Eclat Textile Co., Ltd.
TWSE:1476.TW
580 (TWD) • At close November 8, 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
| 9,593.234 | 7,632.681 | 8,498.934 | 7,972.808 | 7,820.978 | 6,497.742 | 7,630.305 | 10,712.675 | 11,215.194 | 10,177.999 | 9,852.207 | 8,058.797 | 9,786.767 | 8,219.476 | 9,325.577 | 7,374.6 | 5,464.297 | 6,010.927 | 7,739.119 | 7,202.393 | 6,939.327 | 6,244.297 | 7,553.482 | 6,523.147 | 6,921.411 | 6,580.169 | 7,040.195 | 6,102.545 | 5,943.473 | 5,145.757 | 6,845.54 | 6,262.052 | 5,827.631 | 5,590.471 | 7,244.989 | 6,849.175 | 6,498.372 | 4,928.213 | 5,781.26 | 5,696.793 | 4,886.323 | 4,478.376 | 5,378.228 | 4,959.113 | 4,131.19 | 3,673.272 | 4,435.967 | 3,535.731 | 2,686.265 | 2,908.185 | 3,126.235 | 3,021.297 | 2,358.973 | 2,142.574 | 2,185.812 | 2,600.195 | 1,997.475 | 1,757.566 |
| Cost of Revenue
| 6,639.389 | 5,386.042 | 5,804.805 | 5,336.554 | 5,383.566 | 4,655.142 | 5,532.309 | 7,606.511 | 8,077.192 | 7,454.834 | 7,433.593 | 6,071.979 | 7,055.361 | 5,865.167 | 6,500.724 | 5,163.363 | 3,979.289 | 4,453.283 | 5,527.116 | 5,065.225 | 4,902.661 | 4,515.975 | 5,280.855 | 4,620.025 | 4,923.073 | 4,806.746 | 5,068.313 | 4,369.191 | 4,361.609 | 3,766.644 | 4,813.402 | 4,468.017 | 4,193.557 | 4,097.528 | 5,128.896 | 4,984.506 | 4,684.129 | 3,569.665 | 4,193.37 | 4,233.748 | 3,664.452 | 3,280.046 | 3,923.615 | 3,543.859 | 2,921.94 | 2,632.457 | 3,235.025 | 2,515.509 | 1,930.602 | 2,108.591 | 2,361.734 | 2,186.777 | 1,791.901 | 1,626.815 | 1,697.315 | 1,930.856 | 1,484.152 | 1,395.971 |
| Gross Profit
| 2,953.845 | 2,246.639 | 2,694.129 | 2,636.254 | 2,437.412 | 1,842.6 | 2,097.996 | 3,106.164 | 3,138.002 | 2,723.165 | 2,418.614 | 1,986.818 | 2,731.406 | 2,354.309 | 2,824.853 | 2,211.237 | 1,485.008 | 1,557.644 | 2,212.003 | 2,137.168 | 2,036.666 | 1,728.322 | 2,272.627 | 1,903.122 | 1,998.338 | 1,773.423 | 1,971.882 | 1,733.354 | 1,581.864 | 1,379.113 | 2,032.138 | 1,794.035 | 1,634.074 | 1,492.943 | 2,116.093 | 1,864.669 | 1,814.243 | 1,358.548 | 1,587.89 | 1,463.045 | 1,221.871 | 1,198.33 | 1,454.613 | 1,415.254 | 1,209.25 | 1,040.815 | 1,200.942 | 1,020.222 | 755.663 | 799.594 | 764.501 | 834.52 | 567.072 | 515.759 | 488.497 | 669.339 | 513.323 | 361.595 |
| Gross Profit Ratio
| 0.308 | 0.294 | 0.317 | 0.331 | 0.312 | 0.284 | 0.275 | 0.29 | 0.28 | 0.268 | 0.245 | 0.247 | 0.279 | 0.286 | 0.303 | 0.3 | 0.272 | 0.259 | 0.286 | 0.297 | 0.293 | 0.277 | 0.301 | 0.292 | 0.289 | 0.27 | 0.28 | 0.284 | 0.266 | 0.268 | 0.297 | 0.286 | 0.28 | 0.267 | 0.292 | 0.272 | 0.279 | 0.276 | 0.275 | 0.257 | 0.25 | 0.268 | 0.27 | 0.285 | 0.293 | 0.283 | 0.271 | 0.289 | 0.281 | 0.275 | 0.245 | 0.276 | 0.24 | 0.241 | 0.223 | 0.257 | 0.257 | 0.206 |
