Big Sun Shine CO., LTD.
TWSE:1475.TW
62 (TWD) • At close September 19, 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
| 523.999 | 421.429 | 341.856 | 290.56 | 313.567 | 340.219 | 336.553 | 294.083 | 298.22 | 266.888 | 261.655 | 135.148 | 38.439 | 43.424 | 108.677 | 36.303 | 16.136 | 6.997 | 13.476 | 14.766 | 13.965 | 14.326 | 10.123 | 13.33 | 14.409 | 15.485 | 17.279 | 31.344 | 27.341 | 47.633 | 45.923 | 37.348 | 54.598 | 46.58 | 55.521 | 59.124 | 59.506 | 48.402 | 66.983 | 56.441 | 53.324 | 44.383 | 47.333 | 58.273 | 63.069 | 52.998 | 56.311 | 81.287 | 102.313 | 78.91 | 111.991 | 106.25 | 152.977 | 176.761 | 275.706 | 350.271 | 365.949 | 244.978 |
| Cost of Revenue
| 367.252 | 303.7 | 259.822 | 228.38 | 240.371 | 258.046 | 253.328 | 219.015 | 218.43 | 205.643 | 200.156 | 101.446 | 31.603 | 35.615 | 86.76 | 30.821 | 12.544 | 6.474 | 11.681 | 14.286 | 16.299 | 17.95 | 25.639 | 33.572 | 21.543 | 26.127 | 23.308 | 38.127 | 36.094 | 49.411 | 55.87 | 46.128 | 59.972 | 46.99 | 59.637 | 63.12 | 62.276 | 50.694 | 55.985 | 69.477 | 63.401 | 55.462 | 60.003 | 74.373 | 73.334 | 64.604 | 74.87 | 86.621 | 109.728 | 88.247 | 164.104 | 122.731 | 146.75 | 176.073 | 273.622 | 329.157 | 349.047 | 240.873 |
| Gross Profit
| 156.747 | 117.729 | 82.034 | 62.18 | 73.196 | 82.173 | 83.225 | 75.068 | 79.79 | 61.245 | 61.499 | 33.702 | 6.836 | 7.809 | 21.917 | 5.482 | 3.592 | 0.523 | 1.795 | 0.48 | -2.334 | -3.624 | -15.516 | -20.242 | -7.134 | -10.642 | -6.029 | -6.783 | -8.753 | -1.778 | -9.947 | -8.78 | -5.374 | -0.41 | -4.116 | -3.996 | -2.77 | -2.292 | 10.998 | -13.036 | -10.077 | -11.079 | -12.67 | -16.1 | -10.265 | -11.606 | -18.559 | -5.334 | -7.415 | -9.337 | -52.113 | -16.481 | 6.227 | 0.688 | 2.084 | 21.114 | 16.902 | 4.105 |
| Gross Profit Ratio
| 0.299 | 0.279 | 0.24 | 0.214 | 0.233 | 0.242 | 0.247 | 0.255 | 0.268 | 0.229 | 0.235 | 0.249 | 0.178 | 0.18 | 0.202 | 0.151 | 0.223 | 0.075 | 0.133 | 0.033 | -0.167 | -0.253 | -1.533 | -1.519 | -0.495 | -0.687 | -0.349 | -0.216 | -0.32 | -0.037 | -0.217 | -0.235 | -0.098 | -0.009 | -0.074 | -0.068 | -0.047 | -0.047 | 0.164 | -0.231 | -0.189 | -0.25 | -0.268 | -0.276 | -0.163 | -0.219 | -0.33 | -0.066 | -0.072 | -0.118 | -0.465 | -0.155 | 0.041 | 0.004 | 0.008 | 0.06 | 0.046 | 0.017 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.019 | 0.83 | 0.451 | 0.273 | 0.941 | 0.469 | 0.534 | 0.415 | 0.618 | 0.477 | 0.556 | 0.67 | 0.312 | 0.783 | 0.737 | 0.803 | 1.158 | 1.289 | 1.739 | 1.378 | 1.134 | 1.088 | 1.008 | 0.98 | 1.186 | 1.522 | 1.155 | 1.715 | 1.192 | 1.314 | 1.532 | 1.306 | 1.508 | 1.561 | 1.499 | 1.535 | 1.629 | 2.213 | 2.834 | 4.165 | 4.042 | 4.341 | 4.307 |
| General & Administrative Expenses
| 4.766 | 4.151 | 3.998 | 3.735 | 3.281 | 2.761 | 4.362 | 2.142 | 2.488 | 1.984 | 2.145 | 1.851 | 3.439 | 1.742 | 1.314 | 2.296 | 1.592 | 1.346 | 1.671 | 1.758 | 0.672 | 3.225 | 2.007 | 2.415 | 3.856 | 2.587 | 5.146 | 4.859 | 4.559 | 5.291 | 4.703 | 4.15 | 4.188 | 6.642 | 5.534 | 6.684 | 7.954 | 7.002 | 6.945 | 6.357 | 6.993 | 6.923 | 7.313 | 7.418 | 7.793 | 8.68 | 9.147 | 8.914 | 8.107 | 9.326 | 14.154 | 11.766 | 15.516 | 14.672 | 11.812 | 12.578 | 10.283 | 11.834 |
| Selling & Marketing Expenses
| 7.425 | 6.642 | 6.774 | 5.803 | 6 | 5.359 | 5.902 | 7.756 | 7.961 | 6.569 | 8.159 | 6.098 | 2.26 | 2.612 | 2.746 | 1.547 | 1.496 | 1.435 | 4.393 | 2.835 | 2.99 | 3.037 | 1.651 | 1.817 | 1.456 | 2.185 | 1.347 | 1.851 | 2.684 | 3.237 | 4.069 | 4.616 | 3.872 | 4.127 | 2.643 | 4.084 | 3.836 | 4.994 | 5.043 | 4.043 | 3.822 | 4.132 | 3.662 | 3.583 | 3.858 | 4.529 | 5.886 | 6.204 | 4.992 | 5.482 | 4.649 | 6.995 | 10.251 | 14.046 | 7.574 | 23.948 | 11.715 | 10.289 |
| SG&A
| 3.315 | 26.943 | -1.966 | 9.538 | 9.281 | 8.12 | 10.264 | 9.898 | 10.449 | 8.553 | 10.304 | 7.949 | 5.699 | 4.354 | 4.06 | 3.843 | 3.088 | 2.781 | 6.064 | 4.593 | 3.662 | 6.262 | 3.658 | 4.232 | 5.312 | 4.772 | 6.493 | 6.71 | 7.243 | 8.528 | 8.772 | 8.766 | 8.06 | 10.769 | 8.177 | 10.768 | 11.79 | 11.996 | 11.988 | 10.4 | 10.815 | 11.055 | 10.975 | 11.001 | 11.651 | 13.209 | 15.033 | 15.118 | 13.099 | 14.808 | 18.803 | 18.761 | 25.767 | 28.718 | 19.386 | 36.526 | 21.998 | 22.123 |
| Other Expenses
| 21.349 | 45.079 | -40.054 | 30.121 | 21.478 | -12.337 | -24.179 | 48.314 | 23.019 | 17.193 | -2.405 | 0.773 | -2.46 | 4.078 | -3.275 | -1.454 | -6.39 | 0.198 | 1.668 | 50.489 | -7.664 | -2.572 | 20.308 | 0.034 | 1.022 | 3.25 | 1.199 | 3.891 | 5.118 | -12.355 | -1.133 | -9.034 | -6.534 | 11.822 | 36.847 | 10.227 | -7.454 | -4.319 | -5.208 | 8.41 | 0.285 | 6.748 | -35.9 | -10.416 | 6.824 | 7.821 | 9.173 | -1.334 | 8.725 | 4.296 | 5.464 | 2.884 | 6.497 | -0.205 | -7.775 | 2.69 | -4.337 | 1.757 |
