TTET Union Corporation
TWSE:1232.TW
163 (TWD) • At close May 20, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22,066.604 | 23,560.347 | 24,676.96 | 20,477.99 | 17,440.979 | 17,150.108 | 16,948.746 | 16,884.341 | 17,384.09 | 17,773.023 | 21,849.462 | 20,047.36 | 19,035.621 | 18,070.053 | 16,947.442 | 15,737.905 | 17,146.02 | 14,113.103 | 10,707.618 | 9,769.219 | 10,480.677 |
| Cost of Revenue
| 19,315.23 | 21,035.103 | 22,273.195 | 18,119.818 | 14,992.999 | 15,131.192 | 15,091.718 | 15,199.125 | 15,640.159 | 16,136.555 | 20,178.839 | 18,773.322 | 17,979.698 | 17,008.346 | 15,637.413 | 14,516.238 | 16,051.133 | 12,920.488 | 9,833.18 | 9,014.798 | 9,874.659 |
| Gross Profit
| 2,751.374 | 2,525.244 | 2,403.765 | 2,358.172 | 2,447.98 | 2,018.916 | 1,857.028 | 1,685.216 | 1,743.931 | 1,636.468 | 1,670.623 | 1,274.038 | 1,055.923 | 1,061.707 | 1,310.029 | 1,221.667 | 1,094.887 | 1,192.615 | 874.438 | 754.421 | 606.018 |
| Gross Profit Ratio
| 0.125 | 0.107 | 0.097 | 0.115 | 0.14 | 0.118 | 0.11 | 0.1 | 0.1 | 0.092 | 0.076 | 0.064 | 0.055 | 0.059 | 0.077 | 0.078 | 0.064 | 0.085 | 0.082 | 0.077 | 0.058 |
| Reseach & Development Expenses
| 9.664 | 9.315 | 9.435 | 9.528 | 9.207 | 7.297 | 7.965 | 7.996 | 6.586 | 4.285 | 3.739 | 3.666 | 3.322 | 3.438 | 3.462 | 3.484 | 3.899 | 3.998 | 3.781 | 3.636 | 3.397 |
| General & Administrative Expenses
| 294.588 | 269.406 | 258.148 | 244.641 | 252.895 | 220.087 | 208.313 | 189.149 | 191.013 | 187.554 | 176.07 | 148.746 | 114.728 | 133.484 | 141.388 | 139.568 | 130.089 | 116.152 | 110.475 | 0 | 0 |
| Selling & Marketing Expenses
| 815.632 | 721.878 | 660.747 | 572.678 | 566.157 | 558.86 | 524.567 | 473.455 | 445.999 | 407.916 | 404.201 | 362.304 | 314.987 | 314.986 | 321.756 | 299.389 | 300.699 | 343.651 | 302.441 | 0 | 0 |
| SG&A
| 1,110.22 | 991.284 | 918.895 | 817.319 | 819.052 | 778.947 | 732.88 | 662.604 | 637.012 | 595.47 | 580.271 | 511.05 | 429.715 | 448.47 | 463.144 | 438.957 | 430.788 | 459.803 | 412.916 | 364.051 | 346.08 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0.049 | 0.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 1,119.884 | 1,003.741 | 929.712 | 827.258 | 829.844 | 788.14 | 740.845 | 670.6 | 643.598 | 599.755 | 584.01 | 514.716 | 433.037 | 451.908 | 466.606 | 442.441 | 434.687 | 463.801 | 416.697 | 367.687 | 349.477 |
| Operating Income
