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 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 | |
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Revenue
| 8,171.357 | 9,917.947 | 7,457.724 | 7,700.429 | 7,677.019 | 8,972.319 | 7,975.634 | 7,430.585 | 7,611.358 | 7,740.2 | 6,864.241 | 6,690.831 | 7,019.94 | 7,114.798 | 7,262.739 | 6,008.237 | 5,971.133 | 6,441.894 | 6,560.174 | 6,222.68 | 6,590.075 | 6,665.844 | 6,608.256 | 6,269.504 | 6,331.486 | 5,774.578 | 5,979.905 | 5,566.181 | 5,556.123 | 5,112.078 | 5,866.139 | 5,289.209 | 5,329.346 | 4,926.396 | 5,204.212 | 5,052.713 | 4,954.694 | 4,763.468 | 5,270.362 | 4,866.666 | 5,128.943 | 4,536.957 | 5,424.34 | 5,371.953 | 4,575.877 | 4,269.678 | 4,710.327 | 4,992.592 | 5,276.153 | 4,860.749 | 4,827.501 | 5,447.818 | 5,264.303 | 4,857.378 | 4,998.109 | 4,437.262 | 4,602.552 | 4,507.984 |
Cost of Revenue
| 6,620.858 | 8,189.177 | 6,152.985 | 6,327.677 | 6,436.141 | 7,259.588 | 6,804.29 | 6,110.845 | 6,341.965 | 6,260.125 | 5,651.05 | 5,588.809 | 5,770.385 | 5,691.978 | 6,138.053 | 4,846.536 | 4,774.285 | 5,186.944 | 5,357.993 | 5,017.833 | 5,359.514 | 5,423.62 | 5,679.931 | 5,068.546 | 5,091.829 | 4,538.625 | 5,006.318 | 4,453.152 | 4,546.031 | 3,951.288 | 4,883.536 | 4,191.621 | 4,224.688 | 3,852.876 | 4,137.429 | 4,051.622 | 3,958.62 | 3,704.649 | 4,279.766 | 3,823.93 | 4,098.889 | 3,568.59 | 4,828.498 | 4,247.068 | 3,657.388 | 3,353.473 | 3,891.249 | 4,103.809 | 4,242.907 | 3,933.44 | 3,985.53 | 4,567.371 | 4,306.391 | 3,919.313 | 4,133.953 | 3,643.903 | 3,704.418 | 3,639.211 |
Gross Profit
| 1,550.499 | 1,728.77 | 1,304.739 | 1,372.752 | 1,240.878 | 1,712.731 | 1,171.344 | 1,319.74 | 1,269.393 | 1,480.075 | 1,213.191 | 1,102.022 | 1,249.555 | 1,422.82 | 1,124.686 | 1,161.701 | 1,196.848 | 1,254.95 | 1,202.181 | 1,204.847 | 1,230.561 | 1,242.224 | 928.325 | 1,200.958 | 1,239.657 | 1,235.953 | 973.587 | 1,113.029 | 1,010.092 | 1,160.79 | 982.603 | 1,097.588 | 1,104.658 | 1,073.52 | 1,066.783 | 1,001.091 | 996.074 | 1,058.819 | 990.596 | 1,042.736 | 1,030.054 | 968.367 | 595.842 | 1,124.885 | 918.489 | 916.205 | 819.078 | 888.783 | 1,033.246 | 927.309 | 841.971 | 880.447 | 957.912 | 938.065 | 864.156 | 793.359 | 898.134 | 868.773 |
Gross Profit Ratio
| 0.19 | 0.174 | 0.175 | 0.178 | 0.162 | 0.191 | 0.147 | 0.178 | 0.167 | 0.191 | 0.177 | 0.165 | 0.178 | 0.2 | 0.155 | 0.193 | 0.2 | 0.195 | 0.183 | 0.194 | 0.187 | 0.186 | 0.14 | 0.192 | 0.196 | 0.214 | 0.163 | 0.2 | 0.182 | 0.227 | 0.168 | 0.208 | 0.207 | 0.218 | 0.205 | 0.198 | 0.201 | 0.222 | 0.188 | 0.214 | 0.201 | 0.213 | 0.11 | 0.209 | 0.201 | 0.215 | 0.174 | 0.178 | 0.196 | 0.191 | 0.174 | 0.162 | 0.182 | 0.193 | 0.173 | 0.179 | 0.195 | 0.193 |
