Grand Pacific Petrochemical Corporation
TWSE:1312.TW
11.3 (TWD) • At close November 14, 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
| 5,053.146 | 3,255.223 | 3,735.901 | 3,878.27 | 3,887.038 | 4,217.98 | 3,940.712 | 4,198.24 | 5,500.568 | 4,537.106 | 5,730.319 | 5,649.938 | 5,933.076 | 5,234.02 | 5,106.302 | 4,263.592 | 3,599.923 | 3,605.967 | 4,893.297 | 5,028.6 | 5,540.493 | 5,005.839 | 5,721.728 | 6,728.113 | 5,904.589 | 6,386.708 | 6,271.953 | 6,113.688 | 5,572.554 | 5,392.77 | 5,803.283 | 5,004.15 | 4,541.295 | 4,570.011 | 4,273.839 | 4,731.722 | 6,010.623 | 5,008.775 | 5,600.234 | 6,417.824 | 6,120.493 | 6,201.713 | 6,622.281 | 6,591.33 | 7,093.569 | 5,981.395 | 4,721.932 | 6,181.781 | 5,664.479 | 5,557.054 | 6,109.491 | 6,347.248 | 6,134.482 | 6,191.586 | 5,411.985 | 5,345.491 | 9,048.279 | 7,973.751 |
| Cost of Revenue
| 4,897.089 | 3,153.167 | 3,834.564 | 3,545.883 | 3,933.018 | 4,032.501 | 3,868.212 | 4,364.426 | 5,123.421 | 3,949.3 | 4,934.2 | 4,588.447 | 4,590.527 | 3,791.503 | 3,616.374 | 3,404.377 | 2,975.48 | 3,472.557 | 4,492.142 | 4,401.449 | 4,621.007 | 4,314.542 | 5,114.448 | 5,458.959 | 4,850.501 | 5,261.882 | 5,171.394 | 4,952.583 | 4,997.996 | 4,435.007 | 4,655.228 | 4,181.963 | 3,885.207 | 3,772.222 | 3,759.781 | 4,076.386 | 4,744.308 | 4,403.208 | 5,371.023 | 6,051.003 | 5,594.895 | 5,730.792 | 5,946.127 | 5,522.942 | 6,089.619 | 5,479.937 | 4,334.368 | 5,679.079 | 5,418.714 | 5,203.059 | 5,623.354 | 5,794.418 | 5,822.437 | 5,535.228 | 4,888.427 | 4,741.618 | 8,268.751 | 7,133.5 |
| Gross Profit
| 156.057 | 102.056 | -98.663 | 332.387 | -45.98 | 185.479 | 72.5 | -166.186 | 377.147 | 587.806 | 796.119 | 1,061.491 | 1,342.549 | 1,442.517 | 1,489.928 | 859.215 | 624.443 | 133.41 | 401.155 | 627.151 | 919.486 | 691.297 | 607.28 | 1,269.154 | 1,054.088 | 1,124.826 | 1,100.559 | 1,161.105 | 574.558 | 957.763 | 1,148.055 | 822.187 | 656.088 | 797.789 | 514.058 | 655.336 | 1,266.315 | 605.567 | 229.211 | 366.821 | 525.598 | 470.921 | 676.154 | 1,068.388 | 1,003.95 | 501.458 | 387.564 | 502.702 | 245.765 | 353.995 | 486.137 | 552.83 | 312.045 | 656.358 | 523.558 | 603.873 | 779.528 | 840.251 |
| Gross Profit Ratio
| 0.031 | 0.031 | -0.026 | 0.086 | -0.012 | 0.044 | 0.018 | -0.04 | 0.069 | 0.13 | 0.139 | 0.188 | 0.226 | 0.276 | 0.292 | 0.202 | 0.173 | 0.037 | 0.082 | 0.125 | 0.166 | 0.138 | 0.106 | 0.189 | 0.179 | 0.176 | 0.175 | 0.19 | 0.103 | 0.178 | 0.198 | 0.164 | 0.144 | 0.175 | 0.12 | 0.138 | 0.211 | 0.121 | 0.041 | 0.057 | 0.086 | 0.076 | 0.102 | 0.162 | 0.142 | 0.084 | 0.082 | 0.081 | 0.043 | 0.064 | 0.08 | 0.087 | 0.051 | 0.106 | 0.097 | 0.113 | 0.086 | 0.105 |
