Shihlin Electric & Engineering Corp.

TWSE:1503.TW

215 (TWD) • At close November 8, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q1
Revenue 8,171.3579,917.9477,457.7247,700.4297,677.0198,972.3197,975.6347,430.5857,611.3587,740.26,864.2416,690.8317,019.947,114.7987,262.7396,008.2375,971.1336,441.8946,560.1746,222.686,590.0756,665.8446,608.2566,269.5046,331.4865,774.5785,979.9055,566.1815,556.1235,112.0785,866.1395,289.2095,329.3464,926.3965,204.2125,052.7134,954.6944,763.4685,270.3624,866.6665,128.9434,536.9575,424.345,371.9534,575.8774,269.6784,710.3274,992.5925,276.1534,860.7494,827.5015,447.8185,264.3034,857.3784,998.1094,437.2624,602.5524,507.984
Cost of Revenue 6,620.8588,189.1776,152.9856,327.6776,436.1417,259.5886,804.296,110.8456,341.9656,260.1255,651.055,588.8095,770.3855,691.9786,138.0534,846.5364,774.2855,186.9445,357.9935,017.8335,359.5145,423.625,679.9315,068.5465,091.8294,538.6255,006.3184,453.1524,546.0313,951.2884,883.5364,191.6214,224.6883,852.8764,137.4294,051.6223,958.623,704.6494,279.7663,823.934,098.8893,568.594,828.4984,247.0683,657.3883,353.4733,891.2494,103.8094,242.9073,933.443,985.534,567.3714,306.3913,919.3134,133.9533,643.9033,704.4183,639.211
Gross Profit 1,550.4991,728.771,304.7391,372.7521,240.8781,712.7311,171.3441,319.741,269.3931,480.0751,213.1911,102.0221,249.5551,422.821,124.6861,161.7011,196.8481,254.951,202.1811,204.8471,230.5611,242.224928.3251,200.9581,239.6571,235.953973.5871,113.0291,010.0921,160.79982.6031,097.5881,104.6581,073.521,066.7831,001.091996.0741,058.819990.5961,042.7361,030.054968.367595.8421,124.885918.489916.205819.078888.7831,033.246927.309841.971880.447957.912938.065864.156793.359898.134868.773
Gross Profit Ratio 0.190.1740.1750.1780.1620.1910.1470.1780.1670.1910.1770.1650.1780.20.1550.1930.20.1950.1830.1940.1870.1860.140.1920.1960.2140.1630.20.1820.2270.1680.2080.2070.2180.2050.1980.2010.2220.1880.2140.2010.2130.110.2090.2010.2150.1740.1780.1960.1910.1740.1620.1820.1930.1730.1790.1950.193
Reseach & Development Expenses 163.244147.293178.122153.149148.601133.722158.663147.316139.862128.072168.322148.699134.154115.724166.352135.764131.916113.635173.278140.493144.657123.715184.2164.473153.59117.167112.347133.948130.626108.993149.374117.944121.748115.779123.072134.637118.809110.993132.821117.382114.501103.889148.032114.645116.85487.028173.22982.276110.60785.548124.199103.928107.379102.044140.255113.071101.49490.707
General & Administrative Expenses 299.76315.943352.783297.4310.219298.695332.335336.318267.911289.045320.95312.105302.713294.799335.305286.638283.614244.674357.716290.771318.2303.443239.388333.466336.887324.114268.377358.249292.345304.859283.851329.778319.253274.994252.447315.888294.983261.303275.873311.012284.827229.507276.846330.677242.431224.855182.176277.734268.092241.763267.19271.237243.3212.089222.515196.146207.184192.57
Selling & Marketing Expenses 342.88339.479403.519316.644319.439288.066329.408312.704295.773269.538336.591301.546276.154251.714322.227242.926260.728233.151331.544281.844284.004273.13284.303269.605326.075264.316320.424292.959298.241244.859307.424263.586292.756253.774358.883371.233298.697248.548327.388281.202309.849281.608439.059276.549268.253268.883265.171287.348290.832246.431249.208290.35250.561240.054271.472251.038239.907236.559
SG&A 593.656624.817718.987614.044629.658586.761661.743649.022563.684558.583657.541613.651578.867546.513657.532529.564544.342477.825689.26572.615602.204576.573523.691603.071662.962588.43588.801651.208590.586549.718591.275593.364612.009528.768611.33687.121593.68509.851603.261592.214594.676511.115715.905607.226510.684493.738447.347565.082558.924488.194516.398561.587493.861452.143493.987447.184447.091429.129
Other Expenses 169.843228.423-86.529226.51184.09728.065-3.47133.30623.10597.04748.481101.05751.286103.8436.4845.24861.976-6.22751.324-6.73969.9313.57785.07132.271118.505-14.5632.9335.97694.483-65.519-8.218-20.83220.758-8.701-15.569117.63337.922-3.68253.34255.22833.18253.415617.98939.9542.755.9213.77254.9415.71419.758-6.53715.12514.56110.2552.01211.92414.72716.653
Operating Expenses 756.9772.11897.109767.193778.259720.483820.406796.338703.546686.655825.863762.35713.021662.237823.884665.328676.258591.46862.538713.108746.861700.288707.891767.544816.552705.597701.148785.156721.212658.711740.649711.308733.757644.547734.402821.758712.489620.844736.082709.596709.177615.004863.937721.871627.538580.766620.576647.358669.531573.742640.597665.515601.24554.187634.242560.255548.585519.836