| Reseach & Development Expenses
| 39.566 | 36.175 | 41.373 | 40.011 | 37.659 | 34.413 | 42.459 | 40.785 | 41.674 | 35.36 | 40.565 | 42.788 | 40.879 | 38.385 | 40.204 | 35.967 | 33.889 | 36.827 | 40.034 | 37.934 | 35.683 | 31.511 | 37.655 | 33.971 | 37.126 | 35.057 | 35.169 | 43.64 | 42.21 | 42.444 | 38.608 | 40.181 | 39.396 | 33.717 | 34.433 | 33.178 | 31.607 | 29.175 | 26.368 | 29.691 | 27.15 | 23.79 | 27.402 | 29.611 | 22.682 | 22.673 | 12.93 | 16.304 | 0 | 14.112 | 7.78 | 17.288 | 17.752 | 10.634 | 7.084 | 8.031 | 6.689 | 7.615 |
| General & Administrative Expenses
| 414.813 | 347.369 | 356.811 | 352.976 | 342.563 | 340.773 | 424.47 | 379.349 | 360.425 | 302.294 | 318.486 | 303.155 | 294.187 | 278.041 | 288.768 | 256.426 | 249.149 | 265.586 | 292.093 | 261.336 | 264.433 | 268.857 | 319.888 | 242.589 | 243.98 | 249.226 | 235.429 | 230.484 | 246.679 | 220.386 | 240.655 | 220.413 | 213.217 | 224.872 | 258.474 | 228.312 | 200.937 | 200.605 | 199.759 | 180.457 | 180.884 | 119.515 | 226.745 | 217.643 | 417.104 | 185.874 | 222.068 | 193.078 | 320.813 | 156.561 | 186.53 | 132.491 | 136.131 | 77.245 | 138.235 | 166.026 | 147.967 | 99.422 |
| Selling & Marketing Expenses
| 469.487 | 386.611 | 424.007 | 423.027 | 397.062 | 339.556 | 453.94 | 445.368 | 421.241 | 380.954 | 475.763 | 441.917 | 436.736 | 381.763 | 431.957 | 303.448 | 307.366 | 332.603 | 403.422 | 341.162 | 347.893 | 319.017 | 411.109 | 340.445 | 367.17 | 324.012 | 369.083 | 353.743 | 328.747 | 319.277 | 352.417 | 326.072 | 322.7 | 300.075 | 410.07 | 344.684 | 287.999 | 255.608 | 324.466 | 267.623 | 265.871 | 318.435 | 285.742 | 236.374 | 183.905 | 180.373 | 239.452 | 221.21 | 0 | 144.999 | 152.462 | 188.421 | 150.706 | 156.856 | 112.878 | 161.902 | 122.349 | 99.687 |
| SG&A
| 814.975 | 733.98 | 713.456 | 776.003 | 739.625 | 680.329 | 878.41 | 824.717 | 781.666 | 683.248 | 794.249 | 745.072 | 730.923 | 659.804 | 720.725 | 559.874 | 556.515 | 598.189 | 695.515 | 602.498 | 612.326 | 587.874 | 730.997 | 583.034 | 611.15 | 573.238 | 604.512 | 584.227 | 575.426 | 539.663 | 593.072 | 546.485 | 535.917 | 524.947 | 668.544 | 572.996 | 488.936 | 456.213 | 524.225 | 448.08 | 446.755 | 437.95 | 512.487 | 454.017 | 417.104 | 366.247 | 461.52 | 414.288 | 320.813 | 301.56 | 338.992 | 320.912 | 286.837 | 234.101 | 251.113 | 327.928 | 270.316 | 199.109 |
| Other Expenses
