Oriental Union Chemical Corporation
TWSE:1710.TW
16.8 (TWD) • At close November 13, 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
| 6,496.668 | 5,155.041 | 5,085.815 | 5,268.879 | 5,237.553 | 5,224.684 | 5,120.547 | 4,915.975 | 5,519.393 | 6,525.184 | 6,648.132 | 6,983.38 | 7,275.444 | 6,574.763 | 5,314.8 | 4,246.074 | 4,890.516 | 4,311.769 | 4,074.234 | 5,397.335 | 6,269.69 | 6,599.968 | 7,822.174 | 8,818.587 | 7,588.984 | 7,886.072 | 6,937.184 | 8,233.888 | 6,632.406 | 7,116.332 | 6,913.989 | 5,255.873 | 3,925.592 | 3,435.6 | 3,439.279 | 3,574.988 | 4,070.256 | 2,839.952 | 3,373.484 | 3,290.134 | 3,858.488 | 3,604.228 | 3,939.903 | 4,327.649 | 3,621.451 | 3,544.934 | 3,336.742 | 3,060.286 | 3,203 | 3,831.021 | 3,718.882 | 3,923.879 | 3,735.611 | 3,555.849 | 2,923.427 | 3,092.176 | 3,151.985 | 3,281.246 |
| Cost of Revenue
| 6,179.536 | 4,945.341 | 4,997.998 | 5,270.517 | 5,123.798 | 5,087.692 | 5,147.738 | 5,068.072 | 5,573.084 | 6,347.22 | 6,158.61 | 6,324.118 | 6,762.003 | 5,684.943 | 5,428.635 | 4,066.019 | 4,503.775 | 4,246.896 | 4,544.447 | 5,169.661 | 6,320.723 | 6,328.683 | 7,276.643 | 7,558.73 | 6,454.766 | 6,526.875 | 5,942.897 | 6,643.297 | 6,166.636 | 5,722.425 | 6,119.714 | 5,290.093 | 3,954.881 | 3,211.32 | 3,363.182 | 3,267.676 | 3,322.691 | 2,610.229 | 3,180.868 | 3,065.465 | 3,505.849 | 3,209.217 | 3,277.405 | 3,612.488 | 3,263.452 | 3,018.134 | 2,756.209 | 2,658.596 | 2,904.298 | 3,150.209 | 2,928.838 | 3,075.077 | 3,049.153 | 2,618.967 | 2,185.272 | 2,588.787 | 2,678.239 | 2,684.619 |
| Gross Profit
| 317.132 | 209.7 | 87.817 | -1.638 | 113.755 | 136.992 | -27.191 | -152.097 | -53.691 | 177.964 | 489.522 | 659.262 | 513.441 | 889.82 | -113.835 | 180.055 | 386.741 | 64.873 | -470.213 | 227.674 | -51.033 | 271.285 | 545.531 | 1,259.857 | 1,134.218 | 1,359.197 | 994.287 | 1,590.591 | 465.77 | 1,393.907 | 794.275 | -34.22 | -29.289 | 224.28 | 76.097 | 307.312 | 747.565 | 229.723 | 192.616 | 224.669 | 352.639 | 395.011 | 662.498 | 715.161 | 357.999 | 526.8 | 580.533 | 401.69 | 298.702 | 680.812 | 790.044 | 848.802 | 686.458 | 936.882 | 738.155 | 503.389 | 473.746 | 596.627 |
| Gross Profit Ratio
| 0.049 | 0.041 | 0.017 | -0 | 0.022 | 0.026 | -0.005 | -0.031 | -0.01 | 0.027 | 0.074 | 0.094 | 0.071 | 0.135 | -0.021 | 0.042 | 0.079 | 0.015 | -0.115 | 0.042 | -0.008 | 0.041 | 0.07 | 0.143 | 0.149 | 0.172 | 0.143 | 0.193 | 0.07 | 0.196 | 0.115 | -0.007 | -0.007 | 0.065 | 0.022 | 0.086 | 0.184 | 0.081 | 0.057 | 0.068 | 0.091 | 0.11 | 0.168 | 0.165 | 0.099 | 0.149 | 0.174 | 0.131 | 0.093 | 0.178 | 0.212 | 0.216 | 0.184 | 0.263 | 0.252 | 0.163 | 0.15 | 0.182 |