Reseach & Development Expenses
| 163.244 | 147.293 | 178.122 | 153.149 | 148.601 | 133.722 | 158.663 | 147.316 | 139.862 | 128.072 | 168.322 | 148.699 | 134.154 | 115.724 | 166.352 | 135.764 | 131.916 | 113.635 | 173.278 | 140.493 | 144.657 | 123.715 | 184.2 | 164.473 | 153.59 | 117.167 | 112.347 | 133.948 | 130.626 | 108.993 | 149.374 | 117.944 | 121.748 | 115.779 | 123.072 | 134.637 | 118.809 | 110.993 | 132.821 | 117.382 | 114.501 | 103.889 | 148.032 | 114.645 | 116.854 | 87.028 | 173.229 | 82.276 | 110.607 | 85.548 | 124.199 | 103.928 | 107.379 | 102.044 | 140.255 | 113.071 | 101.494 | 90.707 |
General & Administrative Expenses
| 299.76 | 315.943 | 352.783 | 297.4 | 310.219 | 298.695 | 332.335 | 336.318 | 267.911 | 289.045 | 320.95 | 312.105 | 302.713 | 294.799 | 335.305 | 286.638 | 283.614 | 244.674 | 357.716 | 290.771 | 318.2 | 303.443 | 239.388 | 333.466 | 336.887 | 324.114 | 268.377 | 358.249 | 292.345 | 304.859 | 283.851 | 329.778 | 319.253 | 274.994 | 252.447 | 315.888 | 294.983 | 261.303 | 275.873 | 311.012 | 284.827 | 229.507 | 276.846 | 330.677 | 242.431 | 224.855 | 182.176 | 277.734 | 268.092 | 241.763 | 267.19 | 271.237 | 243.3 | 212.089 | 222.515 | 196.146 | 207.184 | 192.57 |
Selling & Marketing Expenses
| 342.88 | 339.479 | 403.519 | 316.644 | 319.439 | 288.066 | 329.408 | 312.704 | 295.773 | 269.538 | 336.591 | 301.546 | 276.154 | 251.714 | 322.227 | 242.926 | 260.728 | 233.151 | 331.544 | 281.844 | 284.004 | 273.13 | 284.303 | 269.605 | 326.075 | 264.316 | 320.424 | 292.959 | 298.241 | 244.859 | 307.424 | 263.586 | 292.756 | 253.774 | 358.883 | 371.233 | 298.697 | 248.548 | 327.388 | 281.202 | 309.849 | 281.608 | 439.059 | 276.549 | 268.253 | 268.883 | 265.171 | 287.348 | 290.832 | 246.431 | 249.208 | 290.35 | 250.561 | 240.054 | 271.472 | 251.038 | 239.907 | 236.559 |
SG&A
| 593.656 | 624.817 | 718.987 | 614.044 | 629.658 | 586.761 | 661.743 | 649.022 | 563.684 | 558.583 | 657.541 | 613.651 | 578.867 | 546.513 | 657.532 | 529.564 | 544.342 | 477.825 | 689.26 | 572.615 | 602.204 | 576.573 | 523.691 | 603.071 | 662.962 | 588.43 | 588.801 | 651.208 | 590.586 | 549.718 | 591.275 | 593.364 | 612.009 | 528.768 | 611.33 | 687.121 | 593.68 | 509.851 | 603.261 | 592.214 | 594.676 | 511.115 | 715.905 | 607.226 | 510.684 | 493.738 | 447.347 | 565.082 | 558.924 | 488.194 | 516.398 | 561.587 | 493.861 | 452.143 | 493.987 | 447.184 | 447.091 | 429.129 |
