Ta Chen Stainless Pipe Co., Ltd. (2027.TW) - Quarterly Income Statement

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2027.TW
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32.65 (TWD) • At close November 14, 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 Numbers are in millions	24,135.34	23,224.8	21,710.93	24,210.139	26,368.599	28,966.933	23,899.6	27,736.833	32,271.905	30,240.232	24,422.706	26,020.37	25,460.825	20,982.347	16,427.395	14,559.782	12,046.476	16,201.256	15,882.089	19,976.737	20,792.235	21,223.313	19,101.818	21,241.103	21,640.171	21,727.419	17,572.541	17,809.457	15,741.623	13,301.016	11,222.552	11,675.239	12,383.133	12,467.691	11,325.698	12,667.906	13,242.183	13,443.393	12,615.251	13,475.118	13,127.549	11,593.841	10,142.853	9,512.681	9,616.479	9,337.454	8,624.584	9,683.272	10,508.741	11,221.207	9,911.082	10,737.099	9,404.302	10,936.195	8,428.495	9,490.637	7,630.731	7,406.849
Cost of Revenue Numbers are in millions	19,877.498	19,756.717	18,686.123	19,733.32	21,133.21	22,799.078	19,309.907	22,071.329	21,620.282	20,109.475	15,925.845	17,525.634	18,301.491	16,062.581	13,375.902	12,231.793	10,441.325	14,251.149	13,335.552	16,465.125	17,045.378	16,743.514	14,458.932	16,508.926	16,906.62	17,625.069	14,029.105	15,103.903	13,145.129	10,747.167	9,205.885	9,702.051	10,388.803	11,166.451	10,033.804	11,779.771	11,552.915	11,925.258	10,782.855	10,814.202	10,456.893	9,859.69	8,676.792	8,422.07	8,656.344	8,233.062	7,478.29	8,591.692	9,373.65	9,601.614	9,347.258	9,939.741	7,776.428	9,293.99	7,032.671	8,161.072	6,173.013	6,108.552
Gross Profit Numbers are in millions	4,257.842	3,468.083	3,024.807	4,476.819	5,235.389	6,167.855	4,589.693	5,665.504	10,651.623	10,130.757	8,496.861	8,494.736	7,159.334	4,919.766	3,051.493	2,327.989	1,605.151	1,950.107	2,546.537	3,511.612	3,746.857	4,479.799	4,642.886	4,732.177	4,733.551	4,102.35	3,543.436	2,705.554	2,596.494	2,553.849	2,016.667	1,973.188	1,994.33	1,301.24	1,291.894	888.135	1,689.268	1,518.135	1,832.396	2,660.916	2,670.656	1,734.151	1,466.061	1,090.611	960.135	1,104.392	1,146.294	1,091.58	1,135.091	1,619.593	563.824	797.358	1,627.874	1,642.205	1,395.824	1,329.565	1,457.718	1,298.297
Gross Profit Ratio Numbers are in millions	0.176	0.149	0.139	0.185	0.199	0.213	0.192	0.204	0.33	0.335	0.348	0.326	0.281	0.234	0.186	0.16	0.133	0.12	0.16	0.176	0.18	0.211	0.243	0.223	0.219	0.189	0.202	0.152	0.165	0.192	0.18	0.169	0.161	0.104	0.114	0.07	0.128	0.113	0.145	0.197	0.203	0.15	0.145	0.115	0.1	0.118	0.133	0.113	0.108	0.144	0.057	0.074	0.173	0.15	0.166	0.14	0.191	0.175
