China Petrochemical Development Corporation
TWSE:1314.TW
7.71 (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
| 8,492.666 | 8,191.861 | 7,374.655 | 6,931.115 | 6,963.06 | 5,145.424 | 3,883.958 | 5,622.465 | 8,139.102 | 7,382.27 | 9,091.738 | 9,393.26 | 9,241.857 | 7,436.525 | 4,564.757 | 3,633.189 | 4,084.071 | 5,301.075 | 5,140.329 | 8,048.509 | 8,297.226 | 8,138.03 | 8,592.366 | 10,968.322 | 9,447.981 | 9,494.452 | 8,947.025 | 7,888.444 | 7,483.752 | 9,016.749 | 6,291.645 | 7,603.194 | 6,171.458 | 5,310.386 | 4,675.621 | 6,428.94 | 7,652.831 | 7,398.603 | 7,366.012 | 8,732.452 | 8,028.084 | 9,122.934 | 8,954.024 | 9,385.65 | 7,924.316 | 9,074.551 | 9,139.564 | 10,242.661 | 8,818.223 | 10,152.432 | 9,056.161 | 12,971.963 | 11,496.389 | 10,339.673 | 10,154.086 | 10,511.515 | 10,252.262 | 9,602.294 |
| Cost of Revenue
| 8,045.169 | 8,025.775 | 7,522.758 | 7,123.11 | 7,192.65 | 5,721.439 | 4,687.764 | 6,328.377 | 7,901.576 | 7,343.526 | 8,099.124 | 8,281.117 | 7,361.939 | 6,324.757 | 4,231.21 | 3,887.62 | 4,371.415 | 5,054.619 | 5,248.631 | 7,537.825 | 7,380.018 | 7,830.04 | 7,858.28 | 9,171.054 | 8,061.066 | 8,236.559 | 7,321.415 | 6,781.454 | 6,830.65 | 7,031.432 | 5,875.769 | 7,355.78 | 6,468.993 | 5,766.122 | 5,262.491 | 6,703.758 | 7,403.907 | 7,228.836 | 7,756.545 | 8,919.633 | 8,331.12 | 9,004.89 | 8,963.959 | 9,505.948 | 8,196.311 | 9,204.859 | 9,783.98 | 10,425.868 | 8,332.832 | 8,980.261 | 8,577.441 | 10,466.504 | 9,217.29 | 8,272.095 | 8,588.428 | 8,868.771 | 8,482.99 | 8,181.968 |
| Gross Profit
| 447.497 | 166.086 | -148.103 | -191.995 | -229.59 | -576.015 | -803.806 | -705.912 | 237.526 | 38.744 | 992.614 | 1,112.143 | 1,879.918 | 1,111.768 | 333.547 | -254.431 | -287.344 | 246.456 | -108.302 | 510.684 | 917.208 | 307.99 | 734.086 | 1,797.268 | 1,386.915 | 1,257.893 | 1,625.61 | 1,106.99 | 653.102 | 1,985.317 | 415.876 | 247.414 | -297.535 | -455.736 | -586.87 | -274.818 | 248.924 | 169.767 | -390.533 | -187.181 | -303.036 | 118.044 | -9.935 | -120.298 | -271.995 | -130.308 | -644.416 | -183.207 | 485.391 | 1,172.171 | 478.72 | 2,505.459 | 2,279.099 | 2,067.578 | 1,565.658 | 1,642.744 | 1,769.272 | 1,420.326 |
| Gross Profit Ratio
| 0.053 | 0.02 | -0.02 | -0.028 | -0.033 | -0.112 | -0.207 | -0.126 | 0.029 | 0.005 | 0.109 | 0.118 | 0.203 | 0.15 | 0.073 | -0.07 | -0.07 | 0.046 | -0.021 | 0.063 | 0.111 | 0.038 | 0.085 | 0.164 | 0.147 | 0.132 | 0.182 | 0.14 | 0.087 | 0.22 | 0.066 | 0.033 | -0.048 | -0.086 | -0.126 | -0.043 | 0.033 | 0.023 | -0.053 | -0.021 | -0.038 | 0.013 | -0.001 | -0.013 | -0.034 | -0.014 | -0.071 | -0.018 | 0.055 | 0.115 | 0.053 | 0.193 | 0.198 | 0.2 | 0.154 | 0.156 | 0.173 | 0.148 |