| 116.336 | 297.348 | 0 | 237.042 | 135.716 | -25.968 | -157.365 | 503.092 | 281.609 | 198.999 | 21.479 | 19.901 | -81.079 | 30.616 | -112.026 | -45.157 | 19.248 | -16.03 | -80.498 | 12.88 | 47.056 | 39.394 | 49.737 | 19.806 | 198.074 | -48.808 | -42.514 | 11.713 | 60.601 | -433.045 | 232.902 | -173.161 | 41.072 | -126.658 | 27.572 | 315.272 | -20.948 | -5.758 | 103.875 | 74.429 | 8.211 | 73.563 | 32.673 | -64.581 | 19.8 | 59.758 | 6.215 | -10.526 | 21.817 | 2.921 | 12.916 | 4.117 | -2.183 | 10.023 | 1.386 | -2.178 | 0.7 | 3.784 |
| Operating Expenses
| 854.541 | 770.155 | 754.829 | 816.014 | 777.284 | 714.742 | 920.869 | 865.502 | 823.34 | 718.608 | 834.814 | 787.86 | 771.802 | 698.189 | 760.929 | 595.841 | 590.404 | 635.016 | 735.549 | 640.432 | 648.009 | 619.385 | 768.652 | 617.005 | 648.276 | 608.295 | 639.681 | 627.867 | 617.636 | 582.107 | 631.68 | 586.666 | 575.313 | 558.664 | 702.977 | 606.174 | 520.543 | 485.388 | 550.593 | 477.771 | 473.905 | 461.74 | 539.889 | 483.628 | 417.104 | 388.92 | 474.45 | 430.592 | 320.813 | 315.672 | 346.772 | 338.2 | 304.589 | 244.735 | 258.197 | 335.959 | 277.005 | 206.724 |
| Operating Income
| 2,099.304 | 1,796.142 | 1,939.3 | 2,068.815 | 1,833.893 | 1,127.119 | 1,055.53 | 2,747.205 | 2,600.454 | 2,205.636 | 1,612.67 | 1,198.958 | 1,959.604 | 1,656.12 | 2,063.924 | 1,615.396 | 894.604 | 922.628 | 1,476.454 | 1,496.736 | 1,388.657 | 1,108.937 | 1,503.975 | 1,286.117 | 1,350.062 | 1,165.128 | 1,332.201 | 1,105.487 | 964.228 | 797.006 | 1,400.458 | 1,207.369 | 1,058.761 | 934.279 | 1,413.116 | 1,258.495 | 1,293.7 | 873.16 | 1,037.297 | 985.274 | 747.966 | 736.59 | 914.724 | 931.626 | 792.146 | 651.895 | 726.492 | 589.63 | 434.85 | 483.922 | 417.729 | 496.32 | 262.483 | 271.024 | 230.3 | 333.38 | 236.318 | 154.871 |
| Operating Income Ratio
| 0.219 | 0.235 | 0.228 | 0.259 | 0.234 | 0.173 | 0.138 | 0.256 | 0.232 | 0.217 | 0.164 | 0.149 | 0.2 | 0.201 | 0.221 | 0.219 | 0.164 | 0.153 | 0.191 | 0.208 | 0.2 | 0.178 | 0.199 | 0.197 | 0.195 | 0.177 | 0.189 | 0.181 | 0.162 | 0.155 | 0.205 | 0.193 | 0.182 | 0.167 | 0.195 | 0.184 | 0.199 | 0.177 | 0.179 | 0.173 | 0.153 | 0.164 | 0.17 | 0.188 | 0.192 | 0.177 | 0.164 | 0.167 | 0.162 | 0.166 | 0.134 | 0.164 | 0.111 | 0.126 | 0.105 | 0.128 | 0.118 | 0.088 |
| Total Other Income Expenses Net
