Tainan Enterprises Co.,Ltd
TWSE:1473.TW
35.75 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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
| 1,825.84 | 1,634.594 | 2,313.97 | 1,576.702 | 1,690.289 | 1,494.588 | 1,746.721 | 1,637.396 | 1,885.915 | 1,682.847 | 2,323.687 | 1,486.258 | 1,653.392 | 918.4 | 1,703.426 | 1,236.293 | 1,689.794 | 1,063.476 | 1,980.977 | 1,599.168 | 2,198.303 | 1,746.704 | 2,116.673 | 1,648.475 | 2,535.815 | 1,926.339 | 2,215.73 | 1,845.562 | 2,480.689 | 1,806.078 | 2,196.217 | 1,769.664 | 2,642.236 | 2,071.465 | 2,849.152 | 2,507.164 | 2,562.577 | 1,990.495 | 2,503.737 | 2,233.253 | 2,182.567 | 2,009.717 | 2,711.834 | 2,064.935 | 2,275.462 | 2,208.645 | 2,784.707 | 2,514.869 | 3,189.945 | 2,065.199 | 2,887.119 | 2,799.368 | 2,619.761 | 2,207.151 | 2,681.525 | 1,958.824 | 2,877.613 | 1,996.747 | 2,532.952 |
| Cost of Revenue
| 1,485.189 | 1,329.809 | 1,882.346 | 1,287.803 | 1,376.308 | 1,237.497 | 1,451.83 | 1,354.197 | 1,593.915 | 1,415.561 | 1,946.907 | 1,283.945 | 1,429.993 | 848.408 | 1,422.922 | 1,136.678 | 1,485.239 | 964.617 | 1,713.054 | 1,413.906 | 1,897.843 | 1,521.816 | 1,761.391 | 1,399.756 | 2,161.283 | 1,720.823 | 1,976.895 | 1,629.117 | 2,160.406 | 1,609.498 | 1,882.864 | 1,547.5 | 2,279.3 | 1,810.223 | 2,170.051 | 2,092.187 | 2,225.825 | 1,718.368 | 1,964.372 | 1,926.447 | 1,814.513 | 1,647.135 | 2,099.656 | 1,459.416 | 1,807.72 | 1,667.821 | 2,013.213 | 1,915.56 | 2,495.124 | 1,626.072 | 2,247.151 | 2,029.774 | 2,007.41 | 1,639.134 | 1,982.276 | 1,261.442 | 2,310.956 | 1,527.96 | 1,935.914 |
| Gross Profit
| 340.651 | 304.785 | 431.624 | 288.899 | 313.981 | 257.091 | 294.891 | 283.199 | 292 | 267.286 | 376.78 | 202.313 | 223.399 | 69.992 | 280.504 | 99.615 | 204.555 | 98.859 | 267.923 | 185.262 | 300.46 | 224.888 | 355.282 | 248.719 | 374.532 | 205.516 | 238.835 | 216.445 | 320.283 | 196.58 | 313.353 | 222.164 | 362.936 | 261.242 | 679.101 | 414.977 | 336.752 | 272.127 | 539.365 | 306.806 | 368.054 | 362.582 | 612.178 | 605.519 | 467.742 | 540.824 | 771.494 | 599.309 | 694.821 | 439.127 | 639.968 | 769.594 | 612.351 | 568.017 | 699.249 | 697.382 | 566.657 | 468.787 | 597.038 |
| Gross Profit Ratio
| 0.187 | 0.186 | 0.187 | 0.183 | 0.186 | 0.172 | 0.169 | 0.173 | 0.155 | 0.159 | 0.162 | 0.136 | 0.135 | 0.076 | 0.165 | 0.081 | 0.121 | 0.093 | 0.135 | 0.116 | 0.137 | 0.129 | 0.168 | 0.151 | 0.148 | 0.107 | 0.108 | 0.117 | 0.129 | 0.109 | 0.143 | 0.126 | 0.137 | 0.126 | 0.238 | 0.166 | 0.131 | 0.137 | 0.215 | 0.137 | 0.169 | 0.18 | 0.226 | 0.293 | 0.206 | 0.245 | 0.277 | 0.238 | 0.218 | 0.213 | 0.222 | 0.275 | 0.234 | 0.257 | 0.261 | 0.356 | 0.197 | 0.235 | 0.236 |
