Jui Li Enterprise Co., Ltd.
TWSE:1512.TW
7.2 (TWD) • At close October 18, 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
| 264.924 | 286.267 | 267.939 | 258.557 | 285.035 | 330.878 | 304.323 | 144.065 | 168.643 | 158.443 | 278.28 | 201.12 | 285.413 | 237.457 | 298.518 | 329.132 | 232.725 | 328.609 | 451.198 | 420.587 | 650.146 | 417.385 | 845.84 | 781.63 | 746.772 | 713.99 | 791.45 | 461.416 | 532.127 | 755.327 | 1,430.262 | 861.872 | 846.635 | 1,051.758 | 1,464.874 | 851.515 | 820.622 | 959.896 | 1,189.316 | 906.957 | 983.657 | 856.399 | 1,407.076 | 707.675 | 806.933 | 795.859 | 1,028.412 | 1,082.966 | 1,082.195 | 992.332 | 1,487.207 | 1,063.646 | 1,050.241 | 1,061.241 | 1,449.179 | 906.854 | 1,051.213 | 995.032 |
| Cost of Revenue
| 201.396 | 214.448 | 211.657 | 211.699 | 235.216 | 248.014 | 259.646 | 137.153 | 171.187 | 160.443 | 297.941 | 206.01 | 274.004 | 221.947 | 286.945 | 295.009 | 229.683 | 302.426 | 461.473 | 413.35 | 581.948 | 404.875 | 823.422 | 750.634 | 665.132 | 660.752 | 776.392 | 492.898 | 523.296 | 722.879 | 1,224.214 | 776.522 | 727.93 | 907.81 | 1,236.301 | 763.877 | 757.365 | 833.433 | 1,088.981 | 820.828 | 863.767 | 748.276 | 1,195.32 | 607.645 | 721.692 | 685.032 | 872.027 | 905.263 | 886.627 | 865.663 | 1,263.641 | 881.186 | 885.692 | 874.501 | 1,202.097 | 799.193 | 891.674 | 863.788 |
| Gross Profit
| 63.528 | 71.819 | 56.282 | 46.858 | 49.819 | 82.864 | 44.677 | 6.912 | -2.544 | -2 | -19.661 | -4.89 | 11.409 | 15.51 | 11.573 | 34.123 | 3.042 | 26.183 | -10.275 | 7.237 | 68.198 | 12.51 | 22.418 | 30.996 | 81.64 | 53.238 | 15.058 | -31.482 | 8.831 | 32.448 | 206.048 | 85.35 | 118.705 | 143.948 | 228.573 | 87.638 | 63.257 | 126.463 | 100.335 | 86.129 | 119.89 | 108.123 | 211.756 | 100.03 | 85.241 | 110.827 | 156.385 | 177.703 | 195.568 | 126.669 | 223.566 | 182.46 | 164.549 | 186.74 | 247.082 | 107.661 | 159.539 | 131.244 |
| Gross Profit Ratio
| 0.24 | 0.251 | 0.21 | 0.181 | 0.175 | 0.25 | 0.147 | 0.048 | -0.015 | -0.013 | -0.071 | -0.024 | 0.04 | 0.065 | 0.039 | 0.104 | 0.013 | 0.08 | -0.023 | 0.017 | 0.105 | 0.03 | 0.027 | 0.04 | 0.109 | 0.075 | 0.019 | -0.068 | 0.017 | 0.043 | 0.144 | 0.099 | 0.14 | 0.137 | 0.156 | 0.103 | 0.077 | 0.132 | 0.084 | 0.095 | 0.122 | 0.126 | 0.15 | 0.141 | 0.106 | 0.139 | 0.152 | 0.164 | 0.181 | 0.128 | 0.15 | 0.172 | 0.157 | 0.176 | 0.17 | 0.119 | 0.152 | 0.132 |
| Reseach & Development Expenses
