Zig Sheng Industrial Co., Ltd.
TWSE:1455.TW
10.05 (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
| 2,698.461 | 2,243.617 | 2,277.235 | 1,925.057 | 1,735.422 | 1,802.874 | 1,776.362 | 2,149.667 | 2,553.559 | 2,821.857 | 3,121.16 | 2,990.195 | 2,743.88 | 2,363.278 | 2,278.096 | 1,969.143 | 1,284.033 | 2,144.335 | 2,478.014 | 2,815.028 | 3,005.263 | 3,543.072 | 3,816.187 | 3,918.46 | 3,985.384 | 4,112.022 | 4,005.218 | 3,726.257 | 3,116.98 | 4,126.514 | 3,606.97 | 3,151.499 | 3,295.09 | 2,991.825 | 3,498.563 | 3,271.102 | 4,196.056 | 4,025.006 | 4,701.258 | 4,253.079 | 4,714.51 | 4,503.321 | 5,057.164 | 4,756.893 | 4,459.7 | 4,000.95 | 4,014.154 | 4,294.877 | 3,933.696 | 4,754.753 | 4,181.566 | 5,498.545 | 4,238.893 | 5,048.107 | 4,821.174 | 4,270.814 | 4,131.994 | 4,059.619 |
| Cost of Revenue
| 2,625.208 | 2,165.526 | 2,223.358 | 2,016.016 | 1,869.948 | 1,780.387 | 1,916.003 | 2,263.559 | 2,344.208 | 2,564.075 | 2,932.847 | 2,706.018 | 2,335.145 | 2,022.551 | 2,016.448 | 1,918.556 | 1,526.38 | 2,129.76 | 2,628.398 | 2,778.826 | 2,943.909 | 3,505.511 | 3,914.223 | 3,766.958 | 3,807.169 | 3,867.23 | 3,664.121 | 3,474.342 | 3,333.657 | 3,666.357 | 3,387.108 | 3,024.201 | 3,088.963 | 2,860.348 | 3,350.589 | 3,338.319 | 3,876.503 | 4,035.116 | 4,619.19 | 4,102.577 | 4,702.315 | 4,332.447 | 4,899.936 | 4,625.315 | 4,417.892 | 3,736.066 | 3,899.011 | 4,168.615 | 4,214.424 | 4,480.794 | 4,753.593 | 5,380.934 | 3,942.983 | 4,412.132 | 4,446.669 | 4,101.138 | 3,746.384 | 3,680.337 |
| Gross Profit
| 73.253 | 78.091 | 53.877 | -90.959 | -134.526 | 22.487 | -139.641 | -113.892 | 209.351 | 257.782 | 188.313 | 284.177 | 408.735 | 340.727 | 261.648 | 50.587 | -242.347 | 14.575 | -150.384 | 36.202 | 61.354 | 37.561 | -98.036 | 151.502 | 178.215 | 244.792 | 341.097 | 251.915 | -216.677 | 460.157 | 219.862 | 127.298 | 206.127 | 131.477 | 147.974 | -67.217 | 319.553 | -10.11 | 82.068 | 150.502 | 12.195 | 170.874 | 157.228 | 131.578 | 41.808 | 264.884 | 115.143 | 126.262 | -280.728 | 273.959 | -572.027 | 117.611 | 295.91 | 635.975 | 374.505 | 169.676 | 385.61 | 379.282 |
| Gross Profit Ratio
| 0.027 | 0.035 | 0.024 | -0.047 | -0.078 | 0.012 | -0.079 | -0.053 | 0.082 | 0.091 | 0.06 | 0.095 | 0.149 | 0.144 | 0.115 | 0.026 | -0.189 | 0.007 | -0.061 | 0.013 | 0.02 | 0.011 | -0.026 | 0.039 | 0.045 | 0.06 | 0.085 | 0.068 | -0.07 | 0.112 | 0.061 | 0.04 | 0.063 | 0.044 | 0.042 | -0.021 | 0.076 | -0.003 | 0.017 | 0.035 | 0.003 | 0.038 | 0.031 | 0.028 | 0.009 | 0.066 | 0.029 | 0.029 | -0.071 | 0.058 | -0.137 | 0.021 | 0.07 | 0.126 | 0.078 | 0.04 | 0.093 | 0.093 |