| 130.107 | -18.893 | -196.978 | -23.961 | -33.517 | -39.073 | -31.166 | -18.307 | -10.74 | -8.211 | -8.095 | 21.884 | -83.278 | 27.902 | -110.95 | -50.705 | 19.382 | -30.421 | -94.356 | -1.158 | 28.137 | 18.593 | 36.798 | 7.474 | 183.32 | -59.725 | -51.255 | 0.044 | 53.908 | -439.001 | 224.084 | -179.741 | 33.354 | -133.084 | 19.218 | 305.948 | -28.484 | -14.118 | 94.652 | 67.949 | 1.25 | 67.428 | 27.206 | -69.224 | 15.024 | 54.782 | -21.757 | -16.983 | 16.335 | -14.067 | 2.167 | 9.621 | -22.553 | 20.113 | -61.323 | -9.672 | 59.777 | -19.951 |
| Income Before Tax
| 2,229.411 | 1,777.249 | 1,742.322 | 2,044.854 | 1,800.376 | 1,088.046 | 1,024.364 | 2,728.898 | 2,589.714 | 2,197.425 | 1,604.575 | 1,220.842 | 1,876.326 | 1,684.022 | 1,952.974 | 1,564.691 | 913.986 | 892.207 | 1,382.098 | 1,495.578 | 1,416.794 | 1,127.53 | 1,540.773 | 1,293.591 | 1,533.382 | 1,105.403 | 1,280.946 | 1,105.531 | 1,018.136 | 358.005 | 1,624.542 | 1,027.628 | 1,092.115 | 801.195 | 1,432.334 | 1,564.443 | 1,265.216 | 859.042 | 1,131.949 | 1,053.223 | 749.216 | 804.018 | 941.93 | 862.402 | 807.17 | 706.677 | 704.735 | 572.647 | 451.185 | 469.855 | 419.896 | 505.941 | 239.93 | 291.137 | 168.977 | 323.708 | 296.095 | 134.92 |
| Income Before Tax Ratio
| 0.232 | 0.233 | 0.205 | 0.256 | 0.23 | 0.167 | 0.134 | 0.255 | 0.231 | 0.216 | 0.163 | 0.151 | 0.192 | 0.205 | 0.209 | 0.212 | 0.167 | 0.148 | 0.179 | 0.208 | 0.204 | 0.181 | 0.204 | 0.198 | 0.222 | 0.168 | 0.182 | 0.181 | 0.171 | 0.07 | 0.237 | 0.164 | 0.187 | 0.143 | 0.198 | 0.228 | 0.195 | 0.174 | 0.196 | 0.185 | 0.153 | 0.18 | 0.175 | 0.174 | 0.195 | 0.192 | 0.159 | 0.162 | 0.168 | 0.162 | 0.134 | 0.167 | 0.102 | 0.136 | 0.077 | 0.124 | 0.148 | 0.077 |
| Income Tax Expense
| 495.873 | 351.971 | 342.688 | 486.741 | 408.376 | 261.326 | 232.213 | 559.008 | 552.02 | 406.812 | 301.35 | 257.854 | 351.521 | 326.429 | 359.229 | 311.61 | 203.242 | 195.151 | 245.548 | 303.109 | 344.292 | 226.008 | 297.624 | 256.681 | 323.811 | 213.095 | 211.497 | 185.39 | 224.712 | 73 | 265.543 | 181.293 | 291.062 | 148.065 | 235.993 | 277.072 | 273.298 | 160.892 | 210.656 | 187.253 | 190.824 | 145.452 | 152.429 | 139.127 | 172.732 | 115.154 | 114.795 | 90.764 | 114.311 | 84.948 | 79.335 | 87.382 | 60.625 | 47.063 | 30.421 | 51.25 | 36.332 | 39.664 |
| Net Income
| 1,733.538 | 1,425.278 | 1,399.634 | 1,558.113 | 1,392 | 826.72 | 792.151 | 2,169.89 | 2,037.694 | 1,790.613 | 1,303.225 | 962.988 | 1,524.805 | 1,357.593 | 1,594.74 | 1,252.826 | 710.356 | 696.612 | 1,136.085 | 1,191.92 | 1,070.31 | 900.934 | 1,242.67 | 1,036.36 | 1,209.037 | 891.687 | 1,068.906 | 922.065 | 789.861 | 271.223 | 1,358.999 | 846.335 | 801.053 | 653.13 | 1,196.341 | 1,287.371 | 991.918 | 698.15 | 921.293 | 865.97 | 557.91 | 658.346 | 789.038 | 722.92 | 634.178 | 591.959 | 589.422 | 481.38 | 336.648 | 384.835 | 340.68 | 418.476 | 179.11 | 244.263 | 138.871 | 271.177 | 259.358 | 94.311 |
