Chun Yuan Steel Industry Co., Ltd.
TWSE:2010.TW
18.65 (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
| 6,196.153 | 5,231.503 | 5,265.035 | 5,671.445 | 5,372.598 | 4,885.56 | 5,449.493 | 6,161.575 | 6,567.063 | 6,319.651 | 7,143.525 | 6,953.91 | 6,744.871 | 5,460.042 | 5,542.124 | 5,053.42 | 4,484.093 | 4,148.673 | 4,794.905 | 4,052.622 | 4,027.255 | 3,860.229 | 4,640.263 | 4,533.443 | 5,156.465 | 4,180.418 | 4,224.96 | 4,493.948 | 4,454.43 | 4,092.769 | 3,846.947 | 4,044.368 | 4,526.525 | 4,075.025 | 4,162.04 | 3,997.66 | 4,179.834 | 4,137.84 | 4,958.617 | 5,286.839 | 5,578.207 | 4,607.667 | 5,088.544 | 4,967.898 | 5,058.485 | 4,667.448 | 5,212.097 | 5,609.708 | 6,663.868 | 5,920.898 | 6,046.24 | 7,140.025 | 6,719.053 | 6,296.136 | 5,662.347 | 6,056.321 | 5,666.58 | 5,448.037 |
Cost of Revenue
| 5,710.682 | 4,795.212 | 4,799.911 | 5,189.147 | 4,987.466 | 4,453.792 | 5,104.472 | 5,921.094 | 6,047.539 | 5,924.401 | 6,662.712 | 6,294.949 | 6,075.096 | 4,920.63 | 5,092.601 | 4,690.952 | 4,213.636 | 3,885.431 | 4,540.682 | 3,831.335 | 3,771.841 | 3,639.441 | 4,441.493 | 4,247.65 | 4,878.406 | 3,927.83 | 3,992.764 | 4,245.64 | 4,198.469 | 3,705.185 | 3,492.569 | 3,665.932 | 4,043.625 | 3,698.893 | 3,854.775 | 3,752.709 | 3,912.894 | 3,879.744 | 4,647.136 | 4,934.183 | 5,261.44 | 4,295.115 | 4,570.593 | 4,666.061 | 4,862.499 | 4,424.346 | 5,000.26 | 5,482.466 | 6,399.636 | 5,571.976 | 6,283.23 | 6,675.683 | 6,374.267 | 5,812.445 | 5,607.287 | 5,578.113 | 5,075.988 | 5,011.426 |
Gross Profit
| 485.471 | 436.291 | 465.124 | 482.298 | 385.132 | 431.768 | 345.021 | 240.481 | 519.524 | 395.25 | 480.813 | 658.961 | 669.775 | 539.412 | 449.523 | 362.468 | 270.457 | 263.242 | 254.223 | 221.287 | 255.414 | 220.788 | 198.77 | 285.793 | 278.059 | 252.588 | 232.196 | 248.308 | 255.961 | 387.584 | 354.378 | 378.436 | 482.9 | 376.132 | 307.265 | 244.951 | 266.94 | 258.096 | 311.481 | 352.656 | 316.767 | 312.552 | 517.951 | 301.837 | 195.986 | 243.102 | 211.837 | 127.242 | 264.232 | 348.922 | -236.99 | 464.342 | 344.786 | 483.691 | 55.06 | 478.208 | 590.592 | 436.611 |
Gross Profit Ratio
