China Chemical & Pharmaceutical Co., Ltd.
TWSE:1701.TW
21.15 (TWD) • At close August 20, 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 | |
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Revenue
| 2,215.722 | 2,284.026 | 2,276.116 | 2,095.567 | 2,106.608 | 2,096.429 | 2,319.909 | 2,075.68 | 2,080.463 | 1,980.46 | 2,010.748 | 1,909.525 | 2,035.608 | 1,993.117 | 2,163.393 | 2,018.848 | 1,912.649 | 2,086.166 | 2,043.19 | 1,964.045 | 1,981.881 | 1,980.584 | 1,703.109 | 2,003.713 | 1,859.513 | 2,013.901 | 1,684.937 | 1,524.264 | 1,490.9 | 1,544.706 | 1,427.647 | 1,385.208 | 1,463.99 | 1,504.568 | 1,431.04 | 1,370.991 | 1,410.71 | 1,414.903 | 1,371.166 | 1,274.047 | 1,289.792 | 1,362.421 | 1,330.552 | 1,291.484 | 1,286.532 | 1,265.278 | 1,246.524 | 1,220.713 | 1,179.086 | 1,282.084 | 2,683.814 | -185.543 | 1,252.441 | 1,273.963 | 2,453.573 | -166.798 | 1,156.922 | 1,111.444 |
Cost of Revenue
| 1,417 | 1,420.71 | 1,504.149 | 1,323.332 | 1,332.596 | 1,301.172 | 1,454.825 | 1,275.653 | 1,336.735 | 1,301.418 | 1,344.057 | 1,229.298 | 1,276.886 | 1,233.965 | 1,418.803 | 1,279.739 | 1,197.27 | 1,316.441 | 1,322.71 | 1,227.489 | 1,212.67 | 1,230.398 | 1,029.806 | 1,285.965 | 1,160.722 | 1,238.573 | 1,121.5 | 1,051.99 | 1,079.751 | 1,068.969 | 1,017.975 | 986.651 | 1,030.635 | 1,057.144 | 1,042.762 | 996.179 | 994.641 | 981.692 | 984.235 | 875.869 | 872.427 | 942.089 | 909.698 | 897.06 | 896.353 | 904.121 | 866.174 | 850.527 | 805.228 | 830.664 | 1,632.05 | 85.004 | 834.11 | 868.9 | 1,344.16 | 163.324 | 750.436 | 692.292 |
Gross Profit
| 798.722 | 863.316 | 771.967 | 772.235 | 774.012 | 795.257 | 865.084 | 800.027 | 743.728 | 679.042 | 666.691 | 680.227 | 758.722 | 759.152 | 744.59 | 739.109 | 715.379 | 769.725 | 720.48 | 736.556 | 769.211 | 750.186 | 673.303 | 717.748 | 698.791 | 775.328 | 563.437 | 472.274 | 411.149 | 475.737 | 409.672 | 398.557 | 433.355 | 447.424 | 388.278 | 374.812 | 416.069 | 433.211 | 386.931 | 398.178 | 417.365 | 420.332 | 420.854 | 394.424 | 390.179 | 361.157 | 380.35 | 370.186 | 373.858 | 451.42 | 1,051.764 | -270.547 | 418.331 | 405.063 | 1,109.413 | -330.122 | 406.486 | 419.152 |
Gross Profit Ratio
| 0.36 | 0.378 | 0.339 | 0.369 | 0.367 | 0.379 | 0.373 | 0.385 | 0.357 | 0.343 | 0.332 | 0.356 | 0.373 | 0.381 | 0.344 | 0.366 | 0.374 | 0.369 | 0.353 | 0.375 | 0.388 | 0.379 | 0.395 | 0.358 | 0.376 | 0.385 | 0.334 | 0.31 | 0.276 | 0.308 | 0.287 | 0.288 | 0.296 | 0.297 | 0.271 | 0.273 | 0.295 | 0.306 | 0.282 | 0.313 | 0.324 | 0.309 | 0.316 | 0.305 | 0.303 | 0.285 | 0.305 | 0.303 | 0.317 | 0.352 | 0.392 | 1.458 | 0.334 | 0.318 | 0.452 | 1.979 | 0.351 | 0.377 |
