Champion Building Materials Co., Ltd.
TWSE:1806.TW
10.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 830.36 | 854.53 | 878.212 | 805.626 | 816.814 | 637.005 | 722.425 | 703.169 | 833.565 | 747.249 | 888.186 | 899.665 | 824.089 | 593.987 | 869.522 | 916.225 | 1,137.651 | 685.603 | 1,198.111 | 1,221.018 | 1,473.165 | 837.949 | 1,261.926 | 1,200.08 | 1,652.008 | 912.362 | 1,290.005 | 1,396.683 | 1,311.724 | 897.688 | 1,281.319 | 1,293.111 | 1,401.253 | 976.225 | 1,561.185 | 1,621.174 | 1,655.16 | 1,210.635 | 1,869.581 | 1,863.249 | 1,914.83 | 1,315.692 | 1,960.88 | 1,972.435 | 1,962.446 | 1,279.115 | 2,018.951 | 1,997.038 | 1,996.68 | 1,279.28 | 1,986.13 | 1,873.875 | 1,780.466 | 1,103.096 | 2,017.964 | 1,441.94 | 1,615.531 | 1,093.114 |
| Cost of Revenue
| 671.115 | 668.773 | 570.249 | 578.223 | 605.429 | 478.447 | 500.5 | 522.371 | 562.233 | 558.187 | 693.617 | 638.152 | 596.662 | 523.627 | 490.209 | 684.214 | 1,091.363 | 652.222 | 947.872 | 871.406 | 1,034.105 | 791.645 | 1,034.029 | 880.375 | 1,146.687 | 856.39 | 863.005 | 983.158 | 909.666 | 748.703 | 879.386 | 946.664 | 825.58 | 762.488 | 1,061.861 | 1,082.649 | 1,150.797 | 857.099 | 1,402.113 | 1,223.225 | 1,265.852 | 983.316 | 1,353.463 | 1,336.695 | 1,336.634 | 922.554 | 1,321.758 | 1,422.095 | 1,373.232 | 1,007.148 | 1,613.938 | 1,257.715 | 1,179.742 | 767.03 | 1,487.839 | 763.736 | 996.603 | 689.03 |
| Gross Profit
| 159.245 | 185.757 | 307.963 | 227.403 | 211.385 | 158.558 | 221.925 | 180.798 | 271.332 | 189.062 | 194.569 | 261.513 | 227.427 | 70.36 | 379.313 | 232.011 | 46.288 | 33.381 | 250.239 | 349.612 | 439.06 | 46.304 | 227.897 | 319.705 | 505.321 | 55.972 | 427 | 413.525 | 402.058 | 148.985 | 401.933 | 346.447 | 575.673 | 213.737 | 499.324 | 538.525 | 504.363 | 353.536 | 467.468 | 640.024 | 648.978 | 332.376 | 607.417 | 635.74 | 625.812 | 356.561 | 697.193 | 574.943 | 623.448 | 272.132 | 372.192 | 616.16 | 600.724 | 336.066 | 530.125 | 678.204 | 618.928 | 404.084 |
| Gross Profit Ratio
| 0.192 | 0.217 | 0.351 | 0.282 | 0.259 | 0.249 | 0.307 | 0.257 | 0.326 | 0.253 | 0.219 | 0.291 | 0.276 | 0.118 | 0.436 | 0.253 | 0.041 | 0.049 | 0.209 | 0.286 | 0.298 | 0.055 | 0.181 | 0.266 | 0.306 | 0.061 | 0.331 | 0.296 | 0.307 | 0.166 | 0.314 | 0.268 | 0.411 | 0.219 | 0.32 | 0.332 | 0.305 | 0.292 | 0.25 | 0.343 | 0.339 | 0.253 | 0.31 | 0.322 | 0.319 | 0.279 | 0.345 | 0.288 | 0.312 | 0.213 | 0.187 | 0.329 | 0.337 | 0.305 | 0.263 | 0.47 | 0.383 | 0.37 |
