Tong Yang Industry Co., Ltd.
TWSE:1319.TW
109.5 (TWD) • At close November 5, 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
| 6,185.861 | 6,174.172 | 6,555.277 | 6,154.072 | 5,551.192 | 5,598.265 | 5,312.528 | 5,526.946 | 5,418.894 | 5,024.238 | 4,936.072 | 4,467.546 | 4,458.341 | 4,518.336 | 4,695.732 | 4,526.048 | 3,305.242 | 4,795.964 | 5,843.98 | 5,178.731 | 5,281.076 | 5,309.893 | 5,560.604 | 5,394.502 | 5,806.34 | 6,245.138 | 6,465.657 | 6,025.201 | 5,963.378 | 5,998.647 | 6,579.283 | 5,801.075 | 5,839.424 | 5,961.5 | 6,121.319 | 5,237.296 | 5,485.092 | 5,612.549 | 5,544.351 | 5,082.064 | 5,314.394 | 5,200.849 | 5,339.741 | 4,761.892 | 4,897.631 | 4,617.094 | 425.609 | 4,324.29 | 4,148.729 | 4,102.088 | 4,976.104 | 4,340.219 | 4,362.583 | 4,600.411 | 4,543.99 | 4,680.452 | 5,778.777 | 5,926.589 |
| Cost of Revenue
| 4,249.118 | 4,145.452 | 4,445.024 | 4,296.071 | 3,939.98 | 4,109.431 | 3,895.592 | 4,166.659 | 4,160.54 | 4,031.741 | 4,056.475 | 3,623.269 | 3,623.799 | 3,589.607 | 3,732.631 | 3,573.997 | 3,020.003 | 3,553.707 | 4,358.735 | 3,883.366 | 3,953.106 | 4,015.695 | 4,234.187 | 4,179.92 | 4,548.766 | 4,781.822 | 4,933.693 | 4,649.149 | 4,486.834 | 4,457.833 | 4,902.748 | 4,347.727 | 4,416.81 | 4,410.58 | 4,621.334 | 4,075.56 | 4,270.862 | 4,307.825 | 4,332.42 | 4,010.28 | 4,077.475 | 3,993.156 | 4,142.681 | 3,657.846 | 3,717.464 | 3,580.389 | 222.969 | 3,392.29 | 3,281.591 | 3,179.866 | 3,869.904 | 3,468.483 | 3,322.394 | 3,491.658 | 3,460.147 | 3,593.662 | 4,356.37 | 4,429.426 |
| Gross Profit
| 1,936.743 | 2,028.72 | 2,110.253 | 1,858.001 | 1,611.212 | 1,488.834 | 1,416.936 | 1,360.287 | 1,258.354 | 992.497 | 879.597 | 844.277 | 834.542 | 928.729 | 963.101 | 952.051 | 285.239 | 1,242.257 | 1,485.245 | 1,295.365 | 1,327.97 | 1,294.198 | 1,326.417 | 1,214.582 | 1,257.574 | 1,463.316 | 1,531.964 | 1,376.052 | 1,476.544 | 1,540.814 | 1,676.535 | 1,453.348 | 1,422.614 | 1,550.92 | 1,499.985 | 1,161.736 | 1,214.23 | 1,304.724 | 1,211.931 | 1,071.784 | 1,236.919 | 1,207.693 | 1,197.06 | 1,104.046 | 1,180.167 | 1,036.705 | 202.64 | 932 | 867.138 | 922.222 | 1,106.2 | 871.736 | 1,040.189 | 1,108.753 | 1,083.843 | 1,086.79 | 1,422.407 | 1,497.163 |
| Gross Profit Ratio
| 0.313 | 0.329 | 0.322 | 0.302 | 0.29 | 0.266 | 0.267 | 0.246 | 0.232 | 0.198 | 0.178 | 0.189 | 0.187 | 0.206 | 0.205 | 0.21 | 0.086 | 0.259 | 0.254 | 0.25 | 0.251 | 0.244 | 0.239 | 0.225 | 0.217 | 0.234 | 0.237 | 0.228 | 0.248 | 0.257 | 0.255 | 0.251 | 0.244 | 0.26 | 0.245 | 0.222 | 0.221 | 0.232 | 0.219 | 0.211 | 0.233 | 0.232 | 0.224 | 0.232 | 0.241 | 0.225 | 0.476 | 0.216 | 0.209 | 0.225 | 0.222 | 0.201 | 0.238 | 0.241 | 0.239 | 0.232 | 0.246 | 0.253 |