| 3.553 | 3.604 | 2.845 | 2.878 | 3.035 | 3.309 | 1.859 | 0.461 | 0.461 | 0.678 | 0.666 | 0.881 | 1.137 | 1.169 | 1.592 | 1.648 | 3.541 | 1.818 | 1.379 | 1.416 | 2.271 | 1.39 | 1.109 | 1.033 | 0 | 0 | 0 | 0.165 | 0.565 | 0.589 | 0.581 | 0.554 | 0.576 | 0.664 | 0.867 | 0.723 | 0.703 | 0.841 | 0.937 | 0.86 | 0.789 | 1.194 | 1.695 | 1.508 | 3.648 | 1.173 | 4.259 | 2.465 | 1.008 | 0.851 | 4.978 | 1.295 | 1.053 | 1.791 | 4.536 | 0.633 | 0.944 | 1.409 |
| General & Administrative Expenses
| 23.064 | 21.339 | 24.927 | 24.827 | 24.227 | 27.039 | 22.691 | 16.92 | 22.542 | 24.578 | 17.008 | 23.393 | 22.608 | 27.336 | 22.189 | 28.34 | 25.247 | 28.883 | 27.784 | 34.336 | 32.824 | 33.897 | 35.651 | 36.45 | 39.529 | 35.006 | 46.679 | 46.349 | 57.08 | 59.5 | 62.152 | 60.581 | 64.976 | 63.001 | 63.496 | 68.725 | 77.026 | 75.099 | 71.483 | 72.515 | 75.665 | 73.19 | 78.563 | 74.695 | 85.879 | 72.068 | 74.825 | 65.537 | 67.398 | 52.113 | 71.132 | 61.163 | 64.445 | 58.877 | 62.696 | 59.572 | 65.15 | 57.731 |
| Selling & Marketing Expenses
| 62.979 | 70.63 | 68.389 | 59.214 | 59.676 | 65.702 | 48.362 | 13.719 | 15.131 | 16.19 | 16.25 | 23.588 | 20.283 | 18.745 | 19.942 | 18.116 | 19.075 | 24.591 | 27.185 | 25.728 | 29.421 | 26.762 | 29.948 | 31.271 | 38.269 | 33.935 | 53.264 | 63.406 | 51.145 | 51.606 | 78.819 | 59.191 | 55.863 | 59.546 | 103.455 | 68.992 | 63.798 | 54.304 | 73.263 | 54.752 | 68.874 | 83.627 | 61.366 | 64.315 | 50.882 | 53.231 | 47.864 | 62.855 | 56.673 | 62.873 | 108.103 | 84.92 | 85.244 | 86.537 | 93.101 | 79.636 | 77.867 | 72.691 |
| SG&A
| 86.043 | 91.969 | 93.316 | 84.041 | 83.903 | 92.741 | 71.053 | 30.639 | 37.673 | 40.768 | 33.258 | 46.981 | 42.891 | 46.081 | 42.131 | 46.456 | 44.322 | 53.474 | 54.969 | 60.064 | 62.245 | 60.659 | 65.599 | 67.721 | 77.798 | 68.941 | 99.943 | 109.755 | 108.225 | 111.106 | 140.971 | 119.772 | 120.839 | 122.547 | 166.951 | 137.717 | 140.824 | 129.403 | 144.746 | 127.267 | 144.539 | 156.817 | 139.929 | 139.01 | 136.761 | 125.299 | 122.689 | 128.392 | 124.071 | 114.986 | 179.235 | 146.083 | 149.689 | 145.414 | 155.797 | 139.208 | 143.017 | 130.422 |
| Other Expenses
