Ta Yih Industrial Co., Ltd. (1521.TW) - Quarterly Income Statement

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1521.TW
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36.75 (TWD) • At close November 5, 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 Numbers are in millions	1,001.035	1,063.991	1,236.584	1,287.842	1,096.336	1,196.529	1,171.349	1,177.679	1,169.762	1,227.615	1,363.645	1,111.374	1,241.248	1,275.875	1,749.196	993.544	890.493	1,163.932	1,269.212	1,270.294	1,385.277	1,465.413	1,266.36	1,255.339	1,643.275	1,538.837	1,583.368	1,615.194	1,622.808	1,376.02	1,837.714	1,302.914	1,327.114	1,432.515	1,430.777	1,349.334	1,341.047	1,610.395	1,313.49	1,253.677	1,224.457	1,170.798	1,287.202	1,054.204	902.413	959.797	1,102.751	956.341	1,133.42	1,027.688	1,115.396	1,128.537	843.897	1,097.374	1,000.252	987.421	875.435	1,008.284
Cost of Revenue Numbers are in millions	864.222	904.447	1,054.296	1,093.2	939.428	1,022.22	1,036.179	1,028.681	1,014.113	1,072.05	1,202.854	971.286	1,057.897	1,118.764	1,500.183	836.395	810.138	978.703	1,068.897	1,052.071	1,121.029	1,181.292	1,088.967	1,085.758	1,398.021	1,299.726	1,296.142	1,346.03	1,365.844	1,118.207	1,530.778	1,096.363	1,091.676	1,162.548	1,212.931	1,135.649	1,110.885	1,303.672	1,080.585	1,042.274	1,000.059	938.77	1,061.166	885.049	752.471	827.937	932.367	808.852	954.688	861.523	926.923	942.961	714.679	898.365	807.921	795.396	725.271	802.457
Gross Profit Numbers are in millions	136.813	159.544	182.288	194.642	156.908	174.309	135.17	148.998	155.649	155.565	160.791	140.088	183.351	157.111	249.013	157.149	80.355	185.229	200.315	218.223	264.248	284.121	177.393	169.581	245.254	239.111	287.226	269.164	256.964	257.813	306.936	206.551	235.438	269.967	217.846	213.685	230.162	306.723	232.905	211.403	224.398	232.028	226.036	169.155	149.942	131.86	170.384	147.489	178.732	166.165	188.473	185.576	129.218	199.009	192.331	192.025	150.164	205.827
Gross Profit Ratio Numbers are in millions	0.137	0.15	0.147	0.151	0.143	0.146	0.115	0.127	0.133	0.127	0.118	0.126	0.148	0.123	0.142	0.158	0.09	0.159	0.158	0.172	0.191	0.194	0.14	0.135	0.149	0.155	0.181	0.167	0.158	0.187	0.167	0.159	0.177	0.188	0.152	0.158	0.172	0.19	0.177	0.169	0.183	0.198	0.176	0.16	0.166	0.137	0.155	0.154	0.158	0.162	0.169	0.164	0.153	0.181	0.192	0.194	0.172	0.204
Reseach & Development Expenses Numbers are in millions	40.494	41.192	54.859	39.355	40.635	37.419	39.731	35.848	36.02	35.523	36.391	36.384	39.936	41.319	44.473	44.04	43.945	46.378	53.773	49.247	48.501	48.471	52.451	49.719	53.056	50.583	52.173	52.892	51.568	49.393	64.954	51.837	43.571	43.236	46.764	38.514	38.145	35.72	48.048	36.484	40.567	34.385	37.437	36.025	29.323	28.158	32.246	27.9	27.195	26.435	26.59	26.856	28.692	27.241	31.11	26.981	28.645	27.706
General & Administrative Expenses Numbers are in millions	36.539	39.361	41.2	41.501	33.25	40.24	29.085	32.638	32.622	34.91	29.114	31.869	36.214	37.072	34.299	34.742	38.432	39.767	47.723	42.047	39.756	41.19	43.832	36.398	43.935	47.674	46.476	43.039	42.988	44.373	48.776	39.57	40.004	44.232	42.056	36.676	36.047	38.845	36.16	32.46	34.925	37.409	38.4	30.6	29.739	33.092	33.436	29.903	35.294	33.635	37.199	35.541	31.968	37.48	37.458	33.607	30.413	33.565
