Tainan Spinning Co., Ltd.
TWSE:1440.TW
15.05 (TWD) • At close November 13, 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
| 4,333.447 | 4,225.407 | 4,427.712 | 4,534.914 | 5,029.275 | 5,453.311 | 5,470.99 | 5,106.989 | 5,599.257 | 5,790.996 | 5,171.686 | 4,369.785 | 5,310.445 | 5,341.594 | 5,030.049 | 3,997.598 | 3,562.69 | 5,037.884 | 5,632.909 | 5,694.541 | 5,854.588 | 5,765.387 | 6,127.881 | 6,336.543 | 6,480.789 | 6,000.881 | 5,546.141 | 5,385.811 | 5,016.191 | 5,114.99 | 4,991.874 | 5,473.642 | 4,790.213 | 4,202.145 | 4,834.045 | 5,445.721 | 5,965.11 | 5,279.253 | 5,482.532 | 5,506.991 | 5,213.569 | 4,561.889 | 5,185.814 | 5,728.143 | 5,527.926 | 5,107.408 | 5,471.975 | 5,533.159 | 5,440.074 | 5,400.937 | 5,948.308 | 6,568.795 | 5,004.449 | 6,908.35 | 6,753.004 | 5,700.237 | 5,528.973 | 4,792.844 |
| Cost of Revenue
| 4,017.913 | 3,975.754 | 4,118.463 | 4,337.623 | 4,866.445 | 5,522.358 | 5,618.22 | 4,691.413 | 4,647.281 | 4,599.472 | 4,407.89 | 3,898.714 | 4,287.23 | 4,314.628 | 4,308.737 | 3,687.806 | 3,422.841 | 4,546.201 | 5,260.311 | 5,550.486 | 5,446.745 | 5,415.58 | 5,910.796 | 5,494.81 | 5,553.772 | 5,251.784 | 4,904.226 | 4,855.269 | 4,398.616 | 4,455.175 | 4,373.496 | 4,825.9 | 4,265.364 | 3,731.429 | 4,153.119 | 4,745.166 | 5,124.164 | 4,636.23 | 5,027.932 | 5,123.446 | 4,730.841 | 4,135.954 | 4,702.608 | 5,036.155 | 4,783.164 | 4,450.313 | 4,892.916 | 4,952.858 | 4,984.853 | 5,196.129 | 5,646.339 | 7,607.925 | 4,766.967 | 5,079.473 | 5,237.438 | 4,421.71 | 4,301.904 | 3,977.422 |
| Gross Profit
| 315.534 | 249.653 | 309.249 | 197.291 | 162.83 | -69.047 | -147.23 | 415.576 | 951.976 | 1,191.524 | 763.796 | 471.071 | 1,023.215 | 1,026.966 | 721.312 | 309.792 | 139.849 | 491.683 | 372.598 | 144.055 | 407.843 | 349.807 | 217.085 | 841.733 | 927.017 | 749.097 | 641.915 | 530.542 | 617.575 | 659.815 | 618.378 | 647.742 | 524.849 | 470.716 | 680.926 | 700.555 | 840.946 | 643.023 | 454.6 | 383.545 | 482.728 | 425.935 | 483.206 | 691.988 | 744.762 | 657.095 | 579.059 | 580.301 | 455.221 | 204.808 | 301.969 | -1,039.13 | 237.482 | 1,828.877 | 1,515.566 | 1,278.527 | 1,227.069 | 815.422 |
| Gross Profit Ratio
| 0.073 | 0.059 | 0.07 | 0.044 | 0.032 | -0.013 | -0.027 | 0.081 | 0.17 | 0.206 | 0.148 | 0.108 | 0.193 | 0.192 | 0.143 | 0.077 | 0.039 | 0.098 | 0.066 | 0.025 | 0.07 | 0.061 | 0.035 | 0.133 | 0.143 | 0.125 | 0.116 | 0.099 | 0.123 | 0.129 | 0.124 | 0.118 | 0.11 | 0.112 | 0.141 | 0.129 | 0.141 | 0.122 | 0.083 | 0.07 | 0.093 | 0.093 | 0.093 | 0.121 | 0.135 | 0.129 | 0.106 | 0.105 | 0.084 | 0.038 | 0.051 | -0.158 | 0.047 | 0.265 | 0.224 | 0.224 | 0.222 | 0.17 |