| Reseach & Development Expenses
| 9.874 | 7.922 | 6.777 | 8.132 | 7.979 | 9.019 | 7.47 | 7.536 | 11.336 | 7.794 | 12.618 | 8.275 | 9.146 | 8.663 | 7.996 | 7.719 | 6.429 | 7.683 | 7.426 | 7.803 | 8.851 | 8.888 | 7.818 | 10.746 | 9.206 | 11.165 | 11.402 | 11.276 | 9.733 | 9.841 | 10.636 | 10.259 | 9.749 | 10.795 | 10.551 | 9.263 | 10.54 | 9.483 | 17.393 | 23.606 | 14.733 | 14.195 | 16.287 | 18.59 | 18.027 | 13.54 | 0 | 16.615 | 17.879 | 15.123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 362.417 | 338.837 | 346.666 | 294.237 | 304.199 | 291.972 | 371.73 | 266.132 | 279.643 | 311.821 | 338.597 | 298.58 | 304.727 | 325.68 | 318.29 | 256.346 | 229.714 | 203.512 | 226.775 | 230.528 | 242.92 | 233.247 | 218.674 | 249.718 | 254.377 | 257.017 | 245.319 | 266.268 | 221.037 | 251.45 | 258.281 | 228.831 | 220.067 | 234.299 | 219.191 | 216.07 | 255.567 | 206.438 | 194.772 | 205.771 | 191.411 | 199.391 | 238.185 | 224.566 | 218.523 | 199.392 | 0 | 203.33 | 205.043 | 186.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 110.422 | 69.265 | 85.348 | 68.145 | 68.633 | 68.838 | 70.89 | 87.527 | 101.603 | 105.809 | 117.25 | 105.811 | 100.377 | 102.055 | 91.458 | 81.234 | 73.603 | 65.301 | 81.028 | 73.807 | 74.495 | 74.986 | 79.454 | 76.211 | 69.893 | 77.332 | 75.704 | 77.739 | 67.845 | 62.554 | 76.443 | 66.961 | 64.302 | 66.243 | 68.44 | 63.254 | 73.805 | 73.156 | 73.022 | 71.012 | 71.579 | 71.805 | 66.173 | 68.754 | 69.896 | 72.744 | 0 | 68.223 | 59.981 | 63.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 472.97 | 319.337 | 345.35 | 362.382 | 372.832 | 360.81 | 442.62 | 353.659 | 381.246 | 417.63 | 455.847 | 404.391 | 405.104 | 427.735 | 409.748 | 337.58 | 303.317 | 268.813 | 307.803 | 304.335 | 317.415 | 308.233 | 298.128 | 325.929 | 324.27 | 334.349 | 321.023 | 344.007 | 288.882 | 314.004 | 334.724 | 295.792 | 284.369 | 300.542 | 287.631 | 279.324 | 329.372 | 279.594 | 267.794 | 276.783 | 262.99 | 271.196 | 304.358 | 293.32 | 288.419 | 272.136 | 0 | 271.553 | 265.024 | 250.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -47.619 | 25.915 | 5.992 | -69.522 | 90.191 | 41.602 | 201.4 | 66.26 | 176.216 | 24.971 | 139.448 | -12.641 | 107.625 | -22.631 | 144.233 | 32.73 | 45.48 | -33.689 | 80.534 | 78.643 | 28.7 | 46.86 | 163.102 | 137.168 | -15.6 | -10.069 | 154.862 | 63.581 | -55.355 | 17.41 | 51.057 | 73.506 | 137.07 | 15.14 | 134.997 | 14.671 | -8.58 | 35.417 | 140.823 | -10.53 | 20.997 | 277.253 | 46.815 | 43.837 | 32.976 | 21.613 | 22.513 | 1,753.683 | 3.37 | 26.831 | 35.227 | 0 | 0 | -8.443 | 7.955 | -6.636 | 0.401 |