Operating Income 793.599956.66407.63880.711805.0051,108.021430.447733.587636.108970.323432.302339.672536.534760.583300.802496.373520.59663.49339.643491.739483.7541.936220.434433.414423.105530.356272.439327.873288.88502.079241.954386.28370.901428.973332.381179.333283.585437.975254.514333.14320.877353.363-268.095403.014290.951335.439198.502241.425363.715353.567201.374214.932356.672383.878229.914233.104349.549348.937
Operating Income Ratio 0.0970.0960.0550.1140.1050.1230.0540.0990.0840.1250.0630.0510.0760.1070.0410.0830.0870.1030.0520.0790.0730.0810.0330.0690.0670.0920.0460.0590.0520.0980.0410.0730.070.0870.0640.0350.0570.0920.0480.0680.0630.078-0.0490.0750.0640.0790.0420.0480.0690.0730.0420.0390.0680.0790.0460.0530.0760.077
Total Other Income Expenses Net 182.051230.964-80.107-10.161-18.58-12.37-43.47910.6029.2918.7320.817160.30366.995156.2215.652100.48387.499.13669.20764.6103.459128.549166.634145.97167.61357.83667.461179.6170.59214.06685.59973.64569.71464.6851.751204.04597.78139.32299.713132.81871.72891.409643.83860.76544.233.709-40.14179.11949.59362.354-24.972153.60455.05160.692-18.794108.96217.13874.579
Income Before Tax 975.651,187.624327.523870.55786.4251,095.651386.968744.189645.399979.053453.119499.975603.529916.803316.454596.856608.08672.626408.85556.339587.159670.485387.068579.384590.718588.192339.9507.473459.472516.145327.553459.925440.615493.653384.132383.378381.366477.297354.227465.958392.605444.772375.743463.779335.151369.148158.361320.544413.308415.921176.402368.536411.723444.57211.12342.066366.687423.516
Income Before Tax Ratio 0.1190.120.0440.1130.1020.1220.0490.10.0850.1260.0660.0750.0860.1290.0440.0990.1020.1040.0620.0890.0890.1010.0590.0920.0930.1020.0570.0910.0830.1010.0560.0870.0830.10.0740.0760.0770.10.0670.0960.0770.0980.0690.0860.0730.0860.0340.0640.0780.0860.0370.0680.0780.0920.0420.0770.080.094
Income Tax Expense 261.104327.28450.366176.345159.497268.45186.942149.833165.805230.88107.038106.455110.871239.61285.457165.016190.625155.97224.171132.308177.52149.899122.639112.733177.055262.39586.60691.508160.72499.728108.22973.385125.714108.23355.71166.414114.32689.17169.58673.55697.85283.50948.28887.193100.26682.92838.29754.992113.4585.87120.44-41.45195.4389.37856.88293.638235.72572.573
Net Income 706.9691,180.023290.487669.382595.286793.114266.517565.459458.251719.673316.858364.392467.749655.915212.931412.967399.05501.181365.863408.661391.372507.731254.908456.228397.596306.408245.898399.063284.147400.351207.688366.877299.709372.649316.984305.768252.333370.336276.966372.398276.057342.376311.369361.883221.511277.924114.038254.652280.472325.85248.328398.19307.784345.632153.567236.679122.804337.01
Net Income Ratio 0.0870.1190.0390.0870.0780.0880.0330.0760.060.0930.0460.0540.0670.0920.0290.0690.0670.0780.0560.0660.0590.0760.0390.0730.0630.0530.0410.0720.0510.0780.0350.0690.0560.0760.0610.0610.0510.0780.0530.0770.0540.0750.0570.0670.0480.0650.0240.0510.0530.0670.010.0730.0580.0710.0310.0530.0270.075
EPS 1.362.270.561.281.141.520.511.090.881.380.660.70.91.260.410.790.770.960.70.780.750.970.490.880.760.590.470.770.550.770.40.70.580.720.610.590.480.710.530.710.530.660.590.690.430.530.220.490.540.670.0930.760.590.660.290.450.240.65
EPS Diluted 1.362.260.551.281.141.520.511.080.881.380.660.70.91.250.410.790.760.960.70.780.750.970.490.870.760.590.470.760.540.760.40.70.570.710.610.580.480.710.530.710.530.650.590.690.420.530.220.490.540.660.0930.760.590.660.290.450.240.64
EBITDA 986.0741,145.418597.5961,070.911992.8351,294.449609.227919.161816.9891,156.845651.675698.582793.0441,126.487537.419771.091814.439858.487618.609759.481765.782833.752522.483758.243763.362765.162513.609668.634622.306679.701491.588623.138600.181652.689545.533543.082539.585631.744504.673612.837537.918594.142518.357610.224484.071515.616343.591465.34561.505573.645341.406499.341546.861571.989387.011451.406553.18578.841
EBITDA Ratio 0.1210.1150.080.1390.1290.1440.0760.1240.1070.1490.0950.1040.1130.1580.0740.1280.1360.1330.0940.1220.1160.1250.0790.1210.1210.1330.0860.120.1120.1330.0840.1180.1130.1320.1050.1070.1090.1330.0960.1260.1050.1310.0960.1140.1060.1210.0730.0930.1060.1180.0710.0920.1040.1180.0770.1020.120.128