Yieh Phui Enterprise Co., Ltd.
TWSE:2023.TW
15.3 (TWD) • At close September 20, 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
| 19,876.348 | 19,540.614 | 18,408.567 | 18,911.115 | 18,406.557 | 17,569.137 | 17,182.707 | 20,377.992 | 22,967.005 | 23,148.159 | 23,859.559 | 24,367.25 | 23,129.569 | 18,690.275 | 16,288.076 | 13,769.875 | 12,710.651 | 12,653.193 | 14,009.038 | 15,592.057 | 14,904.993 | 15,181.509 | 16,098.616 | 19,538.454 | 19,398.494 | 18,820.625 | 17,838.528 | 18,868.351 | 15,893.468 | 18,558.315 | 15,059.481 | 13,659.964 | 13,013.318 | 11,114.647 | 10,428.244 | 12,199.098 | 13,170.093 | 13,987.399 | 15,319.257 | 15,481.504 | 15,027.214 | 14,739.344 | 14,098.334 | 13,506.548 | 13,406.676 | 13,854.968 | 13,659.224 | 13,113.045 | 15,132.27 | 14,417.109 | 15,061.363 | 16,928.231 | 17,021.993 | 17,108.503 | 15,251.562 | 14,999.857 | 17,324.486 | 15,300.461 |
| Cost of Revenue
| 18,384.125 | 17,488.972 | 16,999.417 | 17,068.799 | 16,733.159 | 15,998.196 | 15,567.878 | 18,535.986 | 20,274.448 | 20,153.466 | 20,911.743 | 21,134.229 | 20,403.908 | 16,695.62 | 15,044.754 | 12,561.347 | 11,907.803 | 11,756.874 | 13,559.263 | 14,916.898 | 14,118.815 | 14,543.503 | 14,250.525 | 18,106.443 | 18,145.151 | 17,442.869 | 16,601.796 | 17,237.489 | 14,601.988 | 16,418.006 | 13,062.911 | 11,930.36 | 10,843.803 | 9,803.977 | 9,601.1 | 11,439.271 | 12,374.119 | 12,665.852 | 14,158.346 | 14,439.172 | 13,877.604 | 13,656.114 | 13,069.737 | 12,636.968 | 12,575.611 | 12,895.875 | 13,132.004 | 12,761.518 | 14,466.965 | 13,997.009 | 14,360.24 | 16,382.423 | 16,007.946 | 15,831.575 | 14,526.249 | 14,244.651 | 15,729.547 | 14,025.044 |
| Gross Profit
| 1,492.223 | 2,051.642 | 1,409.15 | 1,842.316 | 1,673.398 | 1,570.941 | 1,614.829 | 1,842.006 | 2,692.557 | 2,994.693 | 2,947.816 | 3,233.021 | 2,725.661 | 1,994.655 | 1,243.322 | 1,208.528 | 802.848 | 896.319 | 449.775 | 675.159 | 786.178 | 638.006 | 1,848.091 | 1,432.011 | 1,253.343 | 1,377.756 | 1,236.732 | 1,630.862 | 1,291.48 | 2,140.309 | 1,996.57 | 1,729.604 | 2,169.515 | 1,310.67 | 827.144 | 759.827 | 795.974 | 1,321.547 | 1,160.911 | 1,042.332 | 1,149.61 | 1,083.23 | 1,028.597 | 869.58 | 831.065 | 959.093 | 527.22 | 351.527 | 665.305 | 420.1 | 701.123 | 545.808 | 1,014.047 | 1,276.928 | 725.313 | 755.206 | 1,594.939 | 1,275.417 |
| Gross Profit Ratio
| 0.075 | 0.105 | 0.077 | 0.097 | 0.091 | 0.089 | 0.094 | 0.09 | 0.117 | 0.129 | 0.124 | 0.133 | 0.118 | 0.107 | 0.076 | 0.088 | 0.063 | 0.071 | 0.032 | 0.043 | 0.053 | 0.042 | 0.115 | 0.073 | 0.065 | 0.073 | 0.069 | 0.086 | 0.081 | 0.115 | 0.133 | 0.127 | 0.167 | 0.118 | 0.079 | 0.062 | 0.06 | 0.094 | 0.076 | 0.067 | 0.077 | 0.073 | 0.073 | 0.064 | 0.062 | 0.069 | 0.039 | 0.027 | 0.044 | 0.029 | 0.047 | 0.032 | 0.06 | 0.075 | 0.048 | 0.05 | 0.092 | 0.083 |
