YC Inox Co.,Ltd
TWSE:2034.TW
23.65 (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
| 3,538.894 | 3,099.017 | 3,457.901 | 4,066.862 | 3,814.535 | 3,892.879 | 3,437.101 | 4,354.184 | 4,967.15 | 4,081.88 | 4,650.438 | 5,305.167 | 4,430.592 | 3,391.722 | 2,964.233 | 3,092.833 | 2,898.845 | 3,761.241 | 3,731.316 | 4,548.649 | 4,005.812 | 4,022.962 | 4,140.31 | 4,978.517 | 5,308.048 | 4,702.763 | 4,534.227 | 4,572.312 | 5,084.867 | 5,074.223 | 4,723.3 | 4,619.923 | 4,370.36 | 3,911.339 | 3,888.278 | 4,404.255 | 5,093.456 | 4,988.731 | 5,476.659 | 6,787.454 | 7,061.423 | 6,098.832 | 6,088.21 | 6,047.211 | 6,252.336 | 5,458.897 | 5,440.947 | 6,036.745 | 6,181.179 | 6,590.77 | 6,638.943 | 7,154.746 | 7,505.239 | 6,100.447 | 5,713.024 | 5,526.644 | 5,657.304 | 4,950.986 |
| Cost of Revenue
| 3,096.864 | 2,666.645 | 3,459.572 | 3,656.626 | 3,426.69 | 3,602.399 | 3,402.005 | 3,849.391 | 4,101.29 | 3,310.816 | 3,817.624 | 4,337.168 | 3,749.891 | 2,980.096 | 2,689.213 | 2,789.35 | 2,620.869 | 3,433.105 | 3,530.753 | 4,075.16 | 3,582.422 | 3,538.813 | 3,778.16 | 4,419.85 | 4,672.523 | 4,238.656 | 4,049.112 | 4,089.749 | 4,629.744 | 4,501.779 | 4,192.185 | 4,156.264 | 3,929.463 | 3,545.049 | 3,590.164 | 4,086.267 | 4,761.692 | 4,590.815 | 5,081.398 | 6,179.451 | 6,455.193 | 5,527.338 | 5,677.981 | 5,617.214 | 5,862.437 | 5,046.741 | 5,132.234 | 5,654.376 | 5,797.228 | 6,316.342 | 6,294.637 | 6,706.412 | 7,284.228 | 5,771.621 | 5,435.37 | 5,130.026 | 5,151.988 | 4,537.963 |
| Gross Profit
| 442.03 | 432.372 | -1.671 | 410.236 | 387.845 | 290.48 | 35.096 | 504.793 | 865.86 | 771.064 | 832.814 | 967.999 | 680.701 | 411.626 | 275.02 | 303.483 | 277.976 | 328.136 | 200.563 | 473.489 | 423.39 | 484.149 | 362.15 | 558.667 | 635.525 | 464.107 | 485.115 | 482.563 | 455.123 | 572.444 | 531.115 | 463.659 | 440.897 | 366.29 | 298.114 | 317.988 | 331.764 | 397.916 | 395.261 | 608.003 | 606.23 | 571.494 | 410.229 | 429.997 | 389.899 | 412.156 | 308.713 | 382.369 | 383.951 | 274.428 | 344.306 | 448.334 | 221.011 | 328.826 | 277.654 | 396.618 | 505.316 | 413.023 |
| Gross Profit Ratio
| 0.125 | 0.14 | -0 | 0.101 | 0.102 | 0.075 | 0.01 | 0.116 | 0.174 | 0.189 | 0.179 | 0.182 | 0.154 | 0.121 | 0.093 | 0.098 | 0.096 | 0.087 | 0.054 | 0.104 | 0.106 | 0.12 | 0.087 | 0.112 | 0.12 | 0.099 | 0.107 | 0.106 | 0.09 | 0.113 | 0.112 | 0.1 | 0.101 | 0.094 | 0.077 | 0.072 | 0.065 | 0.08 | 0.072 | 0.09 | 0.086 | 0.094 | 0.067 | 0.071 | 0.062 | 0.076 | 0.057 | 0.063 | 0.062 | 0.042 | 0.052 | 0.063 | 0.029 | 0.054 | 0.049 | 0.072 | 0.089 | 0.083 |