| Reseach & Development Expenses
| 9.792 | 8.881 | 11.181 | 14.372 | 9.331 | 5.416 | 7.276 | 6.643 | 6.281 | 5.5 | 8.291 | 6.873 | 6.738 | 5.585 | 7.484 | 6.048 | 5.287 | 4.851 | 8.151 | 6.525 | 6.466 | 5.448 | 7.389 | 9.03 | 8.4 | 6.387 | 8.098 | 6.678 | 5.348 | 3.897 | 5.844 | 5.415 | 5.199 | 3.778 | 6.322 | 8.4 | 5.858 | 9.483 | 7.929 | 5.722 | 5.158 | 4.042 | 5.184 | 4.24 | 4.666 | 4.121 | 4.316 | 4.132 | 3.006 | 3.116 | 3.478 | 3.745 | 4.071 | 2.919 | 10.87 | 3.74 | 4.023 | 2.47 |
| General & Administrative Expenses
| 91.171 | 66.994 | 75.117 | 58.136 | 59.79 | 58.091 | 64.326 | 55.166 | 59.214 | 57.943 | 58.514 | 117.241 | 87.485 | 78.703 | 213.51 | 90.659 | 103.064 | 96.596 | 92.71 | 110.376 | 112.109 | 117.489 | 64.772 | 123.394 | 122.349 | 119.677 | 122.156 | 108.509 | 110.929 | 108.65 | 115.647 | 120.993 | 121.304 | 118.118 | 159.366 | 127.357 | 125.729 | 116.162 | 140.828 | 168.327 | 123.151 | 119.992 | 113.632 | 115.242 | 108.637 | 119.081 | 90.747 | 102.561 | 99.676 | 109.711 | 47.69 | 148.758 | 115.448 | 89.7 | 120.847 | 81.544 | 110.072 | 84.07 |
| Selling & Marketing Expenses
| 105.986 | 99.931 | 111.135 | 111.616 | 92.453 | 84.377 | 66.495 | 80.74 | 100.359 | 82.673 | 70.962 | 74.89 | 72.713 | 89.411 | 56.129 | 118.179 | 159.169 | 170.788 | 225.418 | 224.576 | 265.336 | 223.642 | 270.6 | 246.884 | 289.78 | 220.606 | 245.218 | 226.085 | 211.583 | 200.106 | 204.222 | 244.013 | 274.819 | 230.219 | 305.195 | 256.202 | 284.757 | 251.289 | 391.938 | 283.722 | 284.035 | 242.853 | 402.444 | 310.923 | 305.236 | 292.849 | 582.853 | 466.673 | 421.01 | 344.481 | 446.268 | 402.378 | 379.216 | 316.019 | 419.555 | 405.444 | 402.887 | 336.79 |
| SG&A
| 167.192 | 145.285 | 186.252 | 169.752 | 152.243 | 142.468 | 130.821 | 135.906 | 159.573 | 140.616 | 129.476 | 192.131 | 160.198 | 168.114 | 269.639 | 208.838 | 262.233 | 267.384 | 318.128 | 334.952 | 377.445 | 341.131 | 335.372 | 370.278 | 412.129 | 340.283 | 367.374 | 334.594 | 322.512 | 308.756 | 319.869 | 365.006 | 396.123 | 348.337 | 464.561 | 383.559 | 410.486 | 367.451 | 532.766 | 452.049 | 407.186 | 362.845 | 516.076 | 426.165 | 413.873 | 411.93 | 673.6 | 569.234 | 520.686 | 454.192 | 493.958 | 551.136 | 494.664 | 405.719 | 540.402 | 486.988 | 512.959 | 420.86 |
| Other Expenses