| Reseach & Development Expenses
| 0 | 18.868 | 18.116 | 17.46 | 19.253 | 19.107 | 18.851 | 18.512 | 20.027 | 18.841 | 18.601 | 17.367 | 18.531 | 18.625 | 18.728 | 19.88 | 18.179 | 18.361 | 20.953 | 22.277 | 23.14 | 22.26 | 22.309 | 22.716 | 23.118 | 30.557 | 24.139 | 26.335 | 26.35 | 25.542 | 27.247 | 26.652 | 26.575 | 24.169 | 24.7 | 23.422 | 19.126 | 18.965 | 19.395 | 21.751 | 19.659 | 19.905 | 22.326 | 20.532 | 19.406 | 18.883 | 19.527 | 18.297 | 16.333 | 16.59 | 17.522 | 17.443 | 17.005 | 14.679 | 14.125 | 15.623 | 15.752 | 14.284 | 14.329 |
| General & Administrative Expenses
| 0 | 169.144 | 178.546 | 143.81 | 150.171 | 139.979 | 149.194 | 157.304 | 154.837 | 147.405 | 155.616 | 140.2 | 134.356 | 117.209 | 141.528 | 131.082 | 124.979 | 117.621 | 154.099 | 150.549 | 166.91 | 155.455 | 162.353 | 113.959 | 146.815 | 160.955 | 161.975 | 145.47 | 149.516 | 148.231 | 143.693 | 187.445 | 122.055 | 147.08 | 210.539 | 206.711 | 173.455 | 162.374 | 173.153 | 188.718 | 173.838 | 154.42 | 150.813 | 131.369 | 141.987 | 147.747 | 171.859 | 94.299 | 255.224 | 169.133 | 173.286 | 324.401 | 114.944 | 98.152 | 136.425 | 150.061 | 145.222 | 150.154 | 136.039 |
| Selling & Marketing Expenses
| 0 | 56.913 | 62.708 | 49.251 | 58.749 | 55.199 | 53.466 | 56.562 | 70.019 | 70.372 | 90.063 | 86.025 | 116.275 | 55.29 | 61.66 | 62.932 | 67.364 | 57.757 | 81.686 | 63.468 | 74.53 | 68.077 | 60.074 | 66.498 | 103.655 | 93.293 | 114.629 | 95.14 | 90.275 | 84.379 | 69.672 | 66.603 | 100.765 | 82.683 | 212.724 | 296.65 | 224.979 | 242.035 | 323.628 | 375.95 | 300.184 | 303.261 | 427.83 | 438.738 | 358.39 | 412.548 | 467.323 | 423.811 | 377.156 | 412.228 | 409.125 | 238.935 | 356.94 | 414.276 | 388.381 | 340.913 | 267.101 | 251.378 | 268.013 |
| SG&A
| 0 | 218.313 | 233.324 | 193.061 | 208.92 | 195.178 | 191.335 | 213.866 | 224.856 | 217.777 | 245.679 | 226.225 | 250.631 | 172.499 | 203.188 | 194.014 | 192.343 | 175.378 | 235.785 | 214.017 | 241.44 | 223.532 | 222.427 | 180.457 | 250.47 | 254.248 | 276.604 | 240.61 | 239.791 | 232.61 | 213.365 | 254.048 | 222.82 | 229.763 | 423.263 | 503.361 | 398.434 | 404.409 | 496.781 | 564.668 | 474.022 | 457.681 | 578.643 | 570.107 | 500.377 | 560.295 | 639.182 | 518.11 | 632.38 | 581.361 | 582.411 | 563.336 | 471.884 | 512.428 | 524.806 | 490.974 | 412.323 | 401.532 | 404.052 |
