Sinon Corporation
TWSE:1712.TW
44 (TWD) • At close November 12, 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
| 4,896.5 | 5,009.609 | 4,518.252 | 4,894.808 | 4,576.336 | 5,123.414 | 5,030.008 | 5,847.31 | 6,092.325 | 6,073.233 | 4,478.841 | 4,609.609 | 4,728.375 | 4,829.05 | 4,001.248 | 4,385.046 | 4,411.429 | 4,686.678 | 4,054.651 | 4,283.339 | 4,160.914 | 4,582.485 | 4,130.309 | 4,556.633 | 5,200.229 | 4,246.916 | 4,410.58 | 4,427.818 | 4,310.625 | 4,135.353 | 3,932.525 | 4,024.832 | 4,130.933 | 4,200.829 | 4,269.749 | 4,295.836 | 4,455.199 | 4,711.097 | 4,143.817 | 4,324.663 | 4,475.975 | 4,343.229 | 3,988.593 | 4,183.411 | 3,763.534 | 3,785.05 | 3,659.43 | 3,685.317 | 3,493.204 | 3,384.1 | 3,247.65 | 3,394.546 | 3,194.551 | 3,216.044 | 3,035.503 | 3,153.921 | 2,973.344 | 2,986.476 |
| Cost of Revenue
| 3,518.694 | 3,672.326 | 3,309.472 | 3,618.846 | 3,280.107 | 3,704.839 | 3,630.968 | 4,104.847 | 4,406.971 | 4,404.724 | 3,209.188 | 3,295.808 | 3,412.102 | 3,513.89 | 2,979.757 | 3,178.268 | 3,146.646 | 3,475.423 | 2,966.848 | 3,141.488 | 3,024.877 | 3,407.635 | 3,045.197 | 3,439.178 | 3,634.41 | 3,109.844 | 3,235.056 | 3,195.866 | 3,081.659 | 3,057.429 | 2,842.556 | 2,920.739 | 2,991.45 | 3,057.636 | 3,036.523 | 3,109.76 | 3,285.914 | 3,625.467 | 2,927.07 | 3,281.481 | 3,419.5 | 3,277.28 | 2,912.164 | 3,152.662 | 2,791.102 | 2,867.844 | 2,750.294 | 2,670.907 | 2,537.287 | 2,509.999 | 2,347.454 | 2,505.885 | 2,376.33 | 2,358.691 | 2,211.888 | 2,279.138 | 2,158.586 | 2,177.852 |
| Gross Profit
| 1,377.806 | 1,337.283 | 1,208.78 | 1,275.962 | 1,296.229 | 1,418.575 | 1,399.04 | 1,742.463 | 1,685.354 | 1,668.509 | 1,269.653 | 1,313.801 | 1,316.273 | 1,315.16 | 1,021.491 | 1,206.778 | 1,264.783 | 1,211.255 | 1,087.803 | 1,141.851 | 1,136.037 | 1,174.85 | 1,085.112 | 1,117.455 | 1,565.819 | 1,137.072 | 1,175.524 | 1,231.952 | 1,228.966 | 1,077.924 | 1,089.969 | 1,104.093 | 1,139.483 | 1,143.193 | 1,233.226 | 1,186.076 | 1,169.285 | 1,085.63 | 1,216.747 | 1,043.182 | 1,056.475 | 1,065.949 | 1,076.429 | 1,030.749 | 972.432 | 917.206 | 909.136 | 1,014.41 | 955.917 | 874.101 | 900.196 | 888.661 | 818.221 | 857.353 | 823.615 | 874.783 | 814.758 | 808.624 |
| Gross Profit Ratio
| 0.281 | 0.267 | 0.268 | 0.261 | 0.283 | 0.277 | 0.278 | 0.298 | 0.277 | 0.275 | 0.283 | 0.285 | 0.278 | 0.272 | 0.255 | 0.275 | 0.287 | 0.258 | 0.268 | 0.267 | 0.273 | 0.256 | 0.263 | 0.245 | 0.301 | 0.268 | 0.267 | 0.278 | 0.285 | 0.261 | 0.277 | 0.274 | 0.276 | 0.272 | 0.289 | 0.276 | 0.262 | 0.23 | 0.294 | 0.241 | 0.236 | 0.245 | 0.27 | 0.246 | 0.258 | 0.242 | 0.248 | 0.275 | 0.274 | 0.258 | 0.277 | 0.262 | 0.256 | 0.267 | 0.271 | 0.277 | 0.274 | 0.271 |