| Reseach & Development Expenses
| 86.885 | 65.757 | 95.769 | 72.958 | 75.433 | 63.223 | 123.731 | 111.187 | 99.88 | 77.148 | 132.547 | 113.776 | 115.194 | 100.446 | 142.908 | 119.896 | 90.628 | 88.847 | 138.037 | 102.564 | 96.826 | 64.228 | 121.992 | 75.493 | 83.878 | 54.073 | 81.683 | 53.273 | 51.56 | 49.832 | 53.963 | 48.209 | 50.077 | 46.024 | 78.725 | 52.086 | 47.298 | 38.684 | 68.316 | 42.037 | 47.025 | 38.712 | 49.678 | 46.1 | 60.762 | 70.661 | 0 | 52.674 | 51.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 215.483 | 213.04 | 210.002 | 215.726 | 253.647 | 231.265 | 328.144 | 217.54 | 232.438 | 201.2 | 352.231 | 305.686 | 302.522 | 257.216 | 268.566 | 202.992 | 152.344 | 181.018 | 286.693 | 193.039 | 214.119 | 192.404 | 297.857 | 238.688 | 224.521 | 210.057 | 273.897 | 211.202 | 249.169 | 189.183 | 174.968 | 111.892 | 127.027 | 125.721 | 146.777 | 129.63 | 122.335 | 116.678 | 301.036 | 117.337 | 110.363 | 98.599 | 99.587 | 116.362 | 100.944 | 84.376 | 0 | 121.87 | 139.893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 224.33 | 209.861 | 218.851 | 220.253 | 237.86 | 158.646 | 285.498 | 320.556 | 347.715 | 265.104 | 244.192 | 252.116 | 200.955 | 203.922 | 162.304 | 162.148 | 114.559 | 164.846 | 163.245 | 189.597 | 201.916 | 193.932 | 259.27 | 179.509 | 166.169 | 189.57 | 164.126 | 152.858 | 158.187 | 152.575 | 169.506 | 150.6 | 116.569 | 130.661 | 178.755 | 149.338 | 136.202 | 154.545 | 160.796 | 143.888 | 141.847 | 141.513 | 217.341 | 160.59 | 127.351 | 131.435 | 0 | 176.313 | 137.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 366.025 | 353.238 | 370.255 | 435.979 | 491.507 | 389.911 | 613.642 | 538.096 | 580.153 | 466.304 | 596.423 | 557.802 | 503.477 | 461.138 | 430.87 | 365.14 | 266.903 | 345.864 | 449.938 | 382.636 | 416.035 | 386.336 | 557.127 | 418.197 | 390.69 | 399.627 | 438.023 | 364.06 | 407.356 | 341.758 | 344.474 | 262.492 | 243.596 | 256.382 | 325.532 | 278.968 | 258.537 | 271.223 | 461.832 | 261.225 | 252.21 | 240.112 | 316.928 | 276.952 | 228.295 | 215.811 | 0 | 298.183 | 277.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 196.395 | 210.008 | 1.962 | 155.005 | -28.38 | -0.232 | 177.851 | 258.748 | -46.104 | 182.272 | -1,641.215 | 645.118 | 40.175 | 49.46 | -518.936 | 299.809 | 182.771 | 236.743 | 144.615 | 73.93 | 120.515 | 349.869 | 560.178 | 88.958 | 36.93 | 107.348 | -16.675 | -308.446 | 2,830.952 | -380.286 | -380.261 | -54.025 | -205.346 | -1.99 | 854.356 | 58.023 | 272.285 | 175.2 | 2,091.711 | 124.939 | -5.579 | -161.905 | 48.947 | 39.214 | -73.25 | 34.596 | -223.941 | 77.498 | -52.559 | -13.484 | -311.871 | 71.537 | -5.281 | -2.277 | -13.523 | -15.706 | -2.915 | -14.733 |
