Ve Wong Corporation (1203.TW) - Quarterly Income Statement

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1203.TW
Financials

36.35 (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 Numbers are in millions	1,443.723	1,523.093	1,557.822	1,672.147	1,619.138	1,686.443	1,576.031	1,679.771	1,590.138	1,582.129	1,533.519	1,365.081	1,497.216	1,471.991	1,490.55	1,494.385	1,530.258	1,435.967	1,583.09	1,619.382	1,650.917	1,566.651	1,486.287	1,521.23	1,613.714	1,498.621	1,447.466	1,561.654	1,557.484	1,531.926	1,544.107	1,594.644	1,641.204	1,563.041	1,547.878	1,525.944	1,801.487	1,650.888	1,654.449	1,782.374	1,437.274	1,577.945	1,498.954	1,333.638	1,592.991	1,426.197	1,643.325	1,457.657	1,529.942	1,602.334	1,521.72	1,343.193	1,398.588	1,575.957	1,561.858	1,467.131	1,523.137	1,386.874	1,597.196
Cost of Revenue Numbers are in millions	993.471	1,021.31	1,026.121	1,133.359	1,139.421	1,245.97	1,168.898	1,233.472	1,151.977	1,160.806	1,014.123	926.799	1,033.216	992.161	976.547	999.544	994.064	967.445	1,038.725	1,106.781	1,149.734	1,064.281	1,022.486	1,036.015	1,093.978	1,022.045	958.988	1,041.041	1,014.154	1,054.072	1,065.648	1,113.267	1,176.633	1,133.917	1,191.232	1,114.225	1,368.706	1,265.316	1,253.8	1,430.158	1,117.555	1,201.783	1,119.594	1,029.356	1,226.871	1,126.751	1,305.256	1,120.12	1,225.29	1,301.343	1,252.491	1,156.927	1,146.65	1,334.471	1,282.556	1,172.379	1,235.397	1,102.615	1,225.551
Gross Profit Numbers are in millions	450.252	501.783	531.701	538.788	479.717	440.473	407.133	446.299	438.161	421.323	519.396	438.282	464	479.83	514.003	494.841	536.194	468.522	544.365	512.601	501.183	502.37	463.801	485.215	519.736	476.576	488.478	520.613	543.33	477.854	478.459	481.377	464.571	429.124	356.646	411.719	432.781	385.572	400.649	352.216	319.719	376.162	379.36	304.282	366.12	299.446	338.069	337.537	304.652	300.991	269.229	186.266	251.938	241.486	279.302	294.752	287.74	284.259	371.645
Gross Profit Ratio Numbers are in millions	0.312	0.329	0.341	0.322	0.296	0.261	0.258	0.266	0.276	0.266	0.339	0.321	0.31	0.326	0.345	0.331	0.35	0.326	0.344	0.317	0.304	0.321	0.312	0.319	0.322	0.318	0.337	0.333	0.349	0.312	0.31	0.302	0.283	0.275	0.23	0.27	0.24	0.234	0.242	0.198	0.222	0.238	0.253	0.228	0.23	0.21	0.206	0.232	0.199	0.188	0.177	0.139	0.18	0.153	0.179	0.201	0.189	0.205	0.233
Reseach & Development Expenses Numbers are in millions	2.315	2.562	2.051	2.281	2.066	2.19	1.927	1.83	1.968	2.05	2.085	1.925	3.049	2.685	2.11	1.945	2.263	2.104	2.18	2.16	2.163	2.331	2.205	3.132	2.576	2.524	2.035	1.97	1.933	2.145	1.801	1.485	1.989	2.122	1.942	1.762	1.794	1.723	1.501	1.95	1.582	1.595	1.639	1.454	1.537	1.618	1.498	0	1.576	1.465	1.566	0	0	0	2.06	0	0	0	1.308
General & Administrative Expenses Numbers are in millions	78.855	99.328	70.914	79.844	71.317	104.395	68.968	87.817	70.01	93.783	69.145	74.544	76.429	104.484	71.603	66.815	74.63	103.082	79.461	81.445	78.459	101.898	78.071	37.019	72.772	131.06	67.083	74.028	70.327	105.484	67.435	74.384	67.731	117.481	55.943	69.816	66.573	61.549	50.173	74.199	49.373	59.833	51.816	72.941	41.095	69.173	51.62	0	57.818	53.698	46.558	0	0	0	46.06	0	0	0	48.855
Selling & Marketing Expenses Numbers are in millions	176.483	164.605	165.172	166.734	177.762	165.465	166.479	172.124	169.701	161.753	157.77	172.222	169.021	173.59	180.086	180.027	183.165	186.805	181.551	186.433	186.931	169.176	164.019	174.996	180.075	161.954	158.107	166.057	169.765	154.837	151.679	169.231	172.864	163.532	152.933	156.48	182	153.806	164.298	171.155	193.012	167.88	148.714	148.698	173.911	146.261	152.315	0	155.692	151.381	150.113	0	0	0	156.443	0	0	0	139.929