| Other Expenses
| 0 | 32.17 | 51.117 | -217.895 | 46.656 | 24.97 | -5.265 | -22.678 | 53.514 | 37.725 | 25.566 | 2.744 | 10.009 | -10.557 | 5.153 | -46.679 | -11.466 | -10.225 | 32.467 | -0.276 | -0.15 | 25.035 | 39.144 | 72.651 | 6.717 | 42.294 | 27.755 | 40.468 | 31.058 | 37.357 | 3.934 | 27.847 | -15.419 | 12.59 | 6.334 | 62.601 | 84.383 | 63.311 | 44.485 | 381.139 | 52.994 | 43.153 | 48.208 | 5.015 | -3.515 | 22.729 | 41.749 | 27.472 | 34.327 | 42.575 | 17.556 | -33.631 | 33.476 | 34.864 | 5.967 | 32.514 | -15.084 | 30.3 | -9.471 |
| Operating Expenses
| 0 | 237.181 | 251.44 | 217.895 | 228.173 | 214.285 | 210.186 | 232.378 | 244.883 | 236.618 | 264.28 | 243.592 | 269.162 | 191.124 | 221.916 | 213.894 | 210.522 | 193.739 | 256.738 | 236.294 | 264.58 | 245.792 | 244.736 | 203.173 | 273.588 | 284.805 | 300.743 | 266.945 | 266.141 | 258.152 | 240.612 | 280.7 | 249.395 | 253.932 | 447.963 | 526.783 | 417.56 | 423.374 | 516.176 | 586.419 | 493.681 | 477.586 | 600.969 | 590.639 | 519.783 | 579.178 | 658.709 | 536.407 | 648.713 | 597.951 | 599.933 | 580.779 | 488.889 | 527.107 | 538.931 | 506.597 | 428.075 | 415.816 | 418.381 |
| Operating Income
| 340.651 | 67.604 | 180.184 | 71.004 | 143.604 | 81.281 | 84.705 | 41.029 | 110.432 | 73.847 | 148.061 | -28.734 | -45.763 | -121.132 | 58.588 | -114.279 | -5.967 | -94.88 | 11.185 | -51.032 | 35.88 | -20.904 | 110.546 | 45.546 | 100.944 | -79.289 | -61.908 | -50.5 | 54.142 | -61.572 | 72.741 | -58.536 | 113.541 | 7.31 | 231.138 | -111.806 | -80.808 | -151.247 | 23.189 | -279.613 | -125.627 | -115.004 | 11.209 | 14.88 | -52.041 | -38.354 | 112.785 | 62.902 | 46.108 | -158.824 | 40.035 | 188.815 | 123.462 | 40.91 | 160.318 | 190.785 | 138.582 | 52.971 | 178.657 |
| Operating Income Ratio
| 0.187 | 0.041 | 0.078 | 0.045 | 0.085 | 0.054 | 0.048 | 0.025 | 0.059 | 0.044 | 0.064 | -0.019 | -0.028 | -0.132 | 0.034 | -0.092 | -0.004 | -0.089 | 0.006 | -0.032 | 0.016 | -0.012 | 0.052 | 0.028 | 0.04 | -0.041 | -0.028 | -0.027 | 0.022 | -0.034 | 0.033 | -0.033 | 0.043 | 0.004 | 0.081 | -0.045 | -0.032 | -0.076 | 0.009 | -0.125 | -0.058 | -0.057 | 0.004 | 0.007 | -0.023 | -0.017 | 0.041 | 0.025 | 0.014 | -0.077 | 0.014 | 0.067 | 0.047 | 0.019 | 0.06 | 0.097 | 0.048 | 0.027 | 0.071 |
| Total Other Income Expenses Net
