Walsin Lihwa Corporation
TWSE:1605.TW
27.25 (TWD) • At close November 14, 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
| 48,313.81 | 40,549.837 | 43,333.235 | 46,345.853 | 49,446.96 | 50,713.578 | 43,735.28 | 43,624.654 | 50,483.37 | 42,557.415 | 46,428.42 | 42,255.429 | 39,143.003 | 28,837.914 | 31,188.685 | 28,221.911 | 29,051.525 | 24,084.482 | 30,689.211 | 29,930.791 | 37,123.236 | 37,061.167 | 43,430.378 | 45,413.641 | 50,835.046 | 51,236.072 | 44,169.892 | 47,835.693 | 38,306.287 | 37,480.713 | 38,976.751 | 36,635.685 | 35,813.886 | 31,928.919 | 37,437.959 | 36,050.838 | 39,608.167 | 36,241.151 | 39,636.804 | 43,303.025 | 42,977.875 | 37,069.68 | 39,511.103 | 36,212.529 | 38,460.402 | 34,450.923 | 42,642.658 | 36,530.477 | 40,414.614 | 37,852.73 | 42,570.291 | 47,732.929 | 50,564.28 | 49,025.717 | 46,886.974 | 48,125.524 | 49,979.297 | 45,159.991 |
| Cost of Revenue
| 44,397.699 | 38,151.359 | 40,857.912 | 42,680.88 | 45,772.291 | 46,084.931 | 40,272.12 | 40,497.441 | 45,219.854 | 37,064.999 | 37,964.98 | 36,979.371 | 35,485.482 | 26,425.468 | 27,872.1 | 25,289.579 | 24,341.584 | 22,575.002 | 27,107.224 | 27,976.834 | 35,173.477 | 35,156.304 | 41,742.788 | 43,170.799 | 45,505.105 | 44,561.08 | 41,568.742 | 42,152.844 | 36,725.553 | 35,340.615 | 36,828.162 | 33,974.459 | 33,205.806 | 29,782.407 | 35,565.558 | 34,684.408 | 37,972.118 | 35,307.126 | 38,396.875 | 40,487.061 | 40,638.134 | 35,895.086 | 38,097.786 | 34,858.141 | 37,602.746 | 33,386.804 | 38,871.703 | 35,364.308 | 39,293.013 | 36,376.614 | 41,381.074 | 47,187.396 | 49,644.666 | 46,348.825 | 44,232.511 | 45,734.511 | 48,623.529 | 42,903.995 |
| Gross Profit
| 3,916.111 | 2,398.478 | 2,475.323 | 3,664.973 | 3,674.669 | 4,628.647 | 3,463.16 | 3,127.213 | 5,263.516 | 5,492.416 | 8,463.44 | 5,276.058 | 3,657.521 | 2,412.446 | 3,316.585 | 2,932.332 | 4,709.941 | 1,509.48 | 3,581.987 | 1,953.957 | 1,949.759 | 1,904.863 | 1,687.59 | 2,242.842 | 5,329.941 | 6,674.992 | 2,601.15 | 5,682.849 | 1,580.734 | 2,140.098 | 2,148.589 | 2,661.226 | 2,608.08 | 2,146.512 | 1,872.401 | 1,366.43 | 1,636.049 | 934.025 | 1,239.929 | 2,815.964 | 2,339.741 | 1,174.594 | 1,413.317 | 1,354.388 | 857.656 | 1,064.119 | 3,770.955 | 1,166.169 | 1,121.601 | 1,476.116 | 1,189.217 | 545.533 | 919.614 | 2,676.892 | 2,654.463 | 2,391.013 | 1,355.768 | 2,255.996 |
| Gross Profit Ratio
| 0.081 | 0.059 | 0.057 | 0.079 | 0.074 | 0.091 | 0.079 | 0.072 | 0.104 | 0.129 | 0.182 | 0.125 | 0.093 | 0.084 | 0.106 | 0.104 | 0.162 | 0.063 | 0.117 | 0.065 | 0.053 | 0.051 | 0.039 | 0.049 | 0.105 | 0.13 | 0.059 | 0.119 | 0.041 | 0.057 | 0.055 | 0.073 | 0.073 | 0.067 | 0.05 | 0.038 | 0.041 | 0.026 | 0.031 | 0.065 | 0.054 | 0.032 | 0.036 | 0.037 | 0.022 | 0.031 | 0.088 | 0.032 | 0.028 | 0.039 | 0.028 | 0.011 | 0.018 | 0.055 | 0.057 | 0.05 | 0.027 | 0.05 |