SG&A Numbers are in millions	255.338	252.82	236.086	246.578	249.079	269.86	235.447	259.941	239.711	255.536	226.915	246.766	245.45	278.074	251.689	246.842	257.795	289.887	261.012	267.878	265.39	271.074	242.09	212.015	252.847	293.014	225.19	240.085	240.092	260.321	219.114	243.615	240.595	281.013	208.876	226.296	248.573	215.355	214.471	245.354	242.385	227.713	200.53	221.639	215.006	215.434	203.935	0	213.51	205.079	196.671	0	0	0	202.503	0	0	0	188.784
Other Expenses Numbers are in millions	192.599	0	-239.115	-247.228	5.062	1.742	3.157	8.206	-5.094	5.428	1.875	3.875	2.132	4.382	4.313	4.614	1.359	2.213	1.92	8.19	1.952	15.181	2.255	-32.615	5.153	51.622	1.922	0.012	8.651	32.418	10.224	4.432	9.057	28.107	7.297	-175.878	-7.725	11.455	39.407	18.18	7.711	24.783	11.487	20.682	24.749	26.979	7.93	9.361	-11.408	10.143	-2.905	37.33	6.744	32.463	-2.342	15.317	-7.796	-1.098	-3.027
Operating Expenses Numbers are in millions	450.252	255.382	239.115	247.228	251.145	272.05	237.374	261.771	241.679	257.586	229	248.691	248.499	280.759	253.799	248.787	260.058	291.991	263.192	270.038	267.553	273.405	244.295	215.147	255.423	295.538	227.225	242.055	242.025	262.466	220.915	245.1	242.584	283.135	210.818	228.058	250.367	217.078	215.972	247.304	243.967	229.308	202.169	223.093	216.543	217.052	205.433	200.494	215.086	206.544	198.237	258.9	202.918	206.59	204.563	225.833	207.191	207.973	190.092
Operating Income Numbers are in millions	192.599	246.401	292.586	291.56	281.582	202.023	178.631	185.977	290.259	229.203	324.915	182.642	253.517	202.726	293.766	195.986	288.127	170.77	304.459	245.009	250.585	246.356	229.016	244.535	282.69	251.035	243.141	249.058	321.626	245.213	239.878	276.587	234.93	160.553	143.989	-11.215	208.02	160.316	262.943	135.356	91.546	147.981	185.681	114.51	170.5	126.963	121.524	135.896	69.757	97.265	8.697	-54.811	36.676	69.558	76.009	83.662	55.194	73.05	145.085
Operating Income Ratio Numbers are in millions	0.133	0.162	0.188	0.174	0.174	0.12	0.113	0.111	0.183	0.145	0.212	0.134	0.169	0.138	0.197	0.131	0.188	0.119	0.192	0.151	0.152	0.157	0.154	0.161	0.175	0.168	0.168	0.159	0.207	0.16	0.155	0.173	0.143	0.103	0.093	-0.007	0.115	0.097	0.159	0.076	0.064	0.094	0.124	0.086	0.107	0.089	0.074	0.093	0.046	0.061	0.006	-0.041	0.026	0.044	0.049	0.057	0.036	0.053	0.091
Total Other Income Expenses Net Numbers are in millions	18.651	15.608	37.051	-59.665	90.645	27.562	-5.951	11.072	258.129	-13.938	-3.9	-10.657	-3.561	-2.183	0.946	-6.53	-2.581	-3.418	-11.284	-6.831	-3.799	-3.264	-0.144	3.028	-1.288	67.269	-18.503	-1.664	17.377	26.754	-8.944	-2.985	10.13	27.602	-4.175	-197.437	-2.284	-3.247	-6.057	0.467	-11.268	-5.957	-0.956	1.053	-16.194	-7.674	8.902	-9.49	-7.198	-6.989	-13.58	-14.603	-7.399	-5.855	-8.311	-13.187	-3.552	-4.258	-7.66
Income Before Tax Numbers are in millions	211.25	262.009	329.637	231.895	319.217	195.985	172.68	195.6	454.611	149.799	321.015	171.985	249.956	200.543	294.712	189.456	285.546	173.113	293.175	235.732	246.786	243.092	228.872	247.563	281.402	248.307	242.75	247.394	318.682	242.142	230.934	273.602	232.117	173.591	141.653	-13.776	205.736	157.069	256.886	135.823	80.278	140.897	176.235	115.563	154.306	119.289	141.538	127.553	62.559	87.458	-4.883	-69.414	29.277	63.703	66.428	70.475	51.642	72.028	137.425