| Reseach & Development Expenses
| 11.833 | 12.294 | 6.912 | 17.988 | 20.698 | 15.481 | 14.028 | 15.192 | 13.15 | 15.146 | 17.57 | 14.099 | 14.158 | 12.906 | 12.827 | 13.576 | 13.568 | 15.362 | 11.689 | 19.454 | 21.041 | 20.075 | 21.621 | 22.302 | 23.525 | 18.494 | 26.418 | 26.757 | 16.038 | 15.061 | 20.229 | 17.239 | 19.392 | 19.626 | 19.349 | 14.982 | 14.55 | 13.599 | 12.841 | 13.801 | 14.469 | 14.124 | 14.55 | 13.284 | 12.718 | 12.868 | 8.282 | 17.349 | 15.788 | 16.296 | 18.474 | 17.456 | 19.87 | 18.397 | 17.595 | 14.388 | 15.824 | 11.467 |
| General & Administrative Expenses
| 27.998 | 31.442 | 18.021 | 26.505 | 25.812 | 29.319 | 20.253 | 23.488 | 24.554 | 37.253 | 42.315 | 23.6 | 57.849 | 52.421 | 19.291 | 24.319 | 75.072 | 25.854 | 18.271 | 28.733 | 107.45 | 29.854 | 13.257 | 33.781 | 138.062 | 36.231 | 43.712 | 30.261 | 17.669 | 45.364 | 41.747 | 29.208 | 30.604 | 28.667 | 32.363 | 20.987 | 36.315 | 24.566 | 29.996 | 23.933 | 19.127 | 25.705 | 25.446 | 22.67 | 25.769 | 29.217 | 15 | 42.689 | 32.571 | 37.624 | 2.107 | 22.712 | 34.969 | 31.64 | 44.143 | 21.934 | 34.219 | 26.498 |
| Selling & Marketing Expenses
| 83.38 | 54.305 | 50.671 | 53.406 | 49.772 | 51.366 | 47.926 | 74.417 | 80.431 | 92.904 | 99.265 | 86.032 | 73.347 | 80.495 | 68.866 | 53.9 | 38.662 | 55.01 | 53.621 | 65.52 | 63.065 | 71.192 | 68.654 | 74.981 | 76.212 | 75.13 | 78.01 | 77.554 | 70.109 | 68.516 | 76.684 | 69.3 | 69.517 | 63.358 | 72.064 | 63.852 | 75.357 | 77.301 | 76.166 | 71.681 | 76.258 | 65.831 | 78.951 | 70.608 | 64.808 | 59.578 | 59.853 | 64.721 | 57.09 | 62.644 | 56.619 | 66.604 | 56.264 | 59.712 | 64.657 | 59.445 | 60.768 | 58.793 |
| SG&A
| 111.378 | 82.52 | 68.692 | 79.911 | 75.584 | 80.685 | 68.179 | 97.905 | 104.985 | 130.157 | 141.58 | 109.632 | 131.196 | 132.916 | 88.157 | 78.219 | 75.072 | 80.864 | 71.892 | 94.253 | 107.45 | 101.046 | 81.911 | 108.762 | 138.062 | 111.361 | 121.722 | 107.815 | 87.778 | 113.88 | 118.431 | 98.508 | 100.121 | 92.025 | 104.427 | 84.839 | 111.672 | 101.867 | 106.162 | 95.614 | 95.385 | 91.536 | 104.397 | 93.278 | 90.577 | 88.795 | 74.853 | 107.41 | 89.661 | 100.268 | 58.726 | 89.316 | 91.233 | 91.352 | 108.8 | 81.379 | 94.987 | 85.291 |
| Other Expenses