| 4.318 | 8.071 | -96.161 | 32.072 | 31.394 | 4.99 | -32.769 | 16.033 | -28.77 | 10.993 | 7.012 | 12.013 | -0.094 | 3.812 | 21.93 | -5.132 | 6.644 | 7.836 | -266.89 | -1.229 | 8.596 | 14.608 | -13.671 | -10.132 | -11.502 | 14.113 | -8.868 | -94.523 | 14.748 | -9.937 | -1.895 | -6.277 | -30.696 | 1.641 | -8.501 | 73.88 | -6.204 | -16.495 | 52.661 | 32.34 | -17.358 | 8.331 | 36.971 | -3.987 | 20.503 | 19.649 | 4.509 | -4.15 | 9.514 | 2.637 | 13.383 | -1.759 | 5.842 | 1.932 | 4.318 | 1.244 | 5.865 | 0.678 |
| Operating Expenses
| 89.596 | 95.573 | 96.161 | 86.919 | 86.938 | 96.05 | 72.912 | 31.1 | 38.134 | 41.446 | 33.924 | 47.862 | 44.028 | 47.25 | 43.723 | 48.104 | 47.863 | 55.292 | 56.348 | 61.48 | 64.516 | 62.049 | 66.708 | 68.754 | 77.798 | 68.941 | 99.943 | 109.92 | 108.79 | 111.695 | 141.552 | 120.326 | 121.415 | 123.211 | 167.818 | 138.44 | 141.527 | 130.244 | 145.683 | 128.127 | 145.328 | 158.011 | 141.624 | 140.518 | 140.409 | 126.472 | 126.948 | 130.857 | 125.079 | 115.837 | 184.213 | 147.378 | 150.742 | 147.205 | 160.333 | 139.841 | 143.961 | 131.831 |
| Operating Income
| -26.068 | -23.754 | -39.879 | 11.147 | 11.752 | 10.252 | -42.343 | 0.107 | -62.544 | -28.529 | -49.8 | -52.752 | -32.619 | -31.74 | -32.15 | -13.981 | -44.821 | -29.109 | -66.623 | -54.243 | 3.682 | -49.539 | -44.29 | -37.758 | 3.842 | -15.703 | -84.885 | -141.402 | -99.959 | -79.247 | 64.496 | -34.976 | -2.71 | 20.737 | 60.755 | -50.802 | -78.27 | -3.781 | -45.348 | -41.998 | -25.438 | -49.888 | 70.132 | -40.488 | -55.168 | -15.645 | 29.437 | 46.846 | 70.489 | 10.832 | 39.353 | 35.082 | 13.807 | 39.535 | 86.749 | -32.18 | 15.578 | -0.587 |
| Operating Income Ratio
| -0.098 | -0.083 | -0.149 | 0.043 | 0.041 | 0.031 | -0.139 | 0.001 | -0.371 | -0.18 | -0.179 | -0.262 | -0.114 | -0.134 | -0.108 | -0.042 | -0.193 | -0.089 | -0.148 | -0.129 | 0.006 | -0.119 | -0.052 | -0.048 | 0.005 | -0.022 | -0.107 | -0.306 | -0.188 | -0.105 | 0.045 | -0.041 | -0.003 | 0.02 | 0.041 | -0.06 | -0.095 | -0.004 | -0.038 | -0.046 | -0.026 | -0.058 | 0.05 | -0.057 | -0.068 | -0.02 | 0.029 | 0.043 | 0.065 | 0.011 | 0.026 | 0.033 | 0.013 | 0.037 | 0.06 | -0.035 | 0.015 | -0.001 |
| Total Other Income Expenses Net
| -6.325 | -3.09 | 40.854 | -10.835 | -10.571 | -8.159 | -11.389 | -9.128 | -7.64 | -19.477 | -6.852 | 10.321 | 15.34 | -5.204 | 5.502 | -10.859 | -2.656 | -2.127 | -294.752 | -8.38 | -2.19 | 5.137 | -40.084 | -31.099 | -24.447 | 0.417 | -19.776 | -106.535 | 1.179 | -22.432 | -17.776 | -20.936 | -46.52 | -16.918 | -24.88 | 55.111 | -26.018 | -38.527 | 28.574 | 8.648 | -37.517 | -12.228 | 16.846 | -24.195 | 0.495 | 0.108 | -4.736 | -24.409 | -12.667 | -31.518 | -4.24 | 1.947 | -20.603 | -2.987 | -45.616 | 182.43 | -11.046 | -25.974 |
