Wei Chuan Foods Corporation
TWSE:1201.TW
17.5 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,476.354 | 19,972.832 | 19,817.862 | 18,650.871 | 20,228.119 | 19,436.763 | 17,749.33 | 17,074.511 | 20,051.241 | 26,469.174 | 29,200.402 | 28,572.108 | 25,638.678 | 23,691.592 | 21,129.401 | 11,586.588 | 10,928.712 | 10,574.005 |
| Cost of Revenue
| 15,672.351 | 14,474.786 | 14,035.011 | 13,206.608 | 14,105.933 | 13,398.214 | 12,195.918 | 12,488.557 | 14,550.795 | 18,931.673 | 19,976.484 | 18,157.891 | 16,668.79 | 15,331.164 | 13,557.846 | 7,534.604 | 7,118.813 | 6,802.978 |
| Gross Profit
| 5,804.003 | 5,498.046 | 5,782.851 | 5,444.263 | 6,122.186 | 6,038.549 | 5,553.412 | 4,585.954 | 5,500.446 | 7,537.501 | 9,223.918 | 10,414.217 | 8,969.888 | 8,360.428 | 7,571.555 | 4,051.984 | 3,809.899 | 3,771.027 |
| Gross Profit Ratio
| 0.27 | 0.275 | 0.292 | 0.292 | 0.303 | 0.311 | 0.313 | 0.269 | 0.274 | 0.285 | 0.316 | 0.364 | 0.35 | 0.353 | 0.358 | 0.35 | 0.349 | 0.357 |
| Reseach & Development Expenses
| 242.995 | 210.338 | 225.589 | 229.18 | 235.496 | 245.943 | 245.442 | 242.836 | 204.652 | 283.16 | 239.724 | 209.184 | 169.281 | 150.441 | 124.238 | 105.383 | 103.92 | 97.245 |
| General & Administrative Expenses
| 904.836 | 846.046 | 889.936 | 789.926 | 921.574 | 876.025 | 850.831 | 1,175.408 | 1,185.793 | 1,100.416 | 1,068.657 | 937.967 | 798.278 | 654.787 | 623.177 | 295.161 | 246.334 | 228.498 |
| Selling & Marketing Expenses
| 4,276.019 | 4,107.491 | 4,020.5 | 3,826.312 | 4,403.028 | 4,381.076 | 4,123.675 | 4,554.932 | 5,505.055 | 5,723.501 | 6,618.369 | 8,100.645 | 7,206.392 | 6,758.236 | 6,095.65 | 2,914.885 | 2,860.985 | 2,743.19 |
| SG&A
| 5,239.958 | 4,953.537 | 4,910.436 | 4,616.238 | 5,324.602 | 5,257.101 | 4,974.506 | 5,730.34 | 6,690.848 | 6,823.917 | 7,687.026 | 9,038.612 | 8,004.67 | 7,413.023 | 6,718.827 | 3,210.046 | 3,107.319 | 2,971.688 |
| Other Expenses
| 0 | 45.782 | 100.856 | 75.863 | 1,376.371 | 857.673 | 1,270.241 | 892.101 | -157.928 | -355.925 | 33.743 | 35.417 | 74.781 | 81.005 | 32.723 | -83.728 | -102.315 | -83.44 |
| Operating Expenses
| 5,482.953 | 5,163.875 | 5,136.025 | 4,845.418 | 5,560.098 | 5,503.044 | 5,219.948 | 5,973.176 | 6,895.5 | 7,107.077 | 7,926.75 | 9,247.796 | 8,173.951 | 7,563.464 | 6,843.065 | 3,315.429 | 3,211.239 | 3,068.933 |
| Operating Income
| 321.05 | 399.358 | 773.709 | 696.904 | 1,939.158 | 1,381.228 | 1,599.761 | -565.886 | -1,605.733 | 78.307 | 1,347.802 | 1,243.255 | 903.652 | 897.672 | 772.146 | 566.238 | 503.3 | 492.609 |
| Operating Income Ratio
| 0.015 | 0.02 | 0.039 | 0.037 | 0.096 | 0.071 | 0.09 | -0.033 | -0.08 | 0.003 | 0.046 | 0.044 | 0.035 | 0.038 | 0.037 | 0.049 | 0.046 | 0.047 |
| Total Other Income Expenses Net
| 60.757 | -34.371 | -55.413 | -154.016 | 1,184.991 | 479.517 | 746.432 | 245.236 | -954.712 | -571.045 | -190.556 | -168.359 | -136.483 | 1,011.795 | -37.838 | -199.062 | -146.162 | -229.822 |
| Income Before Tax
| 381.807 | 299.8 | 718.296 | 542.888 | 1,729.597 | 992.666 | 1,079.896 | -1,141.986 | -1,898.128 | -170.675 | 1,106.612 | 1,021.963 | 767.169 | 1,811.947 | 690.652 | 537.493 | 452.498 | 472.272 |
| Income Before Tax Ratio
| 0.018 | 0.015 | 0.036 | 0.029 | 0.086 | 0.051 | 0.061 | -0.067 | -0.095 | -0.006 | 0.038 | 0.036 | 0.03 | 0.076 | 0.033 | 0.046 | 0.041 | 0.045 |
| Income Tax Expense
| 112.291 | 58.717 | 210.47 | 6.746 | 378.718 | 123.575 | 186.471 | -57.684 | -209.136 | 147.686 | 402.662 | 441.814 | 214.224 | 150.152 | 38.579 | 10.815 | 1.414 | 1.315 |
| Net Income
| 268.323 | 240.283 | 507.002 | 535.196 | 1,349.985 | 982.564 | 664.257 | -776.709 | -1,913.684 | -244.138 | 872.887 | 755.714 | 685.268 | 1,632.118 | 684.83 | 526.678 | 451.084 | 449.43 |
| Net Income Ratio
| 0.012 | 0.012 | 0.026 | 0.029 | 0.067 | 0.051 | 0.037 | -0.045 | -0.095 | -0.009 | 0.03 | 0.026 | 0.027 | 0.069 | 0.032 | 0.045 | 0.041 | 0.043 |
| EPS
| 0.53 | 0.47 | 1 | 1.06 | 2.67 | 1.94 | 1.31 | -1.53 | -3.78 | -0.48 | 1.72 | 1.6 | 1.35 | 3.23 | 1.35 | 1.04 | 0.89 | 0.89 |
| EPS Diluted
| 0.53 | 0.47 | 1 | 1.06 | 2.67 | 1.94 | 1.31 | -1.53 | -3.78 | -0.48 | 1.72 | 1.6 | 1.35 | 3.23 | 1.35 | 1.04 | 0.89 | 0.89 |
| EBITDA
| 1,634.324 | 1,535.151 | 1,930.748 | 1,796.878 | 2,998.878 | 2,285.741 | 1,215.361 | 503.513 | -565.883 | 1,768.355 | 2,424.231 | 2,187.265 | 1,803.671 | 2,661.168 | 1,397.433 | 917.166 | 857.846 | 894.614 |
| EBITDA Ratio
| 0.076 | 0.076 | 0.095 | 0.097 | 0.148 | 0.118 | 0.14 | 0.026 | -0.017 | 0.048 | 0.085 | 0.077 | 0.067 | 0.07 | 0.068 | 0.077 | 0.077 | 0.079 |