Reseach & Development Expenses Numbers are in millions	0	0	205.934	0	50.74	50.228	51.828	0	48.676	46.26	45.996	46.035	46.232	46.875	56.178	39.991	49.401	49.75	50.375	51.554	51.455	50.944	34.501	1.534	1.489	1.465	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 Numbers are in millions	1,898.654	1,853.076	1,570.787	1,929.034	1,973.16	2,018.289	1,133.927	2,789.967	2,862.838	2,134.08	2,054.824	2,140.229	1,597.325	1,515.879	1,340.423	1,334.27	1,346.915	1,381.264	1,658.326	1,536.958	1,512.668	1,489.955	1,796.152	1,352.127	1,263.306	1,426.999	1,334.978	1,049.529	1,129.591	1,026.88	880.723	1,161.812	995.919	937.409	927.296	913.869	980.01	800.6	983.784	948.042	855.575	792.083	714.61	593.467	585.742	606.284	551.401	557.671	568.091	615.765	363.438	641.003	519.282	575.111	504.954	744.744	519.399	424.635
Selling & Marketing Expenses Numbers are in millions	794.971	761.74	1,023.273	692.334	680.376	702.707	1,169.049	792.996	879.458	739.637	965.987	675.635	640.61	551.091	529.338	510.924	507.409	549.44	592.337	682.252	695.554	699.362	842.359	781.065	728.245	771.745	669.693	530.973	545.325	373.279	531.211	175.086	366.77	375.712	416.509	392.774	268.12	458.076	525.673	452.362	502.918	439.673	413.359	346.436	362.394	341.004	398.344	351.252	358.854	362.632	417.112	228.072	330.84	326.231	255.078	128.214	377.888	376.258
SG&A Numbers are in millions	2,180.346	2,100.842	2,039.812	2,621.368	2,653.536	2,720.996	2,302.976	3,582.963	3,742.296	2,873.717	3,020.811	2,815.864	2,237.935	2,066.97	1,869.761	1,845.194	1,854.324	1,930.704	2,250.663	2,219.21	2,208.222	2,189.317	2,638.511	2,133.192	1,991.551	2,198.744	2,004.671	1,580.502	1,674.916	1,400.159	1,411.934	1,336.898	1,362.689	1,313.121	1,343.805	1,306.643	1,248.13	1,258.676	1,509.457	1,400.404	1,358.493	1,231.756	1,127.969	939.903	948.136	947.288	949.745	908.923	926.945	978.397	780.55	869.075	850.122	901.342	760.032	872.958	897.287	800.893
Other Expenses Numbers are in millions	0	792.083	-59.685	678.456	1,041.228	-0.95	6.009	0.805	-2.506	0.451	-543.519	-581.769	-964.519	-147.24	-375.545	-42.826	-204.278	419.889	-265.988	-279.132	354.803	-172.304	390.299	107.436	215.599	442.153	-388.001	-309.489	26.936	-432.988	120.06	-176.537	-121.673	24.556	191.024	386.298	129.577	-39.604	176.406	106.451	-188.497	-22.387	83.327	40.484	186.826	175.686	44.522	-301.407	30.442	25.632	22.694	20.713	20.569	26.221	6.749	21.213	19.208	11.233
Operating Expenses Numbers are in millions	2,180.346	2,100.842	2,039.812	2,622.352	2,655.393	2,720.046	2,308.985	3,583.768	3,739.79	2,874.168	3,021.251	2,815.111	2,239.736	2,066.709	1,557.01	1,806.19	1,811.525	1,934.978	2,250.839	2,218.98	2,208.653	2,189.21	2,639.077	2,133.263	1,974.437	2,198.665	2,002.334	1,583.098	1,694.576	1,407.548	1,412.056	1,338.483	1,362.852	1,313.251	1,335.681	1,304.998	1,242.274	1,267.446	1,503.775	1,400.59	1,357.42	1,231.756	1,127.969	939.903	948.136	947.288	949.745	908.923	926.945	978.397	780.55	869.075	850.122	901.342	760.032	872.958	897.287	800.893