| Reseach & Development Expenses
| 0 | 0.001 | 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
| 84.844 | 88.483 | 66.51 | 66.457 | 71.261 | 73.927 | 73.364 | 79.275 | 85.257 | 84.923 | 110.153 | 63.364 | 56.475 | 51.241 | 65.74 | 42.682 | 45.094 | 48.65 | 56.713 | 54.152 | 47.042 | 47.117 | 68.411 | 49.048 | 54.158 | 44.532 | 80.234 | 43.983 | 37.695 | 49.33 | 88.246 | 38.502 | 37.204 | 37.763 | 58.659 | 39.063 | 34.873 | 33.635 | 61.628 | 34.484 | 38.061 | 31.217 | 52.131 | 28.616 | 28.777 | 33.88 | 37.14 | 24.798 | 27.465 | 25.929 | 42.637 | 30.357 | 26.748 | 27.553 | 39.262 | 25.492 | 24.405 | 32.483 |
| Selling & Marketing Expenses
| 186.05 | 136.065 | 113.84 | 132.701 | 126.283 | 111.021 | 110.829 | 233.537 | 300.786 | 260.935 | 318.669 | 416.854 | 282.625 | 203.718 | 156.291 | 114.37 | 106.256 | 140.903 | 142.937 | 151.096 | 129.787 | 150.639 | 163.601 | 164.75 | 183.673 | 161.166 | 165.731 | 166.14 | 181.02 | 179.402 | 184.881 | 163.715 | 160.597 | 123.839 | 126.141 | 137.583 | 167.721 | 187.319 | 206.399 | 228.846 | 273.708 | 231.328 | 216.009 | 229.945 | 202.211 | 188.079 | 187.989 | 223.329 | 214.756 | 190.211 | 179.295 | 199.972 | 186.187 | 165.083 | 165.054 | 187.17 | 195.505 | 174.638 |
| SG&A
| 258.114 | 211.984 | 166.266 | 199.158 | 197.544 | 184.948 | 184.193 | 312.812 | 386.043 | 345.858 | 428.822 | 480.218 | 339.1 | 254.959 | 222.031 | 157.052 | 151.35 | 189.553 | 199.65 | 205.248 | 176.829 | 197.756 | 232.012 | 213.798 | 237.831 | 205.698 | 245.965 | 210.123 | 218.715 | 228.732 | 273.127 | 202.217 | 197.801 | 161.602 | 184.8 | 176.646 | 202.594 | 220.954 | 268.027 | 263.33 | 311.769 | 262.545 | 268.14 | 258.561 | 230.988 | 221.959 | 225.129 | 248.127 | 242.221 | 216.14 | 221.932 | 230.329 | 212.935 | 192.636 | 204.316 | 212.662 | 219.91 | 207.121 |
| Other Expenses
| -219.841 | -226.119 | -150.818 | -475.424 | -130.327 | -47.095 | -566.082 | 23.239 | 6.988 | 1.627 | 1.631 | 8.248 | 1.414 | 1.16 | 1.389 | 28.295 | 44.383 | 2.504 | 1.834 | 1.549 | 4.824 | 4.714 | -0.905 | -20.249 | 91.571 | -12.334 | -24.735 | 6.082 | 16.357 | -70.177 | 46.881 | -32.982 | 6.16 | -34.541 | 1.155 | 104.071 | -12.646 | -3.728 | 47.146 | 39.355 | -29.416 | 43.414 | 49.432 | -6.909 | 26.313 | 43.176 | 8.092 | -4.308 | 4.998 | 0.899 | 8.23 | 7.816 | 9.692 | 7.507 | 10.118 | 5.933 | 7.029 | 5.441 |
