TYC Brother Industrial Co., Ltd.
TWSE:1522.TW
61.2 (TWD) • At close September 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
| 5,187.834 | 5,116.17 | 4,802.492 | 4,963.739 | 4,801.378 | 4,709.936 | 4,925.476 | 4,668.963 | 5,005.503 | 4,607.284 | 4,307.472 | 4,123.15 | 4,177.428 | 3,968.565 | 3,791.026 | 3,824.258 | 2,971.339 | 3,859.585 | 4,175.789 | 4,423.474 | 4,594.029 | 4,346.628 | 4,324.036 | 4,081.403 | 3,934.563 | 4,281.901 | 3,984.704 | 3,986.183 | 3,998.346 | 4,094.449 | 3,987.941 | 3,959.415 | 3,946.191 | 4,065.653 | 3,806.513 | 3,722.952 | 3,784.654 | 3,730.972 | 4,992.419 | 4,516.083 | 4,595.749 | 4,658.192 | 4,483.357 | 4,107.749 | 4,057.455 | 3,847.447 | 4,023.57 | 3,762.604 | 3,871.766 | 3,518.854 | 3,616.945 | 3,465.763 | 3,673.261 | 3,451.025 | 3,631.775 | 3,362.191 | 3,507.833 | 3,040.409 |
| Cost of Revenue
| 3,709.093 | 3,663.801 | 3,425.756 | 3,631.656 | 3,585.646 | 3,556.331 | 3,706.762 | 3,710.937 | 3,931.49 | 3,674.134 | 3,506.736 | 3,440.508 | 3,438.428 | 3,183.546 | 3,090.252 | 3,076.69 | 2,387.505 | 3,034.329 | 3,159.587 | 3,343.134 | 3,560.381 | 3,314.082 | 3,365.926 | 3,222.912 | 3,044.69 | 3,306.035 | 3,135.584 | 3,175.509 | 3,167.404 | 3,080.557 | 3,119.942 | 2,987.671 | 3,049.788 | 3,124.385 | 2,930.786 | 2,957.131 | 2,943.999 | 2,914.735 | 3,923.864 | 3,563.268 | 3,756.286 | 3,859.756 | 3,666.284 | 3,385.455 | 3,343.653 | 3,180.435 | 3,393.25 | 3,193.365 | 3,222.338 | 2,965.554 | 2,948.868 | 2,931.097 | 3,098.52 | 2,918.999 | 2,985.776 | 2,824.549 | 2,901.877 | 2,443.577 |
| Gross Profit
| 1,478.741 | 1,452.369 | 1,376.736 | 1,332.083 | 1,215.732 | 1,153.605 | 1,218.714 | 958.026 | 1,074.013 | 933.15 | 800.736 | 682.642 | 739 | 785.019 | 700.774 | 747.568 | 583.834 | 825.256 | 1,016.202 | 1,080.34 | 1,033.648 | 1,032.546 | 958.11 | 858.491 | 889.873 | 975.866 | 849.12 | 810.674 | 830.942 | 1,013.892 | 867.999 | 971.744 | 896.403 | 941.268 | 875.727 | 765.821 | 840.655 | 816.237 | 1,068.555 | 952.815 | 839.463 | 798.436 | 817.073 | 722.294 | 713.802 | 667.012 | 630.32 | 569.239 | 649.428 | 553.3 | 668.077 | 534.666 | 574.741 | 532.026 | 645.999 | 537.642 | 605.956 | 596.832 |
| Gross Profit Ratio
| 0.285 | 0.284 | 0.287 | 0.268 | 0.253 | 0.245 | 0.247 | 0.205 | 0.215 | 0.203 | 0.186 | 0.166 | 0.177 | 0.198 | 0.185 | 0.195 | 0.196 | 0.214 | 0.243 | 0.244 | 0.225 | 0.238 | 0.222 | 0.21 | 0.226 | 0.228 | 0.213 | 0.203 | 0.208 | 0.248 | 0.218 | 0.245 | 0.227 | 0.232 | 0.23 | 0.206 | 0.222 | 0.219 | 0.214 | 0.211 | 0.183 | 0.171 | 0.182 | 0.176 | 0.176 | 0.173 | 0.157 | 0.151 | 0.168 | 0.157 | 0.185 | 0.154 | 0.156 | 0.154 | 0.178 | 0.16 | 0.173 | 0.196 |
