China Man-Made Fiber Corporation
TWSE:1718.TW
8.39 (TWD) • At close September 19, 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
| 10,733.228 | 10,414.046 | 9,963.032 | 9,776.883 | 8,993.766 | 8,733.318 | 8,688.111 | 8,593.733 | 8,088.95 | 7,785.911 | 8,761.326 | 8,279.046 | 7,631.217 | 7,719.407 | 6,746.624 | 10,206.996 | 6,600.09 | 7,482.245 | 8,300.868 | 8,295.684 | 8,694.45 | 9,252.792 | 9,975.12 | 10,343.641 | 10,391.807 | 9,862.005 | 9,079.1 | 9,586.152 | 8,592.991 | 8,500.625 | 8,297.256 | 7,684.003 | 8,371.951 | 7,442.77 | 7,946.018 | 8,417.996 | 8,551.483 | 8,182.065 | 5,485.657 | 5,800.443 | 6,085.186 | 5,573.687 | 7,466.625 | 8,377.681 | 8,229.791 | 7,697.745 | 5,409.381 | 7,344.966 | 7,178.534 | 5,323.068 | 4,750.841 | 5,394.255 | 5,414.763 | 5,252.07 | 5,237.888 | 4,709.575 | 4,825.148 | 4,638.403 |
| Cost of Revenue
| 5,868.527 | 4,970.865 | 2,696.011 | 2,914.744 | 2,926.811 | 3,411.036 | 3,741.492 | 3,644.844 | 3,509.916 | 3,874.954 | 4,464.205 | 3,963.392 | 3,749.753 | 4,485.626 | 3,779.882 | 4,506.5 | 3,959.985 | 4,846.691 | 5,424.837 | 5,669.716 | 6,280.053 | 6,749.627 | 6,849.711 | 7,309.488 | 7,174.516 | 6,506.539 | 5,922.331 | 6,359.711 | 5,939.683 | 5,746.291 | 5,399.429 | 5,320.971 | 5,978.384 | 5,125.278 | 5,665.516 | 5,831.293 | 5,609.642 | 5,389.776 | 5,041.94 | 5,078.363 | 5,400.233 | 4,824.65 | 5,386.408 | 5,927.305 | 5,874.939 | 5,443.386 | 4,733.919 | 5,478.949 | 5,395.908 | 4,785.968 | 4,360.258 | 4,766.235 | 4,557.288 | 4,277.024 | 4,724.33 | 3,992.477 | 4,317.432 | 3,873.934 |
| Gross Profit
| 4,864.701 | 5,443.181 | 7,267.021 | 6,862.139 | 6,066.955 | 5,322.282 | 4,946.619 | 4,948.889 | 4,579.034 | 3,910.957 | 4,297.121 | 4,315.654 | 3,881.464 | 3,233.781 | 2,966.742 | 5,700.496 | 2,640.105 | 2,635.554 | 2,876.031 | 2,625.968 | 2,414.397 | 2,503.165 | 3,125.409 | 3,034.153 | 3,217.291 | 3,355.466 | 3,156.769 | 3,226.441 | 2,653.308 | 2,754.334 | 2,897.827 | 2,363.032 | 2,393.567 | 2,317.492 | 2,280.502 | 2,586.703 | 2,941.841 | 2,792.289 | 443.717 | 722.08 | 684.953 | 749.037 | 2,080.217 | 2,450.376 | 2,354.852 | 2,254.359 | 675.462 | 1,866.017 | 1,782.626 | 537.1 | 390.583 | 628.02 | 857.475 | 975.046 | 513.558 | 717.098 | 507.716 | 764.469 |
| Gross Profit Ratio
