Yung Chi Paint & Varnish Mfg.Co.,Ltd
TWSE:1726.TW
77.3 (TWD) • At close November 8, 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
| 2,228.662 | 2,285.313 | 2,526.343 | 2,190.847 | 2,173.919 | 2,463.271 | 2,642.774 | 2,344.266 | 2,287.724 | 2,460.797 | 2,423.098 | 2,177.795 | 2,174.72 | 2,090.014 | 2,232.813 | 1,985.029 | 1,858.652 | 1,911.502 | 2,230.87 | 1,937.241 | 1,874.404 | 1,897.614 | 2,029.924 | 2,006.299 | 1,916.946 | 2,088.706 | 2,030.592 | 1,965.974 | 1,878.184 | 1,783.027 | 2,069.286 | 1,836.855 | 1,931.588 | 1,789.919 | 2,102.507 | 1,889.246 | 1,996.131 | 2,088.232 | 2,181.87 | 2,051.143 | 2,060.124 | 2,009.469 | 2,162.371 | 1,983.672 | 1,939.101 | 2,061.544 | 2,135.994 | 2,010.021 | 2,085.156 | 1,896.203 | 2,037.582 | 2,031.258 | 1,753.169 | 1,965.419 | 1,877.703 | 1,745.542 | 1,634.804 | 1,938.098 |
Cost of Revenue
| 1,693.569 | 1,686.172 | 1,871.388 | 1,651.658 | 1,641.634 | 1,884.321 | 2,029.021 | 1,850.473 | 1,804.052 | 1,894.709 | 1,854.129 | 1,624.72 | 1,651.429 | 1,497.317 | 1,606.593 | 1,444.578 | 1,376.13 | 1,442.802 | 1,660.294 | 1,466.811 | 1,420.874 | 1,424.753 | 1,547.218 | 1,546.178 | 1,472.008 | 1,557.873 | 1,482.633 | 1,426.147 | 1,356.812 | 1,298.675 | 1,504.942 | 1,290.7 | 1,347.12 | 1,268.972 | 1,454.983 | 1,351.026 | 1,405.933 | 1,495.586 | 1,562.451 | 1,501.919 | 1,476.964 | 1,415.414 | 1,542.648 | 1,444.799 | 1,444.077 | 1,524.362 | 1,665.688 | 1,553.241 | 1,600.491 | 1,484.684 | 1,570.813 | 1,611.012 | 1,404.654 | 1,551.838 | 1,481.424 | 1,387.676 | 1,271.334 | 1,489.814 |
Gross Profit
| 535.093 | 599.141 | 654.955 | 539.189 | 532.285 | 578.95 | 613.753 | 493.793 | 483.672 | 566.088 | 568.969 | 553.075 | 523.291 | 592.697 | 626.22 | 540.451 | 482.522 | 468.7 | 570.576 | 470.43 | 453.53 | 472.861 | 482.706 | 460.121 | 444.938 | 530.833 | 547.959 | 539.827 | 521.372 | 484.352 | 564.344 | 546.155 | 584.468 | 520.947 | 647.524 | 538.22 | 590.198 | 592.646 | 619.419 | 549.224 | 583.16 | 594.055 | 619.723 | 538.873 | 495.024 | 537.182 | 470.306 | 456.78 | 484.665 | 411.519 | 466.769 | 420.246 | 348.515 | 413.581 | 396.279 | 357.866 | 363.47 | 448.284 |
Gross Profit Ratio
| 0.24 | 0.262 | 0.259 | 0.246 | 0.245 | 0.235 | 0.232 | 0.211 | 0.211 | 0.23 | 0.235 | 0.254 | 0.241 | 0.284 | 0.28 | 0.272 | 0.26 | 0.245 | 0.256 | 0.243 | 0.242 | 0.249 | 0.238 | 0.229 | 0.232 | 0.254 | 0.27 | 0.275 | 0.278 | 0.272 | 0.273 | 0.297 | 0.303 | 0.291 | 0.308 | 0.285 | 0.296 | 0.284 | 0.284 | 0.268 | 0.283 | 0.296 | 0.287 | 0.272 | 0.255 | 0.261 | 0.22 | 0.227 | 0.232 | 0.217 | 0.229 | 0.207 | 0.199 | 0.21 | 0.211 | 0.205 | 0.222 | 0.231 |
