.721	1,400.205	1,487.308	1,727.55	1,430.5	1,503.151	1,458.517	1,511.895	1,320.68	1,361.294	1,273.441	1,273.82	1,135.818	1,082.814	1,046.332	1,016.661	938.963	956.281	814.982	826.716	712.269	759.272	811.933	716.414	683.366	677.7	612.788	529.03	551.37	541.747	502.365	512.381	461.873	485.612	505.654	506.251	476.704	564.596	543.206
Kosten van de omzet Numbers are in millions	1,038.12	1,019.734	923.916	1,086.519	988.591	881.229	902.364	1,036.248	954.326	755.971	860.1	786.472	810.896	886.002	929.853	1,012.05	896.594	636.427	757	1,037.718	1,024.836	999.671	1,068.001	1,223.285	1,024.556	1,075.131	1,004.528	971.256	870.339	904.86	805.895	805.349	702.226	634.465	619.046	587.421	559.038	551.488	510.659	474.81	433.885	458.018	475.037	402.323	378.185	407.8	372.978	326.607	323.375	330.003	319.562	319.982	303.415	301.758	321.775	301.72	290.628	351.274	335.076
Brutowinst Numbers are in millions	320.581	314.084	286.706	379.888	330.843	315.199	323.449	403.493	316.236	241.515	282.145	352.656	274.04	356.017	377.107	449.284	357.718	229.703	296.557	457.238	417.885	400.534	419.307	504.265	405.944	428.02	453.989	540.639	450.341	456.434	467.546	468.471	433.592	448.349	427.286	429.24	379.925	404.793	304.323	351.906	278.384	301.254	336.896	314.091	305.181	269.9	239.81	202.423	227.995	211.744	182.803	192.399	158.458	183.854	183.879	204.531	186.076	213.322	208.13
Brutowinstmarge Numbers are in millions	0.236	0.235	0.237	0.259	0.251	0.263	0.264	0.28	0.249	0.242	0.247	0.31	0.253	0.287	0.289	0.307	0.285	0.265	0.281	0.306	0.29	0.286	0.282	0.292	0.284	0.285	0.311	0.358	0.341	0.335	0.367	0.368	0.382	0.414	0.408	0.422	0.405	0.423	0.373	0.426	0.391	0.397	0.415	0.438	0.447	0.398	0.391	0.383	0.414	0.391	0.364	0.375	0.343	0.379	0.364	0.404	0.39	0.378	0.383
Onderzoek- en ontwikkelingskosten Numbers are in millions	50.766	45.558	45.869	49.037	45.894	48.113	45.978	50.113	41.709	40.568	45.674	45.276	45.448	41.901	42.554	55.582	48.82	48.256	53.724	67.42	68.145	72.235	73.72	92.444	74.692	87.136	85.26	84.004	80.043	74.339	68.256	55.364	48.996	55.435	51.714	57.568	51.761	49.247	44.932	46.539	48.28	44.398	33.486	41.373	37.684	38.236	34.777	40.195	31.029	28.793	25.481	30.334	25.742	24.517	23.771	27.562	22.247	27.511	23.739
Algemene en administratieve kosten Numbers are in millions	67.412	72.467	73.313	65.227	74.143	72.664	68.668	71.184	62.503	54.035	59.733	54.465	55.106	60.284	60.524	66.45	64.835	49.862	63.983	72.427	72.423	71.425	81.024	81.716	73.883	78.344	81.645	92.959	87.995	68.841	74.75	77.986	65.655	66.232	64.794	79.103	76.346	61.944	46.582	58.011	51.636	53.923	51.232	51.149	53.752	42.661	41.169	35.505	50.22	42.553	37.276	32.617	46.056	34.213	35.492	37.247	39.298	36.789	33.451
Verkoop- en marketingkosten Numbers are in millions	127.511	123.694	111.004	121.594	103.755	94.002	96.434	101.454	105.259	93.58	104.728	149.315	97.023	103.965	95.484	92.748	85.255	73.979	85.861	124.756	105.927	101.557	101.048	121.257	113.485	104.932	99.516	99.367	100.291	114.941	98.006	92.151	87.959	89.132	73.894	75.254	70.173	61.578	64.244	68.702	67.914	55.599	55.79	53.125	48.023	44.582	39.749	41.247	39.35	34.405	29.586	38.922	19.044	43.295	29.159	40.683	40.092	43.668	37.252