| 2.471 | -24.495 | -2.733 | 17.562 | -62.389 | -13.122 | -184.383 | 22.58 | -57.56 | 5.498 | 78.048 | 1,294.801 | -44.298 | -28.86 | 49.654 | 40.046 | -29.277 | -6.994 | 27.318 | -33.814 | -18.345 | 22.031 | -16.935 | -37.168 | -21.906 | 30.808 | -12.265 | 32.961 | 25.282 | -17.53 | -36.548 | 51.479 | 10.005 | 90.091 | -21.823 | 6.792 | -1.86 | 2.824 | 24.986 | 5.748 | 11.986 | 8.439 | 89.914 | 24.743 | 7.381 | 2.214 | -13.317 | 5.649 | 9.311 | -1.053 | 16.412 | 6.371 | 1,166.563 | 199.245 | 1,278.901 | 92.352 | 45.602 | 82.7 |
| Operating Expenses
| 176.984 | 154.166 | 197.433 | 184.124 | 161.574 | 147.884 | 138.097 | 142.549 | 165.854 | 146.116 | 137.767 | 199.004 | 166.936 | 173.699 | 277.123 | 214.886 | 267.52 | 272.235 | 326.279 | 341.477 | 383.911 | 346.579 | 342.761 | 379.308 | 420.529 | 346.67 | 375.472 | 341.272 | 327.86 | 312.653 | 325.713 | 370.421 | 401.322 | 352.115 | 470.883 | 391.959 | 416.344 | 376.934 | 540.695 | 457.771 | 412.344 | 366.887 | 521.26 | 430.405 | 418.539 | 416.051 | 677.916 | 573.366 | 523.692 | 457.308 | 497.436 | 554.881 | 498.735 | 408.638 | 551.272 | 490.728 | 516.982 | 423.33 |
| Operating Income
| -17.739 | 31.591 | -15.794 | 66.548 | -14.189 | -15.085 | -132.596 | 69.652 | 47.467 | 18.717 | 86.491 | 62.509 | 60.491 | -103.339 | 102.19 | 17.125 | -221.232 | -238.854 | -76.04 | 8.135 | 55.149 | -300.275 | -114.864 | -59.603 | 84.792 | -290.698 | 51.528 | 72.253 | 74.198 | -163.668 | 76.22 | -23.974 | 174.351 | -138.378 | 28.441 | 146.566 | 88.019 | -23.398 | -73.227 | 182.253 | 236.634 | -34.511 | 86.157 | 205.335 | 207.273 | -59.49 | 19.277 | 1.577 | 99.756 | -185.176 | -125.244 | 61.279 | 101.989 | -72.572 | -21.147 | 187.476 | 101.946 | -19.246 |
| Operating Income Ratio
| -0.021 | 0.037 | -0.018 | 0.083 | -0.017 | -0.024 | -0.184 | 0.099 | 0.057 | 0.025 | 0.097 | 0.069 | 0.073 | -0.174 | 0.118 | 0.019 | -0.194 | -0.348 | -0.063 | 0.007 | 0.037 | -0.358 | -0.091 | -0.05 | 0.051 | -0.319 | 0.04 | 0.052 | 0.057 | -0.182 | 0.059 | -0.019 | 0.124 | -0.142 | 0.018 | 0.09 | 0.053 | -0.019 | -0.039 | 0.098 | 0.124 | -0.026 | 0.044 | 0.104 | 0.106 | -0.047 | 0.01 | 0.001 | 0.05 | -0.145 | -0.063 | 0.033 | 0.057 | -0.066 | -0.01 | 0.13 | 0.063 | -0.018 |
| Total Other Income Expenses Net
| 26.183 | -2.83 | -5.54 | 11.101 | -9.977 | -5.547 | -23.644 | -19.953 | -2.459 | -12.138 | -7.522 | 1,281.612 | -44.26 | -60.165 | 45.356 | 31.922 | -18.725 | -30.924 | 3.965 | -60.326 | -43.123 | -5.859 | -66.666 | -65.992 | -51.962 | 2.5 | -34.348 | 3.161 | -4.149 | -48.396 | -49.501 | 11.892 | -32.732 | 45.686 | -64.902 | -54.497 | -48.838 | -44.2 | -16.267 | -543.096 | -33.559 | -30.045 | 47.504 | -13.894 | -25.275 | -32.035 | -51.03 | -18.609 | -18.3 | -23.916 | 14.584 | 8.099 | 1,152.376 | 179.357 | 1,263.033 | 71.602 | -19.254 | 40.256 |
