Taita Chemical Company, Limited
TWSE:1309.TW
18.25 (TWD) • At close November 8, 2024
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
| 5,185.907 | 4,943.005 | 3,790.749 | 4,061.999 | 3,980.713 | 3,587.679 | 3,575.071 | 3,844.379 | 4,688.096 | 5,015.395 | 4,535.929 | 5,309.716 | 5,357.361 | 5,567.94 | 4,536.148 | 4,830.717 | 4,142.679 | 3,566.9 | 2,958.085 | 4,207.517 | 4,382.791 | 4,481.74 | 4,600.156 | 5,098.128 | 5,797.437 | 5,945.97 | 4,842.167 | 5,474.126 | 5,209.616 | 4,618.697 | 4,518.603 | 4,704.57 | 3,862.114 | 4,162.716 | 3,689.655 | 3,836.565 | 4,090.059 | 5,026.391 | 4,075.1 | 5,021.204 | 5,827.497 | 5,721.611 | 4,363.504 | 5,333.911 | 5,961.926 | 5,753.362 | 4,389.762 | 4,754.475 | 5,239.108 | 4,753.622 | 3,886.39 | 3,968.208 | 5,095.545 | 5,094.356 | 4,274.951 | 4,761.335 | 5,156.979 | 4,748.694 | 3,787.454 |
| Cost of Revenue
| 4,844.174 | 4,739.466 | 3,758.525 | 3,934.119 | 3,897.343 | 3,464.754 | 3,475.106 | 3,605.556 | 4,329.006 | 4,463.268 | 3,925.844 | 4,455.16 | 4,600.07 | 4,626.511 | 3,703.468 | 3,609.393 | 3,148.622 | 2,974.053 | 2,643.041 | 3,890.178 | 4,184.304 | 4,144.682 | 4,206.974 | 5,102.528 | 5,592.269 | 5,478.247 | 4,466.915 | 4,989.482 | 4,693.464 | 4,520.159 | 4,184.233 | 4,358.027 | 3,727.313 | 3,956.335 | 3,432.124 | 3,637.534 | 4,102.277 | 4,617.025 | 3,798.998 | 5,109.804 | 5,779.254 | 5,596.495 | 4,369.599 | 5,251.057 | 5,801.822 | 5,623.172 | 4,254.033 | 4,519.127 | 4,958.486 | 4,841.227 | 3,664.896 | 3,956.971 | 4,907.643 | 4,813.544 | 3,914.661 | 4,323.951 | 4,784.798 | 4,585.566 | 3,491.591 |
| Gross Profit
| 341.733 | 203.539 | 32.224 | 127.88 | 83.37 | 122.925 | 99.965 | 238.823 | 359.09 | 552.127 | 610.085 | 854.556 | 757.291 | 941.429 | 832.68 | 1,221.324 | 994.057 | 592.847 | 315.044 | 317.339 | 198.487 | 337.058 | 393.182 | -4.4 | 205.168 | 467.723 | 375.252 | 484.644 | 516.152 | 98.538 | 334.37 | 346.543 | 134.801 | 206.381 | 257.531 | 199.031 | -12.218 | 409.366 | 276.102 | -88.6 | 48.243 | 125.116 | -6.095 | 82.854 | 160.104 | 130.19 | 135.729 | 235.348 | 280.622 | -87.605 | 221.494 | 11.237 | 187.902 | 280.812 | 360.29 | 437.384 | 372.181 | 163.128 | 295.863 |
| Gross Profit Ratio
| 0.066 | 0.041 | 0.009 | 0.031 | 0.021 | 0.034 | 0.028 | 0.062 | 0.077 | 0.11 | 0.135 | 0.161 | 0.141 | 0.169 | 0.184 | 0.253 | 0.24 | 0.166 | 0.107 | 0.075 | 0.045 | 0.075 | 0.085 | -0.001 | 0.035 | 0.079 | 0.077 | 0.089 | 0.099 | 0.021 | 0.074 | 0.074 | 0.035 | 0.05 | 0.07 | 0.052 | -0.003 | 0.081 | 0.068 | -0.018 | 0.008 | 0.022 | -0.001 | 0.016 | 0.027 | 0.023 | 0.031 | 0.05 | 0.054 | -0.018 | 0.057 | 0.003 | 0.037 | 0.055 | 0.084 | 0.092 | 0.072 | 0.034 | 0.078 |
