TTET Union Corporation
TWSE:1232.TW
146.5 (TWD) • At close January 16, 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
| 5,411.913 | 5,338.089 | 5,626.346 | 5,852.59 | 5,838.356 | 5,661.485 | 6,207.916 | 6,989.009 | 6,054.826 | 5,934.955 | 5,698.17 | 5,875.705 | 4,841.813 | 4,917.741 | 4,842.731 | 4,955.218 | 4,460.521 | 3,951.557 | 4,073.683 | 4,540.779 | 4,378.437 | 4,071.619 | 4,159.273 | 4,392.808 | 4,173.848 | 4,264.372 | 4,117.718 | 4,184.248 | 4,251.028 | 4,060.364 | 4,388.701 | 4,658.379 | 4,554.201 | 4,244.007 | 3,927.503 | 4,406.934 | 4,424.889 | 4,190.211 | 4,750.989 | 5,504.92 | 5,414.702 | 5,402.908 | 5,526.932 | 5,347.066 | 4,835.93 | 4,981.879 | 4,882.485 | 4,945.169 | 5,378.385 | 4,421.078 | 4,290.989 | 4,446.672 | 4,718.585 | 4,463.411 | 4,441.385 | 4,766.883 | 4,346.718 | 3,953.415 | 3,880.426 |
| Cost of Revenue
| 4,801.014 | 4,534.145 | 5,071.617 | 5,166.124 | 5,256.172 | 5,092.433 | 5,520.374 | 6,383.186 | 5,772.591 | 5,255.591 | 4,861.827 | 5,204.255 | 4,507.403 | 4,360.545 | 4,047.615 | 4,196.355 | 3,807.915 | 3,438.396 | 3,550.333 | 4,022.194 | 3,890.28 | 3,627.05 | 3,591.668 | 3,842.531 | 3,756.503 | 3,804.306 | 3,688.378 | 3,748.839 | 3,798.744 | 3,660.646 | 3,990.896 | 4,202.773 | 4,130.27 | 3,764.382 | 3,542.734 | 3,997.506 | 4,004.54 | 3,828.116 | 4,306.393 | 4,904.356 | 5,130.787 | 5,068.827 | 5,074.869 | 4,980.021 | 4,572.461 | 4,671.128 | 4,549.712 | 4,755.357 | 5,077.166 | 4,138.979 | 4,008.196 | 4,204.015 | 4,471.203 | 4,175.179 | 4,157.949 | 4,431.944 | 3,971.522 | 3,674.146 | 3,601.114 |
| Gross Profit
| 610.899 | 803.944 | 554.729 | 686.466 | 582.184 | 569.052 | 687.542 | 605.823 | 282.235 | 679.364 | 836.343 | 671.45 | 334.41 | 557.196 | 795.116 | 758.863 | 652.606 | 513.161 | 523.35 | 518.585 | 488.157 | 444.569 | 567.605 | 550.277 | 417.345 | 460.066 | 429.34 | 435.409 | 452.284 | 399.718 | 397.805 | 455.606 | 423.931 | 479.625 | 384.769 | 409.428 | 420.349 | 362.095 | 444.596 | 600.564 | 283.915 | 334.081 | 452.063 | 367.045 | 263.469 | 310.751 | 332.773 | 189.812 | 301.219 | 282.099 | 282.793 | 242.657 | 247.382 | 288.232 | 283.436 | 334.939 | 375.196 | 279.269 | 279.312 |
| Gross Profit Ratio
| 0.113 | 0.151 | 0.099 | 0.117 | 0.1 | 0.101 | 0.111 | 0.087 | 0.047 | 0.114 | 0.147 | 0.114 | 0.069 | 0.113 | 0.164 | 0.153 | 0.146 | 0.13 | 0.128 | 0.114 | 0.111 | 0.109 | 0.136 | 0.125 | 0.1 | 0.108 | 0.104 | 0.104 | 0.106 | 0.098 | 0.091 | 0.098 | 0.093 | 0.113 | 0.098 | 0.093 | 0.095 | 0.086 | 0.094 | 0.109 | 0.052 | 0.062 | 0.082 | 0.069 | 0.054 | 0.062 | 0.068 | 0.038 | 0.056 | 0.064 | 0.066 | 0.055 | 0.052 | 0.065 | 0.064 | 0.07 | 0.086 | 0.071 | 0.072 |