| Income Before Tax
| 8.444 | 28.761 | -21.334 | 77.649 | -24.166 | -20.632 | -156.24 | 49.699 | 45.008 | 6.579 | 78.969 | 1,344.121 | 16.231 | -163.504 | 147.546 | 49.047 | -239.957 | -269.778 | -72.075 | -52.191 | 12.026 | -306.134 | -181.53 | -125.595 | 32.83 | -288.198 | 17.18 | 75.414 | 70.049 | -212.064 | 26.719 | -12.082 | 141.619 | -92.692 | -36.461 | 92.069 | 39.181 | -67.598 | -89.494 | -360.843 | 203.075 | -64.556 | 133.661 | 191.441 | 181.998 | -91.525 | -31.753 | -17.032 | 81.456 | -209.092 | -110.66 | 69.378 | 1,254.365 | 106.785 | 1,241.886 | 259.078 | 82.692 | 21.01 |
| Income Before Tax Ratio
| 0.01 | 0.034 | -0.024 | 0.096 | -0.03 | -0.032 | -0.216 | 0.071 | 0.054 | 0.009 | 0.089 | 1.494 | 0.02 | -0.275 | 0.17 | 0.054 | -0.211 | -0.393 | -0.06 | -0.043 | 0.008 | -0.365 | -0.144 | -0.105 | 0.02 | -0.316 | 0.013 | 0.054 | 0.053 | -0.236 | 0.021 | -0.009 | 0.101 | -0.095 | -0.023 | 0.057 | 0.024 | -0.056 | -0.048 | -0.194 | 0.106 | -0.049 | 0.068 | 0.097 | 0.093 | -0.072 | -0.016 | -0.009 | 0.041 | -0.163 | -0.056 | 0.037 | 0.705 | 0.097 | 0.615 | 0.18 | 0.051 | 0.019 |
| Income Tax Expense
| 2.78 | 19.314 | 29.407 | 19.672 | 0.543 | 11.583 | 10.755 | -8.862 | 113.934 | 17.462 | 36.143 | 210.238 | 32.316 | 5.625 | 32.253 | 31.152 | 25.278 | 1.042 | 2.399 | 6.41 | -2.445 | 0.452 | -10.5 | -1.451 | 23.789 | -1.648 | 13.254 | 15.542 | 11.592 | 1.781 | -14.886 | 15.77 | 10.982 | 17.488 | -11.374 | 35.677 | 48.904 | 26.792 | 67.445 | 34.696 | 62.541 | 24.508 | 81.154 | 27.54 | 21.456 | 5.984 | 71.634 | 8.065 | 62.229 | -16.934 | -132.773 | 102.788 | 352.625 | 53.774 | 96.366 | 38.502 | 40.906 | 13.352 |
| Net Income
| 5.19 | 10.141 | -50.741 | 57.977 | -24.709 | -32.215 | -166.995 | 58.561 | -68.926 | -10.883 | 42.826 | 1,133.883 | -16.085 | -169.129 | 115.293 | 17.895 | -265.235 | -270.82 | -74.474 | -58.601 | 14.471 | -306.586 | -171.03 | -124.144 | 9.041 | -286.55 | 3.926 | 59.872 | 58.457 | -213.845 | 41.605 | -27.852 | 130.637 | -110.18 | -25.087 | 56.392 | -9.723 | -94.39 | -156.939 | -395.539 | 140.534 | -89.064 | 52.507 | 163.584 | 160.768 | -96.103 | -101.044 | -25.097 | 19.227 | -192.158 | 22.113 | -33.41 | 901.74 | 53.011 | 1,145.833 | 220.265 | 41.626 | 7.778 |
| Net Income Ratio