Verkoop-, algemene en administratieve kosten Numbers are in millions	194.923	196.184	177.582	186.821	177.898	166.666	165.102	172.638	167.762	147.615	164.461	203.78	152.129	164.249	156.008	159.198	150.09	123.841	149.844	197.183	178.35	172.982	182.072	202.973	187.368	183.276	181.161	192.326	188.286	183.782	172.756	170.137	153.614	155.364	138.688	154.357	146.519	123.522	110.826	126.713	119.55	109.522	107.022	104.274	101.775	87.243	80.918	76.752	89.57	76.958	66.862	71.539	65.1	77.508	64.651	77.93	79.39	80.457	70.703
Overige kosten Numbers are in millions	74.892	0	1.625	-235.87	35.875	23.309	12.703	-17.683	50.614	11.008	31.776	1.89	4.668	-9.732	-15.215	10.635	22.727	23.954	5.799	-4.877	-13.484	12.303	21.254	17.205	-7.729	-3.143	35.781	-27.718	11.685	26.84	-37.651	14.043	-25.859	-2.183	-8.474	-0.629	57.528	-5.189	-27.095	42.761	7.415	13.067	16.957	18.487	3.466	20.679	1.545	-1.736	0.693	3.704	1.679	3.155	-25.09	0.903	-0.462	3.619	2.184	-2.199	9.933
Bedrijfskosten Numbers are in millions	320.581	241.742	221.826	235.87	223.792	214.779	211.08	222.751	209.471	188.183	210.135	249.056	197.577	206.15	198.562	214.78	198.91	172.097	203.568	264.603	246.495	245.217	255.792	295.417	262.06	270.412	266.421	276.33	268.329	258.121	241.012	225.501	202.61	210.799	190.402	211.925	198.28	172.769	155.758	173.252	167.83	153.92	140.508	145.647	139.459	125.479	115.695	116.947	120.599	105.751	92.343	101.873	90.842	102.025	88.422	105.492	101.637	107.968	94.442
Bedrijfsresultaat Numbers are in millions	0	79.037	64.88	144.018	149.734	128.578	132.038	168.641	160.907	65.533	106.238	107.001	76.463	149.867	178.545	234.504	158.808	57.606	92.989	192.635	171.39	155.317	163.515	208.848	143.884	157.608	187.568	264.309	182.012	198.313	226.534	242.97	230.982	237.55	236.884	217.315	181.645	232.024	148.565	178.654	110.554	147.334	196.388	168.444	165.722	144.421	124.115	85.476	107.396	105.993	90.46	90.526	67.616	81.829	95.457	99.039	84.439	105.354	113.688
Bedrijfsresultaat ratio Numbers are in millions	0	0.059	0.054	0.098	0.113	0.107	0.108	0.117	0.127	0.066	0.093	0.094	0.07	0.121	0.137	0.16	0.127	0.067	0.088	0.129	0.119	0.111	0.11	0.121	0.101	0.105	0.129	0.175	0.138	0.146	0.178	0.191	0.203	0.219	0.226	0.214	0.193	0.243	0.182	0.216	0.155	0.194	0.242	0.235	0.243	0.213	0.203	0.162	0.195	0.196	0.18	0.177	0.146	0.169	0.189	0.196	0.177	0.187	0.209
Totaal overige inkomsten en kosten netto Numbers are in millions	70.614	8.515	50.283	-13.508	-2.815	-2.655	-1.872	-15.038	-1.445	-1.077	-0.764	-0.99	6.451	-9.818	-13.974	12.297	23.17	25.68	3.97	-6.356	-14.738	9.75	20.032	14.589	-11.347	-9.73	32.439	-30.525	9.658	24.968	-39.513	12.721	-26.648	-3.115	-9.299	-1.676	56.379	-6.448	-28.552	40.843	4.74	10.567	16.327	18.009	2.838	20.237	1.207	-1.71	0.247	3.518	-3.707	-6.787	-52.59	-3.968	6.1	-21.357	1.211	-9.793	-1.635
Inkomen voor belasting Numbers are in millions	70.614	87.552	113.538	130.51	146.919	125.923	130.166	165.704	159.462	64.456	105.474	106.011	82.914	140.049	164.571	246.801	181.978	83.286	96.959	186.279	156.652	165.067	183.547	223.437	132.537	147.878	220.007	233.784	191.67	223.281	187.021	255.691	204.334	234.435	227.585	215.639	238.024	225.576	120.013	219.497	115.294	157.901	212.715	186.453	168.56	164.658	125.322	83.766	107.643	109.511	89.683	83.739	15.026	77.861	101.557	77.682	85.65	95.561	112.053