| Reseach & Development Expenses
| 11.687 | 8.826 | 9.668 | 10.672 | 10.565 | 8.211 | 7.948 | 10.091 | 13.564 | 8.944 | 9.554 | 8.909 | 11.442 | 7.841 | 6.843 | 6.355 | 12.936 | 21.186 | 14.642 | 17.908 | 24.041 | 14.856 | 22.582 | 16.601 | 8.503 | 7.27 | 7.925 | 7.751 | 7.136 | 7.276 | 7.306 | 8.437 | 7.517 | 6.603 | 7.751 | 8.406 | 7.61 | 7.938 | 8.041 | 9.096 | 8.241 | 9.663 | 12.377 | 10.618 | 10.105 | 13.06 | 12.82 | 12.2 | 12.033 | 11.079 | 12.275 | 19.247 | 18.222 | 13.843 | 21.309 | 17.284 | 16.055 | 11.941 |
| General & Administrative Expenses
| 191.601 | 199.33 | 305.613 | 189.96 | 171.972 | 201.946 | 189.178 | 208.828 | 214.969 | 223.409 | 215.348 | 198.748 | 205.451 | 219.182 | 205.736 | 171.773 | 269.138 | 194.408 | 201.361 | 214.302 | 193.809 | 209.642 | 217.008 | 216.884 | 195.85 | 207.82 | 196.101 | 197.839 | 191.099 | 195.601 | 191.985 | 187.341 | 181.881 | 186.533 | 211.555 | 197.882 | 175.915 | 180.823 | 203.282 | 173.956 | 147.854 | 151.902 | 142.547 | 173.34 | 130.576 | 137.821 | 137.913 | 138.294 | 127.839 | 138.501 | 98.969 | 128.472 | 129.104 | 131.88 | 203.466 | 146.754 | 121.051 | 122.509 |
| Selling & Marketing Expenses
| 233.956 | 229.711 | 188.562 | 232.227 | 254.869 | 268.547 | 114.618 | 290.832 | 385.696 | 380.056 | 287.783 | 253.341 | 304.42 | 346.326 | 280.778 | 226.732 | 200.874 | 254.501 | 299.546 | 298.991 | 274.555 | 266.135 | 178.072 | 322.926 | 321.329 | 335.555 | 350.308 | 331.108 | 308.03 | 334.853 | 376.993 | 343.735 | 306.256 | 293.243 | 316.672 | 314.165 | 328.277 | 377.421 | 261.656 | 205.684 | 192.303 | 160.251 | 171.872 | 196.669 | 175.209 | 167.77 | 177.423 | 199.007 | 200.254 | 173.736 | 190.395 | 208.714 | 161.82 | 193.641 | 244.719 | 203.926 | 198.185 | 166.396 |
| SG&A
| 425.557 | 409.369 | 494.175 | 422.187 | 426.841 | 470.493 | 303.796 | 499.66 | 600.665 | 603.465 | 503.131 | 452.089 | 509.871 | 565.508 | 486.514 | 398.505 | 470.012 | 448.909 | 500.907 | 513.293 | 468.364 | 475.777 | 395.08 | 539.81 | 517.179 | 543.375 | 546.409 | 528.947 | 499.129 | 530.454 | 568.978 | 531.076 | 488.137 | 479.776 | 528.227 | 512.047 | 504.192 | 558.244 | 464.938 | 379.64 | 340.157 | 312.153 | 314.419 | 370.009 | 305.785 | 305.591 | 315.336 | 337.301 | 328.093 | 312.237 | 289.364 | 337.186 | 290.924 | 325.521 | 448.185 | 350.68 | 319.236 | 288.905 |
| Other Expenses
