Chun Yu Works & Co., Ltd.
TWSE:2012.TW
25 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,460.641 | 11,049.641 | 11,810.242 | 8,054.615 | 9,333.591 | 9,839.602 | 8,997.47 | 8,617.98 | 8,560.902 | 9,176.591 | 8,397.647 | 8,743.914 | 9,195.084 | 7,341.642 | 5,633.687 |
| Cost of Revenue
| 7,205.08 | 9,247.148 | 9,744.419 | 6,905.334 | 7,833.212 | 8,144.956 | 7,486.491 | 7,014.157 | 7,158.962 | 7,771.854 | 7,047.666 | 7,536.212 | 7,657.265 | 6,087.147 | 5,207.019 |
| Gross Profit
| 1,255.561 | 1,802.493 | 2,065.823 | 1,149.281 | 1,500.379 | 1,694.646 | 1,510.979 | 1,603.823 | 1,401.94 | 1,404.737 | 1,349.981 | 1,207.702 | 1,537.819 | 1,254.495 | 426.668 |
| Gross Profit Ratio
| 0.148 | 0.163 | 0.175 | 0.143 | 0.161 | 0.172 | 0.168 | 0.186 | 0.164 | 0.153 | 0.161 | 0.138 | 0.167 | 0.171 | 0.076 |
| Reseach & Development Expenses
| 61.988 | 66.419 | 84.25 | 62.304 | 76.209 | 67.082 | 65.669 | 71.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 506.152 | 516.002 | 490.374 | 446.254 | 473.556 | 508.668 | 491.158 | 569.418 | 609.693 | 630.593 | 599.326 | 636.447 | 625.322 | 527.96 | 443.663 |
| Selling & Marketing Expenses
| 289.537 | 357.854 | 392.798 | 284.061 | 360.296 | 423.338 | 410.06 | 452.732 | 477.732 | 514.224 | 493.5 | 511.826 | 436.88 | 384.785 | 456.112 |
| SG&A
| 737.285 | 873.856 | 883.172 | 730.315 | 833.852 | 932.006 | 901.218 | 1,022.15 | 1,087.425 | 1,144.817 | 1,092.826 | 1,148.273 | 1,062.202 | 912.745 | 899.775 |
| Other Expenses
| 148.255 | 123.018 | 101.286 | 93.341 | 105.073 | 43.072 | -58.558 | -51.821 | 89.695 | 126.44 | 148.589 | 46.461 | 31.322 | 48.561 | 11.948 |
| Operating Expenses
| 799.273 | 940.275 | 967.422 | 792.619 | 910.061 | 999.088 | 966.887 | 1,022.15 | 1,087.425 | 1,144.817 | 1,092.826 | 1,148.273 | 1,062.202 | 912.745 | 899.775 |
| Operating Income
| 456.288 | 1,001.211 | 1,214.709 | 461.217 | 695.391 | 695.558 | 544.092 | 581.673 | 314.515 | 259.92 | 257.155 | 59.429 | 475.617 | 341.75 | -473.107 |
| Operating Income Ratio
| 0.054 | 0.091 | 0.103 | 0.057 | 0.075 | 0.071 | 0.06 | 0.067 | 0.037 | 0.028 | 0.031 | 0.007 | 0.052 | 0.047 | -0.084 |
| Total Other Income Expenses Net
| 63.266 | -120.01 | -95.637 | -115.252 | -116.662 | -54.623 | -159.209 | -168.008 | -21.925 | 4.941 | 34.535 | -73.809 | 31.811 | -129.23 | -154.864 |
| Income Before Tax
| 519.554 | 881.201 | 1,119.072 | 345.965 | 578.729 | 640.935 | 384.883 | 413.665 | 292.59 | 264.861 | 291.69 | -14.38 | 507.428 | 212.52 | -627.971 |
| Income Before Tax Ratio
| 0.061 | 0.08 | 0.095 | 0.043 | 0.062 | 0.065 | 0.043 | 0.048 | 0.034 | 0.029 | 0.035 | -0.002 | 0.055 | 0.029 | -0.111 |
| Income Tax Expense
| 158.876 | 218.085 | 244.895 | 82.929 | 44.986 | 75.364 | 69.541 | 93.611 | 72.261 | 76.42 | 76.635 | 80.586 | 151.228 | 98.232 | 46.484 |
| Net Income
| 253.625 | 537.503 | 744.73 | 263.036 | 423.111 | 460.5 | 233.357 | 249.508 | 147.408 | 139.827 | 141.598 | -178.385 | 242.991 | 10.228 | -719.772 |
| Net Income Ratio
| 0.03 | 0.049 | 0.063 | 0.033 | 0.045 | 0.047 | 0.026 | 0.029 | 0.017 | 0.015 | 0.017 | -0.02 | 0.026 | 0.001 | -0.128 |
| EPS
| 0.91 | 1.93 | 2.68 | 0.95 | 1.53 | 1.66 | 0.84 | 0.9 | 0.53 | 0.5 | 0.51 | -0.64 | 1.29 | 0.42 | -2.69 |
| EPS Diluted
| 0.82 | 1.78 | 2.67 | 0.95 | 1.52 | 1.66 | 0.84 | 0.9 | 0.53 | 0.5 | 0.51 | -0.64 | 1.29 | 0.42 | -2.69 |
| EBITDA
| 751.674 | 1,286.739 | 1,497.932 | 772.164 | 1,007.998 | 1,021.669 | 784.654 | 817.243 | 677.803 | 656.791 | 666.831 | 339.118 | 854.239 | 457.108 | -159.151 |
| EBITDA Ratio
| 0.089 | 0.116 | 0.127 | 0.096 | 0.108 | 0.104 | 0.087 | 0.095 | 0.079 | 0.072 | 0.079 | 0.039 | 0.093 | 0.062 | -0.028 |