| Reseach & Development Expenses
| 2.089 | 2.883 | 2.308 | 2.317 | 2.227 | 2.185 | 2.586 | 1.988 | 1.637 | 2.881 | 2.929 | 2.543 | 1.639 | 2.335 | 3.011 | 2.661 | 2.381 | 2.131 | 2.034 | 1.91 | 1.847 | 1.761 | 1.779 | 1.839 | 1.922 | 2.253 | 1.951 | 1.916 | 2.25 | 1.893 | 1.937 | 2.107 | 2.085 | 1.249 | 1.145 | 1.209 | 1.154 | 1.019 | 0.903 | 0.948 | 0.898 | 0.947 | 0.946 | 1.067 | 0.854 | 0.869 | 0.876 | 0.813 | 0.825 | 0.823 | 0.861 | 0.853 | 0.85 | 0.858 | 0.877 | 0.859 | 0.864 | 0.871 | 0.868 |
| General & Administrative Expenses
| 67.563 | 80.907 | 65.071 | 68.318 | 61.568 | 62.63 | 76.89 | 61.847 | 49.333 | 67.412 | 79.556 | 66.501 | 43.26 | 58.087 | 76.793 | 68.284 | 65.819 | 57.939 | 60.853 | 53.35 | 51.83 | 56.44 | 58.467 | 54.664 | 47.178 | 58.657 | 47.814 | 46.299 | 46.957 | 52.011 | 43.882 | 47.697 | 46.668 | 49.875 | 46.773 | 51.295 | 51.688 | 35.97 | 48.601 | 54.612 | 35.208 | 41.828 | 44.422 | 43.253 | 35.981 | 33.542 | 35.97 | 22.993 | 31.337 | 28.234 | 32.881 | 33.266 | 24.979 | 39.553 | 35.686 | 43.728 | 33.147 | 28.767 | 35.746 |
| Selling & Marketing Expenses
| 205.74 | 195.787 | 191.735 | 186.989 | 184.775 | 173.123 | 176.991 | 177.807 | 161.435 | 155.312 | 166.193 | 165.478 | 123.33 | 132.152 | 151.718 | 158.754 | 148.161 | 126.816 | 132.426 | 148.906 | 141.199 | 131.812 | 136.943 | 146.559 | 128.921 | 126.63 | 122.457 | 126.666 | 122.742 | 110.976 | 113.071 | 124.422 | 111.178 | 105.904 | 104.495 | 107.224 | 102.66 | 95.889 | 102.143 | 116.324 | 98.213 | 93.89 | 95.774 | 99.452 | 88.744 | 88.533 | 85.575 | 81.087 | 79.585 | 78.188 | 76.127 | 77.567 | 77.892 | 81.396 | 78.131 | 85.694 | 83.501 | 77.539 | 76.453 |
| SG&A
| 273.303 | 236.22 | 222.839 | 255.307 | 246.343 | 235.753 | 253.881 | 239.654 | 210.768 | 222.724 | 245.749 | 231.979 | 166.59 | 190.239 | 228.511 | 227.038 | 213.98 | 184.755 | 193.279 | 202.256 | 193.029 | 188.252 | 195.41 | 201.223 | 176.099 | 185.287 | 170.271 | 172.965 | 169.699 | 162.987 | 156.953 | 172.119 | 157.846 | 155.779 | 151.268 | 158.519 | 154.348 | 131.859 | 150.744 | 170.936 | 133.421 | 135.718 | 140.196 | 142.705 | 124.725 | 122.075 | 121.545 | 104.08 | 110.922 | 106.422 | 109.008 | 110.833 | 102.871 | 120.949 | 113.817 | 129.422 | 116.648 | 106.306 | 112.199 |
| Other Expenses