| 0 | 74.014 | -6,428.847 | 140.724 | 125.119 | 63.809 | 11.042 | 368.881 | 217.993 | 277.935 | 30.804 | 117.503 | 47.918 | 126.843 | 41.817 | 232.584 | 65.286 | 37.971 | 125.105 | 247.382 | 144.646 | 80.038 | 87.426 | 89.586 | 228.487 | -10.732 | 13.567 | 195.657 | 119.524 | -4.075 | 86.419 | 90.657 | 135.34 | 1.365 | 75 | 171.02 | 122.416 | 95.176 | 58.359 | 112.098 | 66.887 | 29.31 | 34.288 | 95.731 | 68.817 | 51.286 | 60.715 | 26.528 | 161.728 | 6.055 | 0.529 | 30.32 | -13.511 | 31.048 | 14.755 | 10.714 | 6.707 | 3.377 |
| Operating Expenses
| 437.244 | 418.195 | 6,428.847 | 432.859 | 437.406 | 478.704 | 311.744 | 509.751 | 614.229 | 612.409 | 512.685 | 460.998 | 521.313 | 573.349 | 493.357 | 404.86 | 482.948 | 470.095 | 515.549 | 531.201 | 492.405 | 490.633 | 417.662 | 556.411 | 525.682 | 550.645 | 554.334 | 536.698 | 506.265 | 537.73 | 576.284 | 539.513 | 495.654 | 486.379 | 535.978 | 520.453 | 511.802 | 566.182 | 472.979 | 388.736 | 348.398 | 321.816 | 326.796 | 380.627 | 315.89 | 318.651 | 328.156 | 349.501 | 340.126 | 323.316 | 301.639 | 356.433 | 309.146 | 339.364 | 469.494 | 367.964 | 335.291 | 300.846 |
| Operating Income
| -102.085 | -168.542 | -6,119.598 | 1.643 | -38.927 | -397.267 | -391.353 | 345.854 | 658.269 | 1,016.878 | 450.629 | 10.073 | 501.902 | 453.617 | 227.955 | -95.068 | -343.099 | 21.588 | -142.951 | -387.146 | -84.562 | -140.826 | -200.577 | 285.322 | 401.335 | 198.452 | 87.581 | -6.156 | 111.31 | 122.085 | 42.094 | 108.229 | 29.195 | -15.663 | 144.948 | 180.102 | 329.144 | 76.841 | -18.379 | -5.191 | 134.33 | 104.119 | 156.41 | 311.361 | 428.872 | 338.444 | 250.903 | 230.8 | 115.095 | -118.508 | 0.33 | -1,395.563 | -71.664 | 1,489.513 | 1,046.072 | 910.563 | 891.778 | 514.576 |
| Operating Income Ratio
| -0.024 | -0.04 | -1.382 | 0 | -0.008 | -0.073 | -0.072 | 0.068 | 0.118 | 0.176 | 0.087 | 0.002 | 0.095 | 0.085 | 0.045 | -0.024 | -0.096 | 0.004 | -0.025 | -0.068 | -0.014 | -0.024 | -0.033 | 0.045 | 0.062 | 0.033 | 0.016 | -0.001 | 0.022 | 0.024 | 0.008 | 0.02 | 0.006 | -0.004 | 0.03 | 0.033 | 0.055 | 0.015 | -0.003 | -0.001 | 0.026 | 0.023 | 0.03 | 0.054 | 0.078 | 0.066 | 0.046 | 0.042 | 0.021 | -0.022 | 0 | -0.212 | -0.014 | 0.216 | 0.155 | 0.16 | 0.161 | 0.107 |
| Total Other Income Expenses Net
