San Fang Chemical Industry Co., Ltd. (1307.TW)

Home
1307.TW
Financials

37.3 (TWD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	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	2,497.678	2,604.11	2,415.127	2,770.162	2,291.749	2,609.698	2,380.599	3,063.97	2,701.662	2,617.268	2,115.442	1,685.372	1,994.103	2,589.09	2,266.664	2,046.58	1,471.242	2,657.27	2,534.395	2,745.666	2,363.109	2,628.241	2,424.877	2,609.65	2,072.371	2,385.362	2,202.289	2,595.643	2,355.799	2,701.624	2,760.807	2,700.048	2,513.797	3,071.065	2,799.12	2,951.981	2,553.914	2,971.584	2,852.853	2,810.367	2,701.978	2,825.94	2,688.318	2,660.016	2,534.171	2,605.64	2,628.839	2,752.81	2,518.637	2,608.625	2,645.123	2,660.361	2,425.03	2,388.231	2,571.007	2,375.372	2,274.843	2,110.939
Cost of Revenue Numbers are in millions	1,745.001	1,852.184	1,761.932	2,086.341	1,744.813	1,987.167	1,906.541	2,592.039	2,272.602	2,258.215	1,818.712	1,566.827	1,563.046	1,961.182	1,725.34	1,536.129	1,271.798	2,044.818	1,881.212	2,107.536	1,817.09	2,098.2	1,923.587	2,146.294	1,662.839	1,831.632	1,672.163	1,868.914	1,628.012	1,782.541	1,964.66	1,893.974	1,760.563	2,168.969	2,050.971	2,173.554	1,845.273	2,163.111	2,167.898	2,168.372	1,987.215	2,117.296	2,030.276	2,000.505	1,955.784	1,985.222	2,022.613	2,135.795	1,922.106	1,990.514	2,021.329	2,197.056	1,904.028	1,802.553	1,909.54	1,774.099	1,691.943	1,483.624
Gross Profit Numbers are in millions	752.677	751.926	653.195	683.821	546.936	622.531	474.058	471.931	429.06	359.053	296.73	118.545	431.057	627.908	541.324	510.451	199.444	612.452	653.183	638.13	546.019	530.041	501.29	463.356	409.532	553.73	530.126	726.729	727.787	919.083	796.147	806.074	753.234	902.096	748.149	778.427	708.641	808.473	684.955	641.995	714.763	708.644	658.042	659.511	578.387	620.418	606.226	617.015	596.531	618.111	623.794	463.305	521.002	585.678	661.467	601.273	582.9	627.315
Gross Profit Ratio Numbers are in millions	0.301	0.289	0.27	0.247	0.239	0.239	0.199	0.154	0.159	0.137	0.14	0.07	0.216	0.243	0.239	0.249	0.136	0.23	0.258	0.232	0.231	0.202	0.207	0.178	0.198	0.232	0.241	0.28	0.309	0.34	0.288	0.299	0.3	0.294	0.267	0.264	0.277	0.272	0.24	0.228	0.265	0.251	0.245	0.248	0.228	0.238	0.231	0.224	0.237	0.237	0.236	0.174	0.215	0.245	0.257	0.253	0.256	0.297
Reseach & Development Expenses Numbers are in millions	98.674	95.52	87.259	91.985	78.992	72.15	68.958	80.43	79.125	72.862	67.961	71.875	70.905	83.754	81.727	75.214	56.996	95.428	118.04	118.677	111.292	100.145	115.311	95.281	99.242	103.245	112.648	112.681	102.938	104.114	119.947	85.301	104.898	96.958	104.531	102.231	87.202	95.127	100.421	92.288	95.71	102.982	105.535	100.702	94.761	86.01	95.486	92.074	92.02	85.583	96.322	95.561	95.421	86.231	102.978	94.873	92.941	89.052
General & Administrative Expenses Numbers are in millions	181.704	190.772	150.48	183.958	163.009	169.72	161.321	165.406	146.04	139.593	119.312	116.343	127.491	152.801	85.811	133.423	120.805	207.913	188.811	160.566	149.531	137.834	110.007	123.817	140.792	133.656	114.239	166.549	143.4	163.009	158.802	150.485	155.56	182.671	157.75	163.745	152.414	176.252	155.72	149.559	155.176	189.024	143.676	160.422	161.265	150.029	142.271	157.57	149.988	142.229	124.718	145.015	127.07	122.766	119.588	123.266	107.582	114.163