Reseach & Development Expenses
| 61.813 | 59.39 | 91.612 | 67.946 | 55.762 | 62.261 | 67.606 | 61.873 | 55.356 | 60.778 | 81.68 | 61.651 | 52.477 | 59.673 | 71.087 | 53.699 | 59.3 | 48.848 | 69.319 | 56.886 | 56.34 | 54.741 | 63.454 | 58.59 | 55.022 | 50.574 | 71.846 | 51.575 | 51.347 | 44.281 | 51.295 | 39.065 | 37.554 | 42.899 | 44.189 | 42.269 | 37.824 | 42.732 | 39.611 | 40 | 42.993 | 50.764 | 56.034 | 46.711 | 46.047 | 41.96 | 48.542 | 36.897 | 36.73 | 29.23 | 32.756 | 33.215 | 32.115 | 29.275 | 30.066 | 34.845 | 28.114 | 25.269 |
General & Administrative Expenses
| 115.917 | 111.353 | 123.68 | 111.319 | 107.264 | 106.724 | 108.991 | 101.454 | 96.949 | 87.299 | 97.262 | 80.351 | 69.548 | 74.368 | 81.567 | 72.069 | 73.059 | 66.152 | 79.253 | 75.185 | 68.787 | 75.64 | 82.021 | 72.15 | 68.09 | 64.7 | 63.517 | 65.818 | 52.29 | 49.655 | 75.476 | 56.266 | 49.637 | 56.077 | 59.955 | 72.168 | 60.836 | 54.929 | 66.888 | 64.438 | 61.615 | 53.744 | 55.99 | 50.16 | 41.558 | 56.158 | 61.295 | 38.453 | 36.922 | 39.602 | 49.659 | 38.861 | 40.683 | 47.636 | 46.238 | 43.736 | 44.099 | 43.349 |
Selling & Marketing Expenses
| 174.213 | 172.39 | 209.466 | 158.191 | 150.217 | 151.236 | 148.324 | 166.985 | 157.017 | 175.123 | 199.741 | 157.019 | 137.421 | 152.366 | 204.842 | 136.29 | 117.864 | 153.849 | 179.194 | 143.45 | 149.083 | 159.977 | 181.466 | 145.341 | 153.134 | 168.562 | 169.312 | 152.298 | 151.038 | 144.008 | 195.242 | 153.338 | 148.14 | 155.243 | 211.999 | 148.496 | 169.907 | 196.319 | 182.682 | 160.595 | 159.191 | 118.531 | 212.794 | 153.524 | 144.58 | 146.168 | 173.554 | 129.958 | 135.218 | 105.815 | 134.027 | 133.661 | 107.096 | 130.187 | 167.532 | 109.58 | 104.449 | 122.171 |
SG&A
| 253.759 | 283.743 | 307.385 | 269.51 | 257.481 | 257.96 | 257.315 | 268.439 | 253.966 | 262.422 | 297.003 | 237.37 | 206.969 | 226.734 | 286.409 | 208.359 | 190.923 | 220.001 | 258.447 | 218.635 | 217.87 | 235.617 | 263.487 | 217.491 | 221.224 | 233.262 | 232.829 | 218.116 | 203.328 | 193.663 | 270.718 | 209.604 | 197.777 | 211.32 | 271.954 | 220.664 | 230.743 | 251.248 | 249.57 | 225.033 | 220.806 | 172.275 | 268.784 | 203.684 | 186.138 | 202.326 | 234.849 | 168.411 | 172.14 | 145.417 | 183.686 | 172.522 | 147.779 | 177.823 | 213.77 | 153.316 | 148.548 | 165.52 |