| 0.078 | 0.083 | 0.088 | 0.085 | 0.072 | 0.088 | 0.063 | 0.039 | 0.079 | 0.063 | 0.067 | 0.095 | 0.099 | 0.099 | 0.081 | 0.072 | 0.06 | 0.063 | 0.053 | 0.055 | 0.063 | 0.057 | 0.043 | 0.063 | 0.054 | 0.06 | 0.055 | 0.055 | 0.057 | 0.095 | 0.092 | 0.094 | 0.107 | 0.092 | 0.074 | 0.061 | 0.064 | 0.062 | 0.063 | 0.067 | 0.057 | 0.068 | 0.102 | 0.061 | 0.039 | 0.052 | 0.041 | 0.023 | 0.04 | 0.059 | -0.039 | 0.065 | 0.051 | 0.077 | 0.01 | 0.079 | 0.104 | 0.08 |
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
| 107.93 | 105.172 | 90.744 | 113.392 | 102.359 | 97.617 | 83.309 | 84.723 | 111.555 | 71.611 | 95.263 | 128.303 | 134.922 | 121.541 | 94.524 | 98.634 | 94.989 | 94.501 | 88.497 | 91.217 | 102.25 | 92.492 | 69.884 | 105.436 | 92.498 | 95.335 | 57.099 | 89.939 | 106.505 | 92.152 | 90.638 | 112.732 | 120.345 | 113.158 | 157.62 | 101.9 | 109.114 | 141.785 | 96.139 | 115.915 | 109.871 | 117.373 | 87.036 | 101.413 | 103.538 | 107.843 | 83.515 | 96.917 | 100.399 | 99.228 | 75.892 | 86.163 | 118.386 | 84.909 | 99.05 | 62.225 | 105.131 | 76.129 |
Selling & Marketing Expenses
| 102.775 | 107.244 | 104.355 | 111.742 | 107.816 | 114.534 | 113.087 | 115.045 | 104.974 | 130.763 | 129.093 | 119.976 | 121.883 | 110.048 | 112.978 | 118.592 | 89.229 | 87.968 | 105.572 | 101.408 | 101.682 | 100.817 | 105.273 | 107.342 | 104.386 | 109.681 | 106.873 | 110.529 | 102.528 | 107.321 | 143.496 | 101.067 | 108.261 | 93.935 | 115.025 | 93.614 | 118.941 | 76.13 | 100.609 | 115.662 | 127.307 | 114.205 | 129.9 | 108.322 | 114.952 | 108.441 | 116.071 | 94.598 | 137.937 | 118.801 | 122.383 | 133.262 | 124.352 | 134.683 | 104.12 | 180.033 | 122.263 | 118.057 |
SG&A
| 204.29 | 207.514 | 179.9 | 225.134 | 210.175 | 212.151 | 196.396 | 199.768 | 216.529 | 202.374 | 224.356 | 248.279 | 256.805 | 231.589 | 207.502 | 217.226 | 184.218 | 182.469 | 194.069 | 192.625 | 203.932 | 193.309 | 175.157 | 212.778 | 196.884 | 205.016 | 163.972 | 200.468 | 209.033 | 199.473 | 234.134 | 213.799 | 228.606 | 207.093 | 272.645 | 195.514 | 228.055 | 217.915 | 196.748 | 231.577 | 237.178 | 231.578 | 216.936 | 209.735 | 218.49 | 216.284 | 199.586 | 191.515 | 238.336 | 218.029 | 198.275 | 219.425 | 242.738 | 219.592 | 203.17 | 242.258 | 227.394 | 194.186 |
Other Expenses
| 42.391 | 38.733 | -8.383 | 28.904 | 62.654 | 30.345 | 39.019 | 28.418 | 3.937 | 38.877 | 70.253 | 39.21 | 66.98 | 24.902 | 38.904 | 27.129 | 38.83 | 13.871 | 39.914 | 53.857 | 32.433 | 24.517 | 22.556 | 66.114 | 59.801 | 21.457 | 144.606 | 26.677 | 17.919 | 35.145 | 48.142 | 43.487 | 37.191 | 26.283 | 547.495 | 22.933 | 49.194 | 67.65 | 30.777 | 29.347 | 42.776 | 23.066 | -140.91 | 50.447 | 114.675 | 78.495 | 70.584 | 108.847 | 99.788 | 21.371 | 432.911 | -152.68 | 218.839 | 26.324 | 284.213 | -98.606 | 116.711 | 101.099 |