| Reseach & Development Expenses
| 33.9 | 35.993 | 32.056 | 34.716 | 32.635 | 30.442 | 27.386 | 31.557 | 30.3 | 28.368 | 24.715 | 25.905 | 24.559 | 25.663 | 26.239 | 23.276 | 21.162 | 22.071 | 23.177 | 23.513 | 22.751 | 22.362 | 23.67 | 25.665 | 24.112 | 26.798 | 24.087 | 24.66 | 23.049 | 24.831 | 26.721 | 25.766 | 25.587 | 23.738 | 20.055 | 24.795 | 19.713 | 20.579 | 45.747 | 9.906 | 9.197 | 9.688 | 10.298 | 10.684 | 10.212 | 10.414 | 11.354 | 10.826 | 10.734 | 9.808 | 11.32 | 11.261 | 9.664 | 12.692 | -0.366 | 14.605 | 13.685 | 13.591 |
| General & Administrative Expenses
| 515.746 | 548.487 | 583.807 | 549.319 | 477.816 | 505.969 | 489.799 | 578.203 | 535.978 | 473.41 | 553.566 | 495.294 | 399.39 | 265.878 | 254.901 | 207.336 | 207.85 | 239.798 | 223.627 | 205.475 | 237.169 | 288.399 | 264.762 | 284.958 | 246.787 | 271.72 | 280.02 | 289.073 | 274.937 | 252.303 | 279.658 | 212.503 | 248.202 | 236.124 | 213.361 | 234.855 | 219.585 | 223.04 | 200.852 | 272.871 | 190.563 | 216.199 | 226.526 | 191.75 | 205.389 | 201.52 | 169.111 | 205.97 | 189.622 | 181.876 | 202.559 | 148.177 | 189.531 | 174.91 | 155.519 | 177.626 | 167.056 | 165.883 |
| Selling & Marketing Expenses
| 820.409 | 959.191 | 775.624 | 755.914 | 683.093 | 655.195 | 871.77 | 1,159.091 | 1,305.777 | 1,307.988 | 1,331.594 | 1,206.728 | 874.766 | 639.644 | 444.115 | 438.681 | 527.292 | 605.134 | 452.665 | 555.722 | 625.376 | 746.62 | 1,467.488 | 444.723 | 594.226 | 774.534 | 613.527 | 853.704 | 690.601 | 737.217 | 735.647 | 596.512 | 531.655 | 420.209 | 381.624 | 432.232 | 497.664 | 555.312 | 529.827 | 527.366 | 487.435 | 494.429 | 497.031 | 430.049 | 386.128 | 382.08 | 406.181 | 373.355 | 411.367 | 407.839 | 430.707 | 370.268 | 393.52 | 466.392 | 443.597 | 423.112 | 442.114 | 400.91 |
| SG&A
| 1,164.458 | 1,507.678 | 1,144.35 | 1,305.233 | 1,160.909 | 1,161.164 | 1,361.569 | 1,737.294 | 1,841.755 | 1,781.398 | 1,885.16 | 1,702.022 | 1,274.156 | 905.522 | 699.016 | 646.017 | 735.142 | 844.932 | 676.292 | 761.197 | 862.545 | 1,035.019 | 1,732.25 | 729.681 | 841.013 | 1,046.254 | 893.547 | 1,142.777 | 965.538 | 989.52 | 1,015.305 | 809.015 | 779.857 | 656.333 | 594.985 | 667.087 | 717.249 | 778.352 | 730.679 | 800.237 | 677.998 | 710.628 | 723.557 | 621.799 | 591.517 | 583.6 | 575.292 | 579.325 | 600.989 | 589.715 | 633.266 | 518.445 | 583.051 | 641.302 | 599.116 | 600.738 | 609.17 | 566.793 |