Selling & Marketing Expenses Numbers are in millions	37.115	46.205	51.16	48.647	46.543	42.299	49.06	63.745	73.701	77.238	61.308	62.892	52.025	48.013	51.296	38.262	32.376	37.636	48.983	44.393	48.785	42.358	37.178	50.998	51.019	41.59	53.392	51.042	47.972	41.719	47.848	44.6	43.674	49.171	55.667	50.295	57.667	54.21	60.156	44.334	48.301	47.966	40.674	30.701	32.179	36.635	37.306	32.365	39.174	39.36	40.9	40.975	27.825	38.014	33.115	34.692	28.018	33.587
SG&A Numbers are in millions	67.333	85.566	84.857	90.148	79.793	82.539	78.145	96.383	106.323	112.148	90.422	94.761	88.239	85.085	85.595	73.004	70.808	77.403	96.706	86.44	88.541	83.548	81.01	87.396	94.954	89.264	99.868	94.081	90.96	86.092	96.624	84.17	83.678	93.403	97.723	86.971	93.714	93.055	96.316	76.794	83.226	85.375	79.074	61.301	61.918	69.727	70.742	62.268	74.468	72.995	78.099	76.516	59.793	75.494	70.573	68.299	58.431	67.152
Other Expenses Numbers are in millions	14.319	-129.596	-3.06	44.652	17.199	-4.165	25.273	50.769	33.599	20.449	5.79	12.353	1.196	-0.434	-18.876	5.167	49.77	23.333	-8.383	11.815	14.361	17.064	23.537	27.279	30.662	9.936	17.947	18.899	21.87	2.838	9.512	3.154	12.346	12.306	2.497	32.052	-4.576	6.776	16.113	13.595	0.362	9.527	13.005	5.425	3.198	15.793	6.858	5.297	28.294	12.044	17.36	11.387	4.848	5.355	10.79	7.694	20.746	5.687
Operating Expenses Numbers are in millions	107.827	129.596	139.716	129.503	120.428	119.958	117.876	132.231	142.343	147.671	126.813	131.145	128.175	127.649	130.48	117.363	113.148	122.867	148.491	135.559	136.658	133.556	132.153	135.035	151.757	139.84	151.085	147.366	140.332	128.549	161.557	135.852	126.728	136.189	147.055	124.158	128.12	126.532	147.951	117.186	123.611	122.725	116.08	99.078	94.266	97.434	102.988	90.238	104.839	99.43	104.689	103.372	88.485	102.735	101.683	95.28	87.076	94.858
Operating Income Numbers are in millions	28.986	29.948	42.572	82.636	31.716	12.536	17.11	16.278	13.101	7.01	3.318	9.477	56.858	29.462	118.533	39.786	-32.793	62.362	51.824	82.664	127.59	150.565	45.24	34.546	93.497	99.271	136.141	121.798	116.632	129.264	145.379	70.699	108.71	133.778	70.791	89.527	102.042	180.191	84.954	94.217	100.787	109.303	109.956	70.077	55.676	34.426	67.396	57.251	73.893	66.735	83.784	82.204	40.733	96.274	90.648	96.745	63.088	110.969
Operating Income Ratio Numbers are in millions	0.029	0.028	0.034	0.064	0.029	0.01	0.015	0.014	0.011	0.006	0.002	0.009	0.046	0.023	0.068	0.04	-0.037	0.054	0.041	0.065	0.092	0.103	0.036	0.028	0.057	0.065	0.086	0.075	0.072	0.094	0.079	0.054	0.082	0.093	0.049	0.066	0.076	0.112	0.065	0.075	0.082	0.093	0.085	0.066	0.062	0.036	0.061	0.06	0.065	0.065	0.075	0.073	0.048	0.088	0.091	0.098	0.072	0.11
Total Other Income Expenses Net Numbers are in millions	14.511	9.738	-2.08	-1.101	-1.557	-1.196	-28.147	23.547	16.297	19.559	-0.03	4.134	-12.891	-2.787	-41.316	-17.658	31.897	17.818	10.79	13.68	13.465	-2.227	13.655	18.335	42.547	23.711	5.339	22.553	36.344	17.9	32.386	22.395	28.202	38.472	22.083	34.772	9.396	24.133	20.948	15.753	8.471	18.963	29.893	18.275	17.917	31.086	18.656	1.866	32.746	6.803	26.811	17.211	13.141	32.642	18.026	12.291	37.681	30.789
Income Before Tax Numbers are in millions	43.497	39.686	40.492	81.535	30.159	11.34	-11.037	39.825	29.398	26.569	3.288	13.611	43.967	26.675	77.217	22.128	-0.896	80.18	62.614	96.344	141.055	148.338	58.895	52.881	136.044	122.982	141.48	144.351	152.976	147.164	177.765	93.094	136.912	172.25	92.874	124.299	111.438	204.324	105.902	109.97	109.258	128.266	139.849	88.352	73.593	65.512	86.052	59.117	106.639	73.538	110.595	99.415	53.874	128.916	108.674	109.036	100.769	141.758