| Income Before Tax
| -32.393 | -26.844 | 0.975 | 0.312 | 1.181 | 2.093 | -53.732 | -9.021 | -70.184 | -48.006 | -56.652 | -42.431 | -17.279 | -36.944 | -26.648 | -24.84 | -47.477 | -31.236 | -361.375 | -62.623 | 1.492 | -44.402 | -84.374 | -68.857 | -20.605 | -15.286 | -104.661 | -247.937 | -98.78 | -101.679 | 46.72 | -55.912 | -49.23 | 3.819 | 35.875 | 4.309 | -104.288 | -42.308 | -16.774 | -33.35 | -62.955 | -62.116 | 86.978 | -64.683 | -54.673 | -15.537 | 24.701 | 22.437 | 57.822 | -20.686 | 35.113 | 37.029 | -6.796 | 36.548 | 41.133 | 150.25 | 4.532 | -26.561 |
| Income Before Tax Ratio
| -0.122 | -0.094 | 0.004 | 0.001 | 0.004 | 0.006 | -0.177 | -0.063 | -0.416 | -0.303 | -0.204 | -0.211 | -0.061 | -0.156 | -0.089 | -0.075 | -0.204 | -0.095 | -0.801 | -0.149 | 0.002 | -0.106 | -0.1 | -0.088 | -0.028 | -0.021 | -0.132 | -0.537 | -0.186 | -0.135 | 0.033 | -0.065 | -0.058 | 0.004 | 0.024 | 0.005 | -0.127 | -0.044 | -0.014 | -0.037 | -0.064 | -0.073 | 0.062 | -0.091 | -0.068 | -0.02 | 0.024 | 0.021 | 0.053 | -0.021 | 0.024 | 0.035 | -0.006 | 0.034 | 0.028 | 0.166 | 0.004 | -0.027 |
| Income Tax Expense
| -31.895 | -9.585 | 0.869 | -1.611 | 30.85 | 1.643 | -3.678 | 0.005 | 7.372 | 8.358 | 7.527 | 16.746 | 3.258 | 7.662 | 24.092 | 0.431 | 9.41 | 10.065 | 3.943 | 3.376 | 9.724 | 18.263 | 7.196 | 0.371 | -0.253 | 0.228 | 4.263 | 1.012 | 1.47 | 2.163 | 15.294 | 9.703 | 10.2 | 23.358 | 16.441 | 7.484 | 5.561 | 16.848 | 10.686 | 25.941 | 2.922 | 14.748 | 39.993 | 1.484 | 17.358 | 8.669 | 4.883 | 7.262 | 13.677 | 13.736 | -42.932 | 17.12 | 26.408 | 13.854 | 11.055 | -0.816 | 9.007 | 9.581 |
| Net Income
| -0.498 | -17.259 | 0.106 | 1.923 | 1.181 | 0.45 | -50.054 | -9.026 | -77.556 | -56.364 | -57.327 | -42.431 | -17.279 | -36.944 | -24.626 | -24.84 | -47.477 | -31.236 | -365.318 | -62.623 | 1.492 | -44.402 | -91.57 | -69.228 | -20.352 | -15.514 | -108.924 | -248.949 | -100.25 | -103.842 | 28.248 | -68.502 | -60.779 | -22.887 | 17.02 | -7.078 | -100.175 | -61.403 | -31.258 | -60.574 | -66.328 | -79.012 | 44.469 | -68.723 | -73.177 | -25.683 | 18.823 | 13.774 | 42.385 | -36.466 | 76.463 | 15.52 | -35.296 | 16.527 | 27.425 | 148.611 | -6.145 | -39.995 |
| Net Income Ratio