| 0.453 | 0.523 | 0.729 | 0.702 | 0.675 | 0.609 | 0.569 | 0.576 | 0.566 | 0.502 | 0.49 | 0.521 | 0.509 | 0.419 | 0.44 | 0.558 | 0.4 | 0.352 | 0.346 | 0.317 | 0.278 | 0.271 | 0.313 | 0.293 | 0.31 | 0.34 | 0.348 | 0.337 | 0.309 | 0.324 | 0.349 | 0.308 | 0.286 | 0.311 | 0.287 | 0.307 | 0.344 | 0.341 | 0.081 | 0.124 | 0.113 | 0.134 | 0.279 | 0.292 | 0.286 | 0.293 | 0.125 | 0.254 | 0.248 | 0.101 | 0.082 | 0.116 | 0.158 | 0.186 | 0.098 | 0.152 | 0.105 | 0.165 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,826.705 | 1,855.866 | 2,037.161 | 1,861.188 | 2,097.256 | 1,993.704 | 2,118.038 | 1,954.966 | 1,966.676 | 1,932.499 | 1,844.814 | 1,799.123 | 1,714.439 | 2,045.586 | 1,781.007 | 1,709.443 | 1,653.237 | 1,684.357 | 1,647.062 | 1,558.004 | 1,513.53 | 1,530.5 | 1,511.332 | 1,388.019 | 1,379.375 | 1,133.595 | 1,280.219 | 1,314.765 | 0 | 284.763 | 1,214.221 | 1,195.544 | 347.79 | 158.055 | 439.9 | 403.272 | 430.931 | 418.932 | 345.759 | 328.945 | 298.832 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,246.149 | 853.403 | 0 | 0 | 742.137 | 842.735 | 779.579 | 765.059 | 714.097 | 663.877 | 744.63 | 640.976 | 782.509 |
| SG&A
| 2,498.585 | 2,270.218 | 2,417.298 | 2,433.689 | 2,602.751 | 2,535.589 | 2,522.713 | 2,759.452 | 2,054.424 | 2,144.413 | 2,696.268 | 2,109.749 | 2,223.97 | 2,030.4 | 2,242.903 | 2,185.539 | 1,877.084 | 1,826.705 | 1,855.866 | 2,037.161 | 1,861.188 | 2,097.256 | 1,993.704 | 2,118.038 | 1,954.966 | 1,966.676 | 1,932.499 | 1,844.814 | 1,799.123 | 1,714.439 | 2,045.586 | 1,781.007 | 1,709.443 | 1,653.237 | 1,684.357 | 1,647.062 | 1,558.004 | 1,513.53 | 1,530.5 | 1,511.332 | 1,388.019 | 1,379.375 | 1,133.595 | 1,280.219 | 1,314.765 | 1,246.149 | 1,138.166 | 1,214.221 | 1,195.544 | 1,089.927 | 1,000.79 | 1,219.479 | 1,168.331 | 1,145.028 | 1,082.809 | 1,090.389 | 969.921 | 1,081.341 |
| Other Expenses
| -37.765 | -20.92 | -18.24 | -21.153 | -8.721 | 2,266.372 | 2,313.448 | 2,238.556 | 2,150.774 | 2,029.176 | -1.712 | -4.408 | -7.774 | -7.528 | -91.991 | -3.354 | -1.927 | -14.136 | -23.296 | -14.893 | 18.733 | 5.557 | -19.644 | -10.827 | 3.706 | -14.737 | -24.801 | -9.167 | -1.106 | -2.983 | -1.566 | -0.632 | -2.911 | -1.817 | -1.67 | -5.241 | -0.671 | -3.265 | -1.116 | -0.758 | -6.849 | -1.664 | -84.693 | -3.525 | -9.855 | -1.373 | 17.282 | -9.176 | -9.42 | -10.44 | -6.808 | 53.437 | -101.882 | -81.864 | -69.43 | -642.498 | -59.079 | -30.471 |
| Operating Expenses