| Reseach & Development Expenses
| 53.403 | 49.928 | 63.12 | 53.085 | 48.085 | 48.603 | 73.183 | 57.88 | 43.316 | 49.525 | 49.488 | 44.702 | 46.692 | 43.868 | 50.996 | 44.162 | 46.236 | 42.87 | 46.398 | 30.398 | 30.661 | 29.927 | 32.147 | 31.951 | 31.857 | 31.742 | 38.502 | 35.065 | 34.363 | 30.378 | 37.116 | 35.619 | 38.892 | 41.681 | 38.954 | 52.354 | 50.776 | 48.902 | 36.077 | 52.503 | 43.092 | 45.069 | 27.585 | 43.254 | 33.794 | 29.189 | 36.883 | 33.526 | 32.391 | 31.393 | 34.064 | 32.479 | 30.561 | 28.914 | 29.017 | 27.483 | 23.419 | 33.731 |
| General & Administrative Expenses
| 66.585 | 67.896 | 61.044 | 64.024 | 71.162 | 68.276 | 68.918 | 82.815 | 73.307 | 64.014 | 53.624 | 62.392 | 61.032 | 59.131 | 49.041 | 50.273 | 70.142 | 56.146 | 68.427 | 68.776 | 67.416 | 49.807 | 62.13 | 69.816 | 76.44 | 47.692 | 61.949 | 62.863 | 75.153 | 41.65 | 37.116 | 75.661 | 53.218 | 51.275 | 74.805 | 49.433 | 56.694 | 38.428 | 16.295 | 53.688 | 57.351 | 44.804 | 29.849 | 42.88 | 56.15 | 34.456 | 40.405 | 38.883 | 45.289 | 42.239 | 23.609 | 61.551 | 58.984 | 47.324 | 31.653 | 45.63 | 60.149 | 32.801 |
| Selling & Marketing Expenses
| 1,025.866 | 913.684 | 792.589 | 871.4 | 860.358 | 884.231 | 785.874 | 1,053.31 | 1,060.692 | 1,031.006 | 962.471 | 887.071 | 928.775 | 870.387 | 842.035 | 821.191 | 852.154 | 801.249 | 757.987 | 825.902 | 831.703 | 847.876 | 851.291 | 877.012 | 1,032.809 | 815.51 | 871.825 | 890.783 | 868.661 | 818.006 | 878.307 | 831.72 | 881.956 | 870.169 | 996.021 | 877.113 | 885.119 | 832.028 | 931.58 | 786.934 | 789.763 | 789.658 | 726.868 | 788.736 | 768.631 | 690.151 | 791.311 | 769.384 | 776.898 | 678.052 | 753.68 | 664.6 | 677.047 | 652.531 | 674.7 | 717.054 | 738.21 | 643.635 |
| SG&A
| 994.769 | 894.435 | 853.633 | 935.424 | 931.52 | 952.507 | 854.792 | 1,136.125 | 1,133.999 | 1,095.02 | 1,016.095 | 949.463 | 989.807 | 929.518 | 891.076 | 871.464 | 922.296 | 857.395 | 826.414 | 894.678 | 899.119 | 897.683 | 913.421 | 946.828 | 1,109.249 | 863.202 | 933.774 | 953.646 | 943.814 | 859.656 | 915.423 | 907.381 | 935.174 | 921.444 | 1,070.826 | 926.546 | 941.813 | 870.456 | 947.875 | 840.622 | 847.114 | 834.462 | 756.717 | 831.616 | 824.781 | 724.607 | 831.716 | 808.267 | 822.187 | 720.291 | 777.289 | 726.151 | 736.031 | 699.855 | 706.353 | 762.684 | 798.359 | 676.436 |
