Syncmold Enterprise Corp. (1582.TW) - Quarterly Income Statement

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1582.TW
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69.3 (TWD) • At close September 1, 2025

Overview | Financials

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

	2025 Q2	2025 Q1	2024 Q4	2024 Q3	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	2,154.321	2,243.198	2,255.045	2,468.537	2,533.982	2,146.507	2,260.777	2,516.105	2,162.391	1,830.264	1,783.142	2,457.801	2,803.44	2,765.06	2,749.943	2,625.862	2,525.003	2,293.991	2,672.718	2,590.123	2,679.991	1,720.509	2,245.904	2,203.696	2,125.868	2,006.876	2,219.31	2,422.348	2,275.883	1,891.344	2,043.767	2,441.555	2,331.531	2,053.905	2,210.467	2,568.518	2,316.236	2,043.264	2,320.614	2,632.722	2,351.95	2,161.047	2,657.626	2,764.711	2,659.881	1,980.348	2,174.043	2,526.616	2,415.307	1,955.547	1,970.319	2,204.07	2,149.686	2,098.262	2,198.805	2,236.544	2,065.819	1,946.859	1,728.906	1,810.06	1,730.795	1,387.74
Cost of Revenue Numbers are in millions	1,652.137	1,651.819	1,640.92	1,747.728	1,758.46	1,518.955	1,685.88	1,887.027	1,739.365	1,519.525	1,425.038	2,053.061	2,309.989	2,398.165	2,350.259	2,223.051	2,192.668	1,827.316	2,007.721	1,904.371	1,917.561	1,292.995	1,603.299	1,601.542	1,594.466	1,517.998	1,635.769	1,833.865	1,806.164	1,498.946	1,614.502	1,899.565	1,739.681	1,563.464	1,656.214	1,945.48	1,827.578	1,542.909	1,786.639	2,031.588	1,850.098	1,672.665	2,011.101	2,133.821	2,057.428	1,562.168	1,684.513	1,971.876	1,901.049	1,514.552	1,507.956	1,668.719	1,653.584	1,632.891	1,770.294	1,779.148	1,642.643	1,536.602	1,407.147	1,439.405	1,306.918	982.293
Gross Profit Numbers are in millions	502.184	591.379	614.125	720.809	775.522	627.552	574.897	629.078	423.026	310.739	358.104	404.74	493.451	366.895	399.684	402.811	332.335	466.675	664.997	685.752	762.43	427.514	642.605	602.154	531.402	488.878	583.541	588.483	469.719	392.398	429.265	541.99	591.85	490.441	554.253	623.038	488.658	500.355	533.975	601.134	501.852	488.382	646.525	630.89	602.453	418.18	489.53	554.74	514.258	440.995	462.363	535.351	496.102	465.371	428.511	457.396	423.176	410.257	321.759	370.655	423.877	405.447
Gross Profit Ratio Numbers are in millions	0.233	0.264	0.272	0.292	0.306	0.292	0.254	0.25	0.196	0.17	0.201	0.165	0.176	0.133	0.145	0.153	0.132	0.203	0.249	0.265	0.284	0.248	0.286	0.273	0.25	0.244	0.263	0.243	0.206	0.207	0.21	0.222	0.254	0.239	0.251	0.243	0.211	0.245	0.23	0.228	0.213	0.226	0.243	0.228	0.226	0.211	0.225	0.22	0.213	0.226	0.235	0.243	0.231	0.222	0.195	0.205	0.205	0.211	0.186	0.205	0.245	0.292
Reseach & Development Expenses Numbers are in millions	48.403	44.047	51.051	46.34	54.566	52.027	46.188	48.114	45.598	44.832	40.917	45.97	48.594	46.966	48.265	50.764	39.608	47.551	47.785	44.854	46.494	36.62	48.557	45.141	40.088	36.341	41.073	40.031	36.847	29.257	32.108	38.283	35.789	32.425	34.85	32.45	29.411	28.111	33.55	31.761	27.455	28.626	30.97	28.934	25.104	21.354	23.684	26.981	25.262	24.485	25.439	28.358	26.913	21.164	21.318	21.21	19.738	21.57	19.723	20.246	24.585	18.578
General & Administrative Expenses Numbers are in millions	162.422	177.351	188.817	185.8	194.336	187.672	166.074	188.088	169.27	164.03	187.09	222.3	202.533	185.089	188.585	177.593	157.041	184.147	201.516	128.876	134.925	119.174	144.385	137.048	120.681	124.234	144.26	132.582	124.216	105.239	114.344	111.46	114.216	112.296	142.292	120.706	152.21	159.114	145.22	150.088	156.108	178.781	187.184	196.128	186.158	160.343	170.641	174.535	164.334	157.972	151.04	166.323	141.096	147.466	158.153	149.781	146.788	139.941	141.526	138.419	147.141	121.855