| -0.002 | -0.06 | 0 | 0.007 | 0.004 | 0.001 | -0.164 | -0.063 | -0.46 | -0.356 | -0.206 | -0.211 | -0.061 | -0.156 | -0.082 | -0.075 | -0.204 | -0.095 | -0.81 | -0.149 | 0.002 | -0.106 | -0.108 | -0.089 | -0.027 | -0.022 | -0.138 | -0.54 | -0.188 | -0.137 | 0.02 | -0.079 | -0.072 | -0.022 | 0.012 | -0.008 | -0.122 | -0.064 | -0.026 | -0.067 | -0.067 | -0.092 | 0.032 | -0.097 | -0.091 | -0.032 | 0.018 | 0.013 | 0.039 | -0.037 | 0.051 | 0.015 | -0.034 | 0.016 | 0.019 | 0.164 | -0.006 | -0.04 |
| EPS
| -0.005 | -0.18 | 0.001 | 0.02 | 0.012 | 0.005 | -0.51 | -0.09 | -0.79 | -0.57 | -0.63 | -0.51 | -0.21 | -0.43 | -0.25 | -0.29 | -0.56 | -0.39 | -4.61 | -0.79 | 0.028 | -0.56 | -1.15 | -0.87 | -0.26 | -0.24 | -1.66 | -3.8 | -1.53 | -1.59 | 0.44 | -1.05 | -0.93 | -0.36 | 0.28 | -0.11 | -1.55 | -0.94 | -0.48 | -0.92 | -1.03 | -1.21 | 0.67 | -1.05 | -1.12 | -0.39 | 0.33 | 0.22 | 0.64 | -0.56 | 1.17 | 0.22 | -0.54 | 0.25 | 0.42 | 2.25 | -0.094 | -0.61 |
| EPS Diluted
| -0.005 | -0.18 | 0.001 | 0.02 | 0.012 | 0.005 | -0.51 | -0.09 | -0.79 | -0.57 | -0.63 | -0.51 | -0.21 | -0.43 | -0.25 | -0.28 | -0.56 | -0.39 | -4.61 | -0.78 | 0.028 | -0.56 | -1.15 | -0.86 | -0.25 | -0.24 | -1.66 | -3.8 | -1.53 | -1.59 | 0.44 | -1.05 | -0.92 | -0.35 | 0.28 | -0.11 | -1.55 | -0.94 | -0.48 | -0.92 | -1.03 | -1.21 | 0.67 | -1.05 | -1.11 | -0.39 | 0.33 | 0.22 | 0.64 | -0.56 | 1.17 | 0.22 | -0.54 | 0.25 | 0.42 | 2.25 | -0.094 | -0.61 |
| EBITDA
| -3.203 | 3.249 | 39.832 | 39.827 | 42.724 | 42.347 | -12.714 | 19.282 | -33.097 | 1.317 | -8.596 | -4.205 | 2.756 | 7.939 | 37.122 | 19.767 | -0.987 | 15.474 | -269.818 | 8.481 | 74.112 | 30.659 | 3.706 | 14.71 | 55.679 | 64.576 | -19.44 | -168.714 | -16.959 | -19.007 | 135.609 | 35.31 | 43.253 | 100.706 | 138.524 | 113.478 | -6.035 | 87.516 | 112.231 | 94.449 | 46.542 | 40.346 | 199.116 | 33.372 | 41.956 | 80.546 | 155.431 | 124.399 | 162.506 | 82.589 | 138.274 | 147.665 | 93.476 | 132.905 | 136.17 | 46.029 | 150.903 | 99.622 |
| EBITDA Ratio
| -0.012 | 0.011 | 0.149 | 0.154 | 0.15 | 0.128 | -0.042 | 0.134 | -0.196 | 0.008 | -0.031 | -0.021 | 0.01 | 0.033 | 0.124 | 0.06 | -0.004 | 0.047 | -0.598 | 0.02 | 0.114 | 0.073 | 0.004 | 0.019 | 0.075 | 0.09 | -0.025 | -0.366 | -0.032 | -0.025 | 0.095 | 0.041 | 0.051 | 0.096 | 0.095 | 0.133 | -0.007 | 0.091 | 0.094 | 0.104 | 0.047 | 0.047 | 0.142 | 0.047 | 0.052 | 0.101 | 0.151 | 0.115 | 0.15 | 0.083 | 0.093 | 0.139 | 0.089 | 0.125 | 0.094 | 0.051 | 0.144 | 0.1 |