| 2,536.35 | 2,291.138 | 2,189.89 | 2,240.081 | 2,228.104 | 2,266.372 | 2,313.448 | 2,238.556 | 2,150.774 | 2,029.176 | 2,129.867 | 2,231.453 | 1,974.638 | 1,960.732 | 2,120.992 | 2,004.21 | 1,924.156 | 1,971.013 | 1,984.949 | 2,027.866 | 2,006.908 | 2,209.725 | 2,106.238 | 2,033.206 | 2,021.63 | 2,091.723 | 2,353.695 | 1,971.049 | 2,087.626 | 1,765.224 | 2,193.271 | 1,772.983 | 1,846.194 | 1,711.106 | 1,982.052 | 1,618.437 | 1,534.929 | 1,541.374 | 2,084.397 | 985.833 | 1,525.964 | 1,903.386 | 1,897.493 | 1,472.997 | 1,813.301 | 1,382.524 | 1,129.988 | 1,153.254 | 1,132.436 | 1,021.193 | 903.402 | 1,092.081 | 1,043.826 | 982.156 | 1,454.783 | -833.91 | 837.867 | 969.488 |
| Operating Income
| 2,328.351 | 3,152.043 | 9,963.032 | 4,339.658 | 3,553.142 | 3,138.187 | 2,940.306 | 2,535.343 | 2,011.982 | 1,964.455 | 119.126 | 1,362.961 | 935.433 | 1,273.049 | 845.75 | 3,696.286 | 715.949 | 664.541 | 891.082 | 598.102 | 407.489 | 293.44 | 1,019.171 | 1,000.947 | 1,195.661 | 1,263.743 | 803.074 | 1,255.392 | 565.682 | 989.11 | 704.556 | 590.049 | 547.373 | 606.386 | 298.45 | 968.266 | 1,406.912 | 1,250.915 | -1,640.68 | -263.753 | -841.011 | -1,154.349 | 182.724 | 977.379 | 541.551 | 871.835 | -454.526 | 712.763 | 650.19 | -484.093 | -512.819 | -464.061 | -186.351 | -7.11 | -941.225 | 1,551.008 | -330.151 | -205.019 |
| Operating Income Ratio
| 0.217 | 0.303 | 1 | 0.444 | 0.395 | 0.359 | 0.338 | 0.295 | 0.249 | 0.252 | 0.014 | 0.165 | 0.123 | 0.165 | 0.125 | 0.362 | 0.108 | 0.089 | 0.107 | 0.072 | 0.047 | 0.032 | 0.102 | 0.097 | 0.115 | 0.128 | 0.088 | 0.131 | 0.066 | 0.116 | 0.085 | 0.077 | 0.065 | 0.081 | 0.038 | 0.115 | 0.165 | 0.153 | -0.299 | -0.045 | -0.138 | -0.207 | 0.024 | 0.117 | 0.066 | 0.113 | -0.084 | 0.097 | 0.091 | -0.091 | -0.108 | -0.086 | -0.034 | -0.001 | -0.18 | 0.329 | -0.068 | -0.044 |
| Total Other Income Expenses Net
| -145.398 | -1,123.229 | 946.629 | -2,515.113 | -2,226.993 | -2,186.287 | -2,199.799 | -1,541.812 | -737.522 | -866.488 | 1,051.884 | -4.408 | -8.502 | -58.115 | -718.226 | -3.354 | -65.215 | -215.026 | 109.019 | 134.122 | 259.777 | 423.051 | -69.217 | 349.663 | 368.921 | 15.873 | 371.297 | 209.122 | 169.79 | -156.523 | 300.176 | 141.904 | 96.898 | 28.469 | -187.861 | 51.072 | 12.55 | 209.174 | 2,502.064 | 1,991.154 | 1,734.908 | 2,286.943 | 183.745 | 50.672 | 417.074 | 513.558 | 1,293.65 | -8.532 | -59.775 | 1,323.019 | 1,027.31 | 958.909 | 683.138 | 941.493 | 745.563 | 139.946 | 526.717 | 2,000.779 |
| Income Before Tax