Operating Income Numbers are in millions	2,077.496	1,367.241	984.995	2,544.813	3,625.206	3,598.811	1,131.464	3,468.251	8,855.765	6,840.969	4,423.303	5,679.625	4,919.598	2,853.057	1,494.483	521.799	-206.374	15.129	295.698	1,292.632	1,538.204	2,290.589	2,003.809	2,598.914	2,759.114	1,903.685	1,541.102	1,122.456	901.918	1,146.301	604.611	634.705	631.478	-12.011	-43.787	-416.863	446.994	250.689	328.621	1,260.326	1,313.236	502.395	338.092	150.708	11.999	157.104	196.549	182.657	208.146	641.196	-216.726	-71.717	777.752	740.863	635.792	456.607	560.431	497.404
Operating Income Ratio Numbers are in millions	0.086	0.059	0.045	0.105	0.137	0.124	0.047	0.125	0.274	0.226	0.181	0.218	0.193	0.136	0.091	0.036	-0.017	0.001	0.019	0.065	0.074	0.108	0.105	0.122	0.127	0.088	0.088	0.063	0.057	0.086	0.054	0.054	0.051	-0.001	-0.004	-0.033	0.034	0.019	0.026	0.094	0.1	0.043	0.033	0.016	0.001	0.017	0.023	0.019	0.02	0.057	-0.022	-0.007	0.083	0.068	0.075	0.048	0.073	0.067
Total Other Income Expenses Net Numbers are in millions	-105.947	699.696	-213.952	-261.652	741.665	-369.136	-218.235	-294.448	-205.089	-279.334	179.963	-895.284	-1,268.339	-477.429	-465.398	-467.557	-595.699	-52.102	-728.663	-772.162	-153.844	-622.704	-129.463	-201.371	-102.7	186.653	-644.489	-553.435	-224.991	-612.18	-42.74	-340.537	-298.644	-162.273	8.267	201.821	-43.927	-208.857	31.946	-36.899	-325.662	-158.87	-83.635	-101.81	36.233	27.53	27.135	-452.902	-113.659	-34.526	-53.144	-44.738	-167.131	-76.425	-391.277	-220.572	-125.46	-142.969
Income Before Tax Numbers are in millions	1,971.549	2,066.937	771.043	2,283.161	3,323.801	3,229.675	913.229	3,173.803	8,537.556	6,561.635	4,603.266	4,784.341	3,651.259	2,375.628	714.068	71.037	-802.073	-63.444	-428.609	520.47	1,384.36	1,667.885	1,874.346	2,397.543	2,656.414	2,090.338	896.613	567.979	696.587	534.121	561.871	294.168	332.834	-174.284	-35.52	-215.042	403.067	41.832	360.567	1,223.427	987.574	342.742	254.457	48.898	48.232	184.634	223.684	-270.245	94.487	608.068	-269.87	-116.455	610.621	664.438	244.515	236.035	434.971	354.435
Income Before Tax Ratio Numbers are in millions	0.082	0.089	0.036	0.094	0.126	0.111	0.038	0.114	0.265	0.217	0.188	0.184	0.143	0.113	0.043	0.005	-0.067	-0.004	-0.027	0.026	0.067	0.079	0.098	0.113	0.123	0.096	0.051	0.032	0.044	0.04	0.05	0.025	0.027	-0.014	-0.003	-0.017	0.03	0.003	0.029	0.091	0.075	0.03	0.025	0.005	0.005	0.02	0.026	-0.028	0.009	0.054	-0.027	-0.011	0.065	0.061	0.029	0.025	0.057	0.048
Income Tax Expense Numbers are in millions	687.367	507.082	114.974	576.755	1,283.801	822.266	-28.165	800.86	2,504.728	1,509.936	1,216.692	1,097.964	945.394	592.016	146.556	31.73	-162.199	4.959	-158.058	185.069	383.525	326.533	456.497	577.79	663.265	658.636	648.426	176.299	187.163	245.972	128.648	122.958	93.295	-74.895	1.581	33.109	372.419	-45.885	80.463	329.104	243.532	130.178	44.299	-0.1	116.87	57.813	45.662	-77.136	70.307	164.898	-69.027	-85.942	244.659	237.903	117.287	82.201	191.422	154.009
