Shihlin Paper Corporation
TWSE:1903.TW
53.1 (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
| 36.531 | 41.607 | 42.088 | 41.899 | 43.332 | 43.786 | 39.724 | 39.799 | 38.625 | 46.91 | 46.292 | 49.293 | 99.594 | 130.845 | 43.241 | 36.518 | 40.754 | 38.96 | 43.59 | 38.623 | 41.511 | 45.73 | 72.102 | 35.961 | 39.395 | 71.068 | 36.073 | 97.406 | 29.259 | 23.582 | 18.694 | 16.735 | 17.52 | 16.616 | 19.675 | 36.221 | 66.536 | 83.066 | 301.29 | 415.825 | 470.681 | 364.313 | 442.185 | 488.059 | 567.253 | 514.601 | 531.754 | 530.473 | 594.83 | 460.617 | 591.932 | 606.294 | 671.702 | 527.517 | 617.573 | 567.709 | 521.404 | 487.35 |
| Cost of Revenue
| 14.243 | 16.119 | 20.263 | 19.546 | 21.775 | 24.567 | 28.966 | 14.104 | 22.074 | 23.769 | 25.51 | 27.799 | 41.182 | 55.032 | 23.362 | 25.934 | 27.95 | 28.719 | 28.821 | 28.978 | 34.036 | 25.387 | 48.363 | 37.056 | 37.684 | 48.596 | 26.145 | 63.661 | 24.475 | 20.573 | 19.995 | 18.783 | 20.507 | 16.27 | 13.821 | 46.965 | 75.474 | 85.174 | 305.999 | 381.046 | 433.453 | 349.786 | 459.086 | 480.361 | 506.072 | 493.274 | 527.758 | 493.263 | 534.235 | 461.44 | 570.427 | 570.041 | 609.991 | 487.736 | 630.504 | 517.377 | 478.436 | 459.069 |
| Gross Profit
| 22.288 | 25.488 | 21.825 | 22.353 | 21.557 | 19.219 | 10.758 | 25.695 | 16.551 | 23.141 | 20.782 | 21.494 | 58.412 | 75.813 | 19.879 | 10.584 | 12.804 | 10.241 | 14.769 | 9.645 | 7.475 | 20.343 | 23.739 | -1.095 | 1.711 | 22.472 | 9.928 | 33.745 | 4.784 | 3.009 | -1.301 | -2.048 | -2.987 | 0.346 | 5.854 | -10.744 | -8.938 | -2.108 | -4.709 | 34.779 | 37.228 | 14.527 | -16.901 | 7.698 | 61.181 | 21.327 | 3.996 | 37.21 | 60.595 | -0.823 | 21.505 | 36.253 | 61.711 | 39.781 | -12.931 | 50.332 | 42.968 | 28.281 |
| Gross Profit Ratio
| 0.61 | 0.613 | 0.519 | 0.533 | 0.497 | 0.439 | 0.271 | 0.646 | 0.429 | 0.493 | 0.449 | 0.436 | 0.587 | 0.579 | 0.46 | 0.29 | 0.314 | 0.263 | 0.339 | 0.25 | 0.18 | 0.445 | 0.329 | -0.03 | 0.043 | 0.316 | 0.275 | 0.346 | 0.164 | 0.128 | -0.07 | -0.122 | -0.17 | 0.021 | 0.298 | -0.297 | -0.134 | -0.025 | -0.016 | 0.084 | 0.079 | 0.04 | -0.038 | 0.016 | 0.108 | 0.041 | 0.008 | 0.07 | 0.102 | -0.002 | 0.036 | 0.06 | 0.092 | 0.075 | -0.021 | 0.089 | 0.082 | 0.058 |
| Reseach & Development Expenses