| Reseach & Development Expenses
| 55.227 | 51.831 | 53.592 | 52.513 | 52.838 | 50.661 | 43.343 | 47.633 | 51.286 | 51.614 | 52.295 | 48.494 | 46.247 | 48.845 | 36.133 | 37.516 | 40.125 | 36.191 | 43.331 | 42.677 | 37.603 | 37.782 | 41.416 | 49.949 | 46.117 | 35.056 | 39.702 | 43.632 | 27.416 | 33.854 | 36.131 | 31.409 | 33.806 | 33.224 | 29.124 | 33.782 | 39.211 | 32.342 | 30.971 | 33.5 | 33.696 | 34.645 | 34.628 | 32.902 | 34.331 | 31.817 | 36.341 | 34.373 | 36.439 | 37.44 | 37.65 | 36.673 | 35.074 | 35.261 | 37.991 | 35.457 | 31.915 | 41.012 |
| General & Administrative Expenses
| 72.807 | 60.563 | 65.768 | 64.499 | 62.143 | 84.625 | 53.601 | 63.938 | 64.796 | 81.403 | 70.347 | 62.093 | 65.991 | 70.798 | 72.565 | 62.021 | 78.913 | 64.441 | 78.3 | 61.99 | 51.446 | 63.086 | 70.393 | 70.539 | 66.233 | 75.838 | 142.876 | 64.726 | 51.08 | 69.831 | 81.257 | 47.103 | 54.203 | 66.47 | 75.885 | 55.108 | 89.94 | 91.477 | 102.365 | 80.604 | 81.023 | 34.009 | 57.284 | 43.179 | 43.465 | 34.18 | 53.789 | 45.8 | 43.085 | 45.631 | 68.006 | 49.479 | 46.967 | 71.026 | 172.871 | 45.521 | 43.061 | 41.128 |
| Selling & Marketing Expenses
| 186.719 | 139.425 | 128.041 | 128.787 | 140.381 | 133.154 | 148.303 | 158.706 | 158.255 | 181.349 | 171.737 | 170.15 | 162.69 | 159.189 | 153.343 | 136.454 | 128.255 | 127.231 | 149.015 | 146.679 | 149.247 | 128.929 | 160.143 | 136.151 | 132.345 | 116.195 | 125.555 | 129.992 | 106.191 | 107.979 | 139.383 | 112.711 | 99.212 | 80.767 | 110.134 | 103.774 | 96.426 | 68.838 | 98.561 | 86.088 | 89.902 | 73.872 | 87.35 | 84.66 | 83.536 | 66.556 | 70.581 | 70.592 | 77.218 | 70.469 | 79.228 | 78.482 | 71.635 | 65.187 | 85.736 | 82.867 | 67.024 | 68.704 |
| SG&A
| 246.447 | 181.853 | 193.809 | 193.286 | 202.524 | 217.779 | 201.904 | 222.644 | 223.051 | 262.752 | 242.084 | 232.243 | 228.681 | 229.987 | 225.908 | 198.475 | 207.168 | 191.672 | 227.315 | 208.669 | 200.693 | 192.015 | 230.536 | 206.69 | 198.578 | 192.033 | 268.431 | 194.718 | 157.271 | 177.81 | 220.64 | 159.814 | 153.415 | 147.237 | 186.019 | 158.882 | 186.366 | 160.315 | 200.926 | 166.692 | 170.925 | 107.881 | 144.634 | 127.839 | 127.001 | 100.736 | 124.37 | 116.392 | 120.303 | 116.1 | 147.234 | 127.961 | 118.602 | 136.213 | 258.607 | 128.388 | 110.085 | 109.832 |
| Other Expenses