| 0 | 100.438 | 60.742 | 79.451 | 78.615 | 30.196 | 79.34 | -29.115 | -84.702 | 2.615 | 59.177 | -211.018 | 319.274 | 208.184 | 139.141 | 85.818 | 158.507 | -127.225 | 9.971 | -18.843 | 54.252 | 76.765 | -72.5 | 71.682 | 146.482 | -7.637 | 23.875 | 69.638 | 87.093 | -37.555 | 40.511 | 33.428 | -7.559 | 5.283 | 11.356 | 54.897 | 105.163 | 56.326 | 64.251 | -1.221 | 37.243 | 41.724 | 78.386 | 49.988 | 123.513 | 43.522 | 5.649 | 57.335 | -59.568 | 18.442 | 13.379 | 8.612 | 16.933 | 19.587 | 16.15 | 14.48 | 15.399 | 14.39 |
| Operating Expenses
| 119.818 | 94.814 | 75.604 | 97.899 | 96.282 | 96.166 | 82.207 | 113.097 | 118.135 | 145.303 | 159.15 | 123.731 | 145.354 | 145.822 | 100.984 | 91.795 | 75.072 | 96.226 | 83.581 | 113.707 | 107.45 | 121.121 | 103.532 | 131.064 | 138.062 | 129.855 | 148.14 | 134.572 | 103.816 | 128.941 | 138.66 | 115.747 | 119.513 | 111.651 | 123.776 | 99.821 | 126.222 | 115.466 | 119.003 | 109.415 | 109.854 | 105.66 | 118.947 | 106.562 | 103.295 | 101.663 | 83.135 | 124.759 | 105.449 | 116.564 | 77.2 | 106.772 | 111.103 | 109.749 | 126.395 | 95.767 | 110.811 | 96.758 |
| Operating Income
| -50.008 | -16.723 | 39.203 | -109.351 | -152.013 | -43.427 | -142.419 | -256.075 | 6.57 | 115.44 | 88.352 | 160.446 | 263.381 | 194.905 | 160.664 | -41.208 | -317.419 | -81.651 | -233.965 | -77.505 | -46.096 | -83.56 | -201.568 | 20.438 | 40.153 | 114.937 | 192.957 | 117.343 | -320.493 | 331.216 | 81.202 | 11.551 | 86.614 | 19.826 | 24.198 | -167.038 | 193.331 | -125.576 | -36.935 | 41.087 | -97.659 | 65.214 | 38.281 | 25.016 | -61.487 | 163.221 | 32.008 | 1.503 | -386.177 | 157.395 | -649.227 | 10.839 | 184.807 | 526.226 | 248.11 | 73.909 | 274.799 | 282.524 |
| Operating Income Ratio
| -0.019 | -0.007 | 0.017 | -0.057 | -0.088 | -0.024 | -0.08 | -0.119 | 0.003 | 0.041 | 0.028 | 0.054 | 0.096 | 0.082 | 0.071 | -0.021 | -0.247 | -0.038 | -0.094 | -0.028 | -0.015 | -0.024 | -0.053 | 0.005 | 0.01 | 0.028 | 0.048 | 0.031 | -0.103 | 0.08 | 0.023 | 0.004 | 0.026 | 0.007 | 0.007 | -0.051 | 0.046 | -0.031 | -0.008 | 0.01 | -0.021 | 0.014 | 0.008 | 0.005 | -0.014 | 0.041 | 0.008 | 0 | -0.098 | 0.033 | -0.155 | 0.002 | 0.044 | 0.104 | 0.051 | 0.017 | 0.067 | 0.07 |
| Total Other Income Expenses Net
| 110.304 | 98.46 | 49.203 | -5.312 | -7.753 | 19.987 | -4.172 | -2.568 | -87.796 | 3.406 | 57.41 | -213.629 | 313.418 | 202.221 | 135.187 | 84.103 | 154.897 | -129.375 | 1.864 | -24.214 | 56.67 | 75.055 | -73.266 | 73.852 | 150.363 | -16.693 | 19.943 | 67.29 | 72.72 | -72.151 | 54.424 | 20.634 | -19.185 | -0.046 | 9.336 | 60.488 | 99.062 | 48.114 | 66.045 | -9.051 | 22.224 | 34.585 | 68.122 | 37.177 | 106.855 | 29.022 | 19.082 | 46.409 | -75.763 | 87.993 | -68.144 | 41.351 | -17.756 | 102.796 | 95.112 | 68.617 | 41.504 | 16.117 |