| Operating Expenses
| 452.91 | 418.995 | 466.024 | 508.937 | 566.94 | 453.134 | 737.373 | 649.283 | 680.033 | 543.452 | 728.97 | 671.578 | 618.671 | 561.584 | 573.778 | 485.036 | 357.531 | 434.711 | 587.975 | 485.2 | 512.861 | 450.564 | 679.119 | 493.693 | 474.568 | 453.7 | 519.706 | 417.333 | 458.916 | 391.028 | 398.498 | 310.759 | 293.549 | 302.291 | 404.418 | 331.036 | 305.828 | 309.522 | 531.079 | 303.262 | 299.235 | 278.35 | 366.562 | 323.57 | 289.057 | 285.292 | 412.959 | 350.863 | 328.274 | 323.593 | 698.007 | 469.537 | 382.836 | 351.623 | 443.391 | 306.548 | 419.679 | 245.905 |
| Operating Income
| -5.413 | -252.909 | -614.127 | -367.754 | -645.396 | -938.904 | 40.434 | -993.525 | -362.288 | -242.603 | 1,241.191 | 1,241.539 | 1,827.893 | 726.432 | -161.964 | -360.688 | -67.645 | 59.67 | 725.751 | 217.272 | 693.332 | 367.576 | 696.992 | 1,677.759 | 1,246.672 | 1,135.043 | 1,193.563 | 681.553 | 3,212.29 | 1,398.733 | -347.494 | 58.723 | -626.414 | -660.319 | 14.367 | -329.026 | 401.425 | 244.247 | 1,313.387 | -224.963 | -475.749 | -176.873 | -232.694 | -295.297 | -585.748 | -257.98 | -1,033.802 | -286.845 | 278.327 | 844.096 | -203.069 | 2,183.949 | 2,877.122 | 1,722.455 | 2,545.453 | 1,366.104 | 2,163.348 | 1,147.059 |
| Operating Income Ratio
| -0.001 | -0.031 | -0.083 | -0.053 | -0.093 | -0.182 | 0.01 | -0.177 | -0.045 | -0.033 | 0.137 | 0.132 | 0.198 | 0.098 | -0.035 | -0.099 | -0.017 | 0.011 | 0.141 | 0.027 | 0.084 | 0.045 | 0.081 | 0.153 | 0.132 | 0.12 | 0.133 | 0.086 | 0.429 | 0.155 | -0.055 | 0.008 | -0.102 | -0.124 | 0.003 | -0.051 | 0.052 | 0.033 | 0.178 | -0.026 | -0.059 | -0.019 | -0.026 | -0.031 | -0.074 | -0.028 | -0.113 | -0.028 | 0.032 | 0.083 | -0.022 | 0.168 | 0.25 | 0.167 | 0.251 | 0.13 | 0.211 | 0.119 |
| Total Other Income Expenses Net
| 198.611 | 482.533 | 2,475.548 | 148.489 | -177.815 | -68.698 | 1,434.459 | 2,979.138 | -20.998 | 176.612 | -900.211 | -89.33 | -153.389 | -130.093 | 878.338 | 325.677 | 520.624 | 192.015 | 1,372.979 | -32.087 | -31.511 | 482.338 | -28.144 | -16.232 | -18.129 | -17.011 | -28.24 | -54.397 | 2,968.558 | -256.295 | -427.817 | 64.136 | -56.488 | -51.227 | 958.501 | 231.666 | 413.16 | 332.705 | -125.579 | -20.563 | 107.819 | -33.619 | 134.914 | 144.577 | -25.548 | 157.094 | 604.104 | 244.543 | -7.025 | 1,349.301 | 919.003 | 1,556.517 | 2,811.154 | 1,367.804 | 125.897 | 53.002 | -112.276 | -237.252 |