| Reseach & Development Expenses
| 159.297 | 153.275 | 173.385 | 134.393 | 130.944 | 127.075 | 131.153 | 136.792 | 121.8 | 113.258 | 140.485 | 128.118 | 128.025 | 112.989 | 132.526 | 129.777 | 119.452 | 127.646 | 161.903 | 166.691 | 149.317 | 126.762 | 160.013 | 164.082 | 160.105 | 153.001 | 149.569 | 158.785 | 156.612 | 142.169 | 155.493 | 158.751 | 155.419 | 131.777 | 144.136 | 157.423 | 158.084 | 130.921 | 154.197 | 144.574 | 141.399 | 137.19 | 121.417 | 120.33 | 115.676 | 93.818 | 93.331 | 112.807 | 82.855 | 115.51 | 100.366 | 124.271 | 102.528 | 102.497 | 93.771 | 132.915 | 90.938 | 99.63 |
| General & Administrative Expenses
| 311.809 | 289.193 | 311.504 | 270.027 | 264.78 | 249.021 | 271.284 | 265.183 | 265.992 | 247.274 | 256.729 | 256.523 | 234.957 | 226.497 | 227.244 | 267.162 | 210.76 | 290.942 | 249.807 | 238.088 | 272.945 | 237.495 | 279.539 | 269.64 | 287.485 | 294.692 | 293.55 | 272.418 | 259.345 | 254.936 | 280.465 | 222.953 | 249.804 | 252.135 | 244.966 | 257.508 | 255.397 | 256.104 | 254.067 | 283.742 | 235.099 | 238.773 | 245.085 | 234.963 | 224.011 | 195.138 | -206.156 | 237.297 | 234.177 | 243.749 | 301.819 | 253.603 | 284.737 | 254.469 | 305.024 | 298.382 | 306.534 | 293.251 |
| Selling & Marketing Expenses
| 437.895 | 429.404 | 451.543 | 432.924 | 418.933 | 391.929 | 379.497 | 400.245 | 394.537 | 363.272 | 392.355 | 360.888 | 359.885 | 359.044 | 379.75 | 361.121 | 302.499 | 397.338 | 440.084 | 394.989 | 407.678 | 392.584 | 428.173 | 383.491 | 408.84 | 423.194 | 450.16 | 424.738 | 430.783 | 433.172 | 483.494 | 417.192 | 390.2 | 409.351 | 448.611 | 407.205 | 430.498 | 436.365 | 561.904 | 477.086 | 521.326 | 491.166 | 495.243 | 428.233 | 441.749 | 414.286 | 188.758 | 373.278 | 399.767 | 353.274 | 413.15 | 356.71 | 381.678 | 374.588 | 412.305 | 329.447 | 425.616 | 368.209 |
| SG&A
| 690.095 | 664.475 | 727.302 | 702.951 | 683.713 | 640.95 | 650.781 | 665.428 | 660.529 | 610.546 | 649.084 | 617.411 | 594.842 | 585.541 | 606.994 | 628.283 | 513.259 | 688.28 | 689.891 | 633.077 | 680.623 | 630.079 | 707.712 | 653.131 | 696.325 | 717.886 | 743.71 | 697.156 | 690.128 | 688.108 | 763.959 | 640.145 | 640.004 | 661.486 | 693.577 | 664.713 | 685.895 | 692.469 | 815.971 | 760.828 | 756.425 | 729.939 | 740.328 | 663.196 | 665.76 | 609.424 | -17.398 | 610.575 | 633.944 | 597.023 | 714.969 | 610.313 | 666.415 | 629.057 | 717.329 | 627.829 | 732.15 | 661.46 |
