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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,506.096 | 5,905.868 | 5,334.45 | 5,486.024 | 5,956.412 | 5,244.647 | 4,789.271 | 4,758.418 | 5,751.267 | 4,912.482 | 4,550.665 | 4,961.989 | 5,541.869 | 4,941.992 | 4,372.012 | 4,708.822 | 5,350.187 | 4,617.445 | 3,974.417 | 4,796.274 | 5,658.459 | 5,232.591 | 4,540.795 | 4,927.203 | 5,680.844 | 4,911.369 | 3,917.347 | 4,580.125 | 5,258.841 | 4,312.569 | 3,597.795 | 4,062.897 | 5,017.922 | 4,477.982 | 3,518.095 | 4,650.625 | 5,851.037 | 5,500.106 | 4,742.993 | 4,704.882 | 7,767.524 | 7,384.987 | 6,611.781 | 6,660.269 | 8,261.655 | 7,577.631 | 6,700.847 | 6,777.095 | 7,412.088 | 6,869.438 | 6,450.985 | 6,377.139 | 6,948.285 | 6,466.724 | 5,846.53 | 5,789.177 | 6,596.733 | 5,983.618 | 5,322.064 |
| Cost of Revenue
| 4,722.329 | 4,271.396 | 3,850.093 | 4,001.289 | 4,323.923 | 3,853.512 | 3,493.627 | 3,558.532 | 4,129.745 | 3,535.523 | 3,250.986 | 3,557.175 | 3,895.818 | 3,486.714 | 3,095.304 | 3,348.991 | 3,711.678 | 3,287.277 | 2,858.662 | 3,477.074 | 3,811.503 | 3,626.425 | 3,190.931 | 3,458.862 | 3,775.805 | 3,351.057 | 2,812.49 | 3,005.393 | 3,515.783 | 3,017.288 | 2,657.454 | 3,279.967 | 3,403.176 | 3,130.744 | 2,674.67 | 3,388.378 | 4,138.711 | 4,071.811 | 3,481.869 | 3,654.143 | 5,561.508 | 5,164.112 | 4,551.91 | 4,718.225 | 5,565.045 | 5,166.785 | 4,526.429 | 4,478.523 | 5,125.51 | 4,777.066 | 4,001.734 | 4,196.584 | 4,592.614 | 4,150.661 | 3,728.931 | 3,793.601 | 4,314.205 | 3,838.353 | 3,385.005 |
| Gross Profit
| 1,783.767 | 1,634.472 | 1,484.357 | 1,484.735 | 1,632.489 | 1,391.135 | 1,295.644 | 1,199.886 | 1,621.522 | 1,376.959 | 1,299.679 | 1,404.814 | 1,646.051 | 1,455.278 | 1,276.708 | 1,359.831 | 1,638.509 | 1,330.168 | 1,115.755 | 1,319.2 | 1,846.956 | 1,606.166 | 1,349.864 | 1,468.341 | 1,905.039 | 1,560.312 | 1,104.857 | 1,574.732 | 1,743.058 | 1,295.281 | 940.341 | 782.93 | 1,614.746 | 1,347.238 | 843.425 | 1,262.247 | 1,712.326 | 1,428.295 | 1,261.124 | 1,050.739 | 2,206.016 | 2,220.875 | 2,059.871 | 1,942.044 | 2,696.61 | 2,410.846 | 2,174.418 | 2,298.572 | 2,286.578 | 2,092.372 | 2,449.251 | 2,180.555 | 2,355.671 | 2,316.063 | 2,117.599 | 1,995.576 | 2,282.528 | 2,145.265 | 1,937.059 |
| Gross Profit Ratio
| 0.274 | 0.277 | 0.278 | 0.271 | 0.274 | 0.265 | 0.271 | 0.252 | 0.282 | 0.28 | 0.286 | 0.283 | 0.297 | 0.294 | 0.292 | 0.289 | 0.306 | 0.288 | 0.281 | 0.275 | 0.326 | 0.307 | 0.297 | 0.298 | 0.335 | 0.318 | 0.282 | 0.344 | 0.331 | 0.3 | 0.261 | 0.193 | 0.322 | 0.301 | 0.24 | 0.271 | 0.293 | 0.26 | 0.266 | 0.223 | 0.284 | 0.301 | 0.312 | 0.292 | 0.326 | 0.318 | 0.324 | 0.339 | 0.308 | 0.305 | 0.38 | 0.342 | 0.339 | 0.358 | 0.362 | 0.345 | 0.346 | 0.359 | 0.364 |