| Operating Expenses
| 258.114 | 211.984 | 166.266 | 199.158 | 197.544 | 184.948 | 184.193 | 312.812 | 386.043 | 345.858 | 428.822 | 480.218 | 339.1 | 254.959 | 222.031 | 157.052 | 151.35 | 189.553 | 199.65 | 205.248 | 176.829 | 197.756 | 232.012 | 213.798 | 237.831 | 205.698 | 245.965 | 210.123 | 218.715 | 228.732 | 273.127 | 202.217 | 197.801 | 161.602 | 184.8 | 176.646 | 202.594 | 220.954 | 268.027 | 263.33 | 311.769 | 262.545 | 268.14 | 258.561 | 230.988 | 221.959 | 225.129 | 248.127 | 242.221 | 216.14 | 221.932 | 230.329 | 212.935 | 192.636 | 204.316 | 212.662 | 219.91 | 207.121 |
| Operating Income
| 183.916 | 220.388 | -167.937 | -157.717 | 362.535 | 99.135 | -718.651 | 331.744 | 619.907 | 552.847 | 648.472 | 487.781 | 341.601 | 156.667 | 52.989 | 146.431 | 126.626 | 138.583 | 0.913 | 268.241 | 246.561 | 286.393 | 130.138 | 344.869 | 397.694 | 258.409 | 239.15 | 272.44 | 236.408 | 343.712 | 257.988 | 261.442 | 243.096 | 204.688 | 113.314 | 141.342 | 129.17 | 176.962 | 127.234 | 344.673 | 294.461 | 308.949 | 142.089 | 171.436 | 158.911 | 190.197 | 83.584 | 134.242 | 141.73 | 58.288 | 122.374 | 218.005 | 8.076 | 136.19 | 73.338 | 183.956 | 285.406 | 205.902 |
| Operating Income Ratio
| 0.052 | 0.071 | -0.049 | -0.039 | 0.095 | 0.025 | -0.209 | 0.076 | 0.125 | 0.135 | 0.139 | 0.092 | 0.077 | 0.046 | 0.018 | 0.047 | 0.044 | 0.037 | 0 | 0.059 | 0.062 | 0.071 | 0.031 | 0.069 | 0.075 | 0.055 | 0.053 | 0.06 | 0.046 | 0.068 | 0.055 | 0.057 | 0.056 | 0.052 | 0.029 | 0.032 | 0.025 | 0.035 | 0.023 | 0.051 | 0.042 | 0.051 | 0.023 | 0.028 | 0.025 | 0.035 | 0.015 | 0.022 | 0.023 | 0.009 | 0.018 | 0.03 | 0.001 | 0.022 | 0.013 | 0.033 | 0.05 | 0.042 |
| Total Other Income Expenses Net
| -167.391 | -171.618 | -177.598 | -60.842 | -23.313 | -14.797 | 1.331 | 2.929 | -103.598 | -0.849 | -13.807 | -57.036 | 45.188 | 118.645 | -128.656 | 85.958 | 40.144 | 50.051 | -38.058 | -15.155 | 9.805 | 18.664 | -9.451 | -32.22 | 81.396 | -22.772 | -32.744 | -3.039 | 6.307 | -78.971 | 41.182 | -38.297 | 1.307 | -40.079 | -3.479 | 98.735 | -18.962 | -10.248 | 37.635 | 27.2 | -41.594 | 33.095 | 41.338 | -10.572 | 16.639 | 33.567 | -9.098 | -8.227 | -5.673 | -23.928 | -33.465 | 65.879 | 12.329 | 44.95 | -62.181 | -5.542 | 15.318 | -2.799 |