| 1,631.49 | 1,521.503 | 1,475.435 | 1,531.325 | 1,619.721 | 1,232.672 | 1,116.183 | 1,014.616 | 1,100.333 | 1,036.713 | 1,086.613 | 759.322 | 622.886 | 609.799 | 800.679 | 779.226 | 660.2 | 728.814 | 457.741 | 386.734 | 256.541 |
| Operating Income Ratio
| 0.074 | 0.065 | 0.06 | 0.075 | 0.093 | 0.072 | 0.066 | 0.06 | 0.063 | 0.058 | 0.05 | 0.038 | 0.033 | 0.034 | 0.047 | 0.05 | 0.039 | 0.052 | 0.043 | 0.04 | 0.024 |
| Total Other Income Expenses Net
| 79.876 | 52.09 | 120.907 | 66.445 | 32.568 | 18.071 | 39.73 | -10.354 | -6.045 | 85.176 | 117.551 | 92.896 | -56.1 | 103.131 | 15.86 | -26.524 | -36.101 | -31.478 | 43.298 | -8.311 | 9.835 |
| Income Before Tax
| 1,711.366 | 1,573.593 | 1,596.342 | 1,597.77 | 1,652.289 | 1,250.743 | 1,155.913 | 1,004.262 | 1,094.288 | 1,121.889 | 1,204.164 | 852.218 | 566.786 | 712.93 | 816.539 | 752.702 | 624.099 | 697.336 | 501.039 | 378.423 | 266.376 |
| Income Before Tax Ratio
| 0.078 | 0.067 | 0.065 | 0.078 | 0.095 | 0.073 | 0.068 | 0.059 | 0.063 | 0.063 | 0.055 | 0.043 | 0.03 | 0.039 | 0.048 | 0.048 | 0.036 | 0.049 | 0.047 | 0.039 | 0.025 |
| Income Tax Expense
| 338.852 | 319.852 | 328.543 | 323.848 | 329.666 | 251.639 | 229.603 | 172.427 | 191.517 | 200.591 | 209.235 | 138.55 | 113.317 | 121.453 | 144.066 | 162.087 | 154.287 | 181.399 | 118.883 | 49.169 | 42.146 |
| Net Income
| 1,317.417 | 1,204.851 | 1,226.205 | 1,241.71 | 1,291.828 | 974.572 | 906.88 | 817.239 | 892.059 | 912.106 | 987.441 | 706.875 | 448.107 | 587.006 | 670.002 | 588.791 | 468.619 | 514.257 | 382.464 | 330.068 | 224.169 |
| Net Income Ratio
| 0.06 | 0.051 | 0.05 | 0.061 | 0.074 | 0.057 | 0.054 | 0.048 | 0.051 | 0.051 | 0.045 | 0.035 | 0.024 | 0.032 | 0.04 | 0.037 | 0.027 | 0.036 | 0.036 | 0.034 | 0.021 |
| EPS
| 8.24 | 7.53 | 7.66 | 7.76 | 8.08 | 6.09 | 5.67 | 5.11 | 5.58 | 5.7 | 6.17 | 4.42 | 2.8 | 3.67 | 4.19 | 3.68 | 2.93 | 3.21 | 2.39 | 2.06 | 1.4 |
| EPS Diluted
| 8.22 | 7.52 | 7.65 | 7.75 | 8.06 | 6.08 | 5.66 | 5.1 | 5.56 | 5.69 | 6.16 | 4.41 | 2.8 | 3.66 | 4.18 | 3.67 | 2.92 | 3.21 | 2.39 | 0 | 0 |
| EBITDA
| 2,029.883 | 1,825.216 | 1,816.508 | 1,796.05 | 1,822.607 | 1,424.571 | 1,260.531 | 1,102.898 | 1,194.853 | 1,216.96 | 1,323.647 | 1,018.662 | 755.843 | 934.771 | 1,025.843 | 963.441 | 848.654 | 916.746 | 715.151 | 582.307 | 465.796 |
| EBITDA Ratio
| 0.092 | 0.077 | 0.074 | 0.088 | 0.105 | 0.083 | 0.074 | 0.065 | 0.069 | 0.068 | 0.061 | 0.051 | 0.04 | 0.052 | 0.061 | 0.061 | 0.049 | 0.065 | 0.067 | 0.06 | 0.044 |