| Reseach & Development Expenses
| 65.983 | 63.625 | 57.718 | 65.819 | 63.742 | 63.759 | 49.675 | 54.902 | 54.564 | 48.936 | 51.936 | 56.397 | 55.522 | 55.803 | 57.867 | 59.883 | 56.849 | 61.254 | 51.194 | 56.922 | 59.646 | 54.625 | 64.303 | 62.785 | 63.367 | 59.301 | 60.49 | 60.301 | 64.603 | 60.959 | 59.579 | 61.497 | 62.655 | 58.155 | 60.529 | 66.142 | 48.364 | 52.475 | 62.092 | 67.158 | 81.009 | 66.943 | 68.05 | 62.382 | 58.222 | 63.817 | 55.303 | 48.832 | 56.844 | 55.066 | 48.442 | 37.184 | 47.513 | 44.215 | 40.369 | 36.42 | 38.454 | 39.608 | 35.959 |
| General & Administrative Expenses
| 266.9 | 253.9 | 215.202 | 247.992 | 244.509 | 215.262 | 197.073 | 217.804 | 208.036 | 215.453 | 204.753 | 254.216 | 208.74 | 217.878 | 209.102 | 211.064 | 198.365 | 192.016 | 188.481 | 220.12 | 217.251 | 187.449 | 296.754 | 222.489 | 248.237 | 222.121 | 183.178 | 272.326 | 193.568 | 207.816 | 177.121 | 335.395 | 243.91 | 237.309 | 358.794 | 408.297 | 263.59 | 322.11 | 268.814 | 268.483 | 280.602 | 282.518 | 268.813 | 337.12 | 216.846 | 260.047 | 254.644 | 259.157 | 231.382 | 213.414 | 238.367 | 281.152 | 176.858 | 163.11 | 177.158 | 194.65 | 162.14 | 153.365 | 144.632 |
| Selling & Marketing Expenses
| 1,233.762 | 1,185.439 | 1,051.917 | 1,091.072 | 1,241.16 | 1,003.974 | 939.813 | 1,011.35 | 1,204.179 | 967.388 | 924.574 | 994.645 | 1,124.786 | 987.384 | 913.685 | 974.969 | 1,074.718 | 945.836 | 830.789 | 986.237 | 1,227.282 | 1,184.327 | 1,005.182 | 1,103.997 | 1,261.861 | 1,130.489 | 884.729 | 1,009.916 | 1,306.584 | 977.346 | 829.829 | 885.557 | 1,411.939 | 1,301.98 | 955.456 | 1,377.669 | 1,549.469 | 1,452.941 | 1,235.638 | 1,271.963 | 1,617.157 | 1,508.393 | 1,325.988 | 1,369.481 | 2,021.824 | 1,739.379 | 1,487.685 | 1,817.133 | 1,626.944 | 1,498.469 | 1,860.94 | 1,833.141 | 1,906.648 | 1,814.149 | 1,652.454 | 1,623.53 | 1,877.239 | 1,719.831 | 1,537.636 |
| SG&A
| 1,500.662 | 1,424.865 | 1,267.119 | 1,339.064 | 1,485.669 | 1,219.236 | 1,136.886 | 1,229.154 | 1,412.215 | 1,182.841 | 1,129.327 | 1,248.861 | 1,333.526 | 1,205.262 | 1,122.787 | 1,186.033 | 1,273.083 | 1,137.852 | 1,019.27 | 1,206.357 | 1,444.533 | 1,371.776 | 1,301.936 | 1,326.486 | 1,510.098 | 1,352.61 | 1,067.907 | 1,282.242 | 1,500.152 | 1,185.162 | 1,006.95 | 1,220.952 | 1,655.849 | 1,539.289 | 1,314.25 | 1,785.966 | 1,813.059 | 1,775.051 | 1,504.452 | 1,540.446 | 1,897.759 | 1,790.911 | 1,594.801 | 1,706.601 | 2,238.67 | 1,999.426 | 1,742.329 | 2,076.29 | 1,858.326 | 1,711.883 | 2,099.307 | 2,114.293 | 2,083.506 | 1,977.259 | 1,829.612 | 1,818.18 | 2,039.379 | 1,873.196 | 1,682.268 |