| 2,182.953 | 2,028.814 | 946.629 | 1,824.545 | 1,326.149 | 951.9 | 740.507 | 993.531 | 1,274.46 | 1,097.967 | 1,171.01 | 1,358.553 | 926.931 | 1,214.934 | 127.524 | 3,692.932 | 650.734 | 449.515 | 1,000.101 | 732.224 | 667.266 | 716.491 | 949.954 | 1,350.61 | 1,564.582 | 1,279.616 | 1,174.371 | 1,464.514 | 735.472 | 832.587 | 1,004.732 | 731.953 | 644.271 | 634.855 | 110.589 | 1,019.338 | 1,419.462 | 1,460.089 | 861.384 | 1,727.401 | 893.897 | 1,132.594 | 366.469 | 1,028.051 | 958.625 | 1,385.393 | 839.124 | 704.231 | 590.415 | 838.926 | 514.491 | 494.848 | 496.787 | 934.383 | -195.662 | 1,690.954 | 196.566 | 1,795.76 |
| Income Before Tax Ratio
| 0.203 | 0.195 | 0.095 | 0.187 | 0.147 | 0.109 | 0.085 | 0.116 | 0.158 | 0.141 | 0.134 | 0.164 | 0.121 | 0.157 | 0.019 | 0.362 | 0.099 | 0.06 | 0.12 | 0.088 | 0.077 | 0.077 | 0.095 | 0.131 | 0.151 | 0.13 | 0.129 | 0.153 | 0.086 | 0.098 | 0.121 | 0.095 | 0.077 | 0.085 | 0.014 | 0.121 | 0.166 | 0.178 | 0.157 | 0.298 | 0.147 | 0.203 | 0.049 | 0.123 | 0.116 | 0.18 | 0.155 | 0.096 | 0.082 | 0.158 | 0.108 | 0.092 | 0.092 | 0.178 | -0.037 | 0.359 | 0.041 | 0.387 |
| Income Tax Expense
| 396.315 | 402.683 | 438.241 | 392.166 | 306.66 | 296.3 | 329.427 | 286.254 | 393.042 | 300.916 | 210.598 | 250.569 | 166.825 | 192.655 | 210.362 | 290.064 | 136.465 | 235.106 | 283.199 | 59.116 | 142.692 | 50.251 | 192.515 | 169.689 | 309.28 | 63.643 | 212.294 | 178.394 | 156.97 | 195.595 | 163.364 | 95.081 | 173.257 | 132.355 | -1.278 | 240.921 | 296.751 | 277.999 | -73.127 | 287.167 | 215.736 | 101.133 | 75.877 | 238.895 | 114.176 | 121.55 | 192.855 | 117.497 | 127.601 | 148.896 | 168.54 | 128.512 | 70.783 | 142.219 | 111.267 | -10.546 | 289.993 | 122.881 |
| Net Income
| 93.858 | 10.911 | 508.388 | -4.94 | -223.018 | 655.6 | 411.08 | 707.277 | 881.418 | 797.051 | -91.472 | 90.538 | -125.115 | 131.748 | -864.358 | 2,505.861 | -231.607 | -467.849 | -150.614 | -156.121 | -319.966 | -103.063 | 25.49 | 358.185 | 451.946 | 536.414 | 252.114 | 580.84 | -22.325 | -16.642 | 138.922 | -87.387 | -150.14 | -105.489 | -366.942 | 176.926 | 348.618 | 381.981 | 471.609 | 430.017 | -73.48 | 256.12 | -87.272 | 217.611 | 154.353 | 673.986 | 170.021 | -19.899 | 38.686 | 207.92 | 19.061 | 206.678 | 163.041 | 493.227 | -211.147 | 1,498.411 | -0.755 | 1,457.452 |
| Net Income Ratio