| Reseach & Development Expenses
| 118.599 | 98.559 | 108.294 | 97.215 | 102.557 | 88.201 | 117.617 | 87.947 | 90.482 | 79.541 | 83.454 | 84.105 | 93.031 | 83.863 | 97.68 | 101.203 | 108.553 | 117.611 | 128.825 | 127.074 | 112.874 | 119.3 | 148.734 | 107.735 | 98.093 | 94.164 | 114.226 | 110.725 | 111.901 | 104.727 | 119.907 | 109.959 | 105.882 | 97.959 | 105.22 | 98.61 | 96.375 | 88.967 | 197.539 | 154.889 | 138.076 | 118.917 | 147.847 | 139.748 | 117.558 | 129.34 | 73.046 | 246.403 | 68.565 | 63.281 | 67.245 | 63.387 | 55.748 | 56.221 | 96.906 | 56.264 | 59.234 | 56.575 |
| General & Administrative Expenses
| 234.096 | 254.238 | 362.307 | 308.985 | 301.971 | 242.644 | 297.69 | 326.967 | 292.438 | 220.036 | 241.956 | 179.967 | 189.099 | 184.917 | 238.174 | 187.867 | 194.159 | 203.942 | 161.861 | 259.56 | 237.231 | 252.048 | 217.723 | 278.9 | 221.341 | 237.308 | 242.744 | 252.903 | 229.596 | 224.16 | 229.599 | 241.541 | 209.167 | 229.112 | 212.186 | 223.358 | 217.357 | 210.529 | 350.604 | 297.496 | 289.601 | 285.811 | 287.139 | 304.045 | 247.109 | 280.981 | 409.767 | 84.198 | 395.195 | 352.381 | 385.455 | 297.507 | 337.759 | 320.721 | 223.79 | 293.201 | 299.199 | 291.168 |
| Selling & Marketing Expenses
| 507.866 | 472.718 | 455.36 | 468.366 | 457.014 | 426.158 | 469.973 | 457.849 | 444.431 | 416.521 | 375.439 | 365.184 | 345.207 | 347.569 | 338.889 | 342.277 | 303.853 | 376.798 | 507.582 | 416.137 | 401.99 | 381.359 | 448.536 | 374.123 | 424.327 | 404.911 | 429.944 | 390.604 | 373.126 | 388.354 | 368.508 | 317.487 | 293.584 | 304.685 | 350.481 | 295.504 | 291.866 | 279.433 | 329.371 | 280.314 | 283.033 | 302.496 | 186.2 | 256.11 | 205.387 | 160.695 | 133.804 | 214.665 | 102.638 | 106.577 | 118.27 | 104.862 | 115.457 | 99.912 | 169.179 | 126.624 | 117.671 | 99.114 |
| SG&A
| 649.423 | 640.213 | 710.668 | 777.351 | 758.985 | 668.802 | 767.663 | 784.816 | 736.869 | 636.557 | 617.395 | 545.151 | 534.306 | 532.486 | 577.063 | 530.144 | 498.012 | 580.74 | 669.443 | 675.697 | 639.221 | 633.407 | 666.259 | 653.023 | 645.668 | 642.219 | 672.688 | 643.507 | 602.722 | 612.514 | 598.107 | 559.028 | 502.751 | 533.797 | 562.667 | 518.862 | 509.223 | 489.962 | 679.975 | 577.81 | 572.634 | 588.307 | 473.339 | 560.155 | 452.496 | 441.676 | 543.571 | 298.863 | 497.833 | 458.958 | 503.725 | 402.369 | 453.216 | 420.633 | 392.969 | 419.825 | 416.87 | 390.282 |