Other Expenses
| 18.149 | 29.206 | -1.121 | 53.914 | 19.44 | 2.125 | -1.298 | 58.019 | 79.823 | 27.951 | 22.718 | 23.135 | -6.055 | 10.521 | 9.567 | 4.037 | 1.287 | 35.588 | -0.145 | 19.064 | 42.662 | 7.684 | 28.722 | 47.908 | 84.956 | -15.183 | -8.899 | 23.318 | 15.321 | -18.697 | 62.545 | 24.61 | 9.406 | 7.14 | -56.24 | 37.779 | -0.103 | 12.398 | -46.763 | 0.538 | 12.796 | -25.857 | 24.714 | 6.641 | 10.293 | 95.283 | 6.898 | 21.842 | 5.022 | 14.537 | 4.448 | 32.027 | 3.899 | 9.824 | 5.952 | -8.923 | -4.084 | 1.1 |
Operating Expenses
| 315.572 | 343.133 | 398.997 | 337.456 | 313.243 | 320.221 | 324.921 | 330.312 | 309.322 | 323.2 | 378.683 | 299.021 | 259.446 | 286.407 | 357.496 | 262.058 | 250.223 | 268.849 | 327.766 | 275.521 | 274.21 | 290.358 | 326.941 | 276.081 | 270.666 | 283.836 | 306.437 | 266.35 | 259.079 | 214.577 | 327.328 | 246.11 | 235.507 | 251.287 | 316.143 | 262.933 | 269.75 | 292.797 | 289.181 | 265.033 | 266.987 | 219.851 | 328.476 | 250.132 | 230.74 | 242.336 | 283.391 | 202.965 | 213.626 | 174.647 | 216.442 | 205.737 | 179.894 | 207.098 | 243.836 | 188.161 | 176.662 | 190.789 |
Operating Income
| 219.521 | 266.075 | 255.958 | 262.609 | 245.092 | 264.406 | 290.731 | 222.739 | 257.183 | 272.287 | 211.986 | 254.054 | 263.845 | 306.29 | 268.724 | 278.393 | 232.299 | 199.851 | 242.81 | 194.909 | 179.32 | 182.503 | 155.765 | 184.04 | 174.272 | 246.997 | 241.522 | 273.477 | 262.293 | 269.775 | 237.016 | 300.045 | 348.961 | 269.66 | 331.381 | 275.287 | 320.448 | 299.849 | 330.238 | 284.191 | 316.173 | 374.204 | 291.247 | 288.741 | 264.284 | 294.846 | 186.915 | 253.815 | 271.039 | 236.872 | 250.327 | 214.509 | 168.621 | 206.483 | 152.443 | 169.705 | 186.808 | 257.495 |
Operating Income Ratio
| 0.098 | 0.116 | 0.101 | 0.12 | 0.113 | 0.107 | 0.11 | 0.095 | 0.112 | 0.111 | 0.087 | 0.117 | 0.121 | 0.147 | 0.12 | 0.14 | 0.125 | 0.105 | 0.109 | 0.101 | 0.096 | 0.096 | 0.077 | 0.092 | 0.091 | 0.118 | 0.119 | 0.139 | 0.14 | 0.151 | 0.115 | 0.163 | 0.181 | 0.151 | 0.158 | 0.146 | 0.161 | 0.144 | 0.151 | 0.139 | 0.153 | 0.186 | 0.135 | 0.146 | 0.136 | 0.143 | 0.088 | 0.126 | 0.13 | 0.125 | 0.123 | 0.106 | 0.096 | 0.105 | 0.081 | 0.097 | 0.114 | 0.133 |
Total Other Income Expenses Net