| -259.129 | 41.975 | 54.549 | -18.958 | 0.967 | -6.236 | -3.071 | 4.299 | -7.576 | -7.178 | -15.614 | -3.34 | 19.38 | -8.076 | 2.419 | -98.781 | -46.283 | -45.798 | 14.058 | -17.529 | -19.094 | 6.791 | 21.916 | 65.228 | -9.562 | 29.726 | 19.404 | 37.725 | 18.801 | 28.23 | -9.192 | 5.718 | -31.549 | -5.39 | -2.257 | 52.937 | 74.921 | 52.158 | 33.492 | 371.199 | 39.528 | 30.212 | 34.606 | -7.732 | -15.437 | 10.833 | 29.329 | 44.063 | 24.154 | 34.374 | 14.709 | -25.365 | 63.28 | 57.177 | 35.223 | 50.827 | 7.793 | 53.423 | 26.363 |
| Income Before Tax
| 81.522 | 109.579 | 234.733 | 52.046 | 144.571 | 75.045 | 81.634 | 45.328 | 102.856 | 66.669 | 132.447 | -32.074 | -26.383 | -129.208 | 61.007 | -213.06 | -52.25 | -140.678 | 25.243 | -68.561 | 16.786 | -14.113 | 132.462 | 110.774 | 91.382 | -49.563 | -42.504 | -12.775 | 72.943 | -33.342 | 63.549 | -52.818 | 81.992 | 1.92 | 228.881 | -58.869 | -5.887 | -99.089 | 56.681 | 91.586 | -86.099 | -84.792 | 45.815 | 7.148 | -67.478 | -27.521 | 142.114 | 106.965 | 70.262 | -124.45 | 54.744 | 163.45 | 186.742 | 98.087 | 195.541 | 241.612 | 146.375 | 106.394 | 205.02 |
| Income Before Tax Ratio
| 0.045 | 0.067 | 0.101 | 0.033 | 0.086 | 0.05 | 0.047 | 0.028 | 0.055 | 0.04 | 0.057 | -0.022 | -0.016 | -0.141 | 0.036 | -0.172 | -0.031 | -0.132 | 0.013 | -0.043 | 0.008 | -0.008 | 0.063 | 0.067 | 0.036 | -0.026 | -0.019 | -0.007 | 0.029 | -0.018 | 0.029 | -0.03 | 0.031 | 0.001 | 0.08 | -0.023 | -0.002 | -0.05 | 0.023 | 0.041 | -0.039 | -0.042 | 0.017 | 0.003 | -0.03 | -0.012 | 0.051 | 0.043 | 0.022 | -0.06 | 0.019 | 0.058 | 0.071 | 0.044 | 0.073 | 0.123 | 0.051 | 0.053 | 0.081 |
| Income Tax Expense
| 9.482 | 21.432 | 27.065 | 2.775 | 20.261 | 14.277 | 11.436 | 6.216 | 12.981 | 7.307 | 19.764 | -6.386 | 4.596 | -6.063 | 16.299 | -17.495 | -7.404 | -16.667 | 16.019 | -57.803 | -1.325 | 10.2 | 34.714 | 10.345 | 6.779 | 6.761 | 21.271 | 18.782 | 9.307 | 5.546 | 7.808 | 8.419 | -1.414 | 7.943 | 63.577 | -7.393 | 16.078 | 38.581 | 37.606 | 8.659 | 14.891 | 33.621 | 47.888 | 41.826 | 8.876 | 23 | 55.202 | 6.321 | 23.602 | 14.97 | 42.417 | 61.325 | 32.532 | 18.834 | 32.429 | 48.375 | 15.874 | 2.49 | 56.11 |
| Net Income
| 72.04 | 89.115 | 210.901 | 49.271 | 124.31 | 60.768 | 77.12 | 39.112 | 89.875 | 59.362 | 112.683 | -25.688 | -30.979 | -123.145 | 44.708 | -195.565 | -46.416 | -126.905 | 10.28 | -9.063 | 14.273 | -23.145 | 98.416 | 94.856 | 82.342 | -48.05 | -49.603 | -13.714 | 69.122 | -22.547 | 60.997 | -45.136 | 84.778 | 7.337 | 177.437 | 8.531 | 52.537 | -33.31 | 66.515 | 75.37 | 19.94 | -34.795 | 80.733 | 38.476 | 8.136 | 37.865 | 150.874 | 83.768 | 84.049 | -49.599 | 55.426 | 83.379 | 132.106 | 103.513 | 159.503 | 144.346 | 112.501 | 114.125 | 139.093 |