| 0.839 | 1.003 | 1.05 | 1.061 | 1.047 | 1.182 | 1.028 | 1.009 | 1.064 | 1.428 | 1.084 | 1.156 | 1.932 | 1.899 | 1.59 | 2.683 | 2.419 | 2.342 | 2.057 | 2.693 | 2.176 | 2.214 | 1.671 | 1.575 | 1.753 | 1.509 | 1.769 | 1.141 | 0.797 | 0.621 | 0.583 | 0.504 | 0.36 | 0.365 | 0.041 | 0.715 | 1.324 | 1.432 | 0.942 | 1.466 | 2.287 | 1.83 | 1.966 | 2.269 | 2.841 | 2.87 | 5.036 | 2.838 | 4.11 | 2.904 | 5.24 | 4.009 | 2.707 | 3.22 | 3.114 | 2.252 | 2.74 | 1.96 |
| General & Administrative Expenses
| 21.206 | 23.596 | 15.353 | 23.267 | 17.445 | 29.828 | 24.97 | 30.152 | 28.453 | 31.069 | 31.321 | 47.293 | 28.591 | 31.767 | 28.866 | 14.222 | 40.971 | 33.977 | 34.302 | 34.071 | 35.829 | 34.225 | 33.812 | 34.569 | 36.932 | 36.842 | 41.629 | 40.703 | 42.389 | 40.972 | 37.602 | 43.888 | 47.637 | 44.476 | 36.287 | 47.83 | 48.386 | 42.611 | 49.742 | 100.677 | 32.341 | 31.684 | 32.979 | 31.918 | 31.929 | 30.971 | 31.793 | 31.116 | 32.465 | 30.789 | 31.821 | 30.659 | 30.473 | 31.334 | 26.945 | 29.296 | 32.458 | 33.996 |
| Selling & Marketing Expenses
| 9.719 | 9.357 | 12.236 | 15.095 | 16.37 | 15.676 | 16.088 | 14.642 | 14.57 | 14.896 | 13.728 | 14.44 | 13.536 | 16.313 | 19.399 | 21.318 | 20.686 | 17.449 | 22.01 | 22.937 | 23.868 | 20.253 | 18.202 | 18.442 | 16.498 | 16.93 | 17.197 | 15.433 | 9.11 | 4.941 | 6.228 | 9.594 | 8.478 | 7.737 | 9.029 | 7.407 | 7.773 | 7.295 | 15.697 | 26.86 | 30.766 | 25.811 | 30.51 | 32.412 | 36.717 | 33.525 | 30.988 | 35.525 | 39.874 | 31.001 | 39.671 | 38.29 | 40.74 | 34.492 | 41.239 | 37.555 | 36.599 | 35.104 |
| SG&A
| 30.925 | 32.953 | 27.589 | 38.362 | 33.815 | 45.504 | 41.058 | 44.794 | 43.023 | 45.965 | 45.049 | 61.733 | 42.127 | 48.08 | 48.265 | 35.54 | 61.657 | 51.426 | 56.312 | 57.008 | 59.697 | 54.478 | 52.014 | 53.011 | 53.43 | 53.772 | 58.826 | 56.136 | 51.499 | 45.913 | 43.83 | 53.482 | 56.115 | 52.213 | 45.316 | 55.237 | 56.159 | 49.906 | 65.439 | 127.537 | 63.107 | 57.495 | 63.489 | 64.33 | 68.646 | 64.496 | 62.781 | 66.641 | 72.339 | 61.79 | 71.492 | 68.949 | 71.213 | 65.826 | 68.184 | 66.851 | 69.057 | 69.1 |
| Other Expenses
| 0 | -33.956 | -28.639 | 191.057 | 0.72 | 0.637 | 0.656 | 339.147 | 0.427 | 2.447 | 3.096 | 51.199 | 2.11 | 75.71 | 0.106 | 25.07 | 14.193 | 2.922 | 1.417 | 20.619 | 6.146 | 2.83 | 1.562 | 23.493 | 1.85 | 3.1 | 1.525 | 14.709 | 2.362 | 0.321 | 6.177 | 49.746 | -5.315 | 1.327 | 2.289 | 68.32 | 5.283 | 11.957 | -157.007 | 34.056 | 5.097 | -70.491 | 4.399 | 25.389 | 6.108 | 4.622 | 6.124 | 9.05 | 7.371 | 5.684 | 5.779 | 4.319 | 4.519 | 4.548 | 4.538 | 4.977 | 5.614 | 5.661 |