| 0.009 | 0.001 | 0.051 | -0.001 | -0.025 | 0.075 | 0.047 | 0.082 | 0.109 | 0.102 | -0.01 | 0.011 | -0.016 | 0.017 | -0.128 | 0.246 | -0.035 | -0.063 | -0.018 | -0.019 | -0.037 | -0.011 | 0.003 | 0.035 | 0.043 | 0.054 | 0.028 | 0.061 | -0.003 | -0.002 | 0.017 | -0.011 | -0.018 | -0.014 | -0.046 | 0.021 | 0.041 | 0.047 | 0.086 | 0.074 | -0.012 | 0.046 | -0.012 | 0.026 | 0.019 | 0.088 | 0.031 | -0.003 | 0.005 | 0.039 | 0.004 | 0.038 | 0.03 | 0.094 | -0.04 | 0.318 | -0 | 0.314 |
| EPS
| 0.07 | 0.008 | 0.38 | -0.004 | -0.17 | 0.49 | 0.31 | 0.53 | 0.67 | 0.59 | -0.07 | 0.07 | -0.093 | 0.1 | -0.64 | 1.8 | -0.17 | -0.35 | -0.11 | -0.12 | -0.25 | -0.082 | 0.019 | 0.27 | 0.33 | 0.4 | 0.19 | 0.43 | -0.017 | -0.013 | 0.11 | -0.068 | -0.11 | -0.081 | -0.27 | 0.13 | 0.23 | 0.27 | 0.34 | 0.31 | -0.05 | 0.19 | -0.062 | 0.15 | 0.11 | 0.48 | 0.097 | -0.011 | 0.024 | 0.15 | 0.014 | 0.15 | 0.12 | 0.35 | -0.15 | 1.06 | -0.001 | 1.07 |
| EPS Diluted
| 0.07 | 0.008 | 0.38 | -0.004 | -0.17 | 0.49 | 0.31 | 0.53 | 0.67 | 0.59 | -0.068 | 0.07 | -0.09 | 0.1 | -0.64 | 1.79 | -0.17 | -0.35 | -0.11 | -0.12 | -0.25 | -0.082 | 0.019 | 0.27 | 0.33 | 0.4 | 0.19 | 0.43 | -0.017 | -0.013 | 0.11 | -0.068 | -0.11 | -0.081 | -0.27 | 0.13 | 0.23 | 0.27 | 0.34 | 0.31 | -0.05 | 0.19 | -0.062 | 0.15 | 0.11 | 0.48 | 0.097 | -0.011 | 0.024 | 0.15 | 0.014 | 0.15 | 0.12 | 0.35 | -0.15 | 1.06 | -0.001 | 1.06 |
| EBITDA
| 2,613.969 | 3,459.116 | 5,785.775 | 4,644.799 | 3,852.526 | 3,434.166 | 3,237.349 | 2,827.504 | 2,299.69 | 2,252.019 | 2,557.418 | 2,477.719 | 2,229.466 | 1,602.242 | 1,181.898 | 4,023.447 | 1,040.664 | 1,257.955 | 1,033.552 | 885.199 | 552.673 | 283.65 | 1,428.418 | 930.534 | 1,345.824 | 1,460.756 | 991.331 | 1,388.267 | 733.769 | 965.524 | 534.105 | 528.159 | 596.676 | 820.437 | 520.103 | 1,269.905 | 1,460.021 | 1,320.216 | 1,896.436 | 3,070.85 | 2,022.529 | 1,919.48 | 124.375 | 1,036.266 | 308.542 | 700.047 | 1,973.419 | 715.975 | 928.051 | 1,637.282 | 1,429.173 | 2,156.513 | 1,571.36 | 2,213.366 | 107.122 | 2,625.86 | 1,302.632 | 1,115.964 |
| EBITDA Ratio
| 0.244 | 0.332 | 0.581 | 0.475 | 0.428 | 0.393 | 0.373 | 0.329 | 0.284 | 0.289 | 0.292 | 0.299 | 0.292 | 0.208 | 0.175 | 0.394 | 0.158 | 0.168 | 0.125 | 0.107 | 0.064 | 0.031 | 0.143 | 0.09 | 0.13 | 0.148 | 0.109 | 0.145 | 0.085 | 0.114 | 0.064 | 0.069 | 0.071 | 0.11 | 0.065 | 0.151 | 0.171 | 0.161 | 0.346 | 0.529 | 0.332 | 0.344 | 0.017 | 0.124 | 0.037 | 0.091 | 0.365 | 0.097 | 0.129 | 0.308 | 0.301 | 0.4 | 0.29 | 0.421 | 0.02 | 0.558 | 0.27 | 0.241 |