Walsin Lihwa Corporation
TWSE:1605.TW
32.4 (TWD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 189,839.626 | 180,400.719 | 156,664.766 | 112,546.603 | 134,804.405 | 190,915.137 | 167,792.585 | 143,355.241 | 149,338.115 | 162,987.384 | 148,634.957 | 157,440.479 | 189,893.217 | 190,151.786 | 132,958.813 | 157,180.507 | 164,521.484 | 123,385.222 |
| Cost of Revenue
| 175,396.014 | 163,054.414 | 136,855.301 | 100,078.265 | 125,413.839 | 174,979.772 | 155,787.754 | 133,790.834 | 143,529.21 | 155,417.156 | 144,003.799 | 149,905.502 | 184,561.961 | 181,494.546 | 123,278.702 | 154,391.677 | 158,227.339 | 113,253.525 |
| Gross Profit
| 14,443.612 | 17,346.305 | 19,809.465 | 12,468.338 | 9,390.566 | 15,935.365 | 12,004.831 | 9,564.407 | 5,808.905 | 7,570.228 | 4,631.158 | 7,534.977 | 5,331.256 | 8,657.24 | 9,680.111 | 2,788.83 | 6,294.145 | 10,131.697 |
| Gross Profit Ratio
| 0.076 | 0.096 | 0.126 | 0.111 | 0.07 | 0.083 | 0.072 | 0.067 | 0.039 | 0.046 | 0.031 | 0.048 | 0.028 | 0.046 | 0.073 | 0.018 | 0.038 | 0.082 |
| Reseach & Development Expenses
| 293.565 | 219.303 | 191.888 | 123.699 | 142.728 | 130.687 | 72.433 | 32.281 | 65.599 | 91.736 | 206.852 | 450.895 | 897.02 | 349.618 | 426.18 | 175.601 | 115.393 | 96.559 |
| General & Administrative Expenses
| 5,742.908 | 4,748.28 | 3,784.683 | 3,091.413 | 3,111.371 | 2,634.343 | 2,314.407 | 2,260.111 | 2,135.327 | 2,202.759 | 2,571.429 | 3,003.156 | 3,210.229 | 3,196.181 | 2,236.004 | 2,090.652 | 1,973.667 | 1,931.715 |
| Selling & Marketing Expenses
| 2,166.373 | 2,880.008 | 2,487.342 | 1,868.164 | 2,076.993 | 2,144.126 | 1,722.346 | 1,949.275 | 1,650.885 | 1,765.174 | 1,807.68 | 1,800.236 | 1,750.237 | 1,566.138 | 1,572.122 | 1,630.601 | 1,617.668 | 1,220.539 |
| SG&A
| 7,909.281 | 7,628.288 | 6,272.025 | 4,959.577 | 5,188.364 | 4,778.469 | 4,036.753 | 4,209.386 | 3,786.212 | 3,967.933 | 4,379.109 | 4,803.392 | 4,960.466 | 4,762.319 | 3,808.126 | 3,721.253 | 3,591.335 | 3,152.254 |
| Other Expenses
| -8,202.846 | 824.475 | 317.446 | -245.41 | -142.77 | 127.912 | -262.812 | -132.635 | -106.891 | 61.86 | 74.046 | 37.958 | 986.475 | 422.763 | -18.651 | -215.279 | 592.086 | -469.84 |
| Operating Expenses
| 8,202.846 | 7,847.591 | 6,463.913 | 5,083.276 | 5,331.092 | 4,909.156 | 4,109.186 | 4,242.633 | 3,851.161 | 4,066.638 | 4,585.961 | 5,254.287 | 5,857.486 | 5,111.937 | 4,234.306 | 3,896.854 | 3,706.728 | 3,248.813 |