| Other Expenses
| 132.223 | -19,032.643 | -154.314 | 294.721 | 387.736 | 24.869 | -116.934 | 336.364 | 211.059 | 301.339 | 52.756 | 148.147 | 102.272 | 559.577 | 112.11 | 996.259 | -7.195 | 282.522 | 390.096 | 245.66 | 424.553 | 232.681 | 94.735 | 879.778 | 167.364 | 92.205 | 69.034 | 39.346 | 434.968 | 7.676 | -6.383 | -63.197 | 61.907 | 95.349 | -83.536 | 45.646 | 217.036 | -121.274 | 329.818 | 163.806 | 191.737 | 72.692 | 200.594 | 82.298 | 67.422 | 235.293 | 9.007 | 56.193 | 60.797 | -1.237 | 108.896 | -22.178 | 36.045 | -7.153 | 22.548 | -24.706 | -178.056 | -23.796 |
| Operating Expenses
| 1,198.358 | 19,032.643 | 1,176.406 | 1,339.949 | 1,193.544 | 1,191.606 | 1,388.955 | 1,768.851 | 1,872.055 | 1,809.766 | 1,909.875 | 1,727.927 | 1,298.715 | 931.185 | 725.255 | 669.293 | 756.304 | 867.003 | 699.469 | 784.71 | 885.296 | 1,057.381 | 1,755.92 | 755.346 | 865.125 | 1,073.052 | 917.634 | 1,167.437 | 988.587 | 1,014.351 | 1,042.026 | 834.781 | 805.444 | 680.071 | 615.04 | 691.882 | 736.962 | 798.931 | 776.426 | 810.143 | 687.195 | 720.316 | 733.855 | 632.483 | 601.729 | 594.014 | 586.646 | 590.151 | 611.723 | 599.523 | 644.586 | 529.706 | 592.715 | 653.994 | 598.75 | 615.343 | 622.855 | 580.384 |
| Operating Income
| 293.865 | -16,981.001 | 232.744 | 385.899 | 275.186 | 480.039 | -47.601 | -53.04 | 1,051.411 | 1,782.427 | 1,598.849 | 1,505.094 | 1,426.946 | 1,063.47 | 518.067 | 539.235 | 46.544 | 29.316 | -249.694 | -109.551 | -99.118 | -419.375 | 92.171 | 676.665 | 388.218 | 304.704 | 319.098 | 463.425 | 302.893 | 1,125.958 | 954.544 | 894.823 | 1,364.071 | 630.599 | 212.104 | 67.945 | 59.012 | 522.616 | 384.485 | 232.189 | 462.415 | 362.914 | 294.742 | 237.097 | 229.336 | 365.079 | -59.426 | -238.624 | 53.582 | -179.423 | 56.537 | 16.102 | 421.332 | 622.934 | 126.563 | 139.863 | 972.084 | 695.033 |
| Operating Income Ratio
| 0.015 | -0.869 | 0.013 | 0.02 | 0.015 | 0.027 | -0.003 | -0.003 | 0.046 | 0.077 | 0.067 | 0.062 | 0.062 | 0.057 | 0.032 | 0.039 | 0.004 | 0.002 | -0.018 | -0.007 | -0.007 | -0.028 | 0.006 | 0.035 | 0.02 | 0.016 | 0.018 | 0.025 | 0.019 | 0.061 | 0.063 | 0.066 | 0.105 | 0.057 | 0.02 | 0.006 | 0.004 | 0.037 | 0.025 | 0.015 | 0.031 | 0.025 | 0.021 | 0.018 | 0.017 | 0.026 | -0.004 | -0.018 | 0.004 | -0.012 | 0.004 | 0.001 | 0.025 | 0.036 | 0.008 | 0.009 | 0.056 | 0.045 |
| Total Other Income Expenses Net