| Operating Expenses
| 482.844 | 327.259 | 352.127 | 370.514 | 380.811 | 369.829 | 450.09 | 361.195 | 392.582 | 425.424 | 468.465 | 412.666 | 414.25 | 436.398 | 417.744 | 345.299 | 309.746 | 276.496 | 315.229 | 312.138 | 326.266 | 317.121 | 305.946 | 336.675 | 333.476 | 345.514 | 332.425 | 355.283 | 298.615 | 323.845 | 345.36 | 306.051 | 294.118 | 311.337 | 298.182 | 288.587 | 339.912 | 289.077 | 285.187 | 300.389 | 277.723 | 285.391 | 320.645 | 311.91 | 306.446 | 285.676 | 283.779 | 288.168 | 282.903 | 269.555 | 273.558 | 296.17 | 260.783 | 299.006 | 299.561 | 275.866 | 330.234 | 347.764 |
| Operating Income
| -326.787 | -225.203 | -450.79 | -200.04 | -771.386 | -125.802 | -283.198 | -614.142 | 236.775 | 750.022 | 1,067.504 | 1,776.361 | 2,200.669 | 2,320.17 | 2,398.448 | 1,721.275 | 921.483 | 76.689 | 377.917 | 605.727 | 1,049.977 | 711.37 | 333.503 | 1,245.803 | 1,270.706 | 1,203.67 | 1,312.563 | 1,489.921 | 452.389 | 929.64 | 1,149.916 | 741.769 | 531.829 | 665.387 | 239.953 | 250.155 | 1,117.572 | 397.161 | -35.072 | 292.317 | 329.022 | 200.414 | 746.319 | 841.777 | 783.872 | 272.844 | 246.844 | 369.163 | 1,501.438 | 197.397 | 100 | 506.672 | 123.237 | 726.344 | 768.541 | 737.83 | 472.594 | 483.751 |
| Operating Income Ratio
| -0.065 | -0.069 | -0.121 | -0.052 | -0.198 | -0.03 | -0.072 | -0.146 | 0.043 | 0.165 | 0.186 | 0.314 | 0.371 | 0.443 | 0.47 | 0.404 | 0.256 | 0.021 | 0.077 | 0.12 | 0.19 | 0.142 | 0.058 | 0.185 | 0.215 | 0.188 | 0.209 | 0.244 | 0.081 | 0.172 | 0.198 | 0.148 | 0.117 | 0.146 | 0.056 | 0.053 | 0.186 | 0.079 | -0.006 | 0.046 | 0.054 | 0.032 | 0.113 | 0.128 | 0.111 | 0.046 | 0.052 | 0.06 | 0.265 | 0.036 | 0.016 | 0.08 | 0.02 | 0.117 | 0.142 | 0.138 | 0.052 | 0.061 |
| Total Other Income Expenses Net
| -3.596 | -348.094 | -105.553 | -197.262 | -36.694 | 24.58 | 43.178 | -107.036 | 224.842 | 581.432 | 42.962 | 1,125.248 | 1,270.783 | 1,311.64 | 1,323.292 | 1,205.79 | 604.976 | 218.415 | 290.265 | 289.405 | -379.723 | 335.766 | 31.779 | 313.036 | 549.822 | 423.473 | 543.837 | 683.807 | 176.119 | 295.495 | 345.54 | 224.532 | -0.696 | -1.294 | -2.931 | -2.688 | -4.795 | -9.961 | 11.764 | -9.018 | -7.805 | -6.79 | -8.847 | -9.058 | -7.148 | 45.59 | -61.565 | -6.882 | 1,531.7 | 1.545 | -139.735 | -8.507 | 90.904 | -10.023 | -18.37 | -5.011 | -38.674 | -34.269 |