| Operating Income
| 6,240.766 | 16,686.587 | 18,887.438 | 9,141.758 | 5,409.41 | 11,026.209 | 7,895.645 | 5,321.774 | 1,957.744 | 3,503.59 | 45.197 | 2,280.69 | -526.23 | 3,545.303 | 5,445.805 | -1,108.024 | 2,587.417 | 6,882.884 |
| Operating Income Ratio
| 0.033 | 0.092 | 0.121 | 0.081 | 0.04 | 0.058 | 0.047 | 0.037 | 0.013 | 0.021 | 0 | 0.014 | -0.003 | 0.019 | 0.041 | -0.007 | 0.016 | 0.056 |
| Total Other Income Expenses Net
| 1,197.632 | 6,715.426 | 235.06 | 108.907 | -669.143 | 5,644.765 | 1,498.803 | 851.597 | 507.687 | 157.734 | -2,361.334 | -4,186.144 | -3,303.284 | 2,386.39 | -2,634.72 | -4,888.25 | -206.573 | 2,609.517 |
| Income Before Tax
| 7,438.398 | 23,402.013 | 19,122.498 | 9,250.665 | 4,740.267 | 16,670.974 | 9,394.448 | 6,173.371 | 2,465.431 | 3,661.324 | -2,316.137 | -1,905.454 | -3,829.514 | 5,931.693 | 2,811.085 | -5,996.274 | 2,380.844 | 9,492.401 |
| Income Before Tax Ratio
| 0.039 | 0.13 | 0.122 | 0.082 | 0.035 | 0.087 | 0.056 | 0.043 | 0.017 | 0.022 | -0.016 | -0.012 | -0.02 | 0.031 | 0.021 | -0.038 | 0.014 | 0.077 |
| Income Tax Expense
| 1,497.148 | 4,261.937 | 3,865.184 | 2,244.864 | 956.943 | 4,711.687 | 2,700.435 | 1,334.868 | 737.299 | 1,125.792 | 115.285 | 1,361.302 | 363.112 | 963.961 | 692.561 | -549.459 | 755.673 | 949.857 |
| Net Income
| 5,134.316 | 19,352.097 | 14,642.629 | 6,691.149 | 3,149.679 | 11,756.781 | 6,559.984 | 4,568.125 | 1,601.726 | 2,264.691 | -2,688.696 | -3,328.458 | -4,271.036 | 4,776.712 | 1,435.436 | -5,003.575 | 1,638.806 | 8,496.471 |
| Net Income Ratio
| 0.027 | 0.107 | 0.093 | 0.059 | 0.023 | 0.062 | 0.039 | 0.032 | 0.011 | 0.014 | -0.018 | -0.021 | -0.022 | 0.025 | 0.011 | -0.032 | 0.01 | 0.069 |
| EPS
| 1.32 | 5.45 | 4.2 | 2.01 | 0.93 | 3.47 | 1.94 | 1.31 | 0.44 | 0.63 | -0.77 | -0.94 | -1.18 | 1.52 | 0.46 | -1.55 | 0.5 | 2.62 |
| EPS Diluted
| 1.32 | 5.44 | 4.19 | 2.01 | 0.93 | 3.47 | 1.94 | 1.31 | 0.44 | 0.63 | -0.76 | -0.92 | -1.18 | 1.51 | 0.46 | -1.55 | 0.5 | 2.59 |
| EBITDA
| 16,646.006 | 21,137.889 | 21,718.251 | 11,582.756 | 7,584.088 | 18,772.384 | 11,662.908 | 8,601.758 | 5,391.623 | 7,683.627 | 3,032.136 | 4,815.233 | 3,577.133 | 8,303.656 | 5,515.3 | -35.128 | 5,503.877 | 9,890.778 |
| EBITDA Ratio
| 0.088 | 0.117 | 0.139 | 0.103 | 0.056 | 0.098 | 0.07 | 0.06 | 0.036 | 0.047 | 0.02 | 0.031 | 0.019 | 0.044 | 0.041 | -0 | 0.033 | 0.08 |