Operating Expenses
| 204.29 | 207.514 | 188.283 | 225.134 | 210.175 | 212.151 | 196.396 | 199.768 | 216.529 | 202.374 | 224.356 | 248.279 | 256.805 | 231.589 | 207.502 | 217.226 | 184.218 | 182.469 | 194.069 | 192.625 | 203.932 | 193.309 | 175.157 | 212.778 | 196.884 | 205.016 | 163.972 | 200.468 | 209.033 | 199.473 | 234.134 | 213.799 | 228.606 | 207.093 | 272.645 | 195.514 | 228.055 | 217.915 | 196.748 | 231.577 | 237.178 | 231.578 | 216.936 | 209.735 | 218.49 | 216.284 | 199.586 | 191.515 | 238.336 | 218.029 | 198.275 | 219.425 | 242.738 | 219.592 | 203.17 | 242.258 | 227.394 | 194.186 |
Operating Income
| 281.181 | 228.777 | 276.841 | 312.21 | 260.608 | 281.254 | 210.755 | 91.685 | 327.956 | 254.671 | 324.302 | 410.682 | 412.97 | 307.823 | 242.021 | 145.242 | 86.239 | 80.773 | 60.154 | 28.662 | 51.482 | 27.479 | 23.613 | 73.015 | 81.175 | 47.572 | 68.224 | 47.84 | 46.928 | 188.111 | 120.244 | 164.637 | 254.294 | 169.039 | 34.62 | 49.437 | 38.885 | 40.181 | 114.733 | 121.079 | 79.589 | 80.974 | 301.015 | 92.102 | -22.504 | 26.818 | 12.251 | -64.273 | 25.896 | 130.893 | -435.265 | 244.917 | 102.048 | 264.099 | -148.11 | 235.95 | 363.198 | 242.425 |
Operating Income Ratio
| 0.045 | 0.044 | 0.053 | 0.055 | 0.049 | 0.058 | 0.039 | 0.015 | 0.05 | 0.04 | 0.045 | 0.059 | 0.061 | 0.056 | 0.044 | 0.029 | 0.019 | 0.019 | 0.013 | 0.007 | 0.013 | 0.007 | 0.005 | 0.016 | 0.016 | 0.011 | 0.016 | 0.011 | 0.011 | 0.046 | 0.031 | 0.041 | 0.056 | 0.041 | 0.008 | 0.012 | 0.009 | 0.01 | 0.023 | 0.023 | 0.014 | 0.018 | 0.059 | 0.019 | -0.004 | 0.006 | 0.002 | -0.011 | 0.004 | 0.022 | -0.072 | 0.034 | 0.015 | 0.042 | -0.026 | 0.039 | 0.064 | 0.044 |
Total Other Income Expenses Net
| 22.514 | 21.683 | 60.23 | -32.296 | -14.672 | -22.999 | -29.986 | -21.778 | -24.439 | -14.676 | -23.649 | 30.174 | 66.311 | 32.552 | 78.834 | 10.473 | 33.443 | -5.788 | 47.341 | 42.499 | 36.509 | 2.362 | -5.068 | 46.131 | 30.91 | 16.322 | 127.92 | 16.27 | 10.231 | 46.796 | 44.401 | 45.243 | 42.33 | 12.924 | 531.376 | 26.078 | 68.541 | 69.315 | 36.611 | 28.318 | 48.619 | 22.582 | -117.849 | 43.97 | 122.119 | 86.805 | 81.444 | 98.979 | 84.877 | 45.129 | 431.951 | -162.722 | 192.937 | 45.503 | 289.387 | -87.949 | 121.262 | 99.447 |