| Operating Expenses
| 3.315 | 26.943 | -1.966 | 9.538 | 9.281 | 8.12 | 10.264 | 9.898 | 10.449 | 8.553 | 10.304 | 7.949 | 5.699 | 4.354 | 4.065 | 3.862 | 3.918 | 3.232 | 6.337 | 5.534 | 4.131 | 6.796 | 4.073 | 4.85 | 5.789 | 5.328 | 7.163 | 7.022 | 8.026 | 9.265 | 9.575 | 9.924 | 9.349 | 12.508 | 9.555 | 11.902 | 12.878 | 13.004 | 12.968 | 11.586 | 12.337 | 12.21 | 12.69 | 12.193 | 12.965 | 14.741 | 16.339 | 16.626 | 14.66 | 16.307 | 20.338 | 20.39 | 27.98 | 31.552 | 23.551 | 40.568 | 26.339 | 26.43 |
| Operating Income
| 153.432 | 90.786 | 84 | 89.263 | 92.471 | 67.093 | 52.37 | 114.861 | 92.891 | 70.036 | 48.931 | 25.753 | 1.137 | 3.455 | 17.852 | 1.62 | -0.326 | -2.709 | -4.542 | -5.054 | -6.465 | -10.42 | -19.589 | -25.092 | -12.923 | -15.97 | -13.192 | -13.805 | -16.779 | -11.043 | -19.522 | -18.704 | -14.723 | -12.918 | -13.671 | -15.898 | -15.648 | -15.296 | -1.97 | -24.622 | -22.414 | -23.289 | -25.36 | -28.293 | -23.23 | -26.347 | -34.898 | -21.96 | -22.075 | -25.644 | -72.451 | -36.871 | -21.753 | -30.864 | -21.467 | -19.454 | -9.437 | -22.325 |
| Operating Income Ratio
| 0.293 | 0.215 | 0.246 | 0.307 | 0.295 | 0.197 | 0.156 | 0.391 | 0.311 | 0.262 | 0.187 | 0.191 | 0.03 | 0.08 | 0.164 | 0.045 | -0.02 | -0.387 | -0.337 | -0.342 | -0.463 | -0.727 | -1.935 | -1.882 | -0.897 | -1.031 | -0.763 | -0.44 | -0.614 | -0.232 | -0.425 | -0.501 | -0.27 | -0.277 | -0.246 | -0.269 | -0.263 | -0.316 | -0.029 | -0.436 | -0.42 | -0.525 | -0.536 | -0.486 | -0.368 | -0.497 | -0.62 | -0.27 | -0.216 | -0.325 | -0.647 | -0.347 | -0.142 | -0.175 | -0.078 | -0.056 | -0.026 | -0.091 |
| Total Other Income Expenses Net
| 31.194 | 52.078 | -31.462 | -10.268 | -4.015 | -1.606 | -17.257 | -4.319 | -3.246 | -0.961 | -0.003 | 0.938 | -1.76 | 3.888 | -5.029 | -1.344 | -6.372 | 0.036 | 1.684 | 50.425 | -6.742 | -2.643 | 19.599 | 0.081 | 0.194 | 2.824 | 0.72 | 3.245 | 4.887 | -13.463 | -2.336 | -10.231 | -7.85 | 10.446 | 32.924 | 7.104 | -10.921 | -6.877 | -8.257 | 5.574 | -2.378 | 4.047 | -38.96 | -14.611 | 0.052 | 1.429 | 5.804 | -7.044 | 1.398 | -9.113 | -46.136 | 11.068 | 1.287 | 42.814 | -19.487 | -8.11 | -11.059 | -7.427 |
| Income Before Tax