| Other Expenses
| 195.79 | 356.639 | -210.207 | 201.966 | 148.467 | -6.386 | -125.943 | 274.658 | 493.949 | 146.676 | 24.017 | 43.633 | -10.251 | 9.681 | -101.104 | 29.263 | 189.395 | 29.284 | -82.396 | -28.037 | 65.15 | 60.099 | 67.242 | 13.388 | 160.63 | -11.406 | 62.83 | 54.343 | 64.457 | -189.345 | 97.043 | -97.396 | -6.352 | -43.893 | 14.837 | 200.335 | -221.391 | -19.832 | -307.813 | 61.42 | -21.102 | 83.359 | -3.18 | 40.237 | 70.422 | 60.83 | 102.639 | 1.109 | -9.181 | 47.339 | 16.643 | 17.779 | 28.068 | 28.78 | 33.291 | 25.135 | 23.669 | 33.539 |
| Operating Expenses
| 849.392 | 817.75 | 900.687 | 837.344 | 814.657 | 768.025 | 781.934 | 802.22 | 782.329 | 723.804 | 789.569 | 745.529 | 722.867 | 698.53 | 739.52 | 758.06 | 632.711 | 815.926 | 851.794 | 799.768 | 829.94 | 756.841 | 867.725 | 817.213 | 856.43 | 870.887 | 893.176 | 855.93 | 846.728 | 830.266 | 919.228 | 798.752 | 795.277 | 793.118 | 837.567 | 821.992 | 843.833 | 823.245 | 970.023 | 905.256 | 897.679 | 866.984 | 860.757 | 782.539 | 780.574 | 702.257 | 75.933 | 722.398 | 715.814 | 712.533 | 815.335 | 734.584 | 768.943 | 731.554 | 811.1 | 760.744 | 823.088 | 761.09 |
| Operating Income
| 1,087.351 | 1,210.97 | 1,209.566 | 1,256.425 | 965.755 | 643.233 | 425.114 | 881.88 | 971.209 | 417.561 | 202.495 | 148.796 | 183.905 | 336.364 | 259.815 | 365.188 | -15.814 | 427.359 | 617.973 | 573.122 | 692.683 | 651.811 | 668.903 | 488.764 | 699.497 | 735.75 | 839.017 | 756.381 | 860.128 | 676.013 | 958.041 | 694.591 | 746.458 | 808.811 | 849.394 | 604.68 | 247.696 | 538.498 | 75.622 | 309.354 | 432.232 | 509.648 | 405.397 | 429.432 | 545.582 | 422.252 | 227.764 | 272.271 | 214.687 | 302.054 | 365.793 | 450.347 | 365.336 | 539.895 | 214.781 | 393.883 | 723.762 | 783.598 |
| Operating Income Ratio
| 0.176 | 0.196 | 0.185 | 0.204 | 0.174 | 0.115 | 0.08 | 0.16 | 0.179 | 0.083 | 0.041 | 0.033 | 0.041 | 0.074 | 0.055 | 0.081 | -0.005 | 0.089 | 0.106 | 0.111 | 0.131 | 0.123 | 0.12 | 0.091 | 0.12 | 0.118 | 0.13 | 0.126 | 0.144 | 0.113 | 0.146 | 0.12 | 0.128 | 0.136 | 0.139 | 0.115 | 0.045 | 0.096 | 0.014 | 0.061 | 0.081 | 0.098 | 0.076 | 0.09 | 0.111 | 0.091 | 0.535 | 0.063 | 0.052 | 0.074 | 0.074 | 0.104 | 0.084 | 0.117 | 0.047 | 0.084 | 0.125 | 0.132 |
| Total Other Income Expenses Net