Net Income Numbers are in millions	916.865	1,082.689	454.396	1,264.109	1,632.193	1,980.104	941.394	2,372.943	5,468.953	4,285.662	2,865.791	3,036.554	2,338.256	1,432.316	457.673	-95.209	-727.495	-208.39	-212.831	219.464	640.241	1,173.902	1,296.564	1,675.884	1,764.064	1,302.889	195.391	281.408	384.884	226.452	384.416	127.508	185.497	-138.284	-55.02	-260.431	-24.036	51.42	217.062	849.798	662.07	156.269	175.357	19.463	-94.437	121.922	179.117	-224.836	8.021	407.787	-243.57	-49.187	348.295	407.734	128.124	140.499	246.463	193.291
Net Income Ratio Numbers are in millions	0.038	0.047	0.021	0.052	0.062	0.068	0.039	0.086	0.169	0.142	0.117	0.117	0.092	0.068	0.028	-0.007	-0.06	-0.013	-0.013	0.011	0.031	0.055	0.068	0.079	0.082	0.06	0.011	0.016	0.024	0.017	0.034	0.011	0.015	-0.011	-0.005	-0.021	-0.002	0.004	0.017	0.063	0.05	0.013	0.017	0.002	-0.01	0.013	0.021	-0.023	0.001	0.036	-0.025	-0.005	0.037	0.037	0.015	0.015	0.032	0.026
EPS Numbers are in millions	0.4	0.47	0.21	0.55	0.7	0.86	0.44	1.22	2.78	2.21	2.05	1.53	1.18	0.73	0.37	-0.066	-0.48	-0.14	-0.16	0.15	0.39	0.72	1.2	1.3	1.36	1.01	0.2	0.24	0.32	0.19	0.4	0.11	0.16	-0.12	-0.056	-0.22	-0.02	0.04	0.22	0.71	0.56	0.14	0.21	0.019	-0.077	0.1	0.19	-0.19	0.006	0.35	-0.25	-0.05	0.34	0.34	0.13	0.14	0.3	0.2
EPS Diluted Numbers are in millions	0.4	0.47	0.2	0.54	0.7	0.85	0.42	1.22	2.78	2.21	2.05	1.53	1.17	0.73	0.37	-0.066	-0.47	-0.14	-0.16	0.15	0.39	0.72	1.2	1.3	1.36	1.01	0.2	0.24	0.32	0.19	0.4	0.11	0.16	-0.12	-0.056	-0.22	-0.02	0.04	0.22	0.71	0.56	0.14	0.21	0.019	-0.077	0.1	0.19	-0.19	0.006	0.35	-0.25	-0.05	0.34	0.34	0.13	0.14	0.3	0.2
EBITDA Numbers are in millions	3,028.531	3,026.958	1,750.75	3,322.733	4,374.708	4,265.54	2,029.728	4,143.291	9,554.328	7,446.334	5,492.956	5,619.103	4,540.541	3,255.709	1,691.019	1,019.1	177.682	1,020.914	744.688	1,527.45	2,396.335	2,551.22	2,670.147	2,881.387	3,120.205	2,513.636	1,315.713	960.252	1,064.706	851.546	808.803	598.865	651.225	154.468	297.989	-279.904	710.283	341.104	636.787	1,492.057	1,250.388	604.705	548.179	298.712	311.285	444.492	343.612	326.03	385.821	728.287	-79.048	164.958	860.296	917.072	501.19	516.453	689.004	618.674
EBITDA Ratio Numbers are in millions	0.125	0.09	0.08	0.135	0.163	0.147	0.076	0.148	0.293	0.245	0.225	0.216	0.178	0.156	0.104	0.071	0.014	0.061	0.047	0.077	0.116	0.12	0.14	0.135	0.145	0.115	0.075	0.054	0.068	0.064	0.077	0.051	0.053	0.012	0.026	0.009	0.054	0.025	0.05	0.111	0.095	0.052	0.054	0.031	0.032	0.048	0.04	0.003	0.037	0.065	-0.008	0.031	0.088	0.087	0.058	0.056	0.096	0.085

Ta Chen Stainless Pipe Co., Ltd.

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