| 0 | 10.574 | -1,288.948 | 15.578 | 1.841 | 7.761 | -1.974 | 16.86 | 9.661 | 6.903 | 23.91 | 3.248 | 0.451 | 574.371 | 72.929 | -50.671 | -10.005 | 20.76 | -11.183 | -11.627 | -20.624 | 312.85 | -8.803 | -7.192 | 27.715 | -18.508 | -16.223 | -8.805 | 29.068 | -3.415 | 40.383 | 10.581 | 31.962 | 10.09 | -46.963 | 72.746 | 21.979 | 14.123 | -7.76 | 31.8 | 18.3 | 28.037 | 18.021 | 13.332 | 8.617 | 12.88 | 62.322 | 10.673 | 6.133 | 8.563 | 7.234 | 13.131 | 18.567 | 6.015 | 4.984 | 10.707 | 18.996 | 5.138 |
| Operating Expenses
| 301.674 | 233.684 | 1,288.948 | 245.799 | 255.362 | 268.44 | 245.247 | 270.277 | 274.337 | 314.366 | 294.379 | 280.737 | 274.928 | 278.832 | 262.041 | 235.991 | 247.293 | 227.863 | 270.646 | 251.346 | 238.296 | 229.797 | 271.952 | 256.639 | 244.695 | 227.089 | 308.133 | 238.35 | 184.687 | 211.664 | 256.771 | 191.223 | 187.221 | 180.461 | 215.143 | 192.664 | 225.577 | 192.657 | 231.897 | 200.192 | 204.621 | 142.526 | 179.262 | 160.741 | 161.332 | 132.553 | 160.711 | 150.765 | 156.742 | 153.54 | 184.884 | 164.634 | 153.676 | 171.474 | 296.598 | 163.845 | 142 | 150.844 |
| Operating Income
| 15.458 | -23.984 | -1,201.131 | -182.67 | -99.069 | -120.372 | -462.815 | -483.811 | -386.551 | -228.766 | 124.276 | 378.525 | 238.513 | 610.988 | -375.876 | -55.936 | 139.448 | -162.99 | -740.859 | -23.672 | -289.329 | 41.488 | 273.579 | 1,003.218 | 889.523 | 1,132.108 | 686.154 | 1,352.241 | 281.083 | 1,182.243 | 537.504 | -225.443 | -216.51 | 43.819 | -139.046 | 114.648 | 521.988 | 37.066 | -39.281 | 24.477 | 148.018 | 252.485 | 483.236 | 554.42 | 196.667 | 394.247 | 419.822 | 250.925 | 141.96 | 527.272 | 605.16 | 684.168 | 532.782 | 765.408 | 441.557 | 339.544 | 331.746 | 445.783 |
| Operating Income Ratio
| 0.002 | -0.005 | -0.236 | -0.035 | -0.019 | -0.023 | -0.09 | -0.098 | -0.07 | -0.035 | 0.019 | 0.054 | 0.033 | 0.093 | -0.071 | -0.013 | 0.029 | -0.038 | -0.182 | -0.004 | -0.046 | 0.006 | 0.035 | 0.114 | 0.117 | 0.144 | 0.099 | 0.164 | 0.042 | 0.166 | 0.078 | -0.043 | -0.055 | 0.013 | -0.04 | 0.032 | 0.128 | 0.013 | -0.012 | 0.007 | 0.038 | 0.07 | 0.123 | 0.128 | 0.054 | 0.111 | 0.126 | 0.082 | 0.044 | 0.138 | 0.163 | 0.174 | 0.143 | 0.215 | 0.151 | 0.11 | 0.105 | 0.136 |
| Total Other Income Expenses Net
| -42.816 | -70.831 | -88.71 | -26.875 | -52.445 | 652.133 | 816.509 | -140.672 | -80.685 | -152.405 | -131.445 | -86.238 | -196.183 | 436.639 | -203.114 | -172.129 | -198.685 | -278.007 | 117.269 | 22.693 | -41.22 | 245.731 | -22.483 | 55.562 | -143.119 | -8.373 | -107.255 | 135.913 | -233.996 | -239.091 | -242.202 | -243.381 | -180.782 | -203.205 | -285.143 | -532.527 | -38.386 | -24.046 | -184.63 | 116.743 | -66.568 | -202.478 | -28.794 | 66.516 | -5.863 | -121.754 | -19.311 | 64.748 | -163.853 | 90.524 | -28.6 | 297.13 | 168.132 | 490.131 | 232.573 | 356.305 | 184.216 | 284.991 |