| Operating Expenses
| 31.764 | 33.956 | 28.639 | 39.423 | 34.862 | 46.686 | 42.086 | 45.803 | 44.087 | 47.393 | 46.133 | 62.889 | 44.059 | 49.979 | 49.855 | 38.223 | 64.076 | 53.768 | 58.369 | 59.701 | 61.873 | 56.692 | 53.685 | 54.586 | 55.183 | 55.281 | 60.595 | 57.277 | 52.296 | 46.534 | 44.413 | 53.986 | 56.475 | 52.578 | 44.731 | 55.952 | 57.483 | 51.338 | 66.381 | 129.003 | 65.394 | 59.325 | 65.455 | 66.599 | 71.487 | 67.366 | 67.817 | 69.479 | 76.449 | 64.694 | 76.732 | 72.958 | 73.92 | 69.046 | 71.298 | 69.103 | 71.797 | 71.06 |
| Operating Income
| -9.476 | -8.468 | -6.814 | 174.305 | -12.216 | -26.78 | -30.552 | 319.039 | -27.086 | -21.802 | -22.246 | -41.395 | 14.353 | 25.834 | -29.976 | -27.639 | -51.272 | -43.527 | -43.6 | -50.056 | -54.398 | -36.349 | -29.946 | -55.681 | -53.472 | -32.809 | -50.667 | -23.532 | -47.512 | -43.525 | -45.714 | -56.034 | -59.462 | -52.232 | -38.877 | -66.696 | -66.421 | -53.446 | -71.09 | -94.224 | -28.166 | -44.798 | -82.356 | -58.901 | -10.306 | -46.039 | -63.821 | -32.269 | -15.854 | -65.517 | -55.227 | -36.705 | -12.209 | -29.265 | -84.229 | -18.771 | -28.829 | -42.779 |
| Operating Income Ratio
| -0.259 | -0.204 | -0.162 | 4.16 | -0.282 | -0.612 | -0.769 | 8.016 | -0.701 | -0.465 | -0.481 | -0.84 | 0.144 | 0.197 | -0.693 | -0.757 | -1.258 | -1.117 | -1 | -1.296 | -1.31 | -0.795 | -0.415 | -1.548 | -1.357 | -0.462 | -1.405 | -0.242 | -1.624 | -1.846 | -2.445 | -3.348 | -3.394 | -3.143 | -1.976 | -1.841 | -0.998 | -0.643 | -0.236 | -0.227 | -0.06 | -0.123 | -0.186 | -0.121 | -0.018 | -0.089 | -0.12 | -0.061 | -0.027 | -0.142 | -0.093 | -0.061 | -0.018 | -0.055 | -0.136 | -0.033 | -0.055 | -0.088 |
| Total Other Income Expenses Net
| -7.14 | -4.996 | -11.657 | -10.472 | -10.072 | -9.942 | -7.707 | -7.525 | -6.842 | -5.745 | -5.677 | 45.608 | -3.489 | 75.631 | -5.893 | 19.105 | 7.574 | -4.057 | -5.299 | 14.081 | -0.301 | -3.612 | -4.739 | 17.449 | -4.259 | -2.824 | -4.196 | 9.108 | -3.254 | -5.198 | 1.005 | 44.563 | -10.803 | -4.227 | -2.888 | 63.101 | -0.126 | 6.572 | -161.989 | 29.4 | 0.305 | -74.771 | 0.466 | 21.873 | 2.662 | 1.312 | -2.113 | 6.039 | 4.376 | 2.155 | 2.785 | 37.104 | 1.902 | 3.657 | -1.03 | 2.794 | 3.403 | -6.516 |
| Income Before Tax