| 187.361 | 347.462 | -222.686 | -16.552 | -16.266 | -17.819 | -18.439 | -18.217 | -28.086 | -30.71 | -14.711 | -30.063 | -30.813 | -28.899 | -34.274 | -32.643 | -42.591 | -42.283 | -43.033 | -48.909 | -45.109 | -40.995 | -49.035 | -45.491 | -42.312 | -39.665 | -35.225 | -32.751 | -29.605 | -28.831 | -34.088 | -31.196 | -33.617 | -32.785 | -38.971 | -37.105 | -36.446 | -36.291 | -34.183 | -31.95 | -31.684 | -29.03 | -28.857 | -25.882 | -24.984 | -24.495 | -122.563 | -25.533 | -27.962 | 77.955 | -21.888 | -55.021 | 42.434 | -72.368 | -49.351 | -19.225 | -59.59 | -62.768 |
| Income Before Tax
| 1,274.712 | 1,558.432 | 986.88 | 1,239.873 | 949.489 | 625.414 | 406.675 | 863.663 | 943.123 | 386.851 | 187.784 | 118.733 | 153.092 | 307.465 | 225.541 | 332.545 | -58.405 | 385.076 | 574.94 | 524.213 | 647.574 | 610.816 | 619.868 | 443.273 | 657.185 | 696.085 | 803.792 | 723.63 | 830.523 | 647.182 | 923.953 | 663.395 | 712.841 | 776.026 | 810.423 | 567.575 | 211.25 | 502.207 | 41.439 | 277.404 | 400.548 | 480.618 | 376.54 | 403.55 | 520.598 | 397.757 | 105.201 | 246.738 | 186.725 | 380.009 | 343.905 | 395.326 | 407.77 | 467.527 | 165.43 | 374.658 | 664.172 | 720.83 |
| Income Before Tax Ratio
| 0.206 | 0.252 | 0.151 | 0.201 | 0.171 | 0.112 | 0.077 | 0.156 | 0.174 | 0.077 | 0.038 | 0.027 | 0.034 | 0.068 | 0.048 | 0.073 | -0.018 | 0.08 | 0.098 | 0.101 | 0.123 | 0.115 | 0.111 | 0.082 | 0.113 | 0.111 | 0.124 | 0.12 | 0.139 | 0.108 | 0.14 | 0.114 | 0.122 | 0.13 | 0.132 | 0.108 | 0.039 | 0.089 | 0.007 | 0.055 | 0.075 | 0.092 | 0.071 | 0.085 | 0.106 | 0.086 | 0.247 | 0.057 | 0.045 | 0.093 | 0.069 | 0.091 | 0.093 | 0.102 | 0.036 | 0.08 | 0.115 | 0.122 |
| Income Tax Expense
| 252.9 | 302.265 | 191.221 | 251.917 | 190.295 | 131.395 | 70.56 | 181.44 | 225.208 | 86.384 | 13.142 | 25.513 | 28.71 | 62.545 | 50.751 | 69.867 | -39.108 | 60.66 | 107.181 | 98.69 | 155.522 | 140.829 | 139.634 | 85.221 | 66.588 | 193.02 | 136.986 | 132.535 | 220.059 | 120.066 | 177.402 | 94.364 | 185.626 | 140.359 | 127.325 | 85.054 | 76.631 | 71.509 | 3.43 | 35.923 | 132.2 | 75.933 | 71.234 | 53.753 | 112.005 | 62.838 | -11.885 | 37.233 | 99.476 | 65.108 | 32.762 | 63.863 | 83.464 | 69.367 | 38.532 | 26.109 | 200.88 | 104.21 |
| Net Income
| 1,040.843 | 1,172.11 | 796.747 | 974.31 | 757.947 | 490.406 | 343.595 | 699.268 | 807.119 | 301.339 | 184.419 | 111.46 | 141.134 | 250.525 | 188.516 | 265.403 | -9.557 | 375.247 | 502.922 | 449.097 | 532.227 | 500.178 | 484.301 | 362.697 | 579.671 | 499.341 | 656.466 | 592.349 | 582.68 | 509.856 | 731.988 | 554.271 | 513.519 | 615.691 | 668.852 | 484.583 | 129.381 | 412.748 | 25.29 | 226.723 | 261.017 | 396.856 | 299.67 | 327.701 | 393.177 | 326.294 | 160.012 | 208.447 | 81.063 | 282.476 | 261.684 | 326.693 | 250.687 | 341.964 | 81.737 | 307.941 | 334.212 | 462.285 |