Reseach & Development Expenses
| 127.103 | 113.031 | 138.652 | 106.453 | 114.2 | 126.351 | 116.404 | 112.731 | 101.277 | 105.32 | 97.488 | 95.933 | 100.559 | 97.355 | 107.778 | 123.053 | 107.832 | 105.512 | 139.234 | 95.404 | 115.679 | 101.467 | 113.768 | 107.234 | 99.725 | 82.658 | 90.96 | 90.859 | 82.297 | 80.186 | 86.746 | 80.435 | 76.87 | 81.032 | 80.263 | 84.867 | 73.487 | 88.052 | 99.947 | 86.716 | 82.858 | 92.584 | 100.983 | 87.445 | 76.544 | 89.588 | 84.94 | 79.419 | 81.546 | 74.867 | 114.226 | 52.504 | 73.715 | 68.606 | 101.99 | 34.987 | 64.564 | 56.551 |
General & Administrative Expenses
| 117.994 | 85.039 | 80.331 | 83.312 | 89.887 | 91.808 | 97.884 | 75.219 | 79.135 | 66.947 | 72.837 | 62.948 | 73.704 | 67.853 | 66.065 | 49.98 | 48.609 | 53.534 | 48.192 | 50.614 | 46.824 | 51.69 | 66.259 | 47.523 | 46.022 | 54.155 | 50.849 | 44.539 | 44.731 | 52.334 | 53.425 | 45.173 | 45.465 | 44.153 | 29.995 | 47.194 | 39.906 | 50.004 | 47.22 | 35.486 | 33.966 | 39.273 | 44.454 | 36.757 | 35.218 | 42.631 | 46.959 | 23.971 | 49.696 | 43.046 | 82.624 | -1.55 | 52.73 | 36.592 | 71.33 | 8.825 | 38.856 | 45.335 |
Selling & Marketing Expenses
| 516.737 | 542.706 | 489.453 | 533.896 | 535.239 | 511.75 | 569.376 | 502.731 | 420.056 | 472.029 | 387.134 | 456.604 | 478.2 | 462.816 | 532.542 | 468.58 | 426.873 | 488.301 | 469.494 | 477.95 | 474.01 | 518.199 | 463.493 | 478.977 | 441.393 | 505.544 | 384.593 | 246.84 | 238.834 | 238.274 | 240.943 | 216.298 | 210.819 | 221.214 | 236.952 | 209.918 | 202.661 | 223.115 | 223.103 | 195.309 | 200.343 | 207.219 | 218.261 | 195.486 | 206.172 | 198.041 | 222.563 | 203.016 | 191.835 | 216.477 | 781.95 | -329.847 | 185.746 | 205.499 | 810.53 | -342.202 | 210.83 | 207.873 |
SG&A
| 599.056 | 627.745 | 552.008 | 617.208 | 625.126 | 603.558 | 667.26 | 577.95 | 499.191 | 538.976 | 459.971 | 519.552 | 551.904 | 530.669 | 598.607 | 518.56 | 475.482 | 541.835 | 517.686 | 528.564 | 520.834 | 569.889 | 529.752 | 526.5 | 487.415 | 559.699 | 435.442 | 291.379 | 283.565 | 290.608 | 294.368 | 261.471 | 256.284 | 265.367 | 266.947 | 257.112 | 242.567 | 273.119 | 270.323 | 230.795 | 234.309 | 246.492 | 262.715 | 232.243 | 241.39 | 240.672 | 269.522 | 226.987 | 241.531 | 259.523 | 864.574 | -331.397 | 238.476 | 242.091 | 881.86 | -333.377 | 249.686 | 253.208 |