| Other Expenses
| -24.136 | 55.597 | -29.972 | 47.507 | 61.594 | -10.409 | 142.302 | -6.983 | 8.642 | 12.842 | -3.914 | 19.515 | 21.323 | 17.359 | 48.392 | 5.538 | 9.971 | 6.483 | -1.084 | 24.26 | 21.134 | 19.899 | 26.688 | 10.98 | 13.049 | 13.28 | 18.928 | -26.106 | 33.426 | 21.268 | -25.219 | 15.754 | 5.562 | -45.774 | 37.098 | 12.643 | 19.85 | 23.88 | -9.934 | 19.692 | 12.699 | 15.955 | -79.057 | 43.682 | 25.744 | 21.419 | -5.657 | 11.717 | 23.357 | 10.38 | 36.654 | 8.842 | 18.52 | 4.419 | 16.033 | 8.923 | 31.913 | 3.097 |
| Operating Expenses
| 1,048.172 | 944.363 | 916.753 | 988.509 | 979.605 | 1,001.11 | 927.975 | 1,194.005 | 1,177.315 | 1,144.545 | 1,065.583 | 994.165 | 1,036.499 | 973.386 | 942.072 | 915.626 | 968.532 | 900.265 | 872.812 | 925.076 | 929.78 | 927.61 | 945.568 | 978.779 | 1,141.106 | 894.944 | 972.276 | 988.711 | 978.177 | 890.034 | 952.539 | 943 | 974.066 | 963.125 | 1,109.78 | 978.9 | 992.589 | 919.358 | 983.952 | 893.125 | 890.206 | 879.531 | 784.302 | 874.87 | 858.575 | 753.796 | 868.599 | 841.793 | 854.578 | 751.684 | 811.353 | 758.63 | 766.592 | 728.769 | 735.37 | 790.167 | 821.778 | 710.167 |
| Operating Income
| 329.634 | 392.92 | 273.684 | 341.573 | 392.201 | 414.369 | 294.629 | 654.324 | 483.609 | 793.184 | 257.122 | 319.636 | 279.774 | 341.774 | 79.419 | 291.152 | 296.251 | 310.99 | 214.991 | 216.775 | 206.257 | 247.24 | 139.544 | 138.676 | 424.713 | 242.128 | 203.248 | 243.241 | 250.789 | 187.89 | 137.43 | 161.093 | 165.417 | 180.068 | 123.446 | 207.176 | 176.696 | 166.272 | 232.795 | 150.057 | 166.269 | 186.418 | 292.127 | 155.879 | 113.857 | 163.41 | 40.537 | 172.617 | 101.339 | 122.417 | 88.843 | 130.031 | 51.629 | 128.584 | 88.245 | 84.616 | -7.02 | 98.457 |
| Operating Income Ratio
| 0.067 | 0.078 | 0.061 | 0.07 | 0.086 | 0.081 | 0.059 | 0.112 | 0.079 | 0.131 | 0.057 | 0.069 | 0.059 | 0.071 | 0.02 | 0.066 | 0.067 | 0.066 | 0.053 | 0.051 | 0.05 | 0.054 | 0.034 | 0.03 | 0.082 | 0.057 | 0.046 | 0.055 | 0.058 | 0.045 | 0.035 | 0.04 | 0.04 | 0.043 | 0.029 | 0.048 | 0.04 | 0.035 | 0.056 | 0.035 | 0.037 | 0.043 | 0.073 | 0.037 | 0.03 | 0.043 | 0.011 | 0.047 | 0.029 | 0.036 | 0.027 | 0.038 | 0.016 | 0.04 | 0.029 | 0.027 | -0.002 | 0.033 |
| Total Other Income Expenses Net