| Reseach & Development Expenses
| 120.321 | 84.309 | 91.762 | 68.006 | 72.801 | 60.996 | 63.598 | 46.527 | 58.764 | 50.414 | 55.307 | 45.79 | 40.662 | 50.129 | 38.505 | 26.695 | 29.806 | 28.693 | 29.5 | 40.071 | 41.042 | 32.115 | 20.557 | 59.011 | 31.562 | 19.557 | 18.583 | 26.22 | 15.137 | 12.493 | 11.979 | 9.423 | 5.591 | 5.288 | 6.436 | 8.013 | 22.013 | 29.137 | 24.128 | 20.226 | 27.001 | 20.381 | 24.568 | 51.329 | 121.489 | 67.788 | 94.572 | 97.296 | 105.488 | 153.539 | 323.809 | 241.7 | 178.09 | 153.421 | 122.691 | 49.159 | 49.535 | 128.233 |
| General & Administrative Expenses
| 1,610.414 | 1,519.97 | 1,744.935 | 1,320.418 | 1,357.821 | 1,319.734 | 1,503.876 | 989.641 | 1,280.688 | 974.075 | 1,233.121 | 856.188 | 859.739 | 835.635 | 949.547 | 722.324 | 751.854 | 667.688 | 1,091.084 | 699.05 | 711.018 | 610.219 | 609.651 | 789.284 | 651.471 | 583.937 | 613.251 | 623.52 | 535.27 | 542.366 | 566.72 | 569.944 | 574.07 | 549.377 | 620.495 | 541.169 | 496.797 | 476.866 | 590.073 | 464.951 | 579.817 | 567.918 | 593.976 | 604.138 | 665.091 | 708.224 | 779.893 | 739.977 | 720.137 | 750.929 | 896.729 | 778.648 | 789.192 | 745.66 | 1,184.916 | 738.591 | 687.674 | 585 |
| Selling & Marketing Expenses
| 693.265 | 567.176 | 523.188 | 554.714 | 578.965 | 509.506 | 565.111 | 764.54 | 772.93 | 777.427 | 695.013 | 644.166 | 621.037 | 527.126 | 501.741 | 447.166 | 454.556 | 464.701 | 531.509 | 525.247 | 578.727 | 441.51 | 468.632 | 692.719 | 408.615 | 574.16 | 515.108 | 419.125 | 418.193 | 369.92 | 488.275 | 541.389 | 508.549 | 411.062 | 499.747 | 389.311 | 389.79 | 372.037 | 478.985 | 405.303 | 476.746 | 404.14 | 487.814 | 491.814 | 426.362 | 401.69 | 475.991 | 439.401 | 446.413 | 438.431 | 428.105 | 454.977 | 419.592 | 447.563 | 416.64 | 407.017 | 393.918 | 348.563 |
| SG&A
| 2,052.433 | 1,827.227 | 2,268.123 | 1,875.132 | 1,936.786 | 1,829.24 | 2,068.987 | 1,754.181 | 2,053.618 | 1,751.502 | 1,928.134 | 1,500.354 | 1,480.776 | 1,362.761 | 1,451.288 | 1,169.49 | 1,206.41 | 1,132.389 | 1,622.593 | 1,224.297 | 1,289.745 | 1,051.729 | 1,078.283 | 1,482.003 | 1,060.086 | 1,158.097 | 1,128.359 | 1,042.645 | 953.463 | 912.286 | 1,054.995 | 1,111.333 | 1,082.619 | 960.439 | 1,120.242 | 930.48 | 886.587 | 848.903 | 1,069.058 | 870.254 | 1,056.563 | 972.058 | 1,081.79 | 1,095.952 | 1,091.453 | 1,109.914 | 1,255.884 | 1,179.378 | 1,166.55 | 1,189.36 | 1,324.834 | 1,233.625 | 1,208.784 | 1,193.223 | 1,601.556 | 1,145.608 | 1,081.592 | 933.563 |
| Other Expenses