| Net Income Ratio
| 0.181 | 0.187 | 0.165 | 0.195 | 0.178 | 0.127 | 0.104 | 0.203 | 0.182 | 0.176 | 0.132 | 0.119 | 0.156 | 0.165 | 0.171 | 0.17 | 0.13 | 0.116 | 0.147 | 0.165 | 0.154 | 0.144 | 0.165 | 0.159 | 0.175 | 0.136 | 0.152 | 0.151 | 0.133 | 0.053 | 0.199 | 0.135 | 0.137 | 0.117 | 0.165 | 0.188 | 0.153 | 0.142 | 0.159 | 0.152 | 0.114 | 0.147 | 0.147 | 0.146 | 0.154 | 0.161 | 0.133 | 0.136 | 0.125 | 0.132 | 0.109 | 0.139 | 0.076 | 0.114 | 0.064 | 0.104 | 0.13 | 0.054 |
| EPS
| 6.32 | 5.19 | 5.1 | 5.68 | 5.07 | 3.01 | 2.89 | 7.91 | 7.43 | 6.53 | 4.75 | 3.51 | 5.56 | 4.95 | 5.8 | 4.56 | 2.59 | 2.54 | 4.15 | 4.35 | 3.9 | 3.28 | 4.53 | 3.78 | 4.41 | 3.25 | 3.9 | 3.36 | 2.88 | 0.99 | 4.96 | 3.1 | 2.92 | 2.42 | 4.47 | 4.83 | 3.73 | 2.63 | 3.44 | 3.24 | 2.09 | 2.46 | 2.95 | 2.7 | 2.37 | 2.21 | 2.44 | 2 | 1.37 | 1.56 | 1.35 | 1.65 | 0.71 | 0.97 | 0.55 | 1.07 | 1.03 | 0.37 |
| EPS Diluted
| 6.32 | 5.19 | 5.1 | 5.68 | 5.07 | 3.01 | 2.89 | 7.91 | 7.42 | 6.53 | 4.75 | 3.51 | 5.56 | 4.95 | 5.8 | 4.56 | 2.59 | 2.54 | 4.15 | 4.35 | 3.9 | 3.28 | 4.53 | 3.78 | 4.41 | 3.25 | 3.9 | 3.36 | 2.88 | 0.99 | 4.96 | 3.1 | 2.92 | 2.42 | 4.47 | 4.83 | 3.73 | 2.63 | 3.44 | 3.24 | 2.09 | 2.46 | 2.95 | 2.7 | 2.37 | 2.21 | 2.44 | 2 | 1.37 | 1.56 | 1.35 | 1.65 | 0.71 | 0.97 | 0.55 | 1.07 | 1.03 | 0.37 |
| EBITDA
| 2,318.987 | 2,016.81 | 2,163.836 | 2,290.176 | 2,048.426 | 1,348.142 | 1,285.934 | 2,945.456 | 2,792.363 | 2,379.307 | 1,773.211 | 1,381.451 | 2,036.434 | 1,849.914 | 2,123.614 | 1,740.845 | 1,103.522 | 1,092.401 | 1,598.818 | 1,713.112 | 1,642.06 | 1,370.126 | 1,773.138 | 1,515.544 | 1,749.07 | 1,315.103 | 1,489.233 | 1,303.84 | 1,221.439 | 561.231 | 1,832.606 | 1,233.598 | 1,303.816 | 1,017.601 | 1,641.408 | 1,768.103 | 1,459.31 | 1,044.39 | 1,315.233 | 1,197.87 | 878.905 | 927.464 | 1,064.891 | 975.004 | 909.463 | 807.147 | 822.648 | 661.989 | 537.03 | 543.11 | 565.183 | 601.505 | 324.892 | 365.014 | 221.966 | 387.123 | 366.105 | 211.87 |
| EBITDA Ratio
| 0.242 | 0.264 | 0.255 | 0.287 | 0.262 | 0.207 | 0.169 | 0.275 | 0.249 | 0.234 | 0.18 | 0.171 | 0.208 | 0.225 | 0.228 | 0.236 | 0.202 | 0.182 | 0.207 | 0.238 | 0.237 | 0.219 | 0.235 | 0.232 | 0.253 | 0.2 | 0.212 | 0.214 | 0.206 | 0.109 | 0.268 | 0.197 | 0.224 | 0.182 | 0.227 | 0.258 | 0.225 | 0.212 | 0.227 | 0.21 | 0.18 | 0.207 | 0.198 | 0.197 | 0.22 | 0.22 | 0.185 | 0.187 | 0.2 | 0.187 | 0.181 | 0.199 | 0.138 | 0.17 | 0.102 | 0.149 | 0.183 | 0.121 |