UPC Technology Corporation
TWSE:1313.TW
11.55 (TWD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 73,196.046 | 72,819.643 | 81,942.428 | 51,866.839 | 62,714.942 | 61,258.498 | 50,600.125 | 42,392.012 | 43,647.964 | 53,282.098 | 51,599.106 | 49,537.022 | 40,472.023 | 36,483.706 | 25,914.189 | 28,448.996 | 32,345.028 | 24,028.546 |
| Cost of Revenue
| 71,254.746 | 72,475.633 | 76,803.852 | 47,232.128 | 60,653.888 | 58,153.633 | 46,739.774 | 39,399.026 | 42,211.584 | 51,946.28 | 50,148.966 | 46,673.021 | 38,678.711 | 32,519.929 | 23,349.015 | 28,459.684 | 29,954.637 | 21,702.128 |
| Gross Profit
| 1,941.3 | 344.01 | 5,138.576 | 4,634.711 | 2,061.054 | 3,104.865 | 3,860.351 | 2,992.986 | 1,436.38 | 1,335.818 | 1,450.14 | 2,864.001 | 1,793.312 | 3,963.777 | 2,565.174 | -10.688 | 2,390.391 | 2,326.418 |
| Gross Profit Ratio
| 0.027 | 0.005 | 0.063 | 0.089 | 0.033 | 0.051 | 0.076 | 0.071 | 0.033 | 0.025 | 0.028 | 0.058 | 0.044 | 0.109 | 0.099 | -0 | 0.074 | 0.097 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,034.603 | 1,066.502 | 1,075.547 | 1,013.49 | 913.927 | 1,006.917 | 936.38 | 946.639 | 870.506 | 853.699 | 808.704 | 886.324 | 749.587 | 634.035 | 492.425 | 454.03 | 448.693 | 475.376 |
| Selling & Marketing Expenses
| 1,374.302 | 1,655.065 | 1,609.48 | 1,342.444 | 1,510.55 | 1,019.998 | 929.059 | 782.927 | 865.032 | 872.946 | 802.457 | 762.859 | 550.298 | 535.117 | 485.275 | 539.195 | 538.741 | 490.44 |
| SG&A
| 2,152.456 | 2,721.567 | 2,685.027 | 2,355.934 | 2,424.477 | 2,026.915 | 1,865.439 | 1,729.566 | 1,735.538 | 1,726.645 | 1,611.161 | 1,649.183 | 1,299.885 | 1,169.152 | 977.7 | 993.225 | 987.434 | 965.816 |
| Other Expenses
| 388.9 | 908.644 | 527.941 | 639.934 | 580.987 | 309.637 | 1,309.762 | 391.827 | 311.474 | 428.069 | 1,203.734 | 106.602 | 73.282 | 81.66 | 64.788 | -537.279 | 133.703 | 172.356 |
| Operating Expenses
| 2,152.456 | 2,721.567 | 2,685.027 | 2,355.934 | 2,424.477 | 2,026.915 | 1,865.439 | 1,729.566 | 1,735.538 | 1,726.645 | 1,611.161 | 1,649.183 | 1,299.885 | 1,169.152 | 977.7 | 993.225 | 987.434 | 965.816 |
| Operating Income
| -211.156 | -1,439.378 | 3,008.224 | 2,962.891 | 216.919 | 1,386.974 | 3,304.054 | 1,654.568 | 7.225 | 29.923 | 1,034.483 | 1,839.712 | 1,458.481 | 3,274.001 | 1,906.689 | -984.966 | 1,939.032 | 1,706.023 |
| Operating Income Ratio
| -0.003 | -0.02 | 0.037 | 0.057 | 0.003 | 0.023 | 0.065 | 0.039 | 0 | 0.001 | 0.02 | 0.037 | 0.036 | 0.09 | 0.074 | -0.035 | 0.06 | 0.071 |
| Total Other Income Expenses Net
| 53.929 | -282.844 | -239.354 | -279.611 | -395.552 | -438.095 | -369.774 | -279.995 | -331.406 | -426.527 | -380.842 | -297.353 | -161.414 | 74.001 | -175.743 | -258.596 | 429.113 | 542.382 |
| Income Before Tax
| -157.227 | -1,722.222 | 2,768.87 | 2,683.28 | -178.633 | 948.879 | 2,934.28 | 1,374.573 | -324.181 | -396.604 | 653.641 | 1,542.359 | 1,297.067 | 3,348.002 | 1,730.946 | -1,243.562 | 2,368.145 | 2,248.405 |
| Income Before Tax Ratio
| -0.002 | -0.024 | 0.034 | 0.052 | -0.003 | 0.015 | 0.058 | 0.032 | -0.007 | -0.007 | 0.013 | 0.031 | 0.032 | 0.092 | 0.067 | -0.044 | 0.073 | 0.094 |
| Income Tax Expense
| 126.29 | -485.998 | 621.408 | 548.96 | -38.257 | 195.269 | 591.867 | 285.76 | -151.709 | -152.702 | 60.613 | 342.518 | 245.544 | 655.976 | 291.136 | -1,323.254 | 434.159 | 456.053 |
| Net Income
| -282.826 | -1,236.224 | 2,147.462 | 2,134.32 | -140.376 | 753.61 | 2,342.413 | 1,088.813 | -172.472 | -243.252 | 597.975 | 1,209.272 | 1,053.173 | 2,693.404 | 1,439.19 | 49.264 | 1,954.642 | 1,747.272 |
| Net Income Ratio
| -0.004 | -0.017 | 0.026 | 0.041 | -0.002 | 0.012 | 0.046 | 0.026 | -0.004 | -0.005 | 0.012 | 0.024 | 0.026 | 0.074 | 0.056 | 0.002 | 0.06 | 0.073 |
| EPS
| -0.21 | -0.94 | 1.66 | 1.62 | -0.11 | 0.58 | 1.82 | 0.84 | -0.13 | -0.18 | 0.46 | 0.94 | 0.82 | 2.18 | 1.39 | 0.048 | 1.9 | 1.72 |
| EPS Diluted
| -0.21 | -0.94 | 1.62 | 1.62 | -0.11 | 0.58 | 1.81 | 0.84 | -0.13 | -0.18 | 0.46 | 0.92 | 0.8 | 2.11 | 1.37 | 0.048 | 1.86 | 1.71 |
| EBITDA
| 1,823.997 | 558.491 | 4,963.219 | 4,895.553 | 1,983.64 | 3,149.95 | 4,574.4 | 2,996.735 | 1,539.216 | 1,572.367 | 2,303.654 | 3,007.98 | 2,330.431 | 4,021.989 | 2,664.118 | -277.852 | 2,539.014 | 2,277.697 |
| EBITDA Ratio
| 0.025 | 0.008 | 0.061 | 0.094 | 0.032 | 0.051 | 0.09 | 0.071 | 0.035 | 0.03 | 0.045 | 0.061 | 0.058 | 0.11 | 0.103 | -0.01 | 0.078 | 0.095 |