| -16.616 | -13.464 | -18.471 | 163.833 | -22.288 | -36.722 | -38.259 | 311.514 | -33.928 | -27.547 | -27.923 | 4.213 | 10.864 | 101.465 | -35.869 | -8.534 | -43.698 | -47.584 | -48.899 | -35.975 | -54.699 | -39.961 | -34.685 | -38.232 | -57.731 | -35.633 | -54.863 | -14.424 | -50.766 | -48.723 | -44.709 | -11.471 | -70.265 | -56.459 | -41.765 | -3.595 | -66.547 | -46.874 | -233.079 | -64.824 | -27.861 | -119.569 | -81.89 | -37.028 | -7.644 | -44.727 | -65.934 | -26.23 | -11.478 | -63.362 | -52.442 | 0.399 | -10.307 | -25.608 | -85.259 | -15.977 | -25.426 | -49.295 |
| Income Before Tax Ratio
| -0.455 | -0.324 | -0.439 | 3.91 | -0.514 | -0.839 | -0.963 | 7.827 | -0.878 | -0.587 | -0.603 | 0.085 | 0.109 | 0.775 | -0.83 | -0.234 | -1.072 | -1.221 | -1.122 | -0.931 | -1.318 | -0.874 | -0.481 | -1.063 | -1.465 | -0.501 | -1.521 | -0.148 | -1.735 | -2.066 | -2.392 | -0.685 | -4.011 | -3.398 | -2.123 | -0.099 | -1 | -0.564 | -0.774 | -0.156 | -0.059 | -0.328 | -0.185 | -0.076 | -0.013 | -0.087 | -0.124 | -0.049 | -0.019 | -0.138 | -0.089 | 0.001 | -0.015 | -0.049 | -0.138 | -0.028 | -0.049 | -0.101 |
| Income Tax Expense
| 0 | 5.506 | -1.05 | 3.76 | 3.617 | 9.942 | 7.707 | 7.525 | 6.842 | 5.745 | 5.677 | 51.201 | 0.776 | 3.594 | 0.112 | 25.07 | 14.211 | 2.922 | 1.417 | 20.619 | 6.146 | 2.83 | 0.525 | 23.493 | 1.85 | 3.1 | 0.521 | 1.156 | 2.362 | 0.321 | 6.177 | 49.746 | -5.315 | 1.327 | 2.289 | 68.32 | 5.283 | 11.957 | -157.007 | 34.056 | 5.097 | -70.491 | 4.399 | 25.389 | 6.108 | -0.001 | 2.205 | 9.05 | 7.371 | 5.83 | 5.333 | 39.475 | 5.611 | 5.653 | 0.52 | 4.518 | 5.5 | -5.136 |
| Net Income
| -16.616 | -13.464 | -18.471 | 163.833 | -22.288 | -46.664 | -45.966 | 311.514 | -40.77 | -33.292 | -27.923 | 4.213 | 10.088 | 97.871 | -35.869 | -8.534 | -43.698 | -47.584 | -48.899 | -35.975 | -54.699 | -39.961 | -35.21 | -38.232 | -57.731 | -35.633 | -55.384 | -15.58 | -50.766 | -48.723 | -44.709 | -11.471 | -70.265 | -56.459 | -41.765 | -3.595 | -66.547 | -46.874 | -233.079 | -64.824 | -27.861 | -119.569 | -81.89 | -37.028 | -7.644 | -44.726 | -65.934 | -26.23 | -11.478 | -63.362 | -52.442 | 0.399 | -10.307 | -25.608 | -85.259 | -15.977 | -25.426 | -49.295 |
| Net Income Ratio