Other Expenses
| 169.843 | 228.423 | -86.529 | 226.51 | 184.097 | 28.065 | -3.47 | 133.306 | 23.105 | 97.047 | 48.481 | 101.057 | 51.286 | 103.843 | 6.484 | 5.248 | 61.976 | -6.227 | 51.324 | -6.739 | 69.93 | 13.577 | 85.071 | 32.271 | 118.505 | -14.563 | 2.93 | 35.976 | 94.483 | -65.519 | -8.218 | -20.832 | 20.758 | -8.701 | -15.569 | 117.633 | 37.922 | -3.682 | 53.342 | 55.228 | 33.182 | 53.415 | 617.989 | 39.95 | 42.7 | 55.921 | 3.772 | 54.94 | 15.714 | 19.758 | -6.537 | 15.125 | 14.561 | 10.255 | 2.012 | 11.924 | 14.727 | 16.653 |
Operating Expenses
| 756.9 | 772.11 | 897.109 | 767.193 | 778.259 | 720.483 | 820.406 | 796.338 | 703.546 | 686.655 | 825.863 | 762.35 | 713.021 | 662.237 | 823.884 | 665.328 | 676.258 | 591.46 | 862.538 | 713.108 | 746.861 | 700.288 | 707.891 | 767.544 | 816.552 | 705.597 | 701.148 | 785.156 | 721.212 | 658.711 | 740.649 | 711.308 | 733.757 | 644.547 | 734.402 | 821.758 | 712.489 | 620.844 | 736.082 | 709.596 | 709.177 | 615.004 | 863.937 | 721.871 | 627.538 | 580.766 | 620.576 | 647.358 | 669.531 | 573.742 | 640.597 | 665.515 | 601.24 | 554.187 | 634.242 | 560.255 | 548.585 | 519.836 |
Operating Income
| 793.599 | 956.66 | 407.63 | 880.711 | 805.005 | 1,108.021 | 430.447 | 733.587 | 636.108 | 970.323 | 432.302 | 339.672 | 536.534 | 760.583 | 300.802 | 496.373 | 520.59 | 663.49 | 339.643 | 491.739 | 483.7 | 541.936 | 220.434 | 433.414 | 423.105 | 530.356 | 272.439 | 327.873 | 288.88 | 502.079 | 241.954 | 386.28 | 370.901 | 428.973 | 332.381 | 179.333 | 283.585 | 437.975 | 254.514 | 333.14 | 320.877 | 353.363 | -268.095 | 403.014 | 290.951 | 335.439 | 198.502 | 241.425 | 363.715 | 353.567 | 201.374 | 214.932 | 356.672 | 383.878 | 229.914 | 233.104 | 349.549 | 348.937 |
Operating Income Ratio
| 0.097 | 0.096 | 0.055 | 0.114 | 0.105 | 0.123 | 0.054 | 0.099 | 0.084 | 0.125 | 0.063 | 0.051 | 0.076 | 0.107 | 0.041 | 0.083 | 0.087 | 0.103 | 0.052 | 0.079 | 0.073 | 0.081 | 0.033 | 0.069 | 0.067 | 0.092 | 0.046 | 0.059 | 0.052 | 0.098 | 0.041 | 0.073 | 0.07 | 0.087 | 0.064 | 0.035 | 0.057 | 0.092 | 0.048 | 0.068 | 0.063 | 0.078 | -0.049 | 0.075 | 0.064 | 0.079 | 0.042 | 0.048 | 0.069 | 0.073 | 0.042 | 0.039 | 0.068 | 0.079 | 0.046 | 0.053 | 0.076 | 0.077 |
Total Other Income Expenses Net