Other Expenses
| 5.91 | -740.015 | 10.678 | 25.455 | 15.946 | -2.428 | 11.077 | 16.075 | 17.628 | 10.278 | 55.47 | 47.596 | -2.57 | 4.918 | 31.82 | 32.755 | 20.154 | 19.481 | 19.284 | 10.637 | 22.699 | 0.19 | -12.095 | 11.106 | 14.124 | 4.991 | 5.176 | 8.1 | 20.411 | 11.521 | 0.439 | 18.164 | 22.261 | 10.789 | -16.187 | 90.779 | 32.882 | 7.345 | 117.484 | 1.598 | 20.162 | 5.648 | 18.37 | 10.627 | 21.02 | 5.424 | 11.898 | 9.969 | 24.264 | 4.275 | -14.464 | 8.203 | 3.368 | 0.993 | 0.059 | 6.018 | 9.182 | 0.487 |
Operating Expenses
| 726.159 | 740.015 | 690.66 | 723.661 | 739.326 | 729.909 | 783.664 | 690.681 | 600.468 | 644.296 | 557.459 | 615.485 | 652.463 | 628.024 | 706.385 | 641.613 | 583.314 | 647.347 | 656.92 | 623.968 | 636.513 | 671.356 | 643.52 | 633.734 | 587.14 | 642.357 | 526.402 | 382.238 | 365.862 | 370.794 | 381.114 | 341.906 | 333.154 | 346.399 | 347.21 | 341.979 | 316.054 | 361.171 | 370.27 | 317.511 | 317.167 | 339.076 | 363.698 | 319.688 | 317.934 | 330.26 | 354.462 | 306.406 | 323.077 | 334.39 | 978.8 | -278.893 | 312.191 | 310.697 | 983.85 | -298.39 | 314.25 | 309.759 |
Operating Income
| 72.563 | 123.301 | 81.307 | 94.794 | 76.029 | 124.961 | 137.437 | 167.714 | 233.78 | 81.226 | 198.415 | 64.742 | 106.259 | 131.128 | 38.205 | 97.496 | 132.065 | 122.378 | 63.56 | 112.588 | 132.698 | 78.83 | 29.783 | 84.014 | 111.651 | 132.971 | 37.035 | 90.036 | 45.287 | 104.943 | 28.558 | 56.651 | 100.201 | 101.025 | 41.068 | 32.833 | 100.015 | 72.04 | 16.661 | 80.667 | 100.198 | 81.256 | 57.156 | 74.736 | 72.245 | 30.897 | 25.888 | 63.78 | 50.781 | 117.03 | 72.964 | 8.346 | 106.14 | 94.366 | 125.563 | -31.732 | 92.236 | 109.393 |
Operating Income Ratio
| 0.033 | 0.054 | 0.036 | 0.045 | 0.036 | 0.06 | 0.059 | 0.081 | 0.112 | 0.041 | 0.099 | 0.034 | 0.052 | 0.066 | 0.018 | 0.048 | 0.069 | 0.059 | 0.031 | 0.057 | 0.067 | 0.04 | 0.017 | 0.042 | 0.06 | 0.066 | 0.022 | 0.059 | 0.03 | 0.068 | 0.02 | 0.041 | 0.068 | 0.067 | 0.029 | 0.024 | 0.071 | 0.051 | 0.012 | 0.063 | 0.078 | 0.06 | 0.043 | 0.058 | 0.056 | 0.024 | 0.021 | 0.052 | 0.043 | 0.091 | 0.027 | -0.045 | 0.085 | 0.074 | 0.051 | 0.19 | 0.08 | 0.098 |
Total Other Income Expenses Net