| Reseach & Development Expenses
| 0 | 3.655 | 4.805 | 4.353 | 3.931 | 3.815 | 3.733 | 3.914 | 3.707 | 3.806 | 3.885 | 3.972 | 4.426 | 4.814 | 5.334 | 4.831 | 4.669 | 5.179 | 5.844 | 6.543 | 6.018 | 6.674 | 5.813 | 5.694 | 7.334 | 5.255 | 4.794 | 6.136 | 5.151 | 4.715 | 5.289 | 4.698 | 4.917 | 4.539 | 4.323 | 4.649 | 4.202 | 5.207 | 4.976 | 4.906 | 4.979 | 4.629 | 4.969 | 5.946 | 5.778 | 5.374 | 6.111 | 6.929 | 6.138 | 5.93 | 6.575 | 7.343 | 5.898 | 6.08 | 6.054 | 8.135 | 5.724 | 5.224 | 5.711 |
| General & Administrative Expenses
| 0 | 39.817 | 43.141 | 55.1 | 53.567 | 48.867 | 47.252 | 41.99 | 43.231 | 43.977 | 55.101 | 41.877 | 40.834 | 41.352 | 42.762 | 43.668 | 41.737 | 41.693 | 40.118 | 46.823 | 43.816 | 50.303 | 42.022 | 45.812 | 28.764 | 75.392 | 49.124 | 47.135 | 67.646 | 57.713 | 39.977 | 74.942 | 48.718 | 48.61 | 47.33 | 64.309 | 53.306 | 52.035 | 48.165 | 46.135 | 50.587 | 47.97 | 45.755 | 43.436 | 46.249 | 43.944 | 45.704 | 76.401 | 73.221 | 41.486 | 37.977 | 38.778 | 49.545 | 35.729 | 41.393 | 61.302 | 35.852 | 26.839 | 38.517 |
| Selling & Marketing Expenses
| 0 | 258.252 | 173.502 | 175.547 | 188.019 | 155.405 | 162.229 | 241.945 | 376.032 | 379.132 | 335.699 | 288.698 | 239.512 | 230.268 | 194.735 | 163.887 | 129.229 | 108.899 | 112.055 | 130.156 | 124.381 | 133.229 | 135.623 | 144.671 | 135.339 | 136.44 | 127.506 | 144.487 | 132.486 | 139.051 | 107.972 | 126.437 | 114.538 | 119.402 | 115.371 | 125.462 | 101.24 | 125.399 | 138.028 | 141.718 | 130.733 | 127.747 | 116.483 | 143.82 | 118.933 | 113.137 | 101.793 | 117.147 | 123.219 | 134.36 | 114.921 | 123.77 | 125.115 | 131.483 | 114.196 | 137.435 | 154.694 | 137.339 | 105.042 |
| SG&A
| 0 | 297.025 | 216.643 | 227.187 | 241.586 | 204.272 | 209.481 | 283.935 | 419.263 | 423.109 | 390.8 | 330.575 | 280.346 | 271.62 | 237.497 | 207.555 | 170.966 | 150.592 | 152.173 | 176.979 | 168.197 | 183.532 | 177.645 | 190.483 | 164.103 | 211.832 | 176.63 | 191.622 | 200.132 | 196.764 | 147.949 | 201.379 | 163.256 | 168.012 | 162.701 | 189.771 | 154.546 | 177.434 | 186.193 | 187.853 | 181.32 | 175.717 | 162.238 | 187.256 | 165.182 | 157.081 | 147.497 | 193.548 | 196.44 | 175.846 | 152.898 | 162.548 | 174.66 | 167.212 | 155.589 | 198.737 | 190.546 | 164.178 | 143.559 |
| Other Expenses