| Other Expenses
| 87.669 | 20.512 | -184.902 | 160.337 | 102.687 | 19.761 | -483.59 | 261.613 | 92.642 | 11.815 | 166.08 | -2.33 | -41.032 | 6.995 | 92.975 | 41.441 | 28.8 | 11.236 | -97.154 | -14.484 | 122.571 | 16.036 | 18.446 | -84.517 | 4.397 | -4.244 | -73.588 | 88.476 | 3.907 | 6.235 | -23.831 | 31.876 | 22.435 | 3.565 | 11.648 | 19.47 | 4.283 | 9.891 | 0.574 | 20.943 | 83.431 | 28.421 | -68.645 | -1.865 | 11.6 | 4.151 | 5.992 | -5.915 | 30.821 | 6.247 | 14.006 | 17.978 | -3.043 | 5.713 | 59.917 | 13.144 | 44.732 | -14.93 |
| Operating Expenses
| 768.022 | 738.772 | 818.962 | 874.566 | 861.542 | 757.003 | 885.28 | 872.763 | 827.351 | 716.098 | 700.849 | 629.256 | 627.337 | 616.341 | 674.742 | 631.339 | 606.56 | 698.355 | 798.263 | 802.765 | 752.105 | 752.711 | 814.958 | 759.752 | 743.708 | 735.848 | 786.824 | 754.11 | 714.503 | 717.34 | 717.905 | 668.655 | 608.451 | 631.663 | 667.57 | 617.115 | 605.067 | 578.404 | 877.015 | 732.185 | 710.156 | 607.375 | 616.671 | 693.233 | 570.851 | 572.767 | 616.617 | 540.743 | 570.447 | 522.239 | 570.97 | 465.756 | 508.964 | 476.854 | 489.875 | 476.089 | 476.104 | 446.857 |
| Operating Income
| 710.719 | 713.597 | 557.774 | 615.66 | 446.558 | 377.933 | 302.924 | 403.347 | 339.281 | 375.882 | 169.483 | 53.394 | 111.661 | 168.678 | 26.032 | 116.229 | -22.726 | 126.901 | 217.939 | 277.575 | 281.543 | 279.835 | 143.152 | 98.739 | 146.165 | 240.018 | 62.296 | 56.564 | 116.439 | 296.552 | 150.094 | 303.089 | 287.952 | 309.605 | 208.157 | 148.706 | 235.588 | 237.833 | 191.54 | 220.63 | 129.307 | 191.061 | 200.402 | 29.061 | 142.951 | 94.245 | 13.703 | 28.496 | 78.981 | 31.061 | 97.107 | 68.91 | 65.777 | 55.172 | 156.124 | 61.553 | 129.852 | 149.975 |
| Operating Income Ratio
| 0.137 | 0.139 | 0.116 | 0.124 | 0.093 | 0.08 | 0.062 | 0.086 | 0.068 | 0.082 | 0.039 | 0.013 | 0.027 | 0.043 | 0.007 | 0.03 | -0.008 | 0.033 | 0.052 | 0.063 | 0.061 | 0.064 | 0.033 | 0.024 | 0.037 | 0.056 | 0.016 | 0.014 | 0.029 | 0.072 | 0.038 | 0.077 | 0.073 | 0.076 | 0.055 | 0.04 | 0.062 | 0.064 | 0.038 | 0.049 | 0.028 | 0.041 | 0.045 | 0.007 | 0.035 | 0.024 | 0.003 | 0.008 | 0.02 | 0.009 | 0.027 | 0.02 | 0.018 | 0.016 | 0.043 | 0.018 | 0.037 | 0.049 |
| Total Other Income Expenses Net