Selling & Marketing Expenses Numbers are in millions	102.164	101.629	100.457	102.12	90.706	90.657	63.976	73.934	83.619	60.503	47.813	77.037	89.983	83.336	87.556	84.229	79.441	68.107	65.059	68.625	64.911	55.248	68.961	72.277	77.854	69.918	68.263	56.379	63.6	47.303	61.541	53.258	57.426	62.018	80.27	59.89	60.038	84.977	98.009	65.206	73.228	65.664	80.742	62.867	61.089	57.244	64.146	65.312	62.277	50.086	50.307	59.37	56.975	48.844	68.585	55.547	56.98	61.155	53.675	61.961	54.313	40.673
SG&A Numbers are in millions	264.586	278.98	289.274	287.92	285.042	278.329	230.05	262.022	252.889	224.533	234.903	299.337	292.516	268.425	276.141	261.822	236.482	252.254	266.575	197.501	199.836	174.422	213.346	209.325	198.535	194.152	212.523	188.961	187.816	152.542	175.885	164.718	171.642	174.314	222.562	180.596	212.248	244.091	243.229	215.294	229.336	244.445	267.926	258.995	247.247	217.587	234.787	239.847	226.611	208.058	201.347	225.693	198.071	196.31	226.738	205.328	203.768	201.096	195.201	200.38	201.454	162.528
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	2.285	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.063	0	11.35	2.97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12.57	5.084	4.183	1.149	1.733	1.052	3.322	1.833	4.615	2.528
Operating Expenses Numbers are in millions	312.989	323.027	340.325	334.26	338.55	330.892	278.623	310.136	298.487	269.365	275.82	345.307	341.11	315.391	324.406	309.644	274.288	299.805	316.054	230.48	255.382	207.086	254.654	265.326	235.334	231.73	257.36	228.992	224.663	188.862	207.993	205.043	210.401	206.739	257.412	213.037	242.155	272.205	276.779	247.055	256.791	273.071	298.896	287.929	272.351	238.941	258.471	266.828	251.873	232.543	226.786	254.051	496.102	465.371	428.511	457.396	423.176	410.257	321.759	370.655	423.877	405.447
Operating Income Numbers are in millions	189.195	268.352	273.8	386.549	436.972	296.66	296.274	386.052	124.539	41.374	82.284	59.433	152.341	51.504	75.278	90.225	56.245	166.87	350.637	443.397	516.1	216.472	380.702	347.688	292.779	258.385	329.945	359.491	245.056	203.536	221.272	338.989	384.419	283.702	296.841	409.992	246.999	228.153	257.196	354.079	245.061	215.311	347.629	342.961	330.102	179.239	231.059	287.912	262.385	208.452	235.577	281.3	271.118	247.897	180.455	230.858	199.67	187.591	106.835	150.029	197.838	224.341
Operating Income Ratio Numbers are in millions	0.088	0.12	0.121	0.157	0.172	0.138	0.131	0.153	0.058	0.023	0.046	0.024	0.054	0.019	0.027	0.034	0.022	0.073	0.131	0.171	0.193	0.126	0.17	0.158	0.138	0.129	0.149	0.148	0.108	0.108	0.108	0.139	0.165	0.138	0.134	0.16	0.107	0.112	0.111	0.134	0.104	0.1	0.131	0.124	0.124	0.091	0.106	0.114	0.109	0.107	0.12	0.128	0.126	0.118	0.082	0.103	0.097	0.096	0.062	0.083	0.114	0.162
Total Other Income Expenses Net Numbers are in millions	24.956	5.004	126.596	-35.579	88.471	90.42	24.651	-4.214	145.172	-3.389	-40.422	184.829	105.505	12.015	-48.87	33.959	-23.842	34.751	-35.184	-46.941	43.365	9.675	-6.871	109.435	68.988	-6.116	24.019	78.47	172.334	-47.303	-2.385	-15.505	-15.222	26.274	88.962	34.586	64.289	-5.383	48.158	64.938	21.16	29.717	5.88	3.769	23.05	11.351	4.17	3.255	-12.895	2.111	-20.801	27.805	23.091	23.488	9.418	-25.856	-21.777	-12.977	7.305	-7.602	-11.74	17.597
Income Before Tax Numbers are in millions	214.151	282.818	389.007	350.97	525.443	387.08	320.925	381.838	269.711	37.985	41.862	244.262	257.846	63.519	26.408	124.184	32.403	201.621	315.453	396.456	559.465	226.147	373.831	457.123	361.767	252.269	353.964	437.961	417.39	156.233	218.887	323.484	369.197	309.976	385.803	444.578	311.288	222.77	305.354	419.017	266.221	245.028	353.509	346.73	353.152	190.59	235.229	291.167	249.49	210.563	214.776	309.105	294.209	271.385	189.873	205.002	177.893	174.614	114.14	142.427	186.098	241.938