| 0 | 22.9 | 40.078 | -5.174 | 19.216 | 21.525 | 18.151 | -42.999 | 106.364 | 40.952 | 21.751 | 12.16 | 8.167 | -10.345 | 57.752 | 7.12 | 8.797 | 1.763 | 16.093 | -12.296 | 8.807 | 22.549 | 11.357 | 15.45 | 10.389 | 29.052 | -4.564 | -0.297 | 9.605 | 14.949 | -28.493 | 34.794 | -29.484 | 11.194 | -18.485 | 18.339 | 68.893 | -1.626 | 1.436 | 60.883 | 31 | -11.309 | 40.808 | 30.143 | -9.239 | 25.78 | 49.915 | 2.891 | -22.259 | 36.036 | 3.824 | 4.282 | 1.872 | 4.699 | 0.909 | -4.599 | 4.156 | 3.055 | 2.458 |
| Operating Expenses
| 232.536 | 239.103 | 225.147 | 257.624 | 248.57 | 237.938 | 256.467 | 241.642 | 212.405 | 225.605 | 248.678 | 234.522 | 168.229 | 192.574 | 231.522 | 229.699 | 216.361 | 186.886 | 195.313 | 204.166 | 194.876 | 190.013 | 197.189 | 203.062 | 178.021 | 187.54 | 172.222 | 174.881 | 171.949 | 164.88 | 158.89 | 174.226 | 159.931 | 157.028 | 152.413 | 159.728 | 155.502 | 132.878 | 151.647 | 171.884 | 134.319 | 136.665 | 141.142 | 143.772 | 125.579 | 122.944 | 122.421 | 104.893 | 111.747 | 107.245 | 109.869 | 111.686 | 103.721 | 121.807 | 114.694 | 130.281 | 117.512 | 107.177 | 113.067 |
| Operating Income
| 335.319 | 803.944 | 329.582 | 428.203 | 355.353 | 357.319 | 450.977 | 323.153 | 177.094 | 496.19 | 610.422 | 449.836 | 175.024 | 355.242 | 623.013 | 538.604 | 447.003 | 330.507 | 344.13 | 302.123 | 302.088 | 277.105 | 381.773 | 362.665 | 249.713 | 301.578 | 252.554 | 260.231 | 289.94 | 249.787 | 210.422 | 316.174 | 234.516 | 333.791 | 213.871 | 268.039 | 333.74 | 227.591 | 294.385 | 489.563 | 180.596 | 186.107 | 351.729 | 253.416 | 128.651 | 213.587 | 260.267 | 104.479 | 167.213 | 210.89 | 183.997 | 136.397 | 139.872 | 177.438 | 198.257 | 224.864 | 272.453 | 182.689 | 169.561 |
| Operating Income Ratio
| 0.062 | 0.151 | 0.059 | 0.073 | 0.061 | 0.063 | 0.073 | 0.046 | 0.029 | 0.084 | 0.107 | 0.077 | 0.036 | 0.072 | 0.129 | 0.109 | 0.1 | 0.084 | 0.084 | 0.067 | 0.069 | 0.068 | 0.092 | 0.083 | 0.06 | 0.071 | 0.061 | 0.062 | 0.068 | 0.062 | 0.048 | 0.068 | 0.051 | 0.079 | 0.054 | 0.061 | 0.075 | 0.054 | 0.062 | 0.089 | 0.033 | 0.034 | 0.064 | 0.047 | 0.027 | 0.043 | 0.053 | 0.021 | 0.031 | 0.048 | 0.043 | 0.031 | 0.03 | 0.04 | 0.045 | 0.047 | 0.063 | 0.046 | 0.044 |
| Total Other Income Expenses Net