| 101.626 | 49.116 | 2,876.164 | 147.054 | 136.346 | 61.638 | -8.795 | 382.771 | 276.226 | 401.89 | 173.221 | 474.22 | 689.873 | 809.775 | 532.486 | 424.939 | 141.049 | 78.227 | 168.345 | 269.368 | 188.322 | 143.259 | 134.024 | 167.274 | 296.36 | 19.075 | 76.436 | 218.253 | 128.91 | -28.119 | 133.812 | 115.283 | 193.399 | 42.169 | 125.137 | 256.089 | 184.276 | 160.358 | 81.152 | 145.963 | 48.507 | 41.451 | 50.378 | 106.088 | 108.507 | 93.673 | 108.554 | 85.953 | 163.138 | 37.253 | 129.006 | 73.739 | 140.608 | 74.23 | 66.512 | 33.051 | 93.83 | -28.348 |
| Income Before Tax
| -0.459 | -148.258 | 2,681.57 | -88.514 | -138.23 | -486.113 | -467.769 | 288.596 | 613.973 | 981.005 | 424.332 | 484.293 | 1,191.775 | 1,263.392 | 760.441 | 329.871 | -202.05 | 99.815 | 25.394 | -117.778 | 103.76 | 2.433 | -66.553 | 452.596 | 697.695 | 217.527 | 164.017 | 212.097 | 240.22 | 132.087 | 175.906 | 223.512 | 222.594 | 26.506 | 270.085 | 436.191 | 513.42 | 237.199 | 62.773 | 140.772 | 182.837 | 145.57 | 206.788 | 417.449 | 537.379 | 432.117 | 359.457 | 316.753 | 278.233 | -125.898 | 129.336 | -1,321.824 | 68.944 | 1,563.743 | 1,112.584 | 943.614 | 985.608 | 486.228 |
| Income Before Tax Ratio
| -0 | -0.035 | 0.606 | -0.02 | -0.027 | -0.089 | -0.085 | 0.057 | 0.11 | 0.169 | 0.082 | 0.111 | 0.224 | 0.237 | 0.151 | 0.083 | -0.057 | 0.02 | 0.005 | -0.021 | 0.018 | 0 | -0.011 | 0.071 | 0.108 | 0.036 | 0.03 | 0.039 | 0.048 | 0.026 | 0.035 | 0.041 | 0.046 | 0.006 | 0.056 | 0.08 | 0.086 | 0.045 | 0.011 | 0.026 | 0.035 | 0.032 | 0.04 | 0.073 | 0.097 | 0.085 | 0.066 | 0.057 | 0.051 | -0.023 | 0.022 | -0.201 | 0.014 | 0.226 | 0.165 | 0.166 | 0.178 | 0.101 |
| Income Tax Expense
| 33.665 | -30.609 | -68.2 | -43.574 | -86.319 | -23.924 | -160.553 | -13.572 | 185.075 | 213.097 | 66.138 | 20.663 | 169.823 | 137.871 | 74.882 | 5.151 | -67.133 | 3.916 | -6.595 | -64.268 | -5.925 | -26.242 | -4.993 | 49.232 | 142.415 | 51.917 | 4.271 | 22.547 | -1.341 | 37.689 | 71.468 | 31.895 | 53.195 | 15.43 | 67.262 | 81.969 | 109.06 | 46.391 | 27.724 | 21.804 | 64.38 | 39.155 | 48.722 | 104.985 | 143.103 | 99.962 | 70.681 | 59.741 | 54.325 | -50.964 | -233.538 | -305.213 | 32.704 | 406.334 | 286.555 | 229.002 | 233.511 | 126.913 |
| Net Income
| -62.749 | -105.534 | 2,722.547 | -73.831 | -72.73 | -462.189 | -307.216 | 296.28 | 418.417 | 758.235 | 344.979 | 445.754 | 1,013.068 | 1,122.271 | 679.983 | 329.909 | -174.075 | 100.512 | 31.492 | -62.789 | 94.673 | 28.11 | -66.599 | 416.885 | 556.706 | 164.011 | 150.05 | 220.391 | 264.903 | 116.883 | 138.166 | 216.237 | 197.657 | 25.279 | 229.086 | 378.469 | 426.378 | 203.513 | 89.231 | 133.817 | 132.459 | 119.488 | 164.66 | 315.702 | 397.3 | 334.735 | 293.214 | 259.389 | 227.478 | -69.887 | 368.457 | -1,006.755 | 37.857 | 1,154.47 | 824.318 | 710.934 | 749.911 | 358.147 |