Selling & Marketing Expenses Numbers are in millions	151.137	148.063	138.289	149.879	127.784	127.833	130.965	147.026	127.961	119.284	109.99	95.503	104.607	122.17	158.727	93.593	117.804	139.357	156.695	160.424	164.769	148.285	157.045	151.412	154.553	160.121	150.701	171.425	164.257	158.785	161.933	159.145	158.287	152.43	171.284	171.031	162.657	156.677	147.426	155.435	134.801	138.078	135.148	157.207	133.404	130.246	115.718	123.034	127.592	119.926	135.691	135.328	132.389	131.969	134.45	134.145	121.275	119.224
SG&A Numbers are in millions	316.655	321.197	269.91	333.837	290.793	297.553	292.286	312.432	274.001	258.877	229.302	211.846	232.098	274.971	244.538	227.016	238.609	347.27	345.506	320.99	314.3	286.119	267.052	275.229	295.345	293.777	264.94	337.974	307.657	321.794	320.735	309.63	313.847	335.101	329.034	334.776	315.071	332.929	303.146	304.994	289.977	327.102	278.824	317.629	294.669	280.275	257.989	280.604	277.58	262.155	260.409	280.343	259.459	254.735	254.038	257.411	228.857	233.387
Other Expenses Numbers are in millions	-28.869	166.267	-196.069	81.245	91.269	-24.794	-96.759	172.804	118.648	123.23	24.456	-21.562	-71.49	9.241	-79.366	-37.986	-13.521	9.186	-48.16	24.017	31.405	25.147	-20.453	2.229	74.702	-18.307	-2.947	-2.82	25.682	-77.563	28.65	-30.769	4.021	0.505	17.623	76.745	-3.405	-21.051	40.043	32.362	-24.515	37.342	32.845	-13.604	26.261	60.296	9.596	-13.646	10.254	4.98	-2.976	1.947	18.562	0.686	19.304	4.614	16.905	3.819
Operating Expenses Numbers are in millions	415.329	416.717	357.169	425.822	369.785	369.703	361.244	392.862	353.126	331.739	297.263	283.721	303.003	358.725	326.265	302.23	295.605	442.698	463.546	439.667	425.592	386.264	382.363	370.51	394.587	397.022	377.588	450.655	410.595	425.908	440.682	394.931	418.745	432.059	433.565	437.007	402.273	428.056	403.567	397.282	385.687	430.084	384.359	418.331	389.43	366.285	353.475	372.678	369.6	347.738	356.731	375.904	354.88	340.966	357.016	352.284	321.798	322.439
Operating Income Numbers are in millions	337.348	335.209	296.026	377.112	307.937	255.135	45.608	258.553	197.306	152.094	26.03	-181.657	59.89	280.767	138.474	174.583	-101.601	178.94	141.477	222.48	151.832	168.924	95.725	95.075	89.647	138.401	149.591	273.254	342.874	415.612	384.115	380.374	338.51	470.542	332.207	418.165	302.963	359.366	321.431	277.075	304.561	315.902	306.528	227.576	215.218	314.429	248.318	230.691	237.185	231.924	260.381	173.797	148.077	253.237	282.152	238.926	288.953	306.486
Operating Income Ratio Numbers are in millions	0.135	0.129	0.123	0.136	0.134	0.098	0.019	0.084	0.073	0.058	0.012	-0.108	0.03	0.108	0.061	0.085	-0.069	0.067	0.056	0.081	0.064	0.064	0.039	0.036	0.043	0.058	0.068	0.105	0.146	0.154	0.139	0.141	0.135	0.153	0.119	0.142	0.119	0.121	0.113	0.099	0.113	0.112	0.114	0.086	0.085	0.121	0.094	0.084	0.094	0.089	0.098	0.065	0.061	0.106	0.11	0.101	0.127	0.145
Total Other Income Expenses Net Numbers are in millions	22.325	201.786	-155.521	-14.169	-18.685	-18.758	-9.552	-20.315	-18.134	-10.263	-8.289	-12.107	-4.56	-13.726	-8.829	-16.777	-7.028	-13.509	-13.201	-10.239	-4.564	-16.063	-10.592	-9.128	-8.158	-7.429	-8.543	-9.311	-7.12	-8.09	-8.415	-7.671	-7.87	-8.159	-9.284	-9.829	-10.08	-10.64	-11.009	-9.99	-10.072	-10	-10.09	-8.782	-8.298	-8.922	-7.051	-9.28	-8.046	-9.667	-8.573	-13.842	-5.6	-2.237	-8.01	-11.092	-7.028	-4.46
Income Before Tax Numbers are in millions	359.673	536.995	140.505	362.943	289.252	236.377	36.056	238.238	179.172	141.831	17.741	-193.764	55.33	267.041	129.645	157.806	-108.629	165.431	128.276	212.241	147.268	152.861	85.133	85.947	81.489	130.972	141.048	263.943	335.754	407.522	375.7	372.703	330.64	462.383	322.923	408.336	292.883	348.726	310.422	267.085	294.489	305.902	296.438	218.794	206.92	305.507	241.267	221.411	229.139	222.257	251.808	159.955	142.477	251	274.142	227.834	281.925	302.026