| Other Expenses
| 217.122 | 0 | -1,326.365 | -1,425.689 | 71.023 | -4.709 | 90.028 | -30.139 | 58.831 | -6.11 | 23.2 | 21.541 | 52.715 | -16.66 | 43.26 | 43.66 | 37.994 | -0.955 | 2.027 | 95.577 | -35.488 | -35.522 | 1,351.804 | -15.221 | 876.262 | -174.688 | 171.32 | 604 | 57.987 | 128.268 | 479.986 | 179.521 | 122.672 | 88.7 | 498.822 | -24.705 | -225.991 | 57.783 | 17.726 | -125.884 | -210.429 | -5.24 | -14.372 | -86.975 | 19.974 | 73.677 | 27.067 | 15.414 | -1.741 | 15.875 | 36.441 | 54.692 | 3.502 | -5.789 | 22.376 | 48.494 | 34.866 | -3.259 | 0.904 |
| Operating Expenses
| 1,783.767 | 1,488.49 | 1,326.365 | 1,425.689 | 1,549.411 | 1,282.995 | 1,186.561 | 1,284.056 | 1,466.779 | 1,231.777 | 1,181.263 | 1,305.258 | 1,389.048 | 1,261.065 | 1,180.654 | 1,245.916 | 1,329.932 | 1,199.106 | 1,070.464 | 1,263.279 | 1,504.179 | 1,426.401 | 1,366.239 | 1,389.271 | 1,573.465 | 1,411.911 | 1,128.397 | 1,342.543 | 1,564.755 | 1,246.121 | 1,066.529 | 1,282.449 | 1,718.504 | 1,597.444 | 1,374.779 | 1,852.108 | 1,861.423 | 1,827.526 | 1,566.544 | 1,607.604 | 1,978.768 | 1,857.854 | 1,662.851 | 1,768.983 | 2,296.892 | 2,063.243 | 1,797.632 | 2,125.122 | 1,915.17 | 1,766.949 | 2,147.749 | 2,151.477 | 2,131.019 | 2,021.474 | 1,869.981 | 1,854.6 | 2,077.833 | 1,912.804 | 1,718.227 |
| Operating Income
| 217.122 | 135.218 | 157.992 | 59.046 | 162.868 | 112.638 | 202.763 | -108.81 | 219.743 | 143.605 | 144.82 | 129.164 | 316.281 | 183.126 | 145.138 | 163.664 | 351.371 | 134.76 | 47.109 | 151.132 | 307.615 | 143.964 | 1,336.447 | 58.199 | 1,204.776 | -30.006 | 148.259 | 836.709 | 234.838 | 176.753 | 351.461 | -321.65 | 9.622 | -175.731 | -78.127 | -674.047 | -368.755 | -342.334 | -286.41 | -687.251 | 18.82 | 360.45 | 386.288 | 87.904 | 422.936 | 427.407 | 409.555 | 220.586 | 370.483 | 339.59 | 343.622 | 75.662 | 250.97 | 291.539 | 285.481 | 181.281 | 252.71 | 239.674 | 224.007 |
| Operating Income Ratio
| 0.033 | 0.023 | 0.03 | 0.011 | 0.027 | 0.021 | 0.042 | -0.023 | 0.038 | 0.029 | 0.032 | 0.026 | 0.057 | 0.037 | 0.033 | 0.035 | 0.066 | 0.029 | 0.012 | 0.032 | 0.054 | 0.028 | 0.294 | 0.012 | 0.212 | -0.006 | 0.038 | 0.183 | 0.045 | 0.041 | 0.098 | -0.079 | 0.002 | -0.039 | -0.022 | -0.145 | -0.063 | -0.062 | -0.06 | -0.146 | 0.002 | 0.049 | 0.058 | 0.013 | 0.051 | 0.056 | 0.061 | 0.033 | 0.05 | 0.049 | 0.053 | 0.012 | 0.036 | 0.045 | 0.049 | 0.031 | 0.038 | 0.04 | 0.042 |
| Total Other Income Expenses Net