| Net Income Ratio
| -0.014 | -0.025 | 0.615 | -0.016 | -0.014 | -0.085 | -0.056 | 0.058 | 0.075 | 0.131 | 0.067 | 0.102 | 0.191 | 0.21 | 0.135 | 0.083 | -0.049 | 0.02 | 0.006 | -0.011 | 0.016 | 0.005 | -0.011 | 0.066 | 0.086 | 0.027 | 0.027 | 0.041 | 0.053 | 0.023 | 0.028 | 0.04 | 0.041 | 0.006 | 0.047 | 0.069 | 0.071 | 0.039 | 0.016 | 0.024 | 0.025 | 0.026 | 0.032 | 0.055 | 0.072 | 0.066 | 0.054 | 0.047 | 0.042 | -0.013 | 0.062 | -0.153 | 0.008 | 0.167 | 0.122 | 0.125 | 0.136 | 0.075 |
| EPS
| -0.038 | -0.064 | 1.64 | -0.045 | -0.044 | -0.28 | -0.19 | 0.18 | 0.25 | 0.46 | 0.22 | 0.27 | 0.61 | 0.68 | 0.41 | 0.2 | -0.11 | 0.06 | 0.02 | -0.04 | 0.06 | 0.02 | -0.04 | 0.25 | 0.34 | 0.1 | 0.089 | 0.13 | 0.16 | 0.07 | 0.083 | 0.13 | 0.12 | 0.02 | 0.14 | 0.23 | 0.26 | 0.12 | 0.053 | 0.08 | 0.079 | 0.069 | 0.1 | 0.19 | 0.24 | 0.2 | 0.17 | 0.15 | 0.13 | -0.042 | 0.22 | -0.61 | 0.023 | 0.7 | 0.5 | 0.43 | 0.45 | 0.22 |
| EPS Diluted
| -0.038 | -0.064 | 1.64 | -0.045 | -0.044 | -0.28 | -0.19 | 0.18 | 0.25 | 0.46 | 0.22 | 0.27 | 0.61 | 0.68 | 0.41 | 0.2 | -0.11 | 0.06 | 0.02 | -0.04 | 0.06 | 0.02 | -0.04 | 0.25 | 0.34 | 0.1 | 0.089 | 0.13 | 0.16 | 0.07 | 0.083 | 0.13 | 0.12 | 0.02 | 0.14 | 0.23 | 0.26 | 0.12 | 0.053 | 0.08 | 0.079 | 0.069 | 0.1 | 0.19 | 0.24 | 0.2 | 0.17 | 0.15 | 0.13 | -0.042 | 0.22 | -0.61 | 0.023 | 0.7 | 0.5 | 0.43 | 0.45 | 0.21 |
| EBITDA
| 144.315 | 194.2 | 3,005.977 | 211.621 | 154.566 | -197.735 | -162.237 | 546.542 | 588.575 | 1,110.313 | 570.648 | 813.652 | 835.763 | 860.612 | 511.971 | 384.996 | -22.227 | 312.232 | 256.524 | 143.513 | 344.795 | 231.667 | 171.699 | 572.817 | 897.031 | 462.752 | 345.156 | 253.22 | 369.145 | 378.626 | 303.034 | 369.477 | 289.409 | 246.97 | 406.217 | 445.318 | 587.074 | 298.997 | 88.456 | 100.006 | 248.722 | 217.466 | 291.962 | 425.107 | 657.639 | 558.792 | 488.859 | 451.75 | 411 | -7.292 | 274.757 | -1,165.868 | 215.96 | 1,705.939 | 1,269.333 | 1,111.128 | 1,157.137 | 660.919 |
| EBITDA Ratio
| 0.033 | 0.019 | 0.686 | 0.06 | 0.045 | -0.026 | -0.024 | 0.118 | 0.163 | 0.219 | 0.145 | 0.186 | 0.285 | 0.296 | 0.206 | 0.154 | 0.026 | 0.079 | 0.066 | 0.039 | 0.076 | 0.061 | 0.044 | 0.124 | 0.157 | 0.087 | 0.082 | 0.093 | 0.105 | 0.081 | 0.092 | 0.093 | 0.105 | 0.074 | 0.114 | 0.133 | 0.133 | 0.092 | 0.032 | 0.045 | 0.06 | 0.058 | 0.067 | 0.093 | 0.119 | 0.109 | 0.089 | 0.082 | 0.076 | -0.001 | 0.046 | -0.176 | 0.045 | 0.247 | 0.188 | 0.195 | 0.212 | 0.139 |