| 3.56 | 23.421 | 39.087 | -6.103 | -7.318 | -1.697 | -3.141 | -4.445 | -3.156 | -1.103 | -1.813 | -1.782 | -1.321 | -10.554 | -1.068 | -1.445 | -2.011 | -1.69 | -2.809 | -2.408 | -3.755 | -3.259 | -2.924 | -2.999 | -0.782 | -3.887 | -7.493 | -1.395 | 7.69 | 13.704 | -30.353 | -1.024 | -30.507 | -1.088 | -0.929 | -0.463 | -0.48 | -1.908 | -0.641 | -0.595 | -1.364 | -12.371 | -0.81 | -0.738 | -10.871 | -0.661 | -0.672 | -40.164 | -23.865 | -0.918 | -27.189 | 12.244 | 71.39 | -15.984 | 35.481 | -47.147 | 3.134 | 39.8 | 20.073 |
| Income Before Tax
| 338.879 | 547.788 | 368.669 | 422.1 | 348.035 | 355.622 | 447.836 | 318.708 | 173.938 | 495.087 | 608.609 | 448.054 | 173.703 | 354.068 | 621.945 | 537.159 | 444.992 | 328.817 | 341.321 | 299.715 | 298.333 | 273.846 | 378.849 | 359.666 | 248.931 | 297.691 | 249.625 | 259.133 | 288.025 | 248.542 | 208.562 | 315.15 | 233.493 | 332.703 | 212.942 | 267.576 | 333.26 | 227.309 | 293.744 | 488.968 | 179.232 | 185.045 | 350.919 | 252.678 | 127.019 | 212.926 | 259.595 | 44.755 | 165.607 | 209.972 | 145.735 | 143.215 | 215.051 | 150.441 | 204.223 | 157.511 | 260.818 | 211.892 | 186.318 |
| Income Before Tax Ratio
| 0.063 | 0.103 | 0.066 | 0.072 | 0.06 | 0.063 | 0.072 | 0.046 | 0.029 | 0.083 | 0.107 | 0.076 | 0.036 | 0.072 | 0.128 | 0.108 | 0.1 | 0.083 | 0.084 | 0.066 | 0.068 | 0.067 | 0.091 | 0.082 | 0.06 | 0.07 | 0.061 | 0.062 | 0.068 | 0.061 | 0.048 | 0.068 | 0.051 | 0.078 | 0.054 | 0.061 | 0.075 | 0.054 | 0.062 | 0.089 | 0.033 | 0.034 | 0.063 | 0.047 | 0.026 | 0.043 | 0.053 | 0.009 | 0.031 | 0.047 | 0.034 | 0.032 | 0.046 | 0.034 | 0.046 | 0.033 | 0.06 | 0.054 | 0.048 |
| Income Tax Expense
| 67.243 | 108.586 | 73.745 | 80.728 | 65.079 | 84.468 | 89.577 | 60.382 | 37.184 | 109.429 | 121.548 | 89.13 | 31.562 | 78.757 | 124.399 | 103.37 | 89.095 | 68.891 | 68.31 | 60.24 | 59.694 | 56.375 | 75.33 | 71.952 | 49.747 | 60.346 | 47.558 | 44.065 | 49.013 | 43.893 | 35.456 | 54.195 | 40.71 | 60.412 | 36.2 | 45.613 | 56.654 | 48.54 | 49.784 | 84.107 | 27.845 | 37.02 | 60.263 | 41.741 | 21.593 | 28.229 | 46.987 | 23.115 | 28.415 | 37.741 | 23.87 | 24.123 | 37.039 | 25.574 | 34.717 | 23.927 | 42.695 | 45.969 | 31.475 |
| Net Income
| 256.986 | 424.603 | 281.882 | 329.943 | 269.922 | 258.366 | 346.62 | 247.724 | 124.289 | 376.885 | 477.307 | 349.461 | 135.277 | 268.412 | 488.56 | 426.323 | 346.699 | 252.608 | 266.198 | 233.572 | 232.214 | 211.654 | 297.132 | 283.061 | 193.808 | 232.881 | 197.13 | 211.379 | 233.997 | 201.916 | 169.947 | 258.019 | 189.995 | 270.098 | 173.947 | 219.072 | 274.368 | 176.713 | 241.953 | 402.183 | 149.227 | 146.965 | 289.066 | 208.948 | 103.913 | 183.015 | 210.999 | 19.608 | 136.224 | 171.239 | 120.295 | 117.68 | 176.86 | 124.245 | 168.221 | 132.687 | 217.38 | 165.701 | 154.234 |
