Taisun Enterprise Co., Ltd.
TWSE:1218.TW
19 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,228.425 | 11,069.44 | 9,944.978 | 8,356.125 | 8,000.584 | 7,901.67 | 7,681.801 | 8,110.827 | 8,018.394 | 9,001.125 | 9,112.164 | 10,557.02 | 10,067.783 | 9,408.806 | 8,496.444 |
| Cost of Revenue
| 9,678.785 | 9,623.679 | 8,409.291 | 6,715.645 | 6,545.893 | 6,468.636 | 6,350.437 | 6,683.995 | 6,710.735 | 7,638.438 | 7,967.825 | 9,141.585 | 8,760.328 | 7,886.331 | 7,040.332 |
| Gross Profit
| 1,549.64 | 1,445.761 | 1,535.687 | 1,640.48 | 1,454.691 | 1,433.034 | 1,331.364 | 1,426.832 | 1,307.659 | 1,362.687 | 1,144.339 | 1,415.435 | 1,307.455 | 1,522.475 | 1,456.112 |
| Gross Profit Ratio
| 0.138 | 0.131 | 0.154 | 0.196 | 0.182 | 0.181 | 0.173 | 0.176 | 0.163 | 0.151 | 0.126 | 0.134 | 0.13 | 0.162 | 0.171 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 436.519 | 709.044 | 370.913 | 410.072 | 399.766 | 391.411 | 398.37 | 363.348 | 385.856 | 359.575 | 335.321 | 326.645 | 360.852 | 352.611 | 295.444 |
| Selling & Marketing Expenses
| 1,180.874 | 1,121.98 | 955.655 | 914.278 | 895.65 | 933.522 | 969.667 | 912.759 | 1,024.48 | 1,105.27 | 1,157.823 | 1,478.207 | 1,257.682 | 1,267.614 | 1,076.519 |
| SG&A
| 1,617.393 | 1,831.024 | 1,326.568 | 1,324.35 | 1,295.416 | 1,324.933 | 1,368.037 | 1,276.107 | 1,410.336 | 1,464.845 | 1,493.144 | 1,804.852 | 1,618.534 | 1,620.225 | 1,371.963 |
| Other Expenses
| -67.753 | 6,284.62 | 88.95 | 74.482 | 29.135 | 59.828 | 124.264 | -251.259 | 0.967 | -43.421 | 62.008 | 53.442 | 49.671 | 52.393 | 33.76 |
| Operating Expenses
| 1,549.64 | 1,831.024 | 1,326.568 | 1,324.331 | 1,294.637 | 1,325.894 | 1,367.744 | 1,276.731 | 1,410.362 | 1,464.617 | 1,493.57 | 1,804.852 | 1,618.534 | 1,620.225 | 1,371.963 |
| Operating Income
| -62.566 | 6,244.878 | 646.526 | 920.066 | 640.774 | 545.799 | 397.889 | 204.851 | 176.363 | 145.157 | -38.059 | -119.702 | 7.736 | 235.842 | 309.608 |
| Operating Income Ratio
| -0.006 | 0.564 | 0.065 | 0.11 | 0.08 | 0.069 | 0.052 | 0.025 | 0.022 | 0.016 | -0.004 | -0.011 | 0.001 | 0.025 | 0.036 |
| Total Other Income Expenses Net
| 185.458 | 6,603.532 | -10.89 | -14.016 | -19.138 | -54.339 | 380.522 | -1.946 | 206.985 | -109.771 | 243.693 | -33.434 | 285.405 | 125.376 | -229.292 |
| Income Before Tax
| 122.892 | 6,211.15 | 635.636 | 906.05 | 621.636 | 491.46 | 344.142 | 148.155 | 104.282 | 74.747 | -105.538 | -202.003 | 207.327 | 252.076 | 259.274 |
| Income Before Tax Ratio
| 0.011 | 0.561 | 0.064 | 0.108 | 0.078 | 0.062 | 0.045 | 0.018 | 0.013 | 0.008 | -0.012 | -0.019 | 0.021 | 0.027 | 0.031 |
| Income Tax Expense
| 203.527 | 292.578 | 43.625 | 54.509 | 39.435 | 26.778 | 26.87 | 26.547 | -19.669 | 6.908 | 13.789 | 6.397 | 5.895 | 10.564 | 21.761 |
| Net Income
| -80.87 | 5,918.495 | 591.827 | 851.078 | 582.073 | 464.443 | 316.971 | 121.361 | 123.75 | 67.717 | -119.396 | -209.886 | 200.321 | 238.573 | 235.28 |
| Net Income Ratio
| -0.007 | 0.535 | 0.06 | 0.102 | 0.073 | 0.059 | 0.041 | 0.015 | 0.015 | 0.008 | -0.013 | -0.02 | 0.02 | 0.025 | 0.028 |
| EPS
| -0.17 | 12.17 | 1.22 | 1.75 | 1.2 | 0.98 | 0.93 | 0.36 | 0.35 | 0.2 | -0.34 | -0.6 | 0.6 | 0.68 | 0.67 |
| EPS Diluted
| -0.17 | 11.96 | 1.21 | 1.74 | 1.19 | 0.98 | 0.93 | 0.36 | 0.35 | 0.2 | -0.34 | -0.6 | 0.6 | 0.68 | 0.67 |
| EBITDA
| 234.481 | 6,351.666 | 407.187 | 498.043 | 293.88 | 652.152 | 514.003 | 334.873 | 331.465 | 305.115 | 115.622 | 7.921 | 126.273 | 411.321 | 439.358 |
| EBITDA Ratio
| 0.021 | 0.574 | 0.076 | 0.122 | 0.092 | 0.083 | 0.067 | 0.041 | 0.041 | 0.034 | 0.013 | 0.001 | 0.013 | 0.036 | 0.048 |