| -6.454 | 8.64 | -0.668 | -16.087 | -14.826 | -12.662 | -11.21 | -6.344 | -12.964 | -0.939 | -9.81 | 96.171 | 43.096 | 29.239 | 72.177 | 50.06 | 122.802 | 22.457 | 16.064 | 18.238 | 6.526 | 17.05 | 43.652 | 39.417 | 8.166 | 0.834 | 22.412 | 32.142 | 21.753 | 12.455 | 14.506 | 25.057 | 34.538 | 26.868 | 6.057 | 107.639 | 40.267 | 50.41 | 122.686 | -2.458 | 26.563 | 7.301 | 21.905 | 13.695 | 35.002 | 20.947 | 47.383 | 25.339 | 55.584 | 6.582 | -24.892 | 33.536 | 60.7 | -0.745 | 3.454 | 87.651 | 65.585 | 1.793 |
Income Before Tax
| 66.109 | 131.941 | 80.639 | 78.707 | 61.203 | 112.299 | 126.227 | 161.37 | 220.816 | 80.287 | 188.605 | 160.913 | 149.355 | 160.367 | 110.382 | 147.556 | 254.867 | 144.835 | 79.624 | 130.826 | 139.224 | 95.88 | 73.435 | 123.431 | 119.817 | 133.805 | 59.447 | 122.178 | 67.04 | 117.398 | 43.064 | 81.708 | 134.739 | 127.893 | 47.125 | 140.472 | 140.282 | 122.45 | 139.347 | 78.209 | 126.761 | 88.557 | 79.061 | 88.431 | 107.247 | 51.844 | 73.271 | 89.119 | 106.365 | 123.612 | 48.072 | 41.882 | 166.84 | 93.621 | 129.017 | 55.919 | 157.821 | 111.186 |
Income Before Tax Ratio
| 0.03 | 0.058 | 0.035 | 0.038 | 0.029 | 0.054 | 0.054 | 0.078 | 0.106 | 0.041 | 0.094 | 0.084 | 0.073 | 0.08 | 0.051 | 0.073 | 0.133 | 0.069 | 0.039 | 0.067 | 0.07 | 0.048 | 0.043 | 0.062 | 0.064 | 0.066 | 0.035 | 0.08 | 0.045 | 0.076 | 0.03 | 0.059 | 0.092 | 0.085 | 0.033 | 0.102 | 0.099 | 0.087 | 0.102 | 0.061 | 0.098 | 0.065 | 0.059 | 0.068 | 0.083 | 0.041 | 0.059 | 0.073 | 0.09 | 0.096 | 0.018 | -0.226 | 0.133 | 0.073 | 0.053 | -0.335 | 0.136 | 0.1 |
Income Tax Expense
| 14.696 | 25.339 | 26.861 | 21.33 | 7.291 | 12.162 | 19.395 | 34.5 | 64.452 | -8.945 | 35.143 | 31.481 | 44.953 | 31.308 | 15.768 | 29.073 | 21.868 | 31.431 | 9.315 | 32.554 | 7.624 | 11.239 | 27.594 | 18.446 | 13.685 | 23.816 | 9.952 | 19.797 | 7.528 | 22.292 | 13.072 | 14.646 | 23.259 | 20.533 | 15.501 | 19.498 | 38.986 | 16.393 | 12.525 | 13.177 | 37.3 | 19.279 | 46.976 | 17.778 | 11.93 | 8.347 | 9.513 | 12.614 | 24.633 | 19.841 | -2.444 | -16.462 | 49.693 | 11.737 | 34.706 | -4.133 | 29.12 | 32.984 |
Net Income
| 80.253 | 105.833 | 112.159 | 56.958 | 53.03 | 100.147 | 106.977 | 126.787 | 155.273 | 88.504 | 154.973 | 128.842 | 105.075 | 128.618 | 96.359 | 117.474 | 231.917 | 111.615 | 70.43 | 98.046 | 131.72 | 84.494 | 45.917 | 105.4 | 107.596 | 110.957 | 50.108 | 103.291 | 61.908 | 95.432 | 32.33 | 67.38 | 110.197 | 103.302 | 30.037 | 118.829 | 99.341 | 105.489 | 126.519 | 63.903 | 88.466 | 68.835 | 32.087 | 70.388 | 94.848 | 43.024 | 63.788 | 76.26 | 81.38 | 103.696 | 48.529 | 60.034 | 116.345 | 80.996 | 91.461 | 61.913 | 127.755 | 77.287 |