Income Before Tax Ratio Numbers are in millions	0.043	0.037	0.033	0.063	0.028	0.009	-0.009	0.034	0.025	0.022	0.002	0.012	0.035	0.021	0.044	0.022	-0.001	0.069	0.049	0.076	0.102	0.101	0.047	0.042	0.083	0.08	0.089	0.089	0.094	0.107	0.097	0.071	0.103	0.12	0.065	0.092	0.083	0.127	0.081	0.088	0.089	0.11	0.109	0.084	0.082	0.068	0.078	0.062	0.094	0.072	0.099	0.088	0.064	0.117	0.109	0.11	0.115	0.141
Income Tax Expense Numbers are in millions	8.558	7.792	8.769	22.782	12.511	-7.716	-1.908	-15.22	7.085	5.974	-13.843	4.853	8.638	5.369	16.022	5.163	-18.361	16.055	11.497	18.178	23.991	34.228	-13.618	9.001	29.946	26.266	23.914	25.762	28.509	8.422	29.802	14.658	22.246	16.007	15.601	15.483	18.311	33.928	18.664	18.695	16.863	25.721	24.017	13.777	11.999	11.133	14.678	9.779	17.737	1.391	14.105	19.301	12.702	21.484	10.4	20.97	19.937	27.462
Net Income Numbers are in millions	34.939	31.894	-53.047	58.753	17.648	19.056	-9.129	55.045	22.313	20.595	17.131	8.758	35.329	21.306	61.195	16.965	17.465	64.125	51.117	78.166	117.064	114.11	72.513	43.88	106.098	96.716	117.566	118.589	124.467	138.742	147.963	78.436	114.666	156.243	77.273	108.816	93.127	170.396	87.238	90.935	92.055	102.205	115.832	74.575	61.594	54.379	71.374	49.338	88.902	73.661	96.49	80.114	41.172	107.432	98.274	88.066	80.832	114.296
Net Income Ratio Numbers are in millions	0.035	0.03	-0.043	0.046	0.016	0.016	-0.008	0.047	0.019	0.017	0.013	0.008	0.028	0.017	0.035	0.017	0.02	0.055	0.04	0.062	0.085	0.078	0.057	0.035	0.065	0.063	0.074	0.073	0.077	0.101	0.081	0.06	0.086	0.109	0.054	0.081	0.069	0.106	0.066	0.073	0.075	0.087	0.09	0.071	0.068	0.057	0.065	0.052	0.078	0.072	0.087	0.071	0.049	0.098	0.098	0.089	0.092	0.113
EPS Numbers are in millions	0.46	0.42	-0.7	0.77	0.23	0.25	-0.12	0.72	0.29	0.27	0.21	0.11	0.46	0.28	0.79	0.22	0.23	0.84	0.67	1.03	1.54	1.5	0.96	0.58	1.39	1.27	1.55	1.56	1.63	1.82	1.94	1.03	1.5	2.05	1.02	1.43	1.22	2.24	1.15	1.19	1.21	1.34	1.52	0.98	0.81	0.71	0.94	0.65	1.16	0.97	1.27	1.05	0.54	1.41	1.29	1.16	1.06	1.5
EPS Diluted Numbers are in millions	0.46	0.42	-0.7	0.77	0.23	0.25	-0.12	0.72	0.29	0.27	0.21	0.11	0.46	0.28	0.79	0.22	0.23	0.84	0.67	1.03	1.54	1.5	0.96	0.58	1.39	1.27	1.55	1.55	1.63	1.82	1.94	1.03	1.5	2.05	1.02	1.43	1.22	2.23	1.15	1.19	1.21	1.34	1.52	0.98	0.81	0.71	0.94	0.65	1.16	0.97	1.27	1.05	0.54	1.41	1.29	1.16	1.06	1.5
EBITDA Numbers are in millions	62.569	77.415	79.353	120.418	70.661	51.849	62.914	67.077	62.387	53.134	77.323	51.811	99.166	76.506	168.011	73.58	0.692	95.195	86.86	117.282	159.635	180.9	75.423	68.113	136.18	140.075	178.038	164.184	160.037	173.671	187.825	112.196	144.218	170.899	107.275	125.834	137.804	212.518	112.427	121.026	126.589	135.332	135.716	98.178	84.194	65.925	121.27	88.348	107.523	107.661	147.642	131.297	86.146	160.033	141.825	149.375	140.513	183.932
EBITDA Ratio Numbers are in millions	0.063	0.073	0.064	0.094	0.064	0.043	0.054	0.057	0.053	0.043	0.057	0.047	0.08	0.06	0.096	0.074	0.001	0.082	0.068	0.092	0.115	0.123	0.06	0.054	0.083	0.091	0.112	0.102	0.099	0.126	0.102	0.086	0.109	0.119	0.075	0.093	0.103	0.132	0.086	0.097	0.103	0.116	0.105	0.093	0.093	0.069	0.11	0.092	0.095	0.105	0.132	0.116	0.102	0.146	0.142	0.151	0.161	0.182

Ta Yih Industrial Co., Ltd.

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