TSRC Corporation
TWSE:2103.TW
23.1 (TWD) • At close September 20, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,426.889 | 33,841.197 | 32,533.238 | 24,024.443 | 28,910.723 | 29,751.218 | 31,766.237 | 26,955.09 | 25,981.759 | 31,868.574 | 34,422.999 | 45,364.375 | 55,075.318 | 36,685.708 | 22,112.107 | 30,994.044 | 24,879.758 | 22,226.813 |
| Cost of Revenue
| 28,381.336 | 28,327.924 | 25,732.774 | 21,087.174 | 25,533.439 | 26,262.504 | 28,437.358 | 23,074.209 | 22,606.144 | 27,905.236 | 30,155.898 | 39,334.266 | 42,621.268 | 30,100.202 | 17,285.825 | 25,813.801 | 19,320.201 | 18,325.169 |
| Gross Profit
| 3,045.553 | 5,513.273 | 6,800.464 | 2,937.269 | 3,377.284 | 3,488.714 | 3,328.879 | 3,880.881 | 3,375.615 | 3,963.338 | 4,267.101 | 6,030.109 | 12,454.05 | 6,585.506 | 4,826.282 | 5,180.243 | 5,559.557 | 3,901.644 |
| Gross Profit Ratio
| 0.097 | 0.163 | 0.209 | 0.122 | 0.117 | 0.117 | 0.105 | 0.144 | 0.13 | 0.124 | 0.124 | 0.133 | 0.226 | 0.18 | 0.218 | 0.167 | 0.223 | 0.176 |
| Reseach & Development Expenses
| 396.693 | 392.118 | 371.679 | 350.678 | 389.84 | 387.948 | 375.55 | 346.7 | 328.614 | 363.035 | 389.147 | 352.376 | 320.928 | 169.153 | 124.543 | 213.203 | 147.829 | 110.602 |
| General & Administrative Expenses
| 1,064.844 | 1,041.939 | 1,014.618 | 1,000.809 | 1,094.304 | 1,081.834 | 1,018.863 | 968.874 | 831.773 | 836.165 | 904.716 | 896.784 | 929.867 | 661.708 | 420.149 | 400.75 | 510.621 | 330.891 |
| Selling & Marketing Expenses
| 1,130.137 | 1,679.407 | 1,755.251 | 949.953 | 976.947 | 959.417 | 950.976 | 931.596 | 980.118 | 1,007.374 | 1,033.162 | 944.67 | 902.631 | 723.646 | 572.768 | 607