| Income Before Tax
| 16.525 | 48.77 | -345.535 | -218.559 | 339.222 | 84.338 | -717.32 | 334.673 | 516.309 | 551.998 | 634.665 | 430.745 | 386.789 | 275.312 | -75.667 | 232.389 | 166.77 | 188.634 | -37.145 | 253.086 | 256.366 | 305.057 | 120.687 | 312.649 | 479.09 | 235.637 | 206.406 | 269.401 | 242.715 | 264.741 | 299.17 | 223.145 | 244.403 | 164.609 | 109.835 | 240.077 | 110.208 | 166.714 | 164.869 | 371.873 | 252.867 | 342.044 | 183.427 | 160.864 | 175.55 | 223.764 | 74.486 | 126.015 | 136.057 | 34.36 | 88.909 | 283.884 | 20.405 | 181.14 | 11.157 | 178.414 | 300.724 | 203.103 |
| Income Before Tax Ratio
| 0.005 | 0.016 | -0.1 | -0.054 | 0.089 | 0.022 | -0.209 | 0.077 | 0.104 | 0.135 | 0.136 | 0.081 | 0.087 | 0.081 | -0.026 | 0.075 | 0.058 | 0.05 | -0.01 | 0.056 | 0.064 | 0.076 | 0.029 | 0.063 | 0.09 | 0.05 | 0.046 | 0.059 | 0.048 | 0.052 | 0.063 | 0.048 | 0.056 | 0.042 | 0.028 | 0.055 | 0.022 | 0.033 | 0.03 | 0.055 | 0.036 | 0.056 | 0.03 | 0.027 | 0.028 | 0.041 | 0.014 | 0.021 | 0.022 | 0.005 | 0.013 | 0.04 | 0.003 | 0.03 | 0.002 | 0.032 | 0.053 | 0.041 |
| Income Tax Expense
| -13.031 | 0.323 | -64.961 | -30.643 | 134.064 | -9.179 | -176.261 | 69.095 | 144.097 | 130.447 | 203.432 | 106.874 | 79.662 | 77.496 | -29.542 | 43.981 | 29.191 | 44.929 | -8.122 | 52.694 | 53.819 | 55.244 | 28.829 | 74.138 | 91.072 | 44.173 | 39.734 | 44.713 | 39.781 | 42.847 | 42.455 | 34.351 | 39.154 | 21.804 | 14.785 | 32.736 | 32.169 | 15.982 | 21.33 | 44.1 | 38.25 | 45.16 | 22.82 | 25.997 | 14.657 | 27.224 | -1.834 | 19.497 | 24.633 | 5.92 | 16.709 | 49.395 | 9.066 | 31.306 | -7.431 | 24.895 | 63.283 | 41.919 |
| Net Income
| 29.556 | 48.447 | -280.574 | -187.916 | 205.158 | 93.517 | -541.059 | 265.578 | 372.212 | 421.551 | 431.233 | 323.871 | 307.127 | 197.816 | -46.125 | 188.408 | 137.579 | 143.705 | -29.023 | 200.392 | 202.547 | 249.813 | 91.858 | 238.511 | 388.018 | 191.464 | 166.672 | 224.688 | 202.934 | 221.894 | 256.715 | 188.794 | 205.249 | 142.805 | 95.05 | 207.341 | 78.039 | 150.732 | 143.539 | 327.773 | 214.617 | 296.884 | 160.607 | 134.867 | 160.893 | 196.54 | 76.32 | 106.518 | 111.424 | 28.44 | 72.2 | 234.489 | 11.339 | 149.834 | 18.588 | 153.519 | 237.441 | 161.184 |
| Net Income Ratio