| -2.311 | 102.714 | -272.397 | -90.465 | -75.075 | -84.855 | -67.22 | -52.43 | -41.535 | 7.335 | -22.117 | -26.856 | -93.458 | -31.364 | 133.739 | 47.597 | 23.905 | -43.776 | -71.546 | -78.577 | 61.825 | 14.911 | 1.007 | -99.45 | 131.642 | 22.495 | 51.98 | 133.901 | 99.913 | 55.711 | 91.469 | 33.056 | 91.728 | 31.819 | 100.56 | 223.998 | -7.72 | -27.359 | 109.626 | -17.038 | 85.666 | 93.044 | -179.559 | -36.709 | 1.828 | 57.252 | -78.302 | -125.74 | 11.234 | -74.544 | -93.154 | 38.964 | -57.526 | 39.62 | -122.792 | -23.889 | 0.543 | -81.539 |
| Income Before Tax
| 708.408 | 816.311 | 285.377 | 525.195 | 371.483 | 293.078 | 235.704 | 350.917 | 297.746 | 383.217 | 147.366 | 26.538 | 18.203 | 137.314 | 159.771 | 163.826 | 1.179 | 83.125 | 146.393 | 198.998 | 343.368 | 294.746 | 144.159 | -0.711 | 277.807 | 262.513 | 114.276 | 190.465 | 216.352 | 352.263 | 241.563 | 336.145 | 379.68 | 341.424 | 308.717 | 372.704 | 227.868 | 210.474 | 301.166 | 203.592 | 214.973 | 284.105 | 20.843 | -7.648 | 144.779 | 151.497 | -64.599 | -97.244 | 90.215 | -43.483 | 3.953 | 107.874 | 8.251 | 94.792 | 33.332 | 37.664 | 130.395 | 68.436 |
| Income Before Tax Ratio
| 0.137 | 0.16 | 0.059 | 0.106 | 0.077 | 0.062 | 0.048 | 0.075 | 0.059 | 0.083 | 0.034 | 0.006 | 0.004 | 0.035 | 0.042 | 0.043 | 0 | 0.022 | 0.035 | 0.045 | 0.075 | 0.068 | 0.033 | -0 | 0.071 | 0.061 | 0.029 | 0.048 | 0.054 | 0.086 | 0.061 | 0.085 | 0.096 | 0.084 | 0.081 | 0.1 | 0.06 | 0.056 | 0.06 | 0.045 | 0.047 | 0.061 | 0.005 | -0.002 | 0.036 | 0.039 | -0.016 | -0.026 | 0.023 | -0.012 | 0.001 | 0.031 | 0.002 | 0.027 | 0.009 | 0.011 | 0.037 | 0.023 |
| Income Tax Expense
| 160.708 | 187.089 | 54.512 | 136.252 | 82.685 | 74.407 | 86.564 | 31.402 | 63.495 | 84.262 | 16.644 | 14.344 | 19.758 | 42.066 | 19.694 | 66.275 | 15.083 | 20.162 | 43.724 | 70.069 | 66.98 | 90.812 | 28.874 | -32.717 | 72.649 | 8.713 | 96.437 | 42.878 | 24.079 | 71.139 | 3.22 | 72.381 | 95.354 | 79.186 | 38.084 | 62.278 | 85.708 | 63.003 | 56.852 | 38.502 | 93.987 | 47.625 | 62.716 | 2.66 | 20.124 | 24.52 | -16.38 | 9.591 | 44.711 | 0.564 | 18.736 | 25.366 | 21.202 | 38.462 | 7.334 | -1.768 | 29.447 | 18.089 |
| Net Income
| 573.868 | 628.143 | 249.864 | 369.108 | 272.667 | 201.495 | 135.932 | 297.913 | 223.773 | 274.915 | 122.043 | 6.022 | -12.523 | 77.729 | 118.353 | 88.218 | -6.235 | 62.28 | 107.55 | 130.84 | 246.814 | 209.926 | 118.824 | 36.925 | 213.454 | 253.736 | 28.676 | 158.531 | 194.669 | 278.184 | 234.814 | 251.728 | 271.268 | 229.557 | 233.265 | 283.523 | 112.872 | 129.731 | 188.419 | 129.767 | 38.929 | 154.908 | -98.109 | -3.17 | 81.167 | 83.495 | -82.796 | -117.728 | 28.208 | -45.255 | -30.095 | 71.033 | -33.114 | 40.715 | -7.014 | 14.584 | 70.41 | 50.644 |