| -293.186 | 16,982.298 | -590.163 | -475.077 | -484.622 | -469.746 | -453.738 | -437.01 | -409.386 | -390.198 | -398.018 | 658.177 | 119.157 | 342.673 | -53.62 | 704.58 | -726.867 | -474.465 | -319.262 | -103.554 | -403.563 | -281.349 | -777.898 | 115.795 | -227.441 | -216.668 | -239.903 | -289.63 | 60.099 | 63.425 | -20.127 | -181.111 | 36.567 | -307.294 | -905.469 | -719.836 | -392.922 | -440.165 | 112.184 | 132.607 | -77.915 | -248.561 | -76.331 | -181.028 | -252.523 | -1.816 | -276.133 | -202.388 | -262.162 | -252.648 | -135.93 | 4.786 | -168.894 | -149.856 | -446.252 | -54.501 | -509.377 | -333.915 |
| Income Before Tax
| 0.679 | 1.297 | -357.419 | -89.178 | -209.436 | 10.293 | -501.339 | -490.05 | 642.025 | 1,392.229 | 1,200.831 | 2,163.271 | 1,546.103 | 1,406.143 | 464.447 | 1,243.815 | -680.323 | -445.149 | -568.956 | -213.105 | -502.681 | -700.724 | -685.727 | 792.46 | 160.777 | 88.036 | 79.195 | 173.795 | 362.992 | 1,189.383 | 934.417 | 713.712 | 1,400.638 | 323.305 | -693.365 | -651.891 | -333.91 | 82.451 | 496.669 | 364.796 | 384.5 | 114.353 | 218.411 | 56.069 | -23.187 | 363.263 | -335.559 | -441.012 | -208.58 | -432.071 | -79.393 | 20.888 | 252.438 | 473.078 | -319.689 | 85.362 | 462.707 | 361.118 |
| Income Before Tax Ratio
| 0 | 0 | -0.019 | -0.005 | -0.011 | 0.001 | -0.029 | -0.024 | 0.028 | 0.06 | 0.05 | 0.089 | 0.067 | 0.075 | 0.029 | 0.09 | -0.054 | -0.035 | -0.041 | -0.014 | -0.034 | -0.046 | -0.043 | 0.041 | 0.008 | 0.005 | 0.004 | 0.009 | 0.023 | 0.064 | 0.062 | 0.052 | 0.108 | 0.029 | -0.066 | -0.053 | -0.025 | 0.006 | 0.032 | 0.024 | 0.026 | 0.008 | 0.015 | 0.004 | -0.002 | 0.026 | -0.025 | -0.034 | -0.014 | -0.03 | -0.005 | 0.001 | 0.015 | 0.028 | -0.021 | 0.006 | 0.027 | 0.024 |
| Income Tax Expense
| 37.714 | 57.727 | -17.633 | 28.168 | 62.185 | 42.165 | -27.147 | 5.902 | 274.461 | 267.544 | 98.816 | 334.731 | 369.552 | 292.796 | 68.665 | 136.539 | -97.527 | -42.475 | -59.178 | 25.542 | -165.72 | -85.825 | -62.163 | 125.926 | -6.59 | 33.429 | 37.243 | 20.786 | 88.419 | 313.607 | 282.229 | 219.416 | 373.728 | 118.154 | 3.131 | -63.231 | 33.688 | 44.534 | 139.578 | 88.194 | 115.629 | 75.883 | 119.806 | 82.787 | 1.736 | 46.879 | -13.259 | 25.701 | 41.209 | -24.525 | -4.224 | -15.703 | 68.228 | 76.405 | -119.118 | -6.868 | 136.924 | 112.748 |
| Net Income
| -90.098 | -56.43 | -899.145 | -41.893 | -153.7 | -31.872 | -474.192 | -495.952 | 421.92 | 1,136.169 | 1,114.149 | 1,815.285 | 1,169.185 | 1,104.219 | 429.232 | 1,147.051 | -527.583 | -313.462 | -415.717 | -171.43 | -265.331 | -548.603 | -580.429 | 663.965 | 168.24 | 56.73 | 71.963 | 196.634 | 214.021 | 884.787 | 691.832 | 534.711 | 1,028.132 | 247.33 | -577.788 | -444.824 | -269.005 | 337.831 | 431.451 | 356.301 | 331.583 | 119.517 | 194.379 | 76.264 | 101.779 | 399.561 | -193.367 | -382.474 | -164.884 | -333.235 | -69.959 | 67.558 | 206.686 | 342.45 | -226.774 | 86.345 | 250.396 | 200.004 |