| 0 | 90.192 | -2,359.885 | 81.873 | 142.065 | 30.657 | 332.04 | 179.991 | 176.921 | 135.523 | 69.317 | 150.694 | 143.127 | -45.692 | -96.899 | -75.245 | -120.86 | 47.383 | -132.398 | -74.499 | 24.817 | -8.138 | -81.334 | 11.48 | 26.998 | 170.768 | -255.869 | 28.097 | -18.303 | -16.737 | -149.961 | 59.058 | 38.176 | -79.908 | 1.14 | -81.3 | 46.32 | -73.051 | 12.347 | 127.108 | -82.222 | 4.627 | -122.393 | -57.562 | -305.46 | 559.461 | -1.587 | -34.407 | 30.792 | 43.16 | 406.177 | 304.389 | 71.543 | 204.366 | 147.498 | 20.579 | 413.42 | -158.734 |
| Operating Expenses
| 2,172.754 | 1,911.536 | 2,359.885 | 1,943.138 | 2,009.587 | 1,890.236 | 2,132.585 | 1,800.708 | 2,112.382 | 1,801.916 | 1,983.441 | 1,546.144 | 1,521.438 | 1,412.89 | 1,489.793 | 1,196.185 | 1,236.216 | 1,161.082 | 1,652.093 | 1,264.368 | 1,330.787 | 1,083.844 | 1,098.84 | 1,541.014 | 1,091.648 | 1,177.654 | 1,146.942 | 1,068.865 | 968.6 | 924.779 | 1,066.447 | 1,119.398 | 1,086.135 | 970.653 | 1,126.903 | 938.344 | 907.835 | 878.079 | 1,083.381 | 882.064 | 1,104.973 | 996.22 | 1,106.358 | 1,147.281 | 1,212.942 | 1,177.702 | 1,350.456 | 1,276.674 | 1,272.038 | 1,342.899 | 1,648.643 | 1,475.325 | 1,386.874 | 1,346.644 | 1,724.247 | 1,194.767 | 1,131.127 | 1,061.796 |
| Operating Income
| 1,743.357 | 486.942 | 115.438 | 2,062.42 | 2,713.394 | 2,882.842 | 1,278.624 | 4,213.465 | 5,704.838 | 5,489.66 | 7,135.284 | 3,729.914 | 2,136.083 | 999.556 | 1,826.792 | 1,736.147 | 3,473.725 | 348.398 | 1,929.894 | 689.589 | 618.972 | 821.019 | 588.75 | 701.828 | 4,238.293 | 5,497.338 | 1,454.208 | 4,613.984 | 612.134 | 1,215.319 | 1,082.142 | 1,541.828 | 1,521.945 | 1,175.859 | 745.498 | 428.086 | 728.214 | 55.946 | 156.548 | 1,933.9 | 1,234.768 | 178.374 | 306.959 | 207.107 | -355.286 | -113.583 | 2,420.499 | -110.505 | -150.437 | 133.217 | -459.426 | -929.792 | -467.26 | 1,330.248 | 930.216 | 1,196.246 | 224.641 | 1,194.2 |
| Operating Income Ratio
| 0.036 | 0.012 | 0.003 | 0.045 | 0.055 | 0.057 | 0.029 | 0.097 | 0.113 | 0.129 | 0.154 | 0.088 | 0.055 | 0.035 | 0.059 | 0.062 | 0.12 | 0.014 | 0.063 | 0.023 | 0.017 | 0.022 | 0.014 | 0.015 | 0.083 | 0.107 | 0.033 | 0.096 | 0.016 | 0.032 | 0.028 | 0.042 | 0.042 | 0.037 | 0.02 | 0.012 | 0.018 | 0.002 | 0.004 | 0.045 | 0.029 | 0.005 | 0.008 | 0.006 | -0.009 | -0.003 | 0.057 | -0.003 | -0.004 | 0.004 | -0.011 | -0.019 | -0.009 | 0.027 | 0.02 | 0.025 | 0.004 | 0.026 |
| Total Other Income Expenses Net