| 25.806 | 33.249 | 6.705 | 6.744 | -1.474 | 3.127 | -11.802 | -1.602 | 4.703 | 5.637 | -0.57 | 24.394 | -12.213 | 16.28 | 15.416 | -2.144 | 8.053 | 41.315 | -4.733 | 16.363 | 33.877 | 8.434 | 21.635 | 37.335 | 87.108 | -21.795 | -9.258 | 22.258 | 18.506 | -20.127 | 63.233 | 24.946 | 10.404 | 7.859 | -51.552 | 41.504 | -0.241 | 12.385 | -47.856 | 1.595 | 11.19 | -28.259 | 26.211 | 4.788 | -1.022 | 90.424 | -1.451 | 23.108 | 14.581 | 131.225 | -9.39 | 57.125 | -6.719 | 19.682 | 3.554 | 4.954 | -7.777 | 3.196 |
Income Before Tax
| 245.327 | 299.324 | 262.663 | 269.353 | 243.618 | 267.533 | 278.929 | 221.137 | 261.886 | 277.924 | 211.416 | 278.448 | 251.632 | 322.57 | 284.14 | 276.249 | 240.352 | 241.166 | 238.077 | 211.272 | 213.197 | 190.937 | 177.4 | 221.375 | 261.38 | 225.202 | 232.264 | 295.735 | 280.799 | 249.648 | 300.249 | 324.991 | 359.365 | 277.519 | 279.829 | 316.791 | 320.207 | 312.234 | 282.382 | 285.786 | 327.363 | 345.945 | 317.458 | 293.529 | 263.262 | 385.27 | 185.464 | 276.923 | 285.62 | 368.097 | 240.937 | 271.634 | 161.902 | 226.165 | 155.997 | 174.659 | 179.031 | 260.691 |
Income Before Tax Ratio
| 0.11 | 0.131 | 0.104 | 0.123 | 0.112 | 0.109 | 0.106 | 0.094 | 0.114 | 0.113 | 0.087 | 0.128 | 0.116 | 0.154 | 0.127 | 0.139 | 0.129 | 0.126 | 0.107 | 0.109 | 0.114 | 0.101 | 0.087 | 0.11 | 0.136 | 0.108 | 0.114 | 0.15 | 0.15 | 0.14 | 0.145 | 0.177 | 0.186 | 0.155 | 0.133 | 0.168 | 0.16 | 0.15 | 0.129 | 0.139 | 0.159 | 0.172 | 0.147 | 0.148 | 0.136 | 0.187 | 0.087 | 0.138 | 0.137 | 0.194 | 0.118 | 0.134 | 0.092 | 0.115 | 0.083 | 0.1 | 0.11 | 0.135 |
Income Tax Expense
| 53.654 | 59.559 | 50.478 | 50.232 | 53.929 | 56.823 | 60.622 | 48.33 | 56.656 | 59.794 | 38.447 | 58.757 | 47.796 | 36.899 | 57.138 | 51.985 | 44.587 | 57.681 | 17.388 | 48.659 | 55.964 | 48.68 | 37.032 | 37.652 | 25.359 | 39.219 | 28.771 | 128.149 | 72.182 | 38.99 | 29.867 | 57.063 | 85.121 | 34.535 | 57.968 | 50.248 | 85.6 | 95.391 | 33.098 | 43.851 | 40.254 | 89.234 | 58.261 | 39.486 | 80.445 | 65.93 | 50.425 | 60.294 | 71.108 | 58.578 | 50.846 | 55.545 | 46.283 | 49.802 | 44.256 | 36.14 | 67.414 | 62.317 |
Net Income
| 191.728 | 239.765 | 211.718 | 219.121 | 189.689 | 210.71 | 218.307 | 172.807 | 205.23 | 218.13 | 172.969 | 219.691 | 203.836 | 285.671 | 227.002 | 224.264 | 195.765 | 183.485 | 220.689 | 162.613 | 157.233 | 142.257 | 140.368 | 183.723 | 236.021 | 185.983 | 203.493 | 167.586 | 208.617 | 210.658 | 270.382 | 267.928 | 274.244 | 242.984 | 221.861 | 266.543 | 234.607 | 216.843 | 249.284 | 241.935 | 287.109 | 256.711 | 260.93 | 256.445 | 181.307 | 326.455 | 136.623 | 216.629 | 214.512 | 309.519 | 190.091 | 216.089 | 115.619 | 176.363 | 111.741 | 138.519 | 111.617 | 198.374 |