| -409.812 | 38.611 | -221.459 | -38.025 | 66.111 | 62.343 | 13.071 | -21.477 | 124.245 | 92.973 | 84.913 | 19.869 | 14.87 | -2.076 | 15.831 | -14.546 | 4.114 | -20.165 | 27.462 | -8.224 | 1.411 | 23.502 | 44.107 | 29.502 | -11.267 | 56.435 | 25.063 | 42.06 | 1.052 | 32.421 | -62.292 | 6.84 | -4.431 | 2.975 | -13.875 | -8.1 | 1.861 | 17.301 | 9.789 | 90.189 | 43.461 | 2.495 | -27.11 | 50.55 | 5.885 | 89.374 | 65.408 | 0.43 | 27.153 | 31.406 | 6.486 | 7.292 | 17.649 | 3.764 | 14.368 | 12.394 | 5.623 | 5.707 | 7.69 |
| Operating Expenses
| 409.812 | 300.68 | 221.459 | 231.54 | 245.517 | 208.087 | 213.214 | 287.849 | 422.97 | 426.915 | 394.685 | 334.547 | 284.772 | 276.434 | 242.831 | 212.386 | 175.635 | 155.771 | 158.017 | 183.522 | 174.215 | 190.206 | 183.458 | 196.177 | 171.437 | 217.087 | 181.424 | 197.758 | 205.283 | 201.479 | 153.238 | 206.077 | 168.173 | 172.551 | 167.024 | 194.42 | 158.748 | 182.641 | 191.169 | 192.759 | 186.299 | 180.346 | 167.207 | 193.202 | 170.96 | 162.455 | 153.608 | 200.477 | 202.578 | 181.776 | 159.473 | 169.891 | 180.558 | 173.292 | 161.643 | 206.872 | 196.27 | 169.402 | 149.27 |
| Operating Income
| -68.079 | -97.141 | -189.235 | -103.66 | -90.06 | -15.599 | -89.1 | -57.52 | 50.622 | 239.015 | 321.341 | 571.486 | 513.943 | 693.423 | 633.755 | 1,030.527 | 841.971 | 435.125 | 195.369 | 133.649 | 31.797 | 178.262 | 265.587 | -175.157 | 31.199 | 294.783 | 235.776 | 336.019 | 318.474 | -55.887 | 128.18 | 148.378 | -31.507 | 44.231 | 83.217 | -3.116 | -173.554 | 247.373 | 93.968 | -193.575 | -91.855 | -50.757 | -198.987 | -54.555 | 1.191 | 68.572 | 56.863 | 61.707 | 111.603 | -231.089 | 57.052 | -134.312 | 97.534 | 157.693 | 238.803 | 230.483 | 206.662 | 18.461 | 148.601 |
| Operating Income Ratio
| -0.013 | -0.02 | -0.05 | -0.026 | -0.023 | -0.004 | -0.025 | -0.015 | 0.011 | 0.048 | 0.071 | 0.108 | 0.096 | 0.125 | 0.14 | 0.213 | 0.203 | 0.122 | 0.066 | 0.032 | 0.007 | 0.04 | 0.058 | -0.034 | 0.005 | 0.05 | 0.049 | 0.061 | 0.061 | -0.012 | 0.028 | 0.032 | -0.008 | 0.011 | 0.023 | -0.001 | -0.042 | 0.049 | 0.023 | -0.039 | -0.016 | -0.009 | -0.046 | -0.01 | 0 | 0.012 | 0.013 | 0.013 | 0.021 | -0.049 | 0.015 | -0.034 | 0.019 | 0.031 | 0.056 | 0.048 | 0.04 | 0.004 | 0.039 |
| Total Other Income Expenses Net
| -35.075 | 38.075 | 62.393 | -37.98 | -2.795 | -2.945 | -2.524 | -4.566 | -3.18 | -0.538 | -0.8 | -1.327 | -1.154 | -1.37 | -1.312 | -2.714 | -3.475 | -6.012 | -8.802 | -11.352 | -11.147 | -13.094 | -15.498 | -14.216 | -14.95 | -13.688 | -12.495 | -11.628 | -13.139 | -12.352 | -11.815 | -10.69 | -10.955 | -11.675 | -13.68 | -14.641 | -18.275 | -17.036 | -20.254 | -25.109 | -28.438 | -28.13 | -21.359 | -15.259 | -12.498 | -15.789 | -13.651 | -43.551 | -17.242 | -16.623 | 22.901 | 6.378 | -30.962 | -4.271 | 0.986 | 6.73 | 4.754 | -31.694 | -14.772 |