| Income Before Tax
| -330.383 | -259.98 | -413.66 | -235.389 | -808.08 | -155.168 | -334.412 | -634.417 | 209.407 | 743.812 | 1,065.148 | 1,774.92 | 2,200.057 | 2,317.174 | 2,398.341 | 1,717.358 | 919.244 | 74.408 | 376.111 | 606.662 | 1,048.368 | 709.736 | 340.732 | 1,246.291 | 1,268.118 | 1,201.807 | 1,311.971 | 1,489.629 | 452.062 | 929.413 | 1,148.235 | 740.668 | 531.133 | 664.093 | 237.022 | 247.467 | 1,112.777 | 387.2 | -44.212 | 283.299 | 321.217 | 193.624 | 737.472 | 832.719 | 776.724 | 261.372 | 185.279 | 362.281 | 1,494.562 | 198.942 | 72.844 | 498.165 | 142.166 | 716.321 | 750.171 | 732.819 | 433.92 | 458.218 |
| Income Before Tax Ratio
| -0.065 | -0.08 | -0.111 | -0.061 | -0.208 | -0.037 | -0.085 | -0.151 | 0.038 | 0.164 | 0.186 | 0.314 | 0.371 | 0.443 | 0.47 | 0.403 | 0.255 | 0.021 | 0.077 | 0.121 | 0.189 | 0.142 | 0.06 | 0.185 | 0.215 | 0.188 | 0.209 | 0.244 | 0.081 | 0.172 | 0.198 | 0.148 | 0.117 | 0.145 | 0.055 | 0.052 | 0.185 | 0.077 | -0.008 | 0.044 | 0.052 | 0.031 | 0.111 | 0.126 | 0.109 | 0.044 | 0.039 | 0.059 | 0.264 | 0.036 | 0.012 | 0.078 | 0.023 | 0.116 | 0.139 | 0.137 | 0.048 | 0.057 |
| Income Tax Expense
| -50.914 | -94.424 | -118.362 | -35.033 | -116.179 | -28.53 | 2.543 | -94.654 | 410.738 | 120.151 | 197.087 | 237.315 | 511.001 | 335.308 | 350.42 | 211.756 | 195.773 | 30.847 | 46.104 | 94.212 | 314.589 | 109.761 | 63.079 | 214.04 | 432.616 | 196.472 | 182.861 | 197.222 | 219.977 | 135.365 | 177.045 | 111.124 | 153.647 | 63.575 | 40.008 | 37.512 | 194.475 | 60.394 | -13.382 | 34.36 | 204.854 | 37.415 | 126.716 | 110.614 | 166.121 | 43.566 | 14.069 | 38.981 | 264.636 | 14.214 | 45.934 | 41.744 | -5.389 | 55.017 | 80.011 | -35.185 | 53.387 | 28.727 |
| Net Income
| -256.012 | -484.212 | -410.305 | -203.77 | -686.11 | -137.842 | -286.679 | -623.933 | -171.663 | 588.463 | 836.42 | 1,455.682 | 1,652.869 | 1,936.19 | 1,977.01 | 1,419.951 | 688.795 | 23.047 | 294.946 | 479.482 | 706.77 | 588.927 | 234.311 | 949.597 | 799.371 | 976.827 | 1,083.552 | 1,223.14 | 202.456 | 779.494 | 922.397 | 571.867 | 324.107 | 582.319 | 166.407 | 143.586 | 869.804 | 292.522 | -73.702 | 189.933 | 45.244 | 131.043 | 571.057 | 660.412 | 553.454 | 165.752 | 129.022 | 289.887 | 1,184.962 | 167.624 | -20.588 | 399.027 | 99.695 | 642.417 | 695.167 | 693.206 | 299.457 | 390.908 |