Income Before Tax Ratio Numbers are in millions	0.144	0.206	0.058	0.131	0.126	0.091	0.015	0.078	0.066	0.054	0.008	-0.115	0.028	0.103	0.057	0.077	-0.074	0.062	0.051	0.077	0.062	0.058	0.035	0.033	0.039	0.055	0.064	0.102	0.143	0.151	0.136	0.138	0.132	0.151	0.115	0.138	0.115	0.117	0.109	0.095	0.109	0.108	0.11	0.082	0.082	0.117	0.092	0.08	0.091	0.085	0.095	0.06	0.059	0.105	0.107	0.096	0.124	0.143
Income Tax Expense Numbers are in millions	60.403	123.03	41.775	48.267	100.268	78.493	18.432	55.208	19.055	32.488	-2.458	-30.218	0.526	62.565	35.837	58.069	-29.861	62.196	41.45	69.496	47.055	52.225	18.658	13.654	20.499	27.797	32.263	57.81	83.778	73.356	71.57	70.222	76.586	79.069	60.513	73.433	73.025	64.319	63.419	44.102	59.466	41.152	50.423	29.922	65.847	88.783	46.762	44.073	78.78	46.836	40.359	23.133	25.213	43.094	12.566	43.286	52.614	-5.329
Net Income Numbers are in millions	299.27	413.965	98.73	314.676	188.984	157.884	17.624	183.03	160.117	109.343	20.199	-163.546	54.804	204.476	93.808	99.737	-78.768	103.235	86.826	142.745	100.213	100.636	66.475	72.293	60.99	103.175	108.785	206.133	251.976	334.166	304.13	302.481	254.054	383.314	262.41	334.903	219.858	284.407	247.003	222.983	235.023	264.75	246.015	188.508	143.996	220.31	194.877	177.234	150.197	171.255	211.803	136.626	117.02	207.802	255.543	192.623	226.556	305.554
Net Income Ratio Numbers are in millions	0.12	0.159	0.041	0.114	0.082	0.06	0.007	0.06	0.059	0.042	0.01	-0.097	0.027	0.079	0.041	0.049	-0.054	0.039	0.034	0.052	0.042	0.038	0.027	0.028	0.029	0.043	0.049	0.079	0.107	0.124	0.11	0.112	0.101	0.125	0.094	0.113	0.086	0.096	0.087	0.079	0.087	0.094	0.092	0.071	0.057	0.085	0.074	0.064	0.06	0.066	0.08	0.051	0.048	0.087	0.099	0.081	0.1	0.145
EPS Numbers are in millions	0.75	1.04	0.25	0.79	0.48	0.4	0.044	0.46	0.4	0.27	0.051	-0.41	0.14	0.51	0.24	0.25	-0.2	0.26	0.22	0.36	0.25	0.25	0.17	0.18	0.15	0.26	0.27	0.52	0.63	0.84	0.76	0.76	0.64	0.96	0.66	0.84	0.53	0.72	0.62	0.56	0.57	0.67	0.62	0.47	0.35	0.56	0	0.45	0.38	0.43	0	0	0	0.53	0	0	0	0.77
EPS Diluted Numbers are in millions	0.75	1.04	0.25	0.79	0.47	0.4	0.044	0.46	0.4	0.27	0.051	-0.41	0.14	0.51	0.24	0.25	-0.2	0.26	0.22	0.36	0.25	0.25	0.17	0.18	0.15	0.26	0.27	0.52	0.63	0.83	0.76	0.76	0.64	0.96	0.66	0.84	0.53	0.71	0.62	0.56	0.57	0.66	0.62	0.47	0.35	0.55	0	0.45	0.37	0.43	0	0	0	0.52	0	0	0	0.76
EBITDA Numbers are in millions	480.196	480.358	448.626	532.722	462.68	415.034	220.762	442.158	383.506	338.161	212.341	8.624	250.269	469.56	328.372	365.051	94.044	377.106	338.193	413.873	340.959	358.214	284.433	284.179	275.449	309.774	316.024	438.555	506.223	582.199	550.485	541.417	502.399	639.481	503.794	586.843	468.394	527.972	479.647	434.891	449.217	454.697	440.301	365.595	358.657	456.899	394.383	372.668	374.362	372.897	392.923	316.92	273.613	364.473	372.568	368.737	398.318	416.895
EBITDA Ratio Numbers are in millions	0.192	0.184	0.186	0.192	0.202	0.159	0.093	0.144	0.142	0.129	0.1	0.005	0.126	0.181	0.145	0.178	0.064	0.142	0.133	0.151	0.144	0.136	0.117	0.109	0.133	0.13	0.143	0.169	0.215	0.215	0.199	0.201	0.2	0.208	0.18	0.199	0.183	0.178	0.168	0.155	0.166	0.161	0.164	0.137	0.142	0.175	0.15	0.135	0.149	0.143	0.149	0.119	0.113	0.153	0.145	0.155	0.175	0.197

San Fang Chemical Industry Co., Ltd.

TWSE:1307.TW Add to watchlist

TWSE:1307.TW