| 182.051 | 230.964 | -80.107 | -10.161 | -18.58 | -12.37 | -43.479 | 10.602 | 9.291 | 8.73 | 20.817 | 160.303 | 66.995 | 156.22 | 15.652 | 100.483 | 87.49 | 9.136 | 69.207 | 64.6 | 103.459 | 128.549 | 166.634 | 145.97 | 167.613 | 57.836 | 67.461 | 179.6 | 170.592 | 14.066 | 85.599 | 73.645 | 69.714 | 64.68 | 51.751 | 204.045 | 97.781 | 39.322 | 99.713 | 132.818 | 71.728 | 91.409 | 643.838 | 60.765 | 44.2 | 33.709 | -40.141 | 79.119 | 49.593 | 62.354 | -24.972 | 153.604 | 55.051 | 60.692 | -18.794 | 108.962 | 17.138 | 74.579 |
Income Before Tax
| 975.65 | 1,187.624 | 327.523 | 870.55 | 786.425 | 1,095.651 | 386.968 | 744.189 | 645.399 | 979.053 | 453.119 | 499.975 | 603.529 | 916.803 | 316.454 | 596.856 | 608.08 | 672.626 | 408.85 | 556.339 | 587.159 | 670.485 | 387.068 | 579.384 | 590.718 | 588.192 | 339.9 | 507.473 | 459.472 | 516.145 | 327.553 | 459.925 | 440.615 | 493.653 | 384.132 | 383.378 | 381.366 | 477.297 | 354.227 | 465.958 | 392.605 | 444.772 | 375.743 | 463.779 | 335.151 | 369.148 | 158.361 | 320.544 | 413.308 | 415.921 | 176.402 | 368.536 | 411.723 | 444.57 | 211.12 | 342.066 | 366.687 | 423.516 |
Income Before Tax Ratio
| 0.119 | 0.12 | 0.044 | 0.113 | 0.102 | 0.122 | 0.049 | 0.1 | 0.085 | 0.126 | 0.066 | 0.075 | 0.086 | 0.129 | 0.044 | 0.099 | 0.102 | 0.104 | 0.062 | 0.089 | 0.089 | 0.101 | 0.059 | 0.092 | 0.093 | 0.102 | 0.057 | 0.091 | 0.083 | 0.101 | 0.056 | 0.087 | 0.083 | 0.1 | 0.074 | 0.076 | 0.077 | 0.1 | 0.067 | 0.096 | 0.077 | 0.098 | 0.069 | 0.086 | 0.073 | 0.086 | 0.034 | 0.064 | 0.078 | 0.086 | 0.037 | 0.068 | 0.078 | 0.092 | 0.042 | 0.077 | 0.08 | 0.094 |
Income Tax Expense
| 261.104 | 327.284 | 50.366 | 176.345 | 159.497 | 268.451 | 86.942 | 149.833 | 165.805 | 230.88 | 107.038 | 106.455 | 110.871 | 239.612 | 85.457 | 165.016 | 190.625 | 155.972 | 24.171 | 132.308 | 177.52 | 149.899 | 122.639 | 112.733 | 177.055 | 262.395 | 86.606 | 91.508 | 160.724 | 99.728 | 108.229 | 73.385 | 125.714 | 108.233 | 55.711 | 66.414 | 114.326 | 89.171 | 69.586 | 73.556 | 97.852 | 83.509 | 48.288 | 87.193 | 100.266 | 82.928 | 38.297 | 54.992 | 113.45 | 85.87 | 120.44 | -41.451 | 95.43 | 89.378 | 56.882 | 93.638 | 235.725 | 72.573 |
Net Income
| 706.969 | 1,180.023 | 290.487 | 669.382 | 595.286 | 793.114 | 266.517 | 565.459 | 458.251 | 719.673 | 316.858 | 364.392 | 467.749 | 655.915 | 212.931 | 412.967 | 399.05 | 501.181 | 365.863 | 408.661 | 391.372 | 507.731 | 254.908 | 456.228 | 397.596 | 306.408 | 245.898 | 399.063 | 284.147 | 400.351 | 207.688 | 366.877 | 299.709 | 372.649 | 316.984 | 305.768 | 252.333 | 370.336 | 276.966 | 372.398 | 276.057 | 342.376 | 311.369 | 361.883 | 221.511 | 277.924 | 114.038 | 254.652 | 280.472 | 325.852 | 48.328 | 398.19 | 307.784 | 345.632 | 153.567 | 236.679 | 122.804 | 337.01 |