Net Income Ratio
| 0.036 | 0.046 | 0.049 | 0.027 | 0.025 | 0.048 | 0.046 | 0.061 | 0.075 | 0.045 | 0.077 | 0.067 | 0.052 | 0.065 | 0.045 | 0.058 | 0.121 | 0.054 | 0.034 | 0.05 | 0.066 | 0.043 | 0.027 | 0.053 | 0.058 | 0.055 | 0.03 | 0.068 | 0.042 | 0.062 | 0.023 | 0.049 | 0.075 | 0.069 | 0.021 | 0.087 | 0.07 | 0.075 | 0.092 | 0.05 | 0.069 | 0.051 | 0.024 | 0.055 | 0.074 | 0.034 | 0.051 | 0.062 | 0.069 | 0.081 | 0.018 | -0.324 | 0.093 | 0.064 | 0.037 | -0.371 | 0.11 | 0.07 |
EPS
| 0.27 | 0.36 | 0.38 | 0.19 | 0.18 | 0.34 | 0.36 | 0.43 | 0.52 | 0.3 | 0.52 | 0.43 | 0.35 | 0.43 | 0.32 | 0.39 | 0.78 | 0.38 | 0.24 | 0.33 | 0.44 | 0.28 | 0.16 | 0.36 | 0.36 | 0.37 | 0.17 | 0.35 | 0.21 | 0.32 | 0.11 | 0.23 | 0.37 | 0.35 | 0.1 | 0.4 | 0.33 | 0.35 | 0.42 | 0.21 | 0.3 | 0.23 | 0.11 | 0.24 | 0.32 | 0.14 | 0.22 | 0.26 | 0.27 | 0.4 | 0.16 | 0.2 | 0.39 | 0.27 | 0.31 | 0.21 | 0.43 | 0.26 |
EPS Diluted
| 0.27 | 0.35 | 0.38 | 0.19 | 0.18 | 0.33 | 0.36 | 0.43 | 0.52 | 0.3 | 0.52 | 0.43 | 0.35 | 0.43 | 0.32 | 0.39 | 0.78 | 0.38 | 0.24 | 0.33 | 0.44 | 0.28 | 0.16 | 0.36 | 0.36 | 0.37 | 0.17 | 0.35 | 0.21 | 0.32 | 0.11 | 0.23 | 0.37 | 0.35 | 0.1 | 0.4 | 0.33 | 0.35 | 0.42 | 0.21 | 0.3 | 0.23 | 0.11 | 0.24 | 0.32 | 0.14 | 0.22 | 0.26 | 0.27 | 0.4 | 0.16 | 0.2 | 0.39 | 0.27 | 0.31 | 0.21 | 0.43 | 0.26 |
EBITDA
| 164.567 | 237.875 | 165.15 | 174.169 | 152.145 | 199.89 | 211.53 | 238.794 | 307.271 | 154.38 | 258.477 | 231.585 | 225.697 | 244.179 | 179.977 | 216.487 | 317.055 | 221.035 | 163.702 | 200.878 | 233.014 | 162.491 | 136.3 | 215.861 | 206.029 | 207.813 | 131.52 | 195.077 | 139.104 | 190.753 | 116.442 | 154.019 | 206.073 | 199.842 | 124.641 | 210.107 | 210.486 | 192.336 | 209.962 | 147.803 | 189.435 | 148.842 | 138.637 | 149.312 | 165.159 | 108.404 | 132.708 | 140.968 | 158.343 | 170.338 | 124.843 | 62.144 | 211.081 | 130.058 | 181.324 | 68.486 | 202.286 | 146.155 |
EBITDA Ratio
| 0.074 | 0.104 | 0.073 | 0.083 | 0.072 | 0.095 | 0.091 | 0.115 | 0.148 | 0.078 | 0.129 | 0.121 | 0.111 | 0.123 | 0.083 | 0.107 | 0.166 | 0.106 | 0.08 | 0.102 | 0.118 | 0.082 | 0.08 | 0.108 | 0.111 | 0.103 | 0.078 | 0.128 | 0.093 | 0.123 | 0.082 | 0.111 | 0.141 | 0.133 | 0.087 | 0.153 | 0.149 | 0.136 | 0.153 | 0.116 | 0.147 | 0.109 | 0.104 | 0.116 | 0.128 | 0.086 | 0.106 | 0.115 | 0.134 | 0.133 | 0.047 | -0.335 | 0.169 | 0.102 | 0.074 | -0.411 | 0.175 | 0.132 |