| 8.29 | -11.791 | 24.836 | 8.644 | 36.584 | -42.948 | 54.737 | -17.504 | -28.322 | -34.132 | 5.29 | 35.499 | -31.888 | -41.588 | 20.68 | -33.253 | -35.727 | -37.766 | -41.754 | -47.043 | -95.663 | -90.183 | -47.635 | -74.361 | 840.687 | -132.867 | -117.731 | 483.236 | -81.089 | -16.374 | 360.659 | -320.958 | 39.841 | -90.506 | 446.049 | -159.509 | -77.448 | -4.985 | -98.192 | -187.055 | -263.374 | -66.857 | -74.415 | -146.272 | -39.159 | -59.8 | -25.129 | -43.272 | -53.392 | -26.758 | -41.003 | 78.638 | -55.956 | -59.476 | -56.155 | 957.296 | 70.11 | -12.716 | -6.92 |
| Income Before Tax
| 225.412 | 123.427 | 182.828 | 67.69 | 85.094 | 65.192 | 163.831 | -126.314 | 191.421 | 111.05 | 123.643 | 164.663 | 284.393 | 152.625 | 116.615 | 130.411 | 315.644 | 93.296 | 3.537 | 104.089 | 247.114 | 89.582 | 1,288.812 | -17.318 | 1,142.329 | -162.873 | 30.528 | 715.425 | 97.214 | 32.786 | 234.471 | -644.26 | -74.345 | -263.952 | -159.429 | -749.37 | -446.203 | -424.81 | -362.603 | -743.92 | -45.524 | 296.164 | 322.605 | 26.789 | 360.559 | 367.607 | 351.657 | 130.178 | 318.016 | 298.665 | 302.619 | 107.716 | 195.014 | 235.113 | 229.326 | 1,098.272 | 274.805 | 226.958 | 211.912 |
| Income Before Tax Ratio
| 0.035 | 0.021 | 0.034 | 0.012 | 0.014 | 0.012 | 0.034 | -0.027 | 0.033 | 0.023 | 0.027 | 0.033 | 0.051 | 0.031 | 0.027 | 0.028 | 0.059 | 0.02 | 0.001 | 0.022 | 0.044 | 0.017 | 0.284 | -0.004 | 0.201 | -0.033 | 0.008 | 0.156 | 0.018 | 0.008 | 0.065 | -0.159 | -0.015 | -0.059 | -0.045 | -0.161 | -0.076 | -0.077 | -0.076 | -0.158 | -0.006 | 0.04 | 0.049 | 0.004 | 0.044 | 0.049 | 0.052 | 0.019 | 0.043 | 0.043 | 0.047 | 0.017 | 0.028 | 0.036 | 0.039 | 0.19 | 0.042 | 0.038 | 0.04 |
| Income Tax Expense
| 84.786 | 19.825 | 51.269 | 24.864 | 22.862 | 28.781 | 35.784 | -40.315 | 51.049 | 20.628 | 27.355 | 43.571 | 81.652 | 53.24 | 32.007 | -81.671 | 100.468 | 10.304 | -22.355 | 45.566 | 122.553 | 41.033 | 169.566 | 20.971 | 183.758 | 16.549 | -97.703 | 0.037 | 78.602 | 60.075 | 47.757 | -46.351 | -6.325 | 21.598 | -26.606 | -44.668 | -76.015 | -43.124 | -45.329 | -137.37 | 43.946 | 156.726 | 84.384 | 26.735 | 113.448 | 157.936 | 104.543 | 105.174 | 103.039 | 149.627 | 83.534 | 17.563 | 35.821 | 126.764 | 34.076 | 17.411 | 41.775 | 65.318 | 25.648 |
| Net Income
| 140.403 | 103.378 | 131.329 | 42.336 | 61.949 | 36.237 | 127.801 | -86.239 | 140.128 | 90.243 | 96.151 | 120.913 | 202.489 | 99.15 | 84.45 | 211.84 | 214.886 | 82.773 | 25.697 | 58.283 | 124.341 | 48.356 | 1,119.005 | -38.041 | 958.449 | -54.816 | 116.972 | 578.099 | 36.874 | 2.562 | 46.722 | -327.179 | -16.754 | -324.307 | -108.469 | -730.352 | -581.499 | -308.397 | -293.436 | -619.421 | -56.595 | 173.603 | 254.496 | 40.839 | 281.954 | 256.911 | 293.183 | 94.915 | 254.785 | 188.035 | 249.005 | 128.491 | 194.126 | 142.652 | 219.999 | 1,084.904 | 190.948 | 165.869 | 190.397 |