| 0.006 | 0.012 | -0.058 | 0.072 | -0.03 | -0.051 | -0.231 | 0.083 | -0.083 | -0.015 | 0.048 | 1.26 | -0.02 | -0.285 | 0.133 | 0.02 | -0.233 | -0.395 | -0.062 | -0.048 | 0.01 | -0.366 | -0.136 | -0.103 | 0.005 | -0.314 | 0.003 | 0.043 | 0.045 | -0.238 | 0.032 | -0.022 | 0.093 | -0.113 | -0.016 | 0.035 | -0.006 | -0.078 | -0.084 | -0.212 | 0.073 | -0.068 | 0.027 | 0.083 | 0.082 | -0.075 | -0.05 | -0.013 | 0.01 | -0.15 | 0.011 | -0.018 | 0.506 | 0.048 | 0.568 | 0.153 | 0.026 | 0.007 |
| EPS
| 0.013 | 0.026 | -0.13 | 0.15 | -0.063 | -0.083 | -0.43 | 0.15 | -0.17 | -0.028 | 0.11 | 2.91 | -0.044 | -0.43 | 0.29 | 0.044 | -0.68 | -0.69 | -0.2 | -0.16 | 0.033 | -0.79 | -0.44 | -0.32 | 0.022 | -0.73 | 0.01 | 0.16 | 0.14 | -0.55 | 0.1 | -0.067 | 0.33 | -0.28 | -0.064 | 0.14 | -0.022 | -0.24 | -0.4 | -1 | 0.36 | -0.23 | 0.13 | 0.41 | 0.41 | -0.24 | -0.27 | -0.067 | 0.044 | -0.49 | 0.056 | -0.086 | 2.4 | 0.14 | 3.05 | 0.59 | 0.12 | 0.022 |
| EPS Diluted
| 0.013 | 0.026 | -0.13 | 0.15 | -0.063 | -0.083 | -0.43 | 0.14 | -0.17 | -0.028 | 0.11 | 2.91 | -0.044 | -0.43 | 0.29 | 0.044 | -0.68 | -0.69 | -0.2 | -0.16 | 0.033 | -0.79 | -0.44 | -0.32 | 0.022 | -0.73 | 0.01 | 0.16 | 0.14 | -0.55 | 0.1 | -0.067 | 0.33 | -0.28 | -0.064 | 0.14 | -0.022 | -0.24 | -0.4 | -1 | 0.36 | -0.23 | 0.13 | 0.41 | 0.41 | -0.24 | -0.27 | -0.067 | 0.044 | -0.49 | 0.056 | -0.085 | 2.4 | 0.13 | 3.05 | 0.59 | 0.12 | 0.022 |
| EBITDA
| 69.433 | 121.674 | 72.547 | 169.864 | 89.674 | 89.872 | -43.745 | 174.842 | 151.873 | 123.797 | 237.186 | 1,463.825 | 148.095 | -32.471 | 270.661 | 188.268 | -103.873 | -122.455 | 77.036 | 103.802 | 176.291 | -135.717 | -36.326 | 48.886 | 208.738 | -106.728 | 168.368 | 263.4 | 255.824 | -22.283 | 162.78 | 193.277 | 353.91 | 122.575 | 180.726 | 323.396 | 262.9 | 154.986 | 159.395 | 356.597 | 425.375 | 131.17 | 333.432 | 379.469 | 358.546 | 82.757 | 216.538 | 122.126 | 254.228 | -46.308 | 68.484 | 217.703 | 1,422.795 | 271.288 | 1,400.874 | 468.697 | 270.461 | 209.034 |
| EBITDA Ratio
| 0.084 | 0.142 | 0.083 | 0.211 | 0.11 | 0.141 | -0.061 | 0.249 | 0.182 | 0.166 | 0.267 | 1.627 | 0.18 | -0.055 | 0.311 | 0.205 | -0.091 | -0.179 | 0.064 | 0.085 | 0.12 | -0.162 | -0.029 | 0.041 | 0.126 | -0.117 | 0.131 | 0.189 | 0.195 | -0.025 | 0.127 | 0.149 | 0.253 | 0.126 | 0.116 | 0.199 | 0.159 | 0.128 | 0.085 | 0.191 | 0.222 | 0.1 | 0.17 | 0.192 | 0.183 | 0.065 | 0.107 | 0.061 | 0.127 | -0.036 | 0.034 | 0.116 | 0.799 | 0.246 | 0.694 | 0.325 | 0.167 | 0.191 |