| Income Before Tax
| -27.358 | -82.57 | -248.535 | -275.165 | -194.02 | 521.345 | 544.071 | -563.046 | -467.236 | -288.807 | -7.169 | 292.287 | 42.33 | 1,047.627 | -578.99 | -228.065 | -59.237 | -440.997 | -623.59 | -0.979 | -330.549 | 287.219 | 251.096 | 1,058.78 | 746.404 | 1,123.735 | 578.899 | 1,488.154 | 47.087 | 943.152 | 295.302 | -468.824 | -397.292 | -159.386 | -424.189 | -417.879 | 483.602 | 13.02 | -223.911 | 135.495 | 81.45 | 50.007 | 454.442 | 620.936 | 190.896 | 272.493 | 400.511 | 315.673 | -21.893 | 617.796 | 576.56 | 981.298 | 700.914 | 1,255.539 | 674.13 | 695.849 | 515.962 | 730.774 |
| Income Before Tax Ratio
| -0.004 | -0.016 | -0.049 | -0.052 | -0.037 | 0.1 | 0.106 | -0.115 | -0.085 | -0.044 | -0.001 | 0.042 | 0.006 | 0.159 | -0.109 | -0.054 | -0.012 | -0.102 | -0.153 | -0 | -0.053 | 0.044 | 0.032 | 0.12 | 0.098 | 0.142 | 0.083 | 0.181 | 0.007 | 0.133 | 0.043 | -0.089 | -0.101 | -0.046 | -0.123 | -0.117 | 0.119 | 0.005 | -0.066 | 0.041 | 0.021 | 0.014 | 0.115 | 0.143 | 0.053 | 0.077 | 0.12 | 0.103 | -0.007 | 0.161 | 0.155 | 0.25 | 0.188 | 0.353 | 0.231 | 0.225 | 0.164 | 0.223 |
| Income Tax Expense
| -7.978 | -44.409 | -6.849 | -9.228 | 19.539 | 24.461 | 152.544 | -60.526 | -48.069 | -28.942 | 2.972 | 41.485 | 4.755 | 139.108 | 160.278 | 8.466 | 54.952 | -59.338 | -457.114 | 6.145 | -29.157 | 67.579 | 47.139 | 284.246 | 172.796 | 288.776 | 167.118 | 296.372 | 15.586 | 182.04 | 48.457 | -51.453 | -58.31 | -23.204 | -48.006 | -46.16 | 87.792 | -24.455 | -44.041 | 4.121 | 18.061 | 1.537 | 102.119 | 86.05 | 42.496 | 42.806 | 57.049 | 31.542 | -32.734 | 103.361 | 146.378 | 166.158 | 111.179 | 207.773 | 119.142 | 101.247 | 108.528 | 130.501 |
| Net Income
| 15.229 | 23.335 | -241.686 | -148.842 | -75.771 | 496.884 | 391.527 | -502.52 | -419.167 | -259.865 | 64.263 | 229.13 | 46.97 | 559.395 | -474.683 | -170.238 | -145.566 | -274.211 | -42.287 | 48.639 | -163.634 | 190.9 | 114.835 | 543.809 | 493.476 | 598.604 | 288.083 | 998.25 | 10.153 | 452.923 | 61.309 | -285.103 | -243.422 | -94.972 | -342.589 | -234.779 | 410.945 | 46.471 | -156.269 | 150.317 | 73.408 | 48.909 | 352.323 | 534.886 | 148.4 | 229.687 | 343.462 | 284.131 | 10.841 | 511.781 | 430.182 | 815.14 | 589.735 | 1,047.766 | 555.415 | 586.413 | 419.837 | 534.962 |