| Net Income Ratio
| 0.111 | 0.123 | 0.052 | 0.074 | 0.057 | 0.043 | 0.028 | 0.064 | 0.045 | 0.06 | 0.028 | 0.001 | -0.003 | 0.02 | 0.031 | 0.023 | -0.002 | 0.016 | 0.026 | 0.03 | 0.054 | 0.048 | 0.027 | 0.009 | 0.054 | 0.059 | 0.007 | 0.04 | 0.049 | 0.068 | 0.059 | 0.064 | 0.069 | 0.056 | 0.061 | 0.076 | 0.03 | 0.035 | 0.038 | 0.029 | 0.008 | 0.033 | -0.022 | -0.001 | 0.02 | 0.022 | -0.021 | -0.031 | 0.007 | -0.013 | -0.008 | 0.02 | -0.009 | 0.012 | -0.002 | 0.004 | 0.02 | 0.017 |
| EPS
| 1.65 | 2.01 | 0.8 | 1.18 | 0.68 | 0.65 | 0.44 | 0.96 | 0.64 | 0.88 | 0.43 | 0.02 | -0.04 | 0.25 | 0.38 | 0.28 | -0.02 | 0.2 | 0.35 | 0.42 | 0.79 | 0.67 | 0.39 | 0.12 | 0.68 | 0.81 | 0.092 | 0.51 | 0.62 | 0.89 | 0.76 | 0.81 | 0.87 | 0.74 | 0.75 | 0.91 | 0.36 | 0.42 | 0.61 | 0.42 | 0.12 | 0.5 | -0.31 | -0.01 | 0.26 | 0.27 | -0.26 | -0.38 | 0.09 | -0.15 | -0.096 | 0.23 | -0.1 | 0.13 | -0.022 | 0.046 | 0.22 | 0.16 |
| EPS Diluted
| 1.65 | 2.01 | 0.8 | 1.18 | 0.68 | 0.64 | 0.43 | 0.95 | 0.64 | 0.88 | 0.43 | 0.02 | -0.04 | 0.25 | 0.38 | 0.28 | -0.02 | 0.2 | 0.35 | 0.42 | 0.79 | 0.67 | 0.39 | 0.12 | 0.68 | 0.81 | 0.092 | 0.51 | 0.62 | 0.89 | 0.76 | 0.81 | 0.87 | 0.74 | 0.75 | 0.91 | 0.36 | 0.42 | 0.61 | 0.42 | 0.12 | 0.5 | -0.31 | -0.01 | 0.26 | 0.27 | -0.26 | -0.37 | 0.09 | -0.15 | -0.096 | 0.23 | -0.1 | 0.13 | -0.022 | 0.046 | 0.22 | 0.16 |
| EBITDA
| 1,136.393 | 1,124.097 | 970.903 | 1,026.183 | 856.137 | 788.232 | 704.369 | 816.46 | 750.353 | 779.901 | 565.939 | 478.123 | 482.205 | 578.619 | 558.755 | 618.636 | 470.322 | 543.732 | 536.059 | 662.428 | 808.065 | 762.904 | 649.693 | 368.354 | 624 | 606.908 | 507.834 | 552.555 | 549.799 | 742.885 | 586.095 | 692.544 | 714.696 | 696.551 | 666.225 | 759.611 | 584.499 | 545.134 | 716.572 | 661.495 | 548.104 | 707.756 | 441.85 | 381.854 | 515.903 | 538.508 | -21.478 | 427.702 | 517.185 | 443.756 | 517.562 | 631.401 | 385.725 | 446.53 | 310.443 | 426.486 | 506.722 | 427.721 |
| EBITDA Ratio
| 0.219 | 0.22 | 0.202 | 0.207 | 0.178 | 0.167 | 0.143 | 0.175 | 0.15 | 0.169 | 0.131 | 0.116 | 0.115 | 0.146 | 0.147 | 0.162 | 0.158 | 0.141 | 0.128 | 0.15 | 0.176 | 0.176 | 0.15 | 0.09 | 0.159 | 0.142 | 0.127 | 0.139 | 0.138 | 0.181 | 0.147 | 0.175 | 0.181 | 0.171 | 0.175 | 0.204 | 0.154 | 0.146 | 0.144 | 0.146 | 0.119 | 0.152 | 0.099 | 0.093 | 0.127 | 0.14 | -0.005 | 0.114 | 0.134 | 0.126 | 0.143 | 0.182 | 0.105 | 0.129 | 0.085 | 0.127 | 0.144 | 0.141 |