Net Income Ratio
| 0.087 | 0.119 | 0.039 | 0.087 | 0.078 | 0.088 | 0.033 | 0.076 | 0.06 | 0.093 | 0.046 | 0.054 | 0.067 | 0.092 | 0.029 | 0.069 | 0.067 | 0.078 | 0.056 | 0.066 | 0.059 | 0.076 | 0.039 | 0.073 | 0.063 | 0.053 | 0.041 | 0.072 | 0.051 | 0.078 | 0.035 | 0.069 | 0.056 | 0.076 | 0.061 | 0.061 | 0.051 | 0.078 | 0.053 | 0.077 | 0.054 | 0.075 | 0.057 | 0.067 | 0.048 | 0.065 | 0.024 | 0.051 | 0.053 | 0.067 | 0.01 | 0.073 | 0.058 | 0.071 | 0.031 | 0.053 | 0.027 | 0.075 |
EPS
| 1.36 | 2.27 | 0.56 | 1.28 | 1.14 | 1.52 | 0.51 | 1.09 | 0.88 | 1.38 | 0.66 | 0.7 | 0.9 | 1.26 | 0.41 | 0.79 | 0.77 | 0.96 | 0.7 | 0.78 | 0.75 | 0.97 | 0.49 | 0.88 | 0.76 | 0.59 | 0.47 | 0.77 | 0.55 | 0.77 | 0.4 | 0.7 | 0.58 | 0.72 | 0.61 | 0.59 | 0.48 | 0.71 | 0.53 | 0.71 | 0.53 | 0.66 | 0.59 | 0.69 | 0.43 | 0.53 | 0.22 | 0.49 | 0.54 | 0.67 | 0.093 | 0.76 | 0.59 | 0.66 | 0.29 | 0.45 | 0.24 | 0.65 |
EPS Diluted
| 1.36 | 2.26 | 0.55 | 1.28 | 1.14 | 1.52 | 0.51 | 1.08 | 0.88 | 1.38 | 0.66 | 0.7 | 0.9 | 1.25 | 0.41 | 0.79 | 0.76 | 0.96 | 0.7 | 0.78 | 0.75 | 0.97 | 0.49 | 0.87 | 0.76 | 0.59 | 0.47 | 0.76 | 0.54 | 0.76 | 0.4 | 0.7 | 0.57 | 0.71 | 0.61 | 0.58 | 0.48 | 0.71 | 0.53 | 0.71 | 0.53 | 0.65 | 0.59 | 0.69 | 0.42 | 0.53 | 0.22 | 0.49 | 0.54 | 0.66 | 0.093 | 0.76 | 0.59 | 0.66 | 0.29 | 0.45 | 0.24 | 0.64 |
EBITDA
| 986.074 | 1,145.418 | 597.596 | 1,070.911 | 992.835 | 1,294.449 | 609.227 | 919.161 | 816.989 | 1,156.845 | 651.675 | 698.582 | 793.044 | 1,126.487 | 537.419 | 771.091 | 814.439 | 858.487 | 618.609 | 759.481 | 765.782 | 833.752 | 522.483 | 758.243 | 763.362 | 765.162 | 513.609 | 668.634 | 622.306 | 679.701 | 491.588 | 623.138 | 600.181 | 652.689 | 545.533 | 543.082 | 539.585 | 631.744 | 504.673 | 612.837 | 537.918 | 594.142 | 518.357 | 610.224 | 484.071 | 515.616 | 343.591 | 465.34 | 561.505 | 573.645 | 341.406 | 499.341 | 546.861 | 571.989 | 387.011 | 451.406 | 553.18 | 578.841 |
EBITDA Ratio
| 0.121 | 0.115 | 0.08 | 0.139 | 0.129 | 0.144 | 0.076 | 0.124 | 0.107 | 0.149 | 0.095 | 0.104 | 0.113 | 0.158 | 0.074 | 0.128 | 0.136 | 0.133 | 0.094 | 0.122 | 0.116 | 0.125 | 0.079 | 0.121 | 0.121 | 0.133 | 0.086 | 0.12 | 0.112 | 0.133 | 0.084 | 0.118 | 0.113 | 0.132 | 0.105 | 0.107 | 0.109 | 0.133 | 0.096 | 0.126 | 0.105 | 0.131 | 0.096 | 0.114 | 0.106 | 0.121 | 0.073 | 0.093 | 0.106 | 0.118 | 0.071 | 0.092 | 0.104 | 0.118 | 0.077 | 0.102 | 0.12 | 0.128 |