Income Before Tax
| 303.695 | 250.46 | 337.071 | 279.914 | 245.936 | 258.255 | 180.769 | 69.907 | 303.517 | 239.995 | 300.653 | 440.856 | 479.281 | 340.375 | 320.855 | 155.715 | 119.682 | 74.985 | 107.495 | 71.161 | 87.991 | 29.841 | 18.545 | 119.146 | 112.085 | 63.894 | 196.144 | 64.11 | 57.159 | 234.907 | 164.645 | 209.88 | 296.624 | 181.963 | 565.996 | 75.515 | 107.426 | 109.496 | 151.344 | 149.397 | 128.208 | 103.556 | 183.166 | 136.072 | 99.615 | 113.623 | 93.695 | 34.706 | 110.773 | 176.022 | -3.314 | 82.195 | 294.985 | 309.602 | 141.277 | 148.001 | 484.46 | 341.872 |
Income Before Tax Ratio
| 0.049 | 0.048 | 0.064 | 0.049 | 0.046 | 0.053 | 0.033 | 0.011 | 0.046 | 0.038 | 0.042 | 0.063 | 0.071 | 0.062 | 0.058 | 0.031 | 0.027 | 0.018 | 0.022 | 0.018 | 0.022 | 0.008 | 0.004 | 0.026 | 0.022 | 0.015 | 0.046 | 0.014 | 0.013 | 0.057 | 0.043 | 0.052 | 0.066 | 0.045 | 0.136 | 0.019 | 0.026 | 0.026 | 0.031 | 0.028 | 0.023 | 0.022 | 0.036 | 0.027 | 0.02 | 0.024 | 0.018 | 0.006 | 0.017 | 0.03 | -0.001 | 0.012 | 0.044 | 0.049 | 0.025 | 0.024 | 0.085 | 0.063 |
Income Tax Expense
| 66.962 | 56.354 | 75.332 | 64.049 | 44.512 | 46.561 | 64.592 | -6.313 | 69.718 | 52.387 | 46.74 | 106.202 | 93.445 | 69.518 | 71.125 | 36.683 | 25.114 | 15.92 | 29.112 | 13.329 | 12.149 | 9.454 | 18.002 | 28.181 | 28.848 | -5.36 | 48.214 | 9.163 | 39.208 | 54.052 | 39.607 | 44.554 | 75.109 | 32.287 | 127.628 | 16.362 | 18.343 | 8.318 | 69.573 | 6.711 | 14.697 | 14.789 | 8.844 | 22.684 | 21.439 | 17.795 | 2.984 | -6.361 | 18.401 | 22.455 | -45.743 | 72.999 | 50.539 | 46.804 | 40.425 | 27.81 | 92.872 | 55.362 |
Net Income
| 249.032 | 202.389 | 258.006 | 211.851 | 197.734 | 208.204 | 114.033 | 80.721 | 228.748 | 189.716 | 255.721 | 328.494 | 375.271 | 261.132 | 244.176 | 116.901 | 92.83 | 60.01 | 83.86 | 55.975 | 73.906 | 27.041 | 8.928 | 86.66 | 80.002 | 74.152 | 128.769 | 59.982 | 24.609 | 173.791 | 126.427 | 164.997 | 216.805 | 151.226 | 381.439 | 73.49 | 101.069 | 106.708 | 103.618 | 152.06 | 118.086 | 92.995 | 176.286 | 116.493 | 79.211 | 96 | 95.509 | 48.204 | 94.081 | 152.975 | 60.363 | 25.316 | 237.507 | 256.511 | 102.259 | 126.348 | 359.466 | 269.174 |
Net Income Ratio