| Income Before Tax
| -103.154 | -59.066 | -126.842 | -141.64 | -92.855 | -18.544 | -91.624 | -62.086 | 47.442 | 238.477 | 320.541 | 570.159 | 512.789 | 692.053 | 632.443 | 1,027.813 | 838.496 | 429.113 | 186.567 | 122.297 | 20.65 | 165.168 | 250.089 | -189.373 | 16.249 | 281.095 | 223.281 | 324.391 | 305.335 | -68.239 | 116.365 | 137.688 | -42.462 | 32.556 | 69.537 | -17.757 | -191.829 | 230.337 | 73.714 | -218.684 | -120.293 | -78.887 | -220.346 | -69.814 | -11.307 | 52.783 | 43.212 | 18.156 | 94.361 | -247.712 | 79.953 | -127.934 | 66.572 | 153.422 | 239.789 | 237.213 | 211.416 | -13.233 | 133.829 |
| Income Before Tax Ratio
| -0.02 | -0.012 | -0.033 | -0.035 | -0.023 | -0.005 | -0.026 | -0.016 | 0.01 | 0.048 | 0.071 | 0.107 | 0.096 | 0.124 | 0.139 | 0.213 | 0.202 | 0.12 | 0.063 | 0.029 | 0.005 | 0.037 | 0.054 | -0.037 | 0.003 | 0.047 | 0.046 | 0.059 | 0.059 | -0.015 | 0.026 | 0.029 | -0.011 | 0.008 | 0.019 | -0.005 | -0.047 | 0.046 | 0.018 | -0.044 | -0.021 | -0.014 | -0.05 | -0.013 | -0.002 | 0.009 | 0.01 | 0.004 | 0.018 | -0.052 | 0.021 | -0.032 | 0.013 | 0.03 | 0.056 | 0.05 | 0.041 | -0.003 | 0.035 |
| Income Tax Expense
| -4.185 | -7.574 | -25.289 | -29.635 | -20.832 | -2.089 | -19.919 | -19.552 | 11.258 | 78.939 | 61.651 | 119.915 | 143.898 | 149.921 | 143.778 | 237.003 | 180.315 | 103.036 | 41.817 | 39.682 | 10.878 | 54.802 | 54.865 | -13.687 | 14.794 | 88.542 | 33.63 | 80.885 | 73.084 | -3.43 | 25.234 | 34.8 | 2.856 | 19.024 | 19.762 | 5.785 | -10.504 | 40.143 | -8.484 | 7.906 | -8.395 | 0.951 | -7.486 | 9.673 | -3.192 | 0.159 | -9.149 | 10.148 | 10.213 | -31.33 | 7.092 | -33.665 | 24.336 | 36.09 | 34.056 | 25.936 | -1.114 | 7.012 | 11.154 |
| Net Income
| -98.969 | -39.409 | -101.553 | -113.354 | -72.023 | -16.455 | -71.705 | -42.534 | 36.184 | 159.538 | 258.89 | 450.244 | 368.891 | 542.132 | 488.665 | 790.81 | 658.181 | 326.077 | 144.75 | 82.615 | 9.772 | 110.366 | 195.224 | -175.686 | 1.455 | 192.553 | 189.651 | 243.506 | 232.251 | -64.809 | 91.131 | 102.888 | -45.318 | 13.532 | 49.775 | -23.542 | -181.325 | 190.194 | 82.198 | -226.59 | -111.898 | -79.838 | -212.86 | -79.487 | -8.115 | 52.624 | 52.361 | 8.008 | 84.148 | -216.382 | 78.313 | -94.269 | 42.236 | 117.332 | 205.733 | 211.277 | 212.53 | -20.245 | 122.675 |