| -0.455 | -0.324 | -0.439 | 3.91 | -0.514 | -1.066 | -1.157 | 7.827 | -1.056 | -0.71 | -0.603 | 0.085 | 0.101 | 0.748 | -0.83 | -0.234 | -1.072 | -1.221 | -1.122 | -0.931 | -1.318 | -0.874 | -0.488 | -1.063 | -1.465 | -0.501 | -1.535 | -0.16 | -1.735 | -2.066 | -2.392 | -0.685 | -4.011 | -3.398 | -2.123 | -0.099 | -1 | -0.564 | -0.774 | -0.156 | -0.059 | -0.328 | -0.185 | -0.076 | -0.013 | -0.087 | -0.124 | -0.049 | -0.019 | -0.138 | -0.089 | 0.001 | -0.015 | -0.049 | -0.138 | -0.028 | -0.049 | -0.101 |
| EPS
| -0.064 | -0.05 | -0.071 | 0.63 | -0.086 | -0.18 | -0.18 | 1.2 | -0.16 | -0.13 | -0.13 | 0.02 | 0.04 | 0.38 | -0.13 | -0.03 | -0.17 | -0.18 | -0.19 | -0.14 | -0.21 | -0.15 | -0.14 | -0.15 | -0.22 | -0.14 | -0.21 | -0.06 | -0.2 | -0.19 | -0.16 | -0.04 | -0.27 | -0.22 | -0.16 | -0.014 | -0.26 | -0.18 | -0.9 | -0.25 | -0.11 | -0.46 | -0.31 | -0.14 | -0.03 | -0.17 | -0.25 | -0.1 | -0.04 | -0.24 | -0.2 | 0.002 | -0.04 | -0.099 | -0.33 | -0.061 | -0.098 | -0.19 |
| EPS Diluted
| -0.064 | -0.05 | -0.071 | 0.63 | -0.086 | -0.18 | -0.18 | 1.2 | -0.16 | -0.13 | -0.13 | 0.02 | 0.04 | 0.38 | -0.13 | -0.03 | -0.17 | -0.18 | -0.19 | -0.14 | -0.21 | -0.15 | -0.14 | -0.15 | -0.22 | -0.14 | -0.21 | -0.06 | -0.19 | -0.19 | -0.16 | -0.04 | -0.27 | -0.22 | -0.16 | -0.014 | -0.26 | -0.18 | -0.9 | -0.25 | -0.11 | -0.46 | -0.31 | -0.14 | -0.03 | -0.17 | -0.25 | -0.1 | -0.04 | -0.24 | -0.2 | 0.002 | -0.04 | -0.099 | -0.33 | -0.061 | -0.098 | -0.19 |
| EBITDA
| -2.627 | -0.175 | -4.543 | 178.025 | -8.477 | -23.019 | -26.969 | 322.685 | -23.381 | -17.878 | -18.296 | 13.678 | 20.349 | 111.236 | -25.446 | 2.608 | -31.83 | -35.451 | -36.962 | -24.15 | -42.925 | -28.164 | -22.946 | -26.732 | -46.092 | -24.172 | -43.569 | -3.169 | -39.5 | -37.798 | -34.186 | -0.605 | -58.86 | -44.503 | -30.283 | 7.965 | -54.757 | -35.129 | -207.115 | -39.095 | -1.969 | -94.705 | -58.927 | -15.294 | 14.567 | -20.134 | -40.536 | -1.354 | 12.799 | -40.317 | -27.939 | 19.877 | 11.283 | -2.854 | -60.149 | 9.692 | -0.906 | -22.567 |
| EBITDA Ratio
| -0.072 | -0.004 | -0.108 | 4.249 | -0.196 | -0.526 | -0.679 | 8.108 | -0.605 | -0.381 | -0.395 | 0.277 | 0.204 | 0.85 | -0.588 | 0.071 | -0.781 | -0.91 | -0.848 | -0.625 | -1.034 | -0.616 | -0.318 | -0.743 | -1.17 | -0.34 | -1.208 | -0.033 | -1.35 | -1.603 | -1.829 | -0.036 | -3.36 | -2.678 | -1.539 | 0.22 | -0.823 | -0.423 | -0.687 | -0.094 | -0.004 | -0.26 | -0.133 | -0.031 | 0.026 | -0.039 | -0.076 | -0.003 | 0.022 | -0.088 | -0.047 | 0.033 | 0.017 | -0.005 | -0.097 | 0.017 | -0.002 | -0.046 |