Inkomen voor belasting ratio Numbers are in millions	0.052	0.066	0.094	0.089	0.111	0.105	0.106	0.115	0.126	0.065	0.092	0.093	0.076	0.113	0.126	0.169	0.145	0.096	0.092	0.125	0.109	0.118	0.123	0.129	0.093	0.098	0.151	0.155	0.145	0.164	0.147	0.201	0.18	0.217	0.218	0.212	0.253	0.236	0.147	0.266	0.162	0.208	0.262	0.26	0.247	0.243	0.205	0.158	0.195	0.202	0.179	0.163	0.033	0.16	0.201	0.153	0.18	0.169	0.206
Belastingkosten Numbers are in millions	13.406	14.436	21.4	21.36	32.887	17.85	29.173	29.044	26.247	9.052	18.781	17.854	16.102	26.392	33.763	36.057	34.12	13.661	24.081	23.513	33.253	32.606	38.329	37.527	26.444	51.797	31.46	53.662	35.511	54.647	30.059	32.787	46.475	57.012	43.195	30.372	39.801	51.929	19.907	35.899	29.185	21.994	33.557	28.141	29.626	38.408	21.785	11.296	17.829	26.846	13.528	-0.015	-63.072	29.822	19.698	14.277	100.973	32.724	24.224
Nettowinst Numbers are in millions	57.208	73.116	92.138	109.15	114.032	108.073	100.993	136.66	133.215	55.404	86.693	88.157	66.812	113.657	130.808	210.744	147.858	69.625	72.878	162.766	123.399	132.461	145.218	185.91	106.093	96.081	188.547	180.122	156.159	168.634	156.962	222.904	157.859	177.423	184.39	185.267	198.223	173.647	100.106	183.598	86.109	135.907	179.158	158.312	138.934	126.25	103.537	72.47	89.814	82.665	76.155	83.754	78.098	48.039	81.859	63.405	-15.323	62.837	87.829
Nettowinstmarge Numbers are in millions	0.042	0.055	0.076	0.074	0.086	0.09	0.082	0.095	0.105	0.056	0.076	0.077	0.062	0.092	0.1	0.144	0.118	0.08	0.069	0.109	0.086	0.095	0.098	0.108	0.074	0.064	0.129	0.119	0.118	0.124	0.123	0.175	0.139	0.164	0.176	0.182	0.211	0.182	0.123	0.222	0.121	0.179	0.221	0.221	0.203	0.186	0.169	0.137	0.163	0.153	0.152	0.163	0.169	0.099	0.162	0.125	-0.032	0.111	0.162
WPA (Winst Per Aandeel) Numbers are in millions	0.76	0.98	1.23	1.46	1.52	1.44	1.35	1.82	1.78	0.74	1.16	1.18	0.9	1.51	1.75	2.81	1.97	0.93	0.97	2.18	1.65	1.77	1.94	2.49	1.42	1.28	2.52	2.4	2.08	2.25	2.1	2.98	2.11	2.37	2.46	2.48	2.65	2.32	1.34	2.45	1.15	1.81	2.39	2.11	1.85	1.69	1.38	0.97	1.2	1.1	1.06	1.13	1.06	0.64	1.09	0.85	-0.2	0.84	1.17
Verwaterde WPA Numbers are in millions	0.76	0.97	1.22	1.45	1.52	1.44	1.34	1.81	1.77	0.74	1.15	1.17	0.89	1.51	1.74	2.81	1.97	0.93	0.97	2.18	1.64	1.76	1.93	2.49	1.41	1.28	2.51	2.4	2.08	2.25	2.09	2.98	2.1	2.36	2.45	2.48	2.64	2.3	1.34	2.45	1.15	1.81	2.39	2.11	1.85	1.68	1.38	0.97	1.2	1.1	1.06	1.13	1.06	0.64	1.09	0.85	-0.2	0.84	1.17
EBITDA Numbers are in millions	100.58	119.191	96.368	165.164	182.779	161.487	165.094	201.976	194.8	99.77	140.979	142.888	118.953	177.754	203.261	287.521	222.635	125.159	141.765	232.467	203.779	209.99	228.611	270.846	179.41	192.099	262.124	273.544	229.011	258.884	221.966	287.575	235.184	264.403	263.198	243.387	206.884	256.522	173.324	202.998	134.204	169.07	210.648	182.302	179.251	180.157	139.599	97.609	121.629	123.15	106.314	104.775	32.291	101.303	120.508	97.53	105.789	117.103	133.802
EBITDA ratio Numbers are in millions	0.074	0.089	0.08	0.113	0.139	0.135	0.135	0.14	0.153	0.1	0.123	0.125	0.11	0.143	0.155	0.197	0.177	0.144	0.134	0.155	0.141	0.151	0.154	0.156	0.125	0.129	0.179	0.181	0.173	0.19	0.174	0.226	0.207	0.245	0.246	0.241	0.284	0.265	0.182	0.3	0.201	0.242	0.282	0.282	0.27	0.266	0.228	0.185	0.221	0.227	0.208	0.204	0.154	0.209	0.24	0.197	0.223	0.208	0.245

Macauto Industrial Co., Ltd.

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