| Net Income Ratio
| -0.019 | -0.008 | -0.027 | -0.028 | -0.018 | -0.005 | -0.02 | -0.011 | 0.008 | 0.032 | 0.057 | 0.085 | 0.069 | 0.097 | 0.108 | 0.164 | 0.159 | 0.091 | 0.049 | 0.02 | 0.002 | 0.025 | 0.042 | -0.034 | 0 | 0.032 | 0.039 | 0.044 | 0.045 | -0.014 | 0.02 | 0.022 | -0.012 | 0.003 | 0.013 | -0.006 | -0.044 | 0.038 | 0.02 | -0.045 | -0.019 | -0.014 | -0.049 | -0.015 | -0.001 | 0.009 | 0.012 | 0.002 | 0.016 | -0.046 | 0.02 | -0.024 | 0.008 | 0.023 | 0.048 | 0.044 | 0.041 | -0.004 | 0.032 |
| EPS
| -0.246 | -0.099 | -0.26 | -0.29 | -0.18 | -0.041 | -0.18 | -0.11 | 0.091 | 0.4 | 0.65 | 1.13 | 0.93 | 1.36 | 1.23 | 1.99 | 1.66 | 0.82 | 0.36 | 0.21 | 0.026 | 0.27 | 0.49 | -0.44 | 0.004 | 0.48 | 0.48 | 0.61 | 0.59 | -0.16 | 0.23 | 0.26 | -0.12 | 0.033 | 0.12 | -0.059 | -0.45 | 0.48 | 0.21 | -0.57 | -0.28 | -0.2 | -0.54 | -0.2 | -0.017 | 0.13 | 0.13 | 0.02 | 0.21 | -0.54 | 0.2 | -0.24 | 0.11 | 0.3 | 0.52 | 0.53 | 0.53 | -0.051 | 0.31 |
| EPS Diluted
| -0.246 | -0.099 | -0.26 | -0.29 | -0.18 | -0.041 | -0.18 | -0.11 | 0.09 | 0.4 | 0.65 | 1.13 | 0.93 | 1.36 | 1.23 | 1.99 | 1.66 | 0.82 | 0.36 | 0.21 | 0.026 | 0.27 | 0.49 | -0.44 | 0.004 | 0.48 | 0.48 | 0.61 | 0.59 | -0.16 | 0.23 | 0.26 | -0.12 | 0.033 | 0.12 | -0.059 | -0.45 | 0.48 | 0.21 | -0.57 | -0.28 | -0.2 | -0.54 | -0.2 | -0.017 | 0.13 | 0.13 | 0.02 | 0.21 | -0.54 | 0.2 | -0.24 | 0.11 | 0.29 | 0.52 | 0.53 | 0.53 | -0.051 | 0.31 |
| EBITDA
| -68.079 | -43.718 | -65.006 | -48.54 | -36.108 | 37.834 | -36.198 | -5.359 | 102.845 | 291.027 | 373.573 | 622.737 | 564.879 | 743.29 | 683.202 | 1,081.099 | 893.271 | 482.448 | 251.973 | 185.654 | 84.518 | 231.246 | 317.874 | -124.31 | 82.539 | 344.581 | 282.806 | 381.868 | 365.043 | -9.405 | 175.215 | 194.197 | 17.099 | 94.288 | 132.325 | 47.371 | -116.135 | 304.35 | 151.057 | -136.172 | -33.25 | 8.589 | -155.568 | -12.958 | 44.401 | 111.35 | 99.92 | 105.472 | 155.303 | -187.359 | 101.613 | -88.426 | 143.555 | 206.157 | 286.408 | 280.17 | 264.267 | 77.993 | 218.43 |
| EBITDA Ratio
| -0.013 | -0.009 | -0.017 | -0.012 | -0.009 | 0.011 | -0.01 | -0.001 | 0.022 | 0.058 | 0.082 | 0.117 | 0.105 | 0.133 | 0.151 | 0.224 | 0.216 | 0.135 | 0.085 | 0.044 | 0.019 | 0.052 | 0.069 | -0.024 | 0.014 | 0.058 | 0.058 | 0.07 | 0.07 | -0.002 | 0.039 | 0.041 | 0.004 | 0.023 | 0.036 | 0.012 | -0.028 | 0.061 | 0.037 | -0.027 | -0.006 | 0.002 | -0.036 | -0.002 | 0.007 | 0.019 | 0.023 | 0.022 | 0.03 | -0.039 | 0.026 | -0.022 | 0.028 | 0.04 | 0.067 | 0.059 | 0.051 | 0.016 | 0.058 |