| -28.055 | 48.228 | -9.8 | -9.893 | -19.303 | -2.212 | 75.653 | -10.39 | 33.563 | -180.989 | -12.261 | 7.17 | -16.334 | -22.191 | 53.447 | -53.435 | 128.392 | -255.098 | -17.162 | -59.669 | 37.098 | 0.162 | 24.87 | 19.934 | -35.069 | -61.914 | -66.281 | -22.303 | -10.121 | -27.943 | 75.652 | -21.215 | 33.977 | -10.08 | 116.211 | -137.507 | 30.478 | -239.589 | -63.734 | -45.107 | -24.022 | 58.222 | -145.518 | 24.993 | -39.832 | 32.796 | 100.555 | -5.386 | -6.81 | 4.517 | 19.472 | 26.4 | 18.789 | 6.83 | -16.721 | 4.796 | 119.014 | 27.166 |
| Income Before Tax
| 301.579 | 441.148 | 263.884 | 331.68 | 372.898 | 412.157 | 370.282 | 643.934 | 517.172 | 612.195 | 244.861 | 326.806 | 263.44 | 319.583 | 132.866 | 237.717 | 424.643 | 55.892 | 197.829 | 157.106 | 243.355 | 247.402 | 164.414 | 158.61 | 389.644 | 180.214 | 136.967 | 220.938 | 240.668 | 159.947 | 213.082 | 139.878 | 199.394 | 169.988 | 239.657 | 69.669 | 207.174 | -73.317 | 169.061 | 104.95 | 142.247 | 244.64 | 146.609 | 180.872 | 74.025 | 196.206 | 141.092 | 167.231 | 94.529 | 126.934 | 108.315 | 156.431 | 70.418 | 135.414 | 71.524 | 89.412 | 111.994 | 125.623 |
| Income Before Tax Ratio
| 0.062 | 0.088 | 0.058 | 0.068 | 0.081 | 0.08 | 0.074 | 0.11 | 0.085 | 0.101 | 0.055 | 0.071 | 0.056 | 0.066 | 0.033 | 0.054 | 0.096 | 0.012 | 0.049 | 0.037 | 0.058 | 0.054 | 0.04 | 0.035 | 0.075 | 0.042 | 0.031 | 0.05 | 0.056 | 0.039 | 0.054 | 0.035 | 0.048 | 0.04 | 0.056 | 0.016 | 0.047 | -0.016 | 0.041 | 0.024 | 0.032 | 0.056 | 0.037 | 0.043 | 0.02 | 0.052 | 0.039 | 0.045 | 0.027 | 0.038 | 0.033 | 0.046 | 0.022 | 0.042 | 0.024 | 0.028 | 0.038 | 0.042 |
| Income Tax Expense
| 73.589 | 99.507 | 59.636 | 82.377 | 92.471 | 89.66 | 139.109 | 111.932 | 103.367 | 133.85 | 54.861 | 62.965 | 42.951 | 64.341 | 10.777 | 20.301 | 66.261 | 32.26 | 25.627 | 53.12 | 40.163 | 46.065 | 20.054 | 35.604 | 71.712 | 31.675 | 47.088 | 62.374 | 48.236 | 21.008 | 44.135 | 49.837 | 54.208 | 6.303 | 34.495 | 49.889 | 85.768 | -87.472 | 63.465 | 25.093 | 20.949 | 39.859 | 40.031 | 51.225 | 6.75 | 55.686 | 25.299 | 57.032 | 17.005 | 19.372 | 33.942 | 32.101 | 16.31 | 28.727 | 1.722 | 20.572 | -1.47 | 25.949 |
| Net Income
| 230.876 | 338.909 | 205.375 | 247.479 | 279.734 | 320.26 | 233.172 | 529.42 | 411.866 | 475.91 | 192.233 | 260.06 | 215.981 | 252.64 | 122.715 | 214.646 | 357.641 | 20.591 | 171.548 | 101.232 | 201.768 | 200.307 | 143.587 | 120.615 | 317.185 | 145.57 | 89.48 | 160.551 | 191.606 | 136.404 | 164.503 | 88.21 | 141.428 | 160.328 | 201.665 | 17.029 | 121.543 | 12.496 | 105.284 | 77.326 | 120.158 | 203.737 | 118.041 | 128.893 | 66.307 | 142.589 | 119.548 | 112.822 | 77.547 | 106.223 | 74.019 | 124.111 | 54.546 | 105.637 | 69.154 | 68.62 | 114.096 | 100.516 |