| 336.275 | 185.006 | 242.997 | -146.009 | -947.062 | 699.309 | -947.988 | 7,739.481 | 806.927 | 864.215 | 321.421 | 1,683.893 | 830.868 | 1,003.807 | 544.156 | 592.138 | 893.353 | -164.044 | -292.64 | -719.272 | 2,102.696 | -409.991 | 1,040.845 | 2,408.489 | 1,600.261 | 595.17 | 397.058 | 839.593 | 415.241 | -153.089 | 481.979 | 267.958 | -0.897 | 102.557 | -90.642 | 371.483 | 390.791 | -163.945 | 248.425 | 482.397 | -182.735 | -390.353 | -3,776.636 | -32.063 | 980.65 | 466.715 | -903.997 | -2,422.305 | -180.128 | -633.096 | -4,455.352 | 1,871.329 | 320.478 | -1,039.739 | 839.38 | 26.614 | 1,138.115 | 382.281 |
| Income Before Tax
| 2,079.632 | 656.638 | 358.435 | 1,812.008 | 2,158.387 | 3,109.568 | 382.587 | 11,952.946 | 6,511.765 | 4,554.715 | 7,456.705 | 5,413.807 | 4,248.623 | 2,003.363 | 2,370.948 | 2,328.285 | 4,367.078 | 184.354 | 1,637.254 | -29.683 | 2,721.668 | 411.028 | 1,629.595 | 3,110.317 | 5,838.554 | 6,092.508 | 1,851.266 | 5,453.577 | 1,027.375 | 1,062.23 | 1,564.121 | 1,809.786 | 1,521.048 | 1,278.416 | 654.856 | 799.569 | 1,119.005 | -107.999 | 404.973 | 2,416.297 | 1,052.033 | -211.979 | -3,469.677 | 175.044 | 625.364 | 353.132 | 1,516.502 | -2,532.81 | -330.565 | -488.241 | -4,914.778 | 941.537 | -146.782 | 290.509 | 1,769.596 | 1,222.86 | 1,362.756 | 1,576.481 |
| Income Before Tax Ratio
| 0.043 | 0.016 | 0.008 | 0.039 | 0.044 | 0.061 | 0.009 | 0.274 | 0.129 | 0.107 | 0.161 | 0.128 | 0.109 | 0.069 | 0.076 | 0.082 | 0.15 | 0.008 | 0.053 | -0.001 | 0.073 | 0.011 | 0.038 | 0.068 | 0.115 | 0.119 | 0.042 | 0.114 | 0.027 | 0.028 | 0.04 | 0.049 | 0.042 | 0.04 | 0.017 | 0.022 | 0.028 | -0.003 | 0.01 | 0.056 | 0.024 | -0.006 | -0.088 | 0.005 | 0.016 | 0.01 | 0.036 | -0.069 | -0.008 | -0.013 | -0.115 | 0.02 | -0.003 | 0.006 | 0.038 | 0.025 | 0.027 | 0.035 |
| Income Tax Expense
| 477.284 | -127.788 | -8.501 | 82.196 | 824.562 | 598.891 | -90.694 | 2,635.075 | 1,051.025 | 666.531 | 2,361.343 | 773.022 | 555.444 | 175.375 | 305.467 | 472.807 | 1,459.821 | 6.769 | 383.974 | -164.475 | 867.783 | -130.339 | 249.216 | 161.222 | 2,066.948 | 2,234.301 | 242.849 | 1,892.37 | 354.389 | 210.827 | 271.803 | 314.888 | 428.394 | 319.783 | 147.071 | 125.965 | 375.585 | 88.678 | 178.016 | 719.858 | 248.925 | -21.007 | -12.362 | -279.106 | 242.839 | 163.914 | 1,187.601 | -201.748 | 184.565 | 190.884 | 23.622 | 460.908 | -144.256 | 22.838 | 290.496 | 132.287 | 210.075 | 331.103 |
| Net Income
| 2,246.756 | 870.406 | 383.8 | 1,634.513 | 1,020.777 | 2,095.226 | 473.281 | 9,458.91 | 5,455.171 | 3,834.617 | 4,647.031 | 4,524.398 | 3,588.582 | 1,882.618 | 1,873.874 | 1,828.402 | 2,878.457 | 110.416 | 938.622 | 88.468 | 1,609.848 | 512.741 | 1,261.447 | 2,887.261 | 3,729.329 | 3,878.744 | 1,539.419 | 3,511.008 | 656.548 | 853.009 | 1,201.895 | 1,411.209 | 1,050.019 | 905.002 | 423.093 | 664.83 | 710.074 | -196.271 | 177.054 | 1,596.43 | 668.291 | -177.084 | -3,467.549 | 415.999 | 291.505 | 71.349 | 320.175 | -2,332.994 | -562.644 | -682.805 | -4,960.405 | 429.62 | -14.316 | 274.065 | 1,404.394 | 1,121.54 | 1,094.544 | 1,156.234 |