| Net Income Ratio
| 0.047 | 0.08 | 0.05 | 0.056 | 0.046 | 0.046 | 0.056 | 0.035 | 0.021 | 0.064 | 0.084 | 0.059 | 0.028 | 0.055 | 0.101 | 0.086 | 0.078 | 0.064 | 0.065 | 0.051 | 0.053 | 0.052 | 0.071 | 0.064 | 0.046 | 0.055 | 0.048 | 0.051 | 0.055 | 0.05 | 0.039 | 0.055 | 0.042 | 0.064 | 0.044 | 0.05 | 0.062 | 0.042 | 0.051 | 0.073 | 0.028 | 0.027 | 0.052 | 0.039 | 0.021 | 0.037 | 0.043 | 0.004 | 0.025 | 0.039 | 0.028 | 0.026 | 0.037 | 0.028 | 0.038 | 0.028 | 0.05 | 0.042 | 0.04 |
| EPS
| 1.61 | 2.75 | 1.76 | 2.06 | 1.69 | 1.62 | 2.17 | 1.55 | 0.78 | 2.36 | 2.98 | 2.19 | 0.85 | 1.68 | 3.05 | 2.66 | 2.17 | 1.58 | 1.66 | 1.46 | 1.45 | 1.32 | 1.86 | 1.77 | 1.21 | 1.46 | 1.23 | 1.32 | 1.46 | 1.26 | 1.06 | 1.61 | 1.19 | 1.69 | 1.09 | 1.37 | 1.72 | 1.1 | 1.51 | 2.51 | 0.93 | 0.92 | 1.81 | 1.31 | 0.65 | 1.14 | 1.32 | 0 | 0.85 | 1.07 | 0.77 | 0 | 0 | 0 | 1.05 | 0 | 0 | 0 | 0.96 |
| EPS Diluted
| 1.6 | 2.75 | 1.76 | 2.06 | 1.69 | 1.61 | 2.16 | 1.54 | 0.78 | 2.35 | 2.98 | 2.18 | 0.84 | 1.68 | 3.05 | 2.66 | 2.16 | 1.58 | 1.66 | 1.45 | 1.45 | 1.32 | 1.85 | 1.77 | 1.21 | 1.45 | 1.23 | 1.32 | 1.46 | 1.26 | 1.06 | 1.6 | 1.19 | 1.69 | 1.09 | 1.37 | 1.71 | 1.1 | 1.51 | 2.51 | 0.93 | 0.92 | 1.81 | 1.3 | 0.65 | 1.14 | 1.32 | 0 | 0.85 | 1.07 | 0.76 | 0 | 0 | 0 | 1.05 | 0 | 0 | 0 | 0.96 |
| EBITDA
| 421.725 | 627.138 | 441.141 | 494.935 | 416.113 | 411.591 | 505.072 | 376.338 | 231.902 | 547.832 | 660.265 | 499.661 | 225.348 | 402.727 | 668.277 | 580.116 | 488.166 | 371.09 | 383.777 | 342.651 | 343.688 | 317.844 | 421.778 | 388.252 | 274.517 | 324.63 | 274.408 | 283.673 | 312.446 | 272.546 | 234.233 | 340.005 | 258.581 | 347.211 | 255.794 | 272.588 | 356.558 | 252.165 | 316.714 | 452.017 | 173.875 | 224.132 | 351.054 | 263.484 | 178.337 | 253.953 | 301.484 | 145.901 | 209.007 | 255.263 | 240.334 | 200.52 | 194.766 | 230.182 | 258.265 | 277.032 | 313.611 | 263.512 | 220.216 |
| EBITDA Ratio
| 0.078 | 0.151 | 0.07 | 0.085 | 0.071 | 0.073 | 0.081 | 0.054 | 0.038 | 0.092 | 0.116 | 0.085 | 0.047 | 0.082 | 0.138 | 0.117 | 0.109 | 0.094 | 0.094 | 0.075 | 0.078 | 0.078 | 0.102 | 0.089 | 0.066 | 0.076 | 0.067 | 0.068 | 0.073 | 0.067 | 0.053 | 0.073 | 0.057 | 0.085 | 0.06 | 0.066 | 0.081 | 0.06 | 0.067 | 0.093 | 0.038 | 0.039 | 0.071 | 0.055 | 0.035 | 0.051 | 0.062 | 0.03 | 0.039 | 0.058 | 0.056 | 0.043 | 0.041 | 0.052 | 0.057 | 0.058 | 0.075 | 0.059 | 0.057 |