| Net Income Ratio
| 0.039 | 0.055 | 0.091 | 0.031 | 0.074 | 0.041 | 0.044 | 0.024 | 0.048 | 0.035 | 0.048 | -0.017 | -0.019 | -0.134 | 0.026 | -0.158 | -0.027 | -0.119 | 0.005 | -0.006 | 0.006 | -0.013 | 0.046 | 0.058 | 0.032 | -0.025 | -0.022 | -0.007 | 0.028 | -0.012 | 0.028 | -0.026 | 0.032 | 0.004 | 0.062 | 0.003 | 0.021 | -0.017 | 0.027 | 0.034 | 0.009 | -0.017 | 0.03 | 0.019 | 0.004 | 0.017 | 0.054 | 0.033 | 0.026 | -0.024 | 0.019 | 0.03 | 0.05 | 0.047 | 0.059 | 0.074 | 0.039 | 0.057 | 0.055 |
| EPS
| 0.5 | 0.61 | 1.44 | 0.34 | 0.85 | 0.42 | 0.53 | 0.27 | 0.61 | 0.41 | 0.77 | -0.18 | -0.21 | -0.84 | 0.31 | -1.35 | -0.32 | -0.87 | 0.07 | -0.064 | 0.1 | -0.16 | 0.67 | 0.65 | 0.56 | -0.33 | -0.34 | -0.093 | 0.47 | -0.15 | 0.42 | -0.31 | 0.58 | 0.05 | 1.22 | 0.059 | 0.36 | -0.23 | 0.46 | 0.53 | 0.14 | -0.24 | 0.56 | 0.28 | 0.06 | 0.26 | 1.04 | 0.58 | 0.58 | -0.34 | 0.38 | 0.57 | 0.91 | 0.71 | 1.09 | 0.98 | 0.77 | 0.78 | 0.95 |
| EPS Diluted
| 0.5 | 0.61 | 1.44 | 0.27 | 0.85 | 0.42 | 0.53 | 0.26 | 0.61 | 0.41 | 0.77 | -0.18 | -0.21 | -0.84 | 0.31 | -1.35 | -0.32 | -0.87 | 0.07 | -0.064 | 0.1 | -0.16 | 0.67 | 0.65 | 0.56 | -0.33 | -0.34 | -0.093 | 0.47 | -0.15 | 0.41 | -0.31 | 0.58 | 0.05 | 1.21 | 0.059 | 0.36 | -0.23 | 0.46 | 0.53 | 0.14 | -0.24 | 0.55 | 0.28 | 0.06 | 0.26 | 1.03 | 0.58 | 0.58 | -0.34 | 0.38 | 0.57 | 0.91 | 0.71 | 1.08 | 0.98 | 0.77 | 0.78 | 0.95 |
| EBITDA
| 340.651 | 101.534 | 213.391 | 98.167 | 178.916 | 81.281 | 120.392 | 79.667 | 147.291 | 109.453 | 182.524 | 6.343 | 8.203 | -95.893 | 111.822 | -120.095 | 23.565 | -62.137 | 70.944 | -21.738 | 66.222 | 35.693 | 186.224 | 158.789 | 141.587 | -1.919 | 1.617 | 29.114 | 118.803 | 4.134 | 102.595 | -11.736 | 121.727 | 40.143 | 275.024 | -10.013 | 39.705 | -56.39 | 96.306 | 133.187 | -46.61 | -46.417 | 85.62 | 49.884 | -30.212 | 12.699 | 179.409 | 144.715 | 113.802 | -77.444 | 122.706 | 198.994 | 244.436 | 140.485 | 235.12 | 282.554 | 175.49 | 140.794 | 220.097 |
| EBITDA Ratio
| 0.187 | 0.062 | 0.092 | 0.062 | 0.106 | 0.054 | 0.069 | 0.049 | 0.078 | 0.065 | 0.079 | 0.004 | 0.005 | -0.104 | 0.066 | -0.097 | 0.014 | -0.058 | 0.036 | -0.014 | 0.03 | 0.02 | 0.088 | 0.096 | 0.056 | -0.001 | 0.001 | 0.016 | 0.048 | 0.002 | 0.047 | -0.007 | 0.046 | 0.019 | 0.097 | -0.004 | 0.015 | -0.028 | 0.038 | 0.06 | -0.021 | -0.023 | 0.032 | 0.024 | -0.013 | 0.006 | 0.064 | 0.058 | 0.036 | -0.037 | 0.043 | 0.071 | 0.093 | 0.064 | 0.088 | 0.144 | 0.061 | 0.071 | 0.087 |