| Net Income Ratio
| 0.047 | 0.021 | 0.009 | 0.035 | 0.021 | 0.041 | 0.011 | 0.217 | 0.108 | 0.09 | 0.1 | 0.107 | 0.092 | 0.065 | 0.06 | 0.065 | 0.099 | 0.005 | 0.031 | 0.003 | 0.043 | 0.014 | 0.029 | 0.064 | 0.073 | 0.076 | 0.035 | 0.073 | 0.017 | 0.023 | 0.031 | 0.039 | 0.029 | 0.028 | 0.011 | 0.018 | 0.018 | -0.005 | 0.004 | 0.037 | 0.016 | -0.005 | -0.088 | 0.011 | 0.008 | 0.002 | 0.008 | -0.064 | -0.014 | -0.018 | -0.117 | 0.009 | -0 | 0.006 | 0.03 | 0.023 | 0.022 | 0.026 |
| EPS
| 0.56 | 0.22 | 0.095 | 0.41 | 0.27 | 0.56 | 0.13 | 2.63 | 1.59 | 1.14 | 1.49 | 1.32 | 1.05 | 0.54 | 0.57 | 0.55 | 0.86 | 0.03 | 0.32 | 0.03 | 0.47 | 0.15 | 0.38 | 0.86 | 1.1 | 1.15 | 0.46 | 1.04 | 0.2 | 0.26 | 0.36 | 0.41 | 0.29 | 0.26 | 0.12 | 0.19 | 0.2 | -0.055 | 0.05 | 0.44 | 0.19 | -0.05 | -1 | 0.12 | 0.079 | 0.02 | 0.091 | -0.66 | -0.16 | -0.19 | -1.39 | 0.12 | -0.004 | 0.079 | 0.39 | 0.32 | 0.36 | 0.37 |
| EPS Diluted
| 0.56 | 0.22 | 0.083 | 0.41 | 0.27 | 0.56 | 0.062 | 2.62 | 1.59 | 1.1 | 1.49 | 1.32 | 1.05 | 0.54 | 0.57 | 0.55 | 0.86 | 0.03 | 0.32 | 0.03 | 0.47 | 0.15 | 0.38 | 0.86 | 1.1 | 1.15 | 0.46 | 1.03 | 0.2 | 0.26 | 0.36 | 0.41 | 0.29 | 0.26 | 0.12 | 0.19 | 0.2 | -0.054 | 0.05 | 0.44 | 0.19 | -0.049 | -1 | 0.12 | 0.079 | 0.02 | 0.091 | -0.65 | -0.16 | -0.19 | -1.39 | 0.12 | -0.004 | 0.079 | 0.39 | 0.32 | 0.36 | 0.37 |
| EBITDA
| 4,902.315 | 3,486.959 | 3,105.957 | 4,407.566 | 4,214.714 | 5,525.294 | 1,963.086 | 12,523.093 | 6,050.206 | 4,537.605 | 7,260.538 | 4,541.803 | 3,729.226 | 2,031.484 | 2,647.045 | 2,436.145 | 4,563.973 | 888.163 | 2,272.387 | 161.113 | 1,263.972 | 732.559 | 1,415.236 | 1,394.569 | 5,107.734 | 6,159.56 | 1,799.741 | 6,029.324 | 1,226.336 | 1,471.314 | 1,785.945 | 2,103.547 | 2,034.929 | 1,824.979 | 1,303.146 | 1,478.551 | 1,799.102 | 539.617 | 1,124.083 | 3,171.224 | 1,819.621 | 548.157 | -2,595.16 | 994.003 | 1,492.392 | 1,127.096 | 3,185.928 | -1,686.52 | 474.298 | 815.795 | -4,108.239 | 1,836.671 | 799.739 | 2,386.653 | 2,595.323 | 2,066.65 | 2,115.278 | 2,335.55 |
| EBITDA Ratio
| 0.101 | 0.067 | 0.069 | 0.095 | 0.094 | 0.091 | 0.059 | 0.122 | 0.134 | 0.153 | 0.173 | 0.156 | 0.121 | 0.081 | 0.094 | 0.103 | 0.159 | 0.046 | 0.092 | 0.061 | 0.034 | 0.045 | 0.044 | 0.08 | 0.127 | 0.132 | 0.057 | 0.124 | 0.041 | 0.043 | 0.047 | 0.065 | 0.067 | 0.062 | 0.04 | 0.04 | 0.047 | 0.016 | 0.035 | 0.088 | 0.042 | 0.018 | -0.014 | 0.033 | 0.035 | 0.03 | 0.075 | 0.003 | 0.017 | 0.022 | 0 | 0.009 | 0.015 | 0.049 | 0.044 | 0.056 | 0.035 | 0.04 |