| Net Income Ratio
| 0.002 | 0.005 | -0.048 | -0.028 | -0.014 | 0.095 | 0.076 | -0.102 | -0.076 | -0.04 | 0.01 | 0.033 | 0.006 | 0.085 | -0.089 | -0.04 | -0.03 | -0.064 | -0.01 | 0.009 | -0.026 | 0.029 | 0.015 | 0.062 | 0.065 | 0.076 | 0.042 | 0.121 | 0.002 | 0.064 | 0.009 | -0.054 | -0.062 | -0.028 | -0.1 | -0.066 | 0.101 | 0.016 | -0.046 | 0.046 | 0.019 | 0.014 | 0.089 | 0.124 | 0.041 | 0.065 | 0.103 | 0.093 | 0.003 | 0.134 | 0.116 | 0.208 | 0.158 | 0.295 | 0.19 | 0.19 | 0.133 | 0.163 |
| EPS
| 0.017 | 0.027 | -0.28 | -0.17 | -0.086 | 0.57 | 0.45 | -0.57 | -0.49 | -0.3 | 0.07 | 0.26 | 0.06 | 0.64 | -0.56 | -0.2 | -0.17 | -0.31 | -0.052 | 0.06 | -0.19 | 0.22 | 0.13 | 0.63 | 0.56 | 0.69 | 0.33 | 1.14 | 0.01 | 0.52 | 0.071 | -0.33 | -0.28 | -0.11 | -0.39 | -0.27 | 0.47 | 0.05 | -0.18 | 0.17 | 0.08 | 0.06 | 0.41 | 0.62 | 0.17 | 0.26 | 0.4 | 0.33 | 0.01 | 0.59 | 0.49 | 0.93 | 0.68 | 1.2 | 0.64 | 0.67 | 0.48 | 0.61 |
| EPS Diluted
| 0.017 | 0.027 | -0.28 | -0.17 | -0.086 | 0.57 | 0.45 | -0.57 | -0.49 | -0.3 | 0.07 | 0.26 | 0.05 | 0.64 | -0.56 | -0.2 | -0.17 | -0.31 | -0.052 | 0.06 | -0.19 | 0.22 | 0.13 | 0.62 | 0.56 | 0.69 | 0.33 | 1.14 | 0.01 | 0.52 | 0.071 | -0.33 | -0.28 | -0.11 | -0.38 | -0.26 | 0.47 | 0.05 | -0.18 | 0.17 | 0.08 | 0.06 | 0.41 | 0.61 | 0.17 | 0.26 | 0.4 | 0.33 | 0.01 | 0.59 | 0.49 | 0.93 | 0.68 | 1.2 | 0.64 | 0.67 | 0.48 | 0.61 |
| EBITDA
| 299.13 | 260.199 | 106.35 | 82.939 | 174.265 | 151.088 | 1,083.911 | -154.015 | -113.001 | 46.946 | 514.768 | 738.105 | 529.814 | 1,463.697 | -224.822 | 126.713 | 298.335 | -66.805 | -466.02 | 356.297 | 35.825 | 645.402 | 546.613 | 1,270.98 | 1,164.136 | 1,400.111 | 949.375 | 1,613.402 | 537.436 | 1,440.277 | 797.285 | 41.3 | -178.795 | 37.965 | -220.306 | -242.145 | 663.65 | 178.821 | -48.58 | 162.263 | 282.107 | 384.781 | 633.928 | 771.859 | 339.122 | 416.268 | 555.958 | 471.287 | 137.296 | 771.422 | 761.575 | 1,133.917 | 836.631 | 1,381.293 | 819.002 | 821.025 | 638.974 | 852.408 |
| EBITDA Ratio
| 0.046 | 0.048 | 0.02 | 0.016 | 0.032 | 0.029 | -0.037 | -0.043 | -0.02 | 0.007 | 0.049 | 0.09 | 0.053 | 0.213 | -0.042 | 0.028 | 0.059 | -0.015 | -0.07 | 0.067 | 0.005 | 0.097 | 0.078 | 0.162 | 0.147 | 0.186 | 0.133 | 0.223 | 0.06 | 0.18 | 0.095 | -0.019 | -0.046 | 0.01 | -0.066 | -0.067 | 0.159 | 0.062 | -0.015 | 0.089 | 0.058 | 0.05 | 0.161 | 0.178 | 0.093 | 0.116 | 0.167 | 0.155 | 0.033 | 0.185 | 0.205 | 0.294 | 0.224 | 0.39 | 0.28 | 0.266 | 0.203 | 0.26 |