| Income Before Tax
| 68.28 | 176.82 | 1,861.421 | -552.443 | -823.211 | -1,007.602 | -108.971 | 1,623.943 | -463.505 | -328.096 | 389.841 | 1,162.784 | 1,767.377 | 669.676 | 638.057 | -413.79 | -124.251 | 3.76 | 676.702 | 185.185 | 661.821 | 339.764 | 668.848 | 1,661.527 | 1,228.543 | 1,118.032 | 1,165.323 | 635.26 | 3,159.146 | 1,337.994 | -410.439 | 0.791 | -682.902 | -711.546 | -32.787 | -374.188 | 356.256 | 192.95 | 1,286.655 | -245.606 | -494.452 | -194.006 | -241.583 | -299.291 | -586.6 | -258.506 | -453.271 | -289.527 | 271.302 | 2,189.343 | 699.716 | 3,592.439 | 4,707.417 | 3,083.759 | 2,671.35 | 1,389.198 | 2,051.072 | 937.169 |
| Income Before Tax Ratio
| 0.008 | 0.022 | 0.252 | -0.08 | -0.118 | -0.196 | -0.028 | 0.289 | -0.057 | -0.044 | 0.043 | 0.124 | 0.191 | 0.09 | 0.14 | -0.114 | -0.03 | 0.001 | 0.132 | 0.023 | 0.08 | 0.042 | 0.078 | 0.151 | 0.13 | 0.118 | 0.13 | 0.081 | 0.422 | 0.148 | -0.065 | 0 | -0.111 | -0.134 | -0.007 | -0.058 | 0.047 | 0.026 | 0.175 | -0.028 | -0.062 | -0.021 | -0.027 | -0.032 | -0.074 | -0.028 | -0.05 | -0.028 | 0.031 | 0.216 | 0.077 | 0.277 | 0.409 | 0.298 | 0.263 | 0.132 | 0.2 | 0.098 |
| Income Tax Expense
| -15.08 | -8.854 | 475.95 | 17.883 | 0.638 | 1.688 | 509.106 | 5.226 | -0.85 | 4.492 | 171.608 | -20.563 | 228.915 | 13.491 | 9.545 | 4.007 | -586.44 | 2.004 | 72 | 7.473 | 19.493 | 30.871 | 357.959 | 11.944 | 11.519 | 14.533 | 14.78 | 12.791 | 168.72 | 14.109 | 34.386 | 12.769 | 16.491 | 10.403 | 26.529 | 14.783 | 8.149 | 10 | 10.43 | 23.365 | 7.372 | 16.892 | 34.151 | 12.364 | 28.915 | -0.836 | 168.732 | -37.066 | -24.757 | 257.821 | -19.152 | 388.679 | 595.729 | 209.959 | 224.698 | 205.861 | 100.153 | 198.936 |
| Net Income
| 218.6 | 242.91 | 1,328.081 | -565.829 | -817.618 | -1,004.672 | -610.223 | 1,629.896 | -455.219 | -331.34 | 221.203 | 1,184.593 | 1,539.891 | 657.521 | 631.052 | -416.23 | 463.43 | 2.737 | 606.217 | 178.848 | 643.758 | 309.626 | 317.112 | 1,650.605 | 1,218.162 | 1,104.39 | 1,152.086 | 623.355 | 2,991.297 | 1,324.919 | -442.866 | -9.576 | -697.741 | -719.538 | -55.361 | -386.616 | 353.82 | 183.688 | 1,283.341 | -268.243 | -500.736 | -209.913 | -262.363 | -307.58 | -613.696 | -246.283 | -616.068 | -248.956 | 297.711 | 1,933.183 | 726.599 | 3,207.235 | 4,114.861 | 2,877.204 | 2,442.181 | 1,190.854 | 1,952.041 | 738.233 |