Income Before Tax Ratio Numbers are in millions	0.146	0.172	0.212	0.139	0.197	0.116	0.11	0.116	0.286	0.095	0.209	0.126	0.167	0.136	0.198	0.127	0.187	0.121	0.185	0.146	0.149	0.155	0.154	0.163	0.174	0.166	0.168	0.158	0.205	0.158	0.15	0.172	0.141	0.111	0.092	-0.009	0.114	0.095	0.155	0.076	0.056	0.089	0.118	0.087	0.097	0.084	0.086	0.088	0.041	0.055	-0.003	-0.052	0.021	0.04	0.043	0.048	0.034	0.052	0.086
Income Tax Expense Numbers are in millions	56.415	84.498	88.087	61.526	85.251	65.844	49.438	51.165	28.032	65.393	87.061	40.516	73.645	27.3	78.705	56.125	76.199	34.679	80.366	47.863	77.084	63.769	48.287	88.249	68.08	68.786	90.582	78.595	80.472	66.892	66.792	66.984	63.215	41.838	18.692	-1.61	50.274	43.858	53.655	42.017	31.816	49.917	48.365	87.728	31.495	26.912	21.338	65.267	38.847	24.837	10.59	51.303	-4.57	16.634	15.378	1.528	10.343	72.253	17.028
Net Income Numbers are in millions	102.577	119.717	241.55	170.369	152.66	91.32	77.899	87.525	356.627	40.628	140.616	86.625	105.53	125.27	130.453	74.818	132.227	104.125	117.926	110.229	103.442	123.876	119.333	89.903	138.724	129.443	73.837	88.211	152.434	113.136	88.799	123.986	111.277	98.72	88.98	-48.288	111.976	84.66	118.298	72.214	41.433	67.927	85.357	4.714	96.349	78.672	83.74	32.4	26.359	53.835	-16.3	-58.322	34.58	34.744	30.246	49.576	27.572	-4.049	42.342
Net Income Ratio Numbers are in millions	0.071	0.079	0.155	0.102	0.094	0.054	0.049	0.052	0.224	0.026	0.092	0.063	0.07	0.085	0.088	0.05	0.086	0.073	0.074	0.068	0.063	0.079	0.08	0.059	0.086	0.086	0.051	0.056	0.098	0.074	0.058	0.078	0.068	0.063	0.057	-0.032	0.062	0.051	0.072	0.041	0.029	0.043	0.057	0.004	0.06	0.055	0.051	0.022	0.017	0.034	-0.011	-0.043	0.025	0.022	0.019	0.034	0.018	-0.003	0.027
EPS Numbers are in millions	0.44	0.5	1.01	0.72	0.64	0.38	0.33	0.37	1.5	0.17	0.59	0.36	0.44	0.53	0.55	0.31	0.56	0.43	0.5	0.46	0.44	0.52	0.5	0.38	0.58	0.55	0.31	0.37	0.64	0.48	0.37	0.52	0.47	0.42	0.37	-0.2	0.47	0.36	0.5	0.3	0.17	0.29	0.36	0.02	0.41	0.33	0.35	0	0.11	0.23	-0.069	0	0	0	0.13	0	0	0	0.19
EPS Diluted Numbers are in millions	0.44	0.5	1.01	0.72	0.64	0.38	0.33	0.37	1.5	0.17	0.59	0.36	0.44	0.53	0.55	0.31	0.56	0.43	0.5	0.46	0.44	0.52	0.5	0.38	0.58	0.55	0.31	0.37	0.64	0.48	0.37	0.52	0.47	0.42	0.37	-0.2	0.47	0.36	0.5	0.3	0.17	0.29	0.36	0.02	0.41	0.33	0.35	0	0.11	0.23	-0.069	0	0	0	0.13	0	0	0	0.19
EBITDA Numbers are in millions	259.756	303.461	368.903	274.542	361.268	237.376	214.306	232.761	494.74	190.695	362.937	209.755	291.607	240.562	337.723	251.643	328.806	220.76	343.901	291.921	298.96	290.069	276.92	302.44	327.425	291.106	299.026	207.241	361.436	289.63	281.249	310.743	271.703	216.733	184.738	32.042	248.645	200.696	228.148	186.292	130.288	193.309	225.934	159.966	203.564	178.588	180.833	185.504	122.757	151.354	65.353	13.509	94.451	120.007	120.771	89.934	143.609	100.851	197.641
EBITDA Ratio Numbers are in millions	0.18	0.199	0.236	0.189	0.196	0.141	0.136	0.132	0.205	0.167	0.235	0.155	0.194	0.162	0.222	0.156	0.213	0.149	0.22	0.177	0.177	0.183	0.181	0.185	0.199	0.191	0.192	0.184	0.229	0.183	0.179	0.196	0.165	0.129	0.118	0.02	0.138	0.122	0.185	0.102	0.094	0.123	0.156	0.117	0.132	0.125	0.11	0.129	0.078	0.094	0.041	0.01	0.067	0.076	0.077	0.061	0.093	0.073	0.124

Ve Wong Corporation

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TWSE:1203.TW