| 0.008 | 0.016 | -0.081 | -0.046 | 0.054 | 0.024 | -0.157 | 0.061 | 0.075 | 0.103 | 0.093 | 0.061 | 0.069 | 0.058 | -0.016 | 0.061 | 0.047 | 0.038 | -0.008 | 0.044 | 0.051 | 0.062 | 0.022 | 0.048 | 0.073 | 0.041 | 0.037 | 0.049 | 0.04 | 0.044 | 0.054 | 0.041 | 0.047 | 0.037 | 0.024 | 0.047 | 0.015 | 0.03 | 0.026 | 0.048 | 0.03 | 0.049 | 0.026 | 0.022 | 0.026 | 0.036 | 0.014 | 0.018 | 0.018 | 0.004 | 0.011 | 0.033 | 0.002 | 0.025 | 0.003 | 0.028 | 0.042 | 0.033 |
| EPS
| 0.063 | 0.1 | -0.63 | -0.42 | 0.46 | 0.21 | -1.21 | 0.55 | 0.78 | 0.88 | 0.99 | 0.74 | 0.7 | 0.45 | -0.11 | 0.46 | 0.34 | 0.35 | -0.071 | 0.48 | 0.49 | 0.6 | 0.22 | 0.58 | 0.94 | 0.46 | 0.4 | 0.54 | 0.49 | 0.54 | 0.62 | 0.45 | 0.49 | 0.35 | 0.23 | 0.5 | 0.17 | 0.37 | 0.35 | 0.8 | 0.52 | 0.72 | 0.39 | 0.32 | 0.39 | 0.48 | 0.19 | 0.26 | 0.27 | 0.072 | 0.18 | 0.57 | 0.028 | 0.37 | 0.045 | 0.37 | 0.58 | 0.4 |
| EPS Diluted
| 0.062 | 0.1 | -0.63 | -0.42 | 0.43 | 0.2 | -1.21 | 0.55 | 0.78 | 0.88 | 0.99 | 0.69 | 0.65 | 0.42 | -0.11 | 0.46 | 0.34 | 0.35 | -0.07 | 0.48 | 0.49 | 0.6 | 0.22 | 0.57 | 0.94 | 0.46 | 0.4 | 0.54 | 0.49 | 0.53 | 0.62 | 0.45 | 0.49 | 0.35 | 0.23 | 0.5 | 0.17 | 0.36 | 0.35 | 0.79 | 0.52 | 0.72 | 0.39 | 0.32 | 0.39 | 0.48 | 0.19 | 0.26 | 0.27 | 0.072 | 0.18 | 0.57 | 0.028 | 0.36 | 0.045 | 0.37 | 0.58 | 0.39 |
| EBITDA
| 276.949 | 312.686 | -76.667 | -64.975 | 447.184 | 190.444 | -608.95 | 415.105 | 691.843 | 622.995 | 707.915 | 587.933 | 429.852 | 350.651 | -0.345 | 294.82 | 239.101 | 279.281 | 38.409 | 332.538 | 325.246 | 349.82 | 177.005 | 371.741 | 537.024 | 293.748 | 263.381 | 328.736 | 303.418 | 324.184 | 355.237 | 277.985 | 299.848 | 220.421 | 164.056 | 296.429 | 164.702 | 221.23 | 221.592 | 433.794 | 310.087 | 394.817 | 233.774 | 212.914 | 227.663 | 273.936 | 131.007 | 180.024 | 190.373 | 74.4 | 155.013 | 352.194 | 66.287 | 231.538 | 59.022 | 208.484 | 346.82 | 244.226 |
| EBITDA Ratio
| 0.078 | 0.101 | -0.022 | -0.016 | 0.117 | 0.049 | -0.177 | 0.095 | 0.139 | 0.153 | 0.152 | 0.111 | 0.097 | 0.103 | -0 | 0.095 | 0.082 | 0.074 | 0.01 | 0.073 | 0.081 | 0.087 | 0.043 | 0.075 | 0.101 | 0.062 | 0.058 | 0.072 | 0.06 | 0.064 | 0.075 | 0.06 | 0.069 | 0.056 | 0.042 | 0.067 | 0.032 | 0.044 | 0.04 | 0.064 | 0.044 | 0.065 | 0.038 | 0.035 | 0.036 | 0.05 | 0.024 | 0.03 | 0.031 | 0.011 | 0.023 | 0.049 | 0.009 | 0.038 | 0.01 | 0.038 | 0.061 | 0.049 |