| Net Income Ratio
| -0.005 | -0.003 | -0.049 | -0.002 | -0.008 | -0.002 | -0.028 | -0.024 | 0.018 | 0.049 | 0.047 | 0.074 | 0.051 | 0.059 | 0.026 | 0.083 | -0.042 | -0.025 | -0.03 | -0.011 | -0.018 | -0.036 | -0.036 | 0.034 | 0.009 | 0.003 | 0.004 | 0.01 | 0.013 | 0.048 | 0.046 | 0.039 | 0.079 | 0.022 | -0.055 | -0.036 | -0.02 | 0.024 | 0.028 | 0.023 | 0.022 | 0.008 | 0.014 | 0.006 | 0.008 | 0.029 | -0.014 | -0.029 | -0.011 | -0.023 | -0.005 | 0.004 | 0.012 | 0.02 | -0.015 | 0.006 | 0.014 | 0.013 |
| EPS
| -0.045 | -0.029 | -0.46 | -0.021 | -0.078 | -0.016 | -0.24 | -0.25 | 0.21 | 0.6 | 0.56 | 0.91 | 0.59 | 0.55 | 0.22 | 0.58 | -0.27 | -0.16 | -0.21 | -0.086 | -0.13 | -0.27 | -0.29 | 0.33 | 0.084 | 0.028 | 0.037 | 0.093 | 0.1 | 0.44 | 0.34 | 0.26 | 0.51 | 0.12 | -0.29 | -0.22 | -0.14 | 0.17 | 0.2 | 0.18 | 0.17 | 0.058 | 0.083 | 0.033 | 0.057 | 0.2 | -0.096 | -0.19 | -0.081 | -0.17 | -0.036 | 0.034 | 0.1 | 0.17 | -0.12 | 0.043 | 0.13 | 0.099 |
| EPS Diluted
| -0.045 | -0.029 | -0.46 | -0.021 | -0.078 | -0.016 | -0.24 | -0.25 | 0.21 | 0.57 | 0.56 | 0.91 | 0.59 | 0.55 | 0.22 | 0.58 | -0.27 | -0.16 | -0.21 | -0.086 | -0.13 | -0.27 | -0.29 | 0.33 | 0.084 | 0.028 | 0.037 | 0.093 | 0.1 | 0.44 | 0.34 | 0.26 | 0.51 | 0.12 | -0.29 | -0.22 | -0.14 | 0.17 | 0.2 | 0.18 | 0.17 | 0.058 | 0.083 | 0.033 | 0.057 | 0.2 | -0.095 | -0.19 | -0.081 | -0.17 | -0.035 | 0.034 | 0.1 | 0.17 | -0.11 | 0.043 | 0.13 | 0.099 |
| EBITDA
| 883.959 | 1,060.413 | 828.138 | 971.773 | 831.183 | 1,081.49 | 554.664 | 536.595 | 1,642.241 | 2,367.956 | 2,152.889 | 3,043.003 | 2,415.401 | 2,116.062 | 1,163.002 | 1,962.619 | 19.085 | 277.575 | 184.848 | 586.689 | 270.083 | 77.321 | 119.312 | 1,559.858 | 895.968 | 798.335 | 770.633 | 913.69 | 1,048.349 | 1,877.139 | 1,484.778 | 1,281.469 | 1,978.109 | 893.108 | -104.33 | -34.792 | 243.244 | 655.613 | 1,091.465 | 936.066 | 981.51 | 723.156 | 848.348 | 686.824 | 610.398 | 977.485 | 178.522 | 290.584 | 419.767 | 203.448 | 685.161 | 622.415 | 939.049 | 1,097.23 | 457.007 | 734.132 | 1,257.365 | 1,132.333 |
| EBITDA Ratio
| 0.044 | 0.054 | 0.045 | 0.051 | 0.045 | 0.062 | 0.032 | 0.026 | 0.072 | 0.102 | 0.09 | 0.125 | 0.104 | 0.113 | 0.071 | 0.143 | 0.002 | 0.022 | 0.013 | 0.038 | 0.018 | 0.005 | 0.007 | 0.08 | 0.046 | 0.042 | 0.043 | 0.048 | 0.066 | 0.101 | 0.099 | 0.094 | 0.152 | 0.08 | -0.01 | -0.003 | 0.018 | 0.047 | 0.071 | 0.06 | 0.065 | 0.049 | 0.06 | 0.051 | 0.046 | 0.071 | 0.013 | 0.022 | 0.028 | 0.014 | 0.045 | 0.037 | 0.055 | 0.064 | 0.03 | 0.049 | 0.073 | 0.074 |