Net Income Ratio
| 0.086 | 0.105 | 0.084 | 0.1 | 0.087 | 0.086 | 0.083 | 0.074 | 0.09 | 0.089 | 0.071 | 0.101 | 0.094 | 0.137 | 0.102 | 0.113 | 0.105 | 0.096 | 0.099 | 0.084 | 0.084 | 0.075 | 0.069 | 0.092 | 0.123 | 0.089 | 0.1 | 0.085 | 0.111 | 0.118 | 0.131 | 0.146 | 0.142 | 0.136 | 0.106 | 0.141 | 0.118 | 0.104 | 0.114 | 0.118 | 0.139 | 0.128 | 0.121 | 0.129 | 0.094 | 0.158 | 0.064 | 0.108 | 0.103 | 0.163 | 0.093 | 0.106 | 0.066 | 0.09 | 0.06 | 0.079 | 0.068 | 0.102 |
EPS
| 1.18 | 1.48 | 1.31 | 1.35 | 1.17 | 1.3 | 1.35 | 1.07 | 1.27 | 1.35 | 1.07 | 1.36 | 1.26 | 1.76 | 1.4 | 1.38 | 1.21 | 1.13 | 1.36 | 1 | 0.97 | 0.88 | 0.87 | 1.14 | 1.45 | 1.15 | 1.25 | 1.03 | 1.29 | 1.3 | 1.68 | 1.66 | 1.69 | 1.5 | 1.37 | 1.65 | 1.45 | 1.34 | 1.54 | 1.49 | 1.78 | 1.58 | 1.61 | 1.58 | 1.12 | 2.02 | 0.85 | 1.34 | 1.32 | 1.92 | 1.17 | 1.33 | 0.71 | 1.09 | 0.69 | 0.86 | 0.69 | 1.22 |
EPS Diluted
| 1.18 | 1.48 | 1.3 | 1.35 | 1.17 | 1.3 | 1.34 | 1.07 | 1.27 | 1.34 | 1.07 | 1.35 | 1.26 | 1.76 | 1.4 | 1.38 | 1.21 | 1.13 | 1.36 | 1 | 0.97 | 0.88 | 0.87 | 1.14 | 1.45 | 1.15 | 1.25 | 1.03 | 1.29 | 1.3 | 1.68 | 1.65 | 1.69 | 1.5 | 1.37 | 1.64 | 1.44 | 1.34 | 1.54 | 1.49 | 1.78 | 1.58 | 1.61 | 1.58 | 1.12 | 2.01 | 0.85 | 1.34 | 1.32 | 1.92 | 1.17 | 1.33 | 0.71 | 1.09 | 0.69 | 0.86 | 0.69 | 1.22 |
EBITDA
| 277.036 | 346.017 | 311.667 | 320.606 | 297.956 | 311.55 | 336.714 | 269.706 | 308.42 | 314.917 | 259.758 | 317.352 | 298.572 | 359.277 | 319.469 | 324.703 | 276.478 | 272.942 | 278.427 | 251.303 | 261.411 | 224.971 | 214.214 | 258.852 | 288.699 | 253.699 | 258.209 | 317.023 | 299.585 | 268.112 | 318.229 | 343.02 | 377.498 | 295.6 | 297.812 | 332.608 | 339.153 | 333.437 | 302.494 | 306.063 | 347.143 | 366.032 | 337.355 | 314.144 | 283.665 | 405.457 | 228.054 | 295.707 | 304.636 | 284.115 | 294.876 | 311.811 | 195.887 | 267.131 | 174.019 | 193.476 | 223.685 | 292.597 |
EBITDA Ratio
| 0.124 | 0.151 | 0.123 | 0.146 | 0.137 | 0.126 | 0.127 | 0.115 | 0.135 | 0.128 | 0.107 | 0.146 | 0.137 | 0.172 | 0.143 | 0.164 | 0.149 | 0.143 | 0.125 | 0.13 | 0.139 | 0.119 | 0.106 | 0.129 | 0.151 | 0.121 | 0.127 | 0.161 | 0.16 | 0.15 | 0.154 | 0.187 | 0.195 | 0.165 | 0.142 | 0.176 | 0.17 | 0.16 | 0.139 | 0.149 | 0.169 | 0.182 | 0.156 | 0.158 | 0.146 | 0.197 | 0.107 | 0.147 | 0.146 | 0.15 | 0.145 | 0.154 | 0.112 | 0.136 | 0.093 | 0.111 | 0.137 | 0.151 |