| 0.04 | 0.039 | 0.049 | 0.037 | 0.037 | 0.043 | 0.021 | 0.013 | 0.035 | 0.03 | 0.036 | 0.047 | 0.056 | 0.048 | 0.044 | 0.023 | 0.021 | 0.014 | 0.017 | 0.014 | 0.018 | 0.007 | 0.002 | 0.019 | 0.016 | 0.018 | 0.03 | 0.013 | 0.006 | 0.042 | 0.033 | 0.041 | 0.048 | 0.037 | 0.092 | 0.018 | 0.024 | 0.026 | 0.021 | 0.029 | 0.021 | 0.02 | 0.035 | 0.023 | 0.016 | 0.021 | 0.018 | 0.009 | 0.014 | 0.026 | 0.01 | 0.004 | 0.035 | 0.041 | 0.018 | 0.021 | 0.063 | 0.049 |
EPS
| 0.38 | 0.31 | 0.4 | 0.33 | 0.31 | 0.32 | 0.18 | 0.12 | 0.35 | 0.29 | 0.39 | 0.51 | 0.58 | 0.4 | 0.38 | 0.18 | 0.14 | 0.09 | 0.13 | 0.09 | 0.11 | 0.04 | 0.013 | 0.13 | 0.12 | 0.11 | 0.19 | 0.09 | 0.04 | 0.27 | 0.19 | 0.25 | 0.33 | 0.23 | 0.57 | 0.11 | 0.16 | 0.16 | 0.16 | 0.23 | 0.18 | 0.14 | 0.27 | 0.18 | 0.12 | 0.15 | 0.14 | 0.07 | 0.14 | 0.21 | 0.093 | 0.039 | 0.37 | 0.39 | 0.16 | 0.2 | 0.56 | 0.41 |
EPS Diluted
| 0.38 | 0.31 | 0.4 | 0.33 | 0.31 | 0.32 | 0.18 | 0.12 | 0.35 | 0.29 | 0.39 | 0.51 | 0.58 | 0.4 | 0.38 | 0.18 | 0.14 | 0.09 | 0.13 | 0.09 | 0.11 | 0.04 | 0.013 | 0.13 | 0.12 | 0.11 | 0.19 | 0.09 | 0.04 | 0.27 | 0.19 | 0.25 | 0.33 | 0.23 | 0.57 | 0.11 | 0.16 | 0.16 | 0.16 | 0.23 | 0.18 | 0.14 | 0.27 | 0.18 | 0.12 | 0.15 | 0.14 | 0.07 | 0.14 | 0.21 | 0.093 | 0.039 | 0.37 | 0.39 | 0.16 | 0.2 | 0.56 | 0.41 |
EBITDA
| 358.344 | 304.762 | 425.342 | 386.253 | 333.364 | 354.769 | 284.513 | 162.184 | 401.195 | 321.356 | 424.265 | 528.313 | 569.961 | 416.212 | 385.001 | 243.492 | 204.118 | 173.134 | 190.685 | 157.996 | 173.339 | 115.303 | 109.977 | 209.035 | 206.158 | 145.225 | 281.895 | 148.664 | 136.761 | 317.692 | 261.257 | 297.331 | 399.628 | 264.821 | 659.64 | 178.286 | 213.41 | 218.101 | 297.924 | 249.4 | 229.018 | 190.81 | 274.04 | 220.508 | 185.012 | 198.348 | 191.344 | 139.705 | 218.78 | 292.083 | 113.817 | 224.055 | 422.922 | 413.889 | 246.405 | 246.125 | 600.809 | 445.409 |
EBITDA Ratio
| 0.058 | 0.058 | 0.081 | 0.068 | 0.062 | 0.073 | 0.052 | 0.026 | 0.061 | 0.051 | 0.059 | 0.076 | 0.085 | 0.076 | 0.069 | 0.048 | 0.046 | 0.042 | 0.04 | 0.039 | 0.043 | 0.03 | 0.024 | 0.046 | 0.04 | 0.035 | 0.067 | 0.033 | 0.031 | 0.078 | 0.068 | 0.074 | 0.088 | 0.065 | 0.158 | 0.045 | 0.051 | 0.053 | 0.06 | 0.047 | 0.041 | 0.041 | 0.054 | 0.044 | 0.037 | 0.042 | 0.037 | 0.025 | 0.033 | 0.049 | 0.019 | 0.031 | 0.063 | 0.066 | 0.044 | 0.041 | 0.106 | 0.082 |