| Net Income Ratio
| 0.168 | 0.19 | 0.122 | 0.158 | 0.137 | 0.088 | 0.065 | 0.127 | 0.149 | 0.06 | 0.037 | 0.025 | 0.032 | 0.055 | 0.04 | 0.059 | -0.003 | 0.078 | 0.086 | 0.087 | 0.101 | 0.094 | 0.087 | 0.067 | 0.1 | 0.08 | 0.102 | 0.098 | 0.098 | 0.085 | 0.111 | 0.096 | 0.088 | 0.103 | 0.109 | 0.093 | 0.024 | 0.074 | 0.005 | 0.045 | 0.049 | 0.076 | 0.056 | 0.069 | 0.08 | 0.071 | 0.376 | 0.048 | 0.02 | 0.069 | 0.053 | 0.075 | 0.057 | 0.074 | 0.018 | 0.066 | 0.058 | 0.078 |
| EPS
| 1.76 | 1.98 | 1.35 | 1.65 | 1.28 | 0.83 | 0.58 | 1.19 | 1.36 | 0.51 | 0.31 | 0.19 | 0.24 | 0.42 | 0.32 | 0.45 | -0.02 | 0.63 | 0.85 | 0.76 | 0.9 | 0.85 | 0.82 | 0.61 | 0.98 | 0.84 | 1.11 | 1 | 0.99 | 0.86 | 1.24 | 0.94 | 0.87 | 1.04 | 1.13 | 0.82 | 0.22 | 0.7 | 0.043 | 0.38 | 0.44 | 0.67 | 0.51 | 0.55 | 0.68 | 0.57 | 0 | 0.35 | 0.15 | 0.49 | 0 | 0 | 0 | 0.62 | 0 | 0 | 0 | 0.9 |
| EPS Diluted
| 1.76 | 1.98 | 1.35 | 1.65 | 1.28 | 0.83 | 0.58 | 1.19 | 1.36 | 0.51 | 0.31 | 0.19 | 0.24 | 0.42 | 0.32 | 0.45 | -0.02 | 0.63 | 0.85 | 0.76 | 0.9 | 0.85 | 0.82 | 0.61 | 0.98 | 0.84 | 1.11 | 1 | 0.99 | 0.86 | 1.23 | 0.94 | 0.87 | 1.04 | 1.11 | 0.8 | 0.22 | 0.68 | 0.043 | 0.38 | 0.43 | 0.65 | 0.5 | 0.54 | 0.66 | 0.56 | 0 | 0.35 | 0.14 | 0.48 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.9 |
| EBITDA
| 1,809.214 | 1,911.243 | 1,926.255 | 1,973.258 | 1,719.183 | 1,404.638 | 1,197.015 | 1,702.627 | 1,725.309 | 1,253.388 | 1,058.22 | 962.294 | 998.966 | 1,144.837 | 1,058.849 | 1,158.53 | 809.156 | 1,304.536 | 1,486.132 | 1,402.538 | 1,523.679 | 1,473.104 | 1,472.837 | 1,289.694 | 1,523.303 | 1,516.053 | 1,620.252 | 1,505.438 | 1,585.622 | 1,399.298 | 1,691.359 | 1,406.01 | 1,524.2 | 1,575.504 | 1,632.43 | 1,327.291 | 948.146 | 1,239.429 | 754.96 | 970.823 | 1,078.589 | 1,142.393 | 977.725 | 1,040.253 | 1,195.808 | 990.256 | 283.304 | 826.806 | 747.898 | 847.403 | 968.413 | 1,034.558 | 879.779 | 1,077.204 | 724.774 | 918.136 | 1,264.888 | 1,306.112 |
| EBITDA Ratio
| 0.292 | 0.31 | 0.294 | 0.321 | 0.31 | 0.251 | 0.225 | 0.308 | 0.318 | 0.249 | 0.214 | 0.215 | 0.224 | 0.253 | 0.225 | 0.256 | 0.245 | 0.272 | 0.254 | 0.271 | 0.289 | 0.277 | 0.265 | 0.239 | 0.262 | 0.243 | 0.251 | 0.25 | 0.266 | 0.233 | 0.257 | 0.242 | 0.261 | 0.264 | 0.267 | 0.253 | 0.173 | 0.221 | 0.136 | 0.191 | 0.203 | 0.22 | 0.183 | 0.218 | 0.244 | 0.214 | 0.666 | 0.191 | 0.18 | 0.207 | 0.195 | 0.238 | 0.202 | 0.234 | 0.16 | 0.196 | 0.219 | 0.22 |