| Net Income Ratio
| -0.051 | -0.149 | -0.11 | -0.053 | -0.177 | -0.033 | -0.073 | -0.149 | -0.031 | 0.13 | 0.146 | 0.258 | 0.279 | 0.37 | 0.387 | 0.333 | 0.191 | 0.006 | 0.06 | 0.095 | 0.128 | 0.118 | 0.041 | 0.141 | 0.135 | 0.153 | 0.173 | 0.2 | 0.036 | 0.145 | 0.159 | 0.114 | 0.071 | 0.127 | 0.039 | 0.03 | 0.145 | 0.058 | -0.013 | 0.03 | 0.007 | 0.021 | 0.086 | 0.1 | 0.078 | 0.028 | 0.027 | 0.047 | 0.209 | 0.03 | -0.003 | 0.063 | 0.016 | 0.104 | 0.128 | 0.13 | 0.033 | 0.049 |
| EPS
| -0.23 | -0.44 | -0.36 | -0.22 | -0.74 | -0.15 | -0.3 | -0.69 | -0.19 | 0.65 | 0.9 | 1.6 | 1.82 | 2.13 | 2.18 | 1.56 | 0.76 | 0.02 | 0.32 | 0.53 | 0.78 | 0.65 | 0.26 | 1.04 | 0.88 | 1.08 | 1.2 | 1.35 | 0.22 | 0.86 | 1.02 | 0.63 | 0.36 | 0.64 | 0.18 | 0.16 | 0.96 | 0.32 | -0.087 | 0.21 | 0.05 | 0.14 | 0.63 | 0.73 | 0.61 | 0.18 | 0 | 0.32 | 1.31 | 0.18 | 0 | 0 | 0 | 0.71 | 0 | 0 | 0 | 0.43 |
| EPS Diluted
| -0.23 | -0.44 | -0.36 | -0.22 | -0.74 | -0.15 | -0.3 | -0.69 | -0.19 | 0.65 | 0.9 | 1.6 | 1.82 | 2.13 | 2.17 | 1.56 | 0.76 | 0.02 | 0.32 | 0.52 | 0.78 | 0.65 | 0.25 | 1.04 | 0.88 | 1.08 | 1.2 | 1.35 | 0.22 | 0.86 | 1.02 | 0.63 | 0.36 | 0.64 | 0.18 | 0.16 | 0.96 | 0.32 | -0.082 | 0.21 | 0.05 | 0.14 | 0.63 | 0.73 | 0.61 | 0.18 | 0 | 0.32 | 1.31 | 0.18 | 0 | 0 | 0 | 0.71 | 0 | 0 | 0 | 0.43 |
| EBITDA
| 32.269 | -227.204 | -177.854 | 118.42 | -137.85 | 192.882 | -7.34 | -365.311 | 580.689 | 1,088.829 | 1,425.169 | 2,036.343 | 2,564.183 | 2,687.571 | 2,688.549 | 2,063.722 | 1,200.434 | 424.994 | 845.854 | 946.757 | 1,467.872 | 1,164.504 | 768.786 | 1,598.48 | 1,677.387 | 1,606.825 | 1,767.927 | 1,913.558 | 886.227 | 1,418.418 | 1,596.814 | 1,163.975 | 923.845 | 1,121.746 | 650.969 | 604.634 | 1,485.436 | 812.642 | 342.896 | 706.315 | 659.387 | 562.138 | 1,130.264 | 1,208.492 | 1,111.005 | 595.078 | 460.052 | 713.8 | 1,711.398 | 488.33 | 375.378 | 786.277 | 415.895 | 1,018.864 | 1,233.956 | 1,078.555 | 705.794 | 790.17 |
| EBITDA Ratio
| 0.006 | 0.024 | -0.032 | 0.029 | -0.119 | 0.045 | 0.002 | -0.08 | 0.106 | 0.24 | 0.249 | 0.36 | 0.432 | 0.513 | 0.527 | 0.484 | 0.333 | 0.118 | 0.173 | 0.188 | 0.265 | 0.233 | 0.134 | 0.238 | 0.284 | 0.252 | 0.282 | 0.313 | 0.159 | 0.263 | 0.275 | 0.233 | 0.203 | 0.245 | 0.152 | 0.128 | 0.247 | 0.162 | 0.061 | 0.11 | 0.108 | 0.091 | 0.171 | 0.183 | 0.157 | 0.099 | 0.109 | 0.116 | 0.302 | 0.103 | 0.064 | 0.124 | 0.063 | 0.165 | 0.23 | 0.201 | 0.08 | 0.099 |