| Net Income Ratio
| 0.026 | 0.03 | 0.18 | -0.082 | -0.117 | -0.195 | -0.157 | 0.29 | -0.056 | -0.045 | 0.024 | 0.126 | 0.167 | 0.088 | 0.138 | -0.115 | 0.113 | 0.001 | 0.118 | 0.022 | 0.078 | 0.038 | 0.037 | 0.15 | 0.129 | 0.116 | 0.129 | 0.079 | 0.4 | 0.147 | -0.07 | -0.001 | -0.113 | -0.135 | -0.012 | -0.06 | 0.046 | 0.025 | 0.174 | -0.031 | -0.062 | -0.023 | -0.029 | -0.033 | -0.077 | -0.027 | -0.067 | -0.024 | 0.034 | 0.19 | 0.08 | 0.247 | 0.358 | 0.278 | 0.241 | 0.113 | 0.19 | 0.077 |
| EPS
| 0.058 | 0.064 | 0.35 | -0.15 | -0.22 | -0.27 | -0.16 | 0.43 | -0.12 | -0.088 | 0.062 | 0.36 | 0.46 | 0.18 | 0.19 | -0.13 | 0.14 | 0.001 | 0.21 | 0.059 | 0.23 | 0.11 | 0.11 | 0.57 | 0.42 | 0.38 | 0.43 | 0.25 | 1.2 | 0.53 | -0.18 | -0.004 | -0.28 | -0.29 | -0.024 | -0.16 | 0.14 | 0.075 | -0.43 | -0.11 | -0.2 | -0.085 | -0.11 | -0.12 | -0.24 | -0.1 | 0 | -0.1 | 0.12 | 0.84 | 0 | 0 | 0 | 1.28 | 0 | 0 | 0 | 0.3 |
| EPS Diluted
| 0.058 | 0.064 | 0.35 | -0.15 | -0.22 | -0.27 | -0.16 | 0.43 | -0.12 | -0.087 | 0.062 | 0.36 | 0.46 | 0.18 | 0.19 | -0.13 | 0.14 | 0.001 | 0.21 | 0.059 | 0.23 | 0.11 | 0.11 | 0.57 | 0.42 | 0.38 | 0.42 | 0.25 | 0.87 | 0.53 | -0.18 | -0.004 | -0.28 | -0.29 | -0.023 | -0.16 | 0.038 | 0.028 | -0.43 | -0.11 | -0.2 | -0.085 | -0.11 | -0.12 | -0.24 | -0.1 | 0 | -0.1 | 0.11 | 0.84 | 0 | 0 | 0 | 1.28 | 0 | 0 | 0 | 0.3 |
| EBITDA
| 365.565 | 114.398 | 2,444.648 | -93.738 | -331.843 | -481.083 | 381.196 | 2,036.782 | -102.308 | 10.637 | 1,533.503 | 1,523.441 | 2,104.062 | 996.02 | 109.181 | -148.196 | 161.238 | 289.238 | 1,081.036 | 569.308 | 1,063.694 | 735.147 | 1,124.522 | 1,996.41 | 1,564.589 | 1,455.168 | 1,512.631 | 1,005.76 | 504.676 | 1,706.92 | 117.543 | 377.46 | -195.008 | -232.33 | -548.103 | 114.597 | 838.039 | 679.313 | -336.559 | 274.966 | 19.382 | 314.627 | 256.736 | 184.818 | -106.633 | 239.093 | -609.089 | 129.126 | 685.953 | 1,246.974 | 244.75 | 2,658.431 | 5,168.718 | 2,161.22 | 3,204.61 | 1,928.132 | 2,583.274 | 1,629.07 |
| EBITDA Ratio
| 0.043 | 0.014 | -0.03 | -0.003 | -0.041 | -0.116 | 0.098 | -0.117 | -0.005 | 0.008 | 0.169 | 0.162 | 0.228 | 0.134 | 0.024 | -0.03 | 0.042 | 0.055 | 0.21 | 0.071 | 0.128 | 0.09 | 0.131 | 0.182 | 0.166 | 0.153 | 0.169 | 0.126 | 0.471 | 0.189 | 0.019 | 0.066 | -0.032 | -0.044 | 0.098 | 0.018 | 0.11 | 0.092 | 0.258 | 0.031 | 0.002 | 0.034 | 0.029 | 0.02 | -0.013 | 0.026 | -0.067 | 0.013 | 0.078 | 0.123 | 0.027 | 0.205 | 0.289 | 0.209 | 0.298 | 0.176 | 0.258 | 0.17 |