| Income Before Tax
| 60.296 | 83.234 | 25.982 | -114.663 | -159.766 | -53.692 | -146.591 | -258.643 | 3.42 | 115.817 | 83.735 | -53.183 | 576.799 | 397.126 | 295.851 | 42.895 | -162.522 | -211.026 | -232.101 | -101.719 | 10.574 | -8.505 | -274.834 | 94.29 | 190.516 | 98.244 | 212.9 | 184.633 | -247.773 | 259.065 | 135.626 | 32.185 | 67.429 | 19.78 | 33.534 | -106.55 | 292.393 | -77.462 | 29.11 | 32.036 | -75.435 | 99.799 | 106.403 | 62.193 | 45.368 | 192.243 | 51.09 | 47.912 | -461.94 | 245.388 | -717.371 | 52.19 | 167.051 | 629.022 | 343.222 | 142.526 | 316.303 | 298.641 |
| Income Before Tax Ratio
| 0.022 | 0.037 | 0.011 | -0.06 | -0.092 | -0.03 | -0.083 | -0.12 | 0.001 | 0.041 | 0.027 | -0.018 | 0.21 | 0.168 | 0.13 | 0.022 | -0.127 | -0.098 | -0.094 | -0.036 | 0.004 | -0.002 | -0.072 | 0.024 | 0.048 | 0.024 | 0.053 | 0.05 | -0.079 | 0.063 | 0.038 | 0.01 | 0.02 | 0.007 | 0.01 | -0.033 | 0.07 | -0.019 | 0.006 | 0.008 | -0.016 | 0.022 | 0.021 | 0.013 | 0.01 | 0.048 | 0.013 | 0.011 | -0.117 | 0.052 | -0.172 | 0.009 | 0.039 | 0.125 | 0.071 | 0.033 | 0.077 | 0.074 |
| Income Tax Expense
| -1.529 | 9.377 | -9.308 | -28.517 | -11.064 | -13.094 | -42.591 | -34.172 | 37.237 | 35.323 | 5.298 | 29.545 | 34.38 | 15.177 | 8.867 | 2.32 | 3.372 | -9.246 | -28.433 | 7.971 | 3.073 | -11.724 | -26.538 | 9.721 | 27.86 | 7.194 | 31.849 | 11.245 | -37.524 | 41.94 | 22.579 | 2.182 | 17.579 | 4.352 | 12.582 | -14.399 | 22.158 | -10.577 | 1.856 | 6.936 | -0.349 | 19.749 | 9.304 | 10.433 | -11.975 | 31.115 | 5.421 | 4.758 | -68.732 | 26.014 | -98.979 | 1.277 | 24.681 | 71.329 | 35.864 | 15.495 | 70.128 | 43.34 |
| Net Income
| 61.825 | 73.857 | 35.29 | -86.146 | -148.702 | -40.598 | -104 | -224.471 | -33.817 | 80.494 | 78.437 | -82.728 | 542.419 | 381.949 | 286.984 | 40.575 | -165.894 | -201.78 | -203.668 | -109.69 | 7.501 | 3.219 | -248.296 | 84.569 | 162.656 | 91.05 | 181.051 | 173.388 | -210.249 | 217.125 | 113.047 | 30.003 | 49.85 | 15.428 | 20.952 | -92.151 | 270.235 | -66.885 | 27.254 | 25.1 | -75.086 | 80.05 | 97.099 | 51.76 | 57.343 | 161.128 | 45.669 | 43.154 | -393.208 | 219.374 | -618.392 | 50.913 | 142.37 | 557.693 | 307.358 | 127.031 | 246.175 | 255.301 |