| 184.626 | 142.864 | 52.538 | 78.995 | 88.456 | 65.487 | 35.113 | 110.542 | 89.645 | 69.075 | 48.928 | 26.691 | -0.623 | 7.343 | 12.823 | 0.276 | -6.698 | -2.673 | -2.858 | 45.371 | -13.207 | -13.063 | 0.01 | -25.011 | -12.729 | -13.146 | -12.472 | -10.56 | -11.892 | -24.506 | -21.858 | -28.935 | -22.573 | -2.472 | 19.253 | -8.794 | -26.569 | -22.173 | -10.227 | -19.048 | -24.792 | -19.242 | -64.32 | -42.904 | -23.178 | -24.918 | -29.094 | -29.004 | -20.677 | -34.757 | -118.587 | -25.803 | -20.466 | 11.95 | -40.954 | -27.564 | -20.496 | -29.752 |
| Income Before Tax Ratio
| 0.352 | 0.339 | 0.154 | 0.272 | 0.282 | 0.192 | 0.104 | 0.376 | 0.301 | 0.259 | 0.187 | 0.197 | -0.016 | 0.169 | 0.118 | 0.008 | -0.415 | -0.382 | -0.212 | 3.073 | -0.946 | -0.912 | 0.001 | -1.876 | -0.883 | -0.849 | -0.722 | -0.337 | -0.435 | -0.514 | -0.476 | -0.775 | -0.413 | -0.053 | 0.347 | -0.149 | -0.446 | -0.458 | -0.153 | -0.337 | -0.465 | -0.434 | -1.359 | -0.736 | -0.368 | -0.47 | -0.517 | -0.357 | -0.202 | -0.44 | -1.059 | -0.243 | -0.134 | 0.068 | -0.149 | -0.079 | -0.056 | -0.121 |
| Income Tax Expense
| 34.994 | 27.902 | 5.524 | 1.198 | 0.88 | 1.589 | -2.371 | -1.215 | -0.254 | 0.728 | 0.013 | 0.938 | -0.014 | 0.014 | 0.007 | 0.007 | 0.007 | 0.007 | 0.071 | 0.016 | 0.097 | 0.14 | 0.049 | -0.009 | -0.008 | 0.13 | 0.059 | 0.062 | -0.092 | 0.021 | -0.051 | -0.082 | 0.02 | -0.007 | -0.059 | 0.029 | 0.057 | -0.198 | -0.037 | 0.023 | 0.027 | -0.08 | -0.042 | -34.347 | -0.679 | -0.028 | 4.727 | -0.018 | -0.019 | -10.231 | -1.144 | 8.353 | 12.658 | -2.463 | -16.225 | -0.271 | -4.826 | -4.244 |
| Net Income
| 149.632 | 114.962 | 47.014 | 77.797 | 87.576 | 65.487 | 37.484 | 111.757 | 89.899 | 68.347 | 48.915 | 26.691 | -0.609 | 7.329 | 12.816 | 0.269 | -6.705 | -2.491 | -2.362 | 8.073 | -13.025 | -13.199 | -14.372 | -24.551 | -12.421 | -13.014 | -156.414 | -11.813 | -14.176 | -14.759 | -57.435 | -20.871 | -15.043 | -8.744 | 131.359 | -8.338 | -15.012 | -14.426 | -2.65 | -10.861 | -17.256 | -10.599 | -25.945 | -18.923 | -15.675 | -16.984 | -21.829 | -22.341 | -11.405 | -26.872 | -109.376 | -16.836 | -19.243 | 18.673 | -36.257 | -25.203 | -17.418 | -24.076 |
| Net Income Ratio