| Net Income Ratio
| 0.022 | 0.018 | 0.025 | 0.008 | 0.01 | 0.007 | 0.027 | -0.018 | 0.024 | 0.018 | 0.021 | 0.024 | 0.037 | 0.02 | 0.019 | 0.045 | 0.04 | 0.018 | 0.006 | 0.012 | 0.022 | 0.009 | 0.246 | -0.008 | 0.169 | -0.011 | 0.03 | 0.126 | 0.007 | 0.001 | 0.013 | -0.081 | -0.003 | -0.072 | -0.031 | -0.157 | -0.099 | -0.056 | -0.062 | -0.132 | -0.007 | 0.024 | 0.038 | 0.006 | 0.034 | 0.034 | 0.044 | 0.014 | 0.034 | 0.027 | 0.039 | 0.02 | 0.028 | 0.022 | 0.038 | 0.187 | 0.029 | 0.028 | 0.036 |
| EPS
| 0.28 | 0.2 | 0.26 | 0.084 | 0.12 | 0.072 | 0.25 | -0.17 | 0.28 | 0.18 | 0.19 | 0.24 | 0.4 | 0.2 | 0.17 | 0.42 | 0.42 | 0.16 | 0.05 | 0.12 | 0.25 | 0.1 | 2.21 | -0.075 | 1.89 | -0.11 | 0.23 | 1.14 | 0.07 | 0.01 | 0.09 | -0.65 | -0.03 | -0.65 | -0.21 | -1.44 | -1.15 | -0.61 | -0.58 | -1.22 | -0.12 | 0.34 | 0.5 | 0.081 | 0.56 | 0.51 | 0.58 | 0 | 0.5 | 0.37 | 0.49 | 0 | 0 | 0 | 0.43 | 0 | 0 | 0 | 0.38 |
| EPS Diluted
| 0.28 | 0.2 | 0.26 | 0.084 | 0.12 | 0.072 | 0.25 | -0.17 | 0.28 | 0.18 | 0.19 | 0.24 | 0.4 | 0.2 | 0.17 | 0.42 | 0.42 | 0.16 | 0.05 | 0.11 | 0.25 | 0.1 | 2.2 | -0.075 | 1.89 | -0.11 | 0.23 | 1.14 | 0.07 | 0.01 | 0.09 | -0.65 | -0.03 | -0.65 | -0.21 | -1.44 | -1.15 | -0.61 | -0.58 | -1.22 | -0.12 | 0.34 | 0.5 | 0.081 | 0.56 | 0.51 | 0.58 | 0 | 0.5 | 0.37 | 0.49 | 0 | 0 | 0 | 0.43 | 0 | 0 | 0 | 0.38 |
| EBITDA
| 542.736 | 358.485 | 379.196 | 269.764 | 430.255 | 385.187 | 483.188 | 173.2 | 504.432 | 426.934 | 429.814 | 457.291 | 592.962 | 460.485 | 421.772 | 440.883 | 626.609 | 412.679 | 318.735 | 401.689 | 582.126 | 413.365 | 1,596.022 | 286.383 | 1,432.301 | 200.589 | 369.85 | 452.755 | 400.233 | 267.066 | 574.622 | -55.253 | 245.033 | 53.363 | 178.29 | -381.616 | -37.703 | -21.99 | 86.006 | -375.96 | 574.979 | 656.471 | 683.327 | 427.792 | 697.565 | 725.955 | 680.501 | 450.87 | 611.245 | 546.732 | 562.506 | 359.829 | 451.159 | 487.983 | 481.203 | 382.535 | 496.991 | 412.653 | 416.849 |
| EBITDA Ratio
| 0.083 | 0.061 | 0.094 | 0.073 | 0.072 | 0.073 | 0.101 | 0.034 | 0.087 | 0.087 | 0.094 | 0.08 | 0.107 | 0.093 | 0.096 | 0.094 | 0.117 | 0.089 | 0.08 | 0.085 | 0.103 | 0.079 | 0.351 | 0.058 | 0.252 | 0.04 | 0.094 | 0.231 | 0.087 | 0.092 | 0.16 | -0.014 | 0.049 | 0.016 | 0.051 | -0.082 | -0.006 | -0.004 | 0.008 | -0.08 | 0.041 | 0.089 | 0.102 | 0.052 | 0.087 | 0.096 | 0.102 | 0.073 | 0.082 | 0.081 | 0.088 | 0.044 | 0.065 | 0.076 | 0.083 | 0.066 | 0.068 | 0.069 | 0.078 |