Income Before Tax Ratio Numbers are in millions	0.099	0.126	0.173	0.142	0.207	0.18	0.142	0.152	0.125	0.021	0.023	0.099	0.092	0.023	0.01	0.047	0.013	0.088	0.118	0.153	0.209	0.131	0.166	0.207	0.17	0.126	0.159	0.181	0.183	0.083	0.107	0.132	0.158	0.151	0.175	0.173	0.134	0.109	0.132	0.159	0.113	0.113	0.133	0.125	0.133	0.096	0.108	0.115	0.103	0.108	0.109	0.14	0.137	0.129	0.086	0.092	0.086	0.09	0.066	0.079	0.108	0.174
Income Tax Expense Numbers are in millions	83.716	116.896	160.32	124.121	179.425	134.99	135.429	126.52	99.559	11.384	12.82	76.865	105.183	35.172	3.9	53.039	10.474	76.588	106.123	136.865	189.466	90.385	136.694	159.64	133.189	72.872	122.161	161.949	134.485	56.992	68.009	80.507	103.952	99.636	133.4	144.814	106.939	70.023	123.205	142.993	92.64	86.044	100.964	106.851	115.689	64.618	82.775	81.431	87.292	80.036	69.407	99.715	105.868	79.492	43.399	68.016	56.364	48.847	39.913	45.058	-6.248	73.523
Net Income Numbers are in millions	121.027	151.652	226.456	218.375	332.095	244.435	182.628	251.677	170.579	37.481	27.969	161.47	150.917	30.921	26.216	74.718	24.706	126.115	206.731	261.623	364.61	132.774	236.084	297.483	228.578	179.397	231.803	276.012	282.905	99.241	150.878	242.977	265.245	210.34	252.403	299.764	204.349	152.747	182.149	276.024	173.581	158.984	252.545	239.879	237.463	125.972	152.454	209.736	162.198	130.527	145.369	209.39	185.131	188.86	139.629	128.045	114.987	122.721	78.106	94.077	186.098	164.842
Net Income Ratio Numbers are in millions	0.056	0.068	0.1	0.088	0.131	0.114	0.081	0.1	0.079	0.02	0.016	0.066	0.054	0.011	0.01	0.028	0.01	0.055	0.077	0.101	0.136	0.077	0.105	0.135	0.108	0.089	0.104	0.114	0.124	0.052	0.074	0.1	0.114	0.102	0.114	0.117	0.088	0.075	0.078	0.105	0.074	0.074	0.095	0.087	0.089	0.064	0.07	0.083	0.067	0.067	0.074	0.095	0.086	0.09	0.064	0.057	0.056	0.063	0.045	0.052	0.108	0.119
EPS Numbers are in millions	0.84	1.05	1.57	1.52	2.32	1.73	1.48	2.03	1.38	0.3	0.23	1.31	1.22	0.25	0.18	0.6	0.2	1.02	1.67	2.11	2.95	1.07	1.9	2.4	1.85	1.45	2.03	1.81	1.71	0.6	1.24	2	2.21	1.8	2.25	2.67	1.81	1.36	1.62	2.45	1.55	1.41	2.25	2.13	2.11	1.12	1.37	1.88	1.44	1.21	1.42	2.04	1.8	1.84	1.36	1.25	1.13	1.2	0.77	0.92	1.83	1.63
EPS Diluted Numbers are in millions	0.84	1.05	1.56	1.5	2.29	1.7	1.48	1.76	1.21	0.28	0.22	1.14	1.09	0.22	0.18	0.6	0.2	1.01	1.67	2.1	2.93	1.06	1.9	2.39	1.84	1.44	2.03	1.8	1.71	0.6	1.24	1.96	2.15	1.71	2.25	2.44	1.69	1.25	1.62	2.03	1.44	1.37	2.25	2.12	2.09	1.11	1.37	1.85	1.43	1.16	1.42	1.76	1.56	1.55	1.36	1.25	1.13	1.19	0.77	0.92	1.83	1.6
EBITDA Numbers are in millions	315.972	395.136	498.758	469.069	541.991	501.609	443.519	493.574	383.608	164.286	186.293	363.784	381.378	186.831	149.165	233.145	147.475	308.59	418.155	479.469	634.499	303.7	452.23	523.69	427.986	312.774	373.014	457.128	433.916	180.973	246.093	351.155	397.094	340.102	409.751	470.553	344.658	256.195	341.373	454.864	304.832	283.65	394.239	387.356	391.017	228.508	269.547	328.126	286.798	245.855	246.946	354.041	331.627	311.597	236.075	244.396	199.572	223.862	147.342	171.045	211.462	264.847
EBITDA Ratio Numbers are in millions	0.147	0.176	0.221	0.19	0.214	0.234	0.196	0.196	0.177	0.09	0.104	0.148	0.136	0.068	0.054	0.089	0.058	0.135	0.156	0.185	0.237	0.177	0.201	0.238	0.201	0.156	0.168	0.189	0.191	0.096	0.12	0.144	0.17	0.166	0.185	0.183	0.149	0.125	0.147	0.173	0.13	0.131	0.148	0.14	0.147	0.115	0.124	0.13	0.119	0.126	0.125	0.161	0.154	0.149	0.107	0.109	0.097	0.115	0.085	0.094	0.122	0.191

Syncmold Enterprise Corp.

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