| 0.286 | 0.273 | 0.138 | 0.268 | 0.279 | 0.192 | 0.111 | 0.38 | 0.301 | 0.256 | 0.187 | 0.197 | -0.016 | 0.169 | 0.118 | 0.007 | -0.416 | -0.356 | -0.175 | 0.547 | -0.933 | -0.921 | -1.42 | -1.842 | -0.862 | -0.84 | -9.052 | -0.377 | -0.518 | -0.31 | -1.251 | -0.559 | -0.276 | -0.188 | 2.366 | -0.141 | -0.252 | -0.298 | -0.04 | -0.192 | -0.324 | -0.239 | -0.548 | -0.325 | -0.249 | -0.32 | -0.388 | -0.275 | -0.111 | -0.341 | -0.977 | -0.158 | -0.126 | 0.106 | -0.132 | -0.072 | -0.048 | -0.098 |
| EPS
| 2.27 | 1.74 | 0.71 | 2.33 | 3.37 | 2.52 | 1.44 | 4.3 | 3.46 | 1.04 | 1.56 | 1.03 | -0.03 | 0.46 | 0.9 | 0.02 | -0.42 | -0.15 | -0.14 | 0.48 | -0.81 | -0.78 | -0.85 | -1.45 | -0.78 | -0.77 | -9.77 | -0.74 | -0.26 | -0.87 | -1.04 | -0.38 | -0.28 | -0.16 | 2.39 | -0.15 | -0.28 | -0.26 | -0.049 | -0.2 | -0.31 | -0.19 | -0.47 | -0.34 | -0.28 | -0.31 | -0.4 | -0.41 | -0.21 | -0.49 | -1.98 | -0.3 | -0.56 | 0.54 | -1.06 | -0.74 | -0.6 | -0.82 |
| EPS Diluted
| 2.26 | 1.74 | 0.71 | 1.18 | 1.33 | 0.99 | 0.57 | 4.3 | 3.45 | 1.04 | 1.2 | 0.4 | -0.03 | 0.13 | 0.9 | 0.02 | -0.42 | -0.15 | -0.14 | 0.48 | -0.78 | -0.78 | -0.85 | -1.45 | -0.74 | -0.77 | -9.3 | -0.7 | -0.26 | -0.87 | -1.04 | -0.38 | -0.28 | -0.16 | 2.39 | -0.15 | -0.28 | -0.26 | -0.049 | -0.2 | -0.31 | -0.19 | -0.47 | -0.34 | -0.28 | -0.31 | -0.4 | -0.41 | -0.21 | -0.49 | -1.98 | -0.3 | -0.56 | 0.54 | -1.06 | -0.74 | -0.6 | -0.82 |
| EBITDA
| 153.488 | 90.842 | 84.055 | 89.326 | 92.548 | 67.169 | 52.445 | 114.934 | 92.919 | 70.114 | 49.009 | 26.92 | -0.871 | 8.414 | 15.006 | 0.538 | -6.547 | -2.332 | -2.863 | 45.444 | -14.122 | -12.986 | 1.704 | -23.684 | -10.449 | -10.898 | -9.631 | -8.098 | -10.087 | -21.803 | -18.381 | -25.412 | -17.9 | 2.293 | 32.894 | 4.536 | -12.904 | -8.832 | 3.716 | -5.168 | -12.004 | -7.482 | -49.05 | -28.291 | -5.116 | -7.547 | -7.128 | -11.887 | -0.207 | -14.744 | -48.325 | -7.47 | -0.197 | -12.667 | -13.101 | -11.161 | 0.95 | -5.783 |
| EBITDA Ratio
| 0.293 | 0.216 | 0.246 | 0.307 | 0.295 | 0.197 | 0.156 | 0.391 | 0.312 | 0.263 | 0.187 | 0.199 | -0.023 | 0.194 | 0.138 | 0.015 | -0.406 | -0.333 | -0.212 | 3.078 | -1.011 | -0.906 | 0.168 | -1.777 | -0.725 | -0.704 | -0.557 | -0.258 | -0.369 | -0.458 | -0.4 | -0.68 | -0.328 | 0.049 | 0.592 | 0.077 | -0.217 | -0.182 | 0.055 | -0.092 | -0.225 | -0.169 | -1.036 | -0.485 | -0.081 | -0.142 | -0.127 | -0.146 | -0.002 | -0.187 | -0.432 | -0.07 | -0.001 | -0.072 | -0.048 | -0.032 | 0.003 | -0.024 |