| Net Income Ratio
| 0.047 | 0.068 | 0.045 | 0.051 | 0.061 | 0.063 | 0.046 | 0.091 | 0.068 | 0.078 | 0.043 | 0.056 | 0.046 | 0.052 | 0.031 | 0.049 | 0.081 | 0.004 | 0.042 | 0.024 | 0.048 | 0.044 | 0.035 | 0.026 | 0.061 | 0.034 | 0.02 | 0.036 | 0.044 | 0.033 | 0.042 | 0.022 | 0.034 | 0.038 | 0.047 | 0.004 | 0.027 | 0.003 | 0.025 | 0.018 | 0.027 | 0.047 | 0.03 | 0.031 | 0.018 | 0.038 | 0.033 | 0.031 | 0.022 | 0.031 | 0.023 | 0.037 | 0.017 | 0.033 | 0.023 | 0.022 | 0.038 | 0.034 |
| EPS
| 0.55 | 0.81 | 0.49 | 0.59 | 0.67 | 0.76 | 0.55 | 1.26 | 0.98 | 1.13 | 0.45 | 0.62 | 0.51 | 0.6 | 0.29 | 0.51 | 0.85 | 0.05 | 0.41 | 0.24 | 0.48 | 0.48 | 0.35 | 0.29 | 0.76 | 0.35 | 0.23 | 0.41 | 0.51 | 0.38 | 0.48 | 0.26 | 0.41 | 0.46 | 0.59 | 0.05 | 0.35 | 0.04 | 0.31 | 0.23 | 0.36 | 0.61 | 0.36 | 0.39 | 0.2 | 0.43 | 0.36 | 0.34 | 0.23 | 0.34 | 0.22 | 0.37 | 0.15 | 0.3 | 0.2 | 0.19 | 0.33 | 0.29 |
| EPS Diluted
| 0.55 | 0.81 | 0.49 | 0.59 | 0.66 | 0.76 | 0.55 | 1.26 | 0.98 | 1.13 | 0.45 | 0.62 | 0.51 | 0.6 | 0.29 | 0.51 | 0.85 | 0.05 | 0.41 | 0.24 | 0.48 | 0.48 | 0.35 | 0.29 | 0.76 | 0.35 | 0.23 | 0.4 | 0.48 | 0.34 | 0.48 | 0.22 | 0.35 | 0.4 | 0.59 | 0.04 | 0.31 | 0.03 | 0.31 | 0.19 | 0.31 | 0.59 | 0.36 | 0.36 | 0.2 | 0.43 | 0.36 | 0.34 | 0.23 | 0.34 | 0.22 | 0.37 | 0.15 | 0.3 | 0.2 | 0.19 | 0.33 | 0.29 |
| EBITDA
| 483.98 | 546.706 | 433.384 | 505.395 | 556.907 | 582.211 | 475.074 | 849.592 | 675.629 | 991.32 | 403.732 | 495.226 | 572.088 | 508.259 | 384.268 | 462.659 | 502.419 | 289.335 | 439.563 | 386.733 | 468.055 | 480.564 | 360.117 | 342.466 | 575.58 | 358.479 | 338.292 | 406.772 | 427.668 | 333.79 | 320.554 | 319.007 | 398.396 | 369.772 | 404.241 | 273.871 | 410.388 | 121.869 | 405.565 | 279.328 | 307.194 | 383.91 | 309.152 | 296.858 | 221.202 | 340.65 | 196.095 | 309.923 | 228.515 | 254.98 | 257.723 | 246.262 | 194.196 | 261.848 | 204.559 | 211.105 | 153.048 | 210.83 |
| EBITDA Ratio
| 0.099 | 0.109 | 0.096 | 0.103 | 0.122 | 0.114 | 0.094 | 0.145 | 0.111 | 0.163 | 0.09 | 0.107 | 0.121 | 0.105 | 0.096 | 0.106 | 0.114 | 0.062 | 0.108 | 0.09 | 0.112 | 0.105 | 0.087 | 0.075 | 0.111 | 0.084 | 0.077 | 0.092 | 0.099 | 0.081 | 0.082 | 0.079 | 0.096 | 0.088 | 0.095 | 0.064 | 0.092 | 0.026 | 0.098 | 0.065 | 0.069 | 0.088 | 0.078 | 0.071 | 0.059 | 0.09 | 0.054 | 0.084 | 0.065 | 0.075 | 0.079 | 0.073 | 0.061 | 0.081 | 0.067 | 0.067 | 0.051 | 0.071 |