| Net Income Ratio
| 0.023 | 0.033 | 0.015 | -0.045 | -0.086 | -0.023 | -0.059 | -0.104 | -0.013 | 0.029 | 0.025 | -0.028 | 0.198 | 0.162 | 0.126 | 0.021 | -0.129 | -0.094 | -0.082 | -0.039 | 0.002 | 0.001 | -0.065 | 0.022 | 0.041 | 0.022 | 0.045 | 0.047 | -0.067 | 0.053 | 0.031 | 0.01 | 0.015 | 0.005 | 0.006 | -0.028 | 0.064 | -0.017 | 0.006 | 0.006 | -0.016 | 0.018 | 0.019 | 0.011 | 0.013 | 0.04 | 0.011 | 0.01 | -0.1 | 0.046 | -0.148 | 0.009 | 0.034 | 0.11 | 0.064 | 0.03 | 0.06 | 0.063 |
| EPS
| 0.12 | 0.14 | 0.066 | -0.16 | -0.28 | -0.076 | -0.2 | -0.42 | -0.06 | 0.15 | 0.15 | -0.16 | 1.02 | 0.72 | 0.5 | 0.07 | -0.28 | -0.33 | -0.33 | -0.18 | 0.01 | 0.01 | -0.41 | 0.14 | 0.27 | 0.15 | 0.29 | 0.28 | -0.34 | 0.35 | 0.19 | 0.05 | 0.08 | 0.03 | 0.034 | -0.15 | 0.44 | -0.11 | 0.043 | 0.04 | -0.12 | 0.13 | 0.15 | 0.08 | 0.09 | 0.26 | 0.074 | 0.07 | -0.66 | 0.41 | -1.17 | 0.096 | 0.27 | 1.12 | 0.58 | 0.24 | 0.47 | 0.48 |
| EPS Diluted
| 0.12 | 0.14 | 0.066 | -0.16 | -0.28 | -0.076 | -0.2 | -0.42 | -0.06 | 0.15 | 0.15 | -0.16 | 1.02 | 0.72 | 0.5 | 0.07 | -0.28 | -0.33 | -0.33 | -0.18 | 0.01 | 0.01 | -0.41 | 0.14 | 0.27 | 0.15 | 0.29 | 0.28 | -0.34 | 0.35 | 0.19 | 0.05 | 0.08 | 0.025 | 0.034 | -0.15 | 0.44 | -0.11 | 0.043 | 0.04 | -0.12 | 0.13 | 0.15 | 0.08 | 0.09 | 0.26 | 0.074 | 0.07 | -0.66 | 0.41 | -1.17 | 0.096 | 0.27 | 1.05 | 0.58 | 0.24 | 0.47 | 0.48 |
| EBITDA
| 166.435 | 190.712 | 132.171 | -12.036 | -54.584 | 58.756 | -36.755 | -151.012 | 114.124 | 234.556 | 205.171 | 62.555 | 704.018 | 532.594 | 450.462 | 195.06 | -7.932 | -56.138 | -89.673 | 41.11 | 152.945 | 136.678 | -131.454 | 235.847 | 330.271 | 250.405 | 363.408 | 332.326 | -88.631 | 466.02 | 298.367 | 220.873 | 260.594 | 216.427 | 222.141 | 70.741 | 479.666 | 116.368 | 212.12 | 222.847 | 118.855 | 284.803 | 292.631 | 247.783 | 228.71 | 364.278 | 206.464 | 221.283 | -286.062 | 416.051 | -495.284 | 192.364 | 298.035 | 755.695 | 468.194 | 268.752 | 434.652 | 414.049 |
| EBITDA Ratio
| 0.016 | 0.035 | 0.06 | -0.006 | -0.031 | 0.033 | -0.021 | -0.071 | 0.045 | 0.083 | 0.066 | 0.021 | 0.258 | 0.227 | 0.198 | 0.1 | -0.004 | -0.024 | -0.032 | 0.017 | 0.051 | 0.04 | -0.034 | 0.06 | 0.083 | 0.062 | 0.092 | 0.09 | -0.027 | 0.114 | 0.083 | 0.072 | 0.079 | 0.072 | 0.063 | 0.022 | 0.114 | 0.029 | 0.045 | 0.052 | 0.025 | 0.063 | 0.058 | 0.052 | 0.051 | 0.091 | 0.051 | 0.052 | -0.074 | 0.067 | -0.118 | 0.039 | 0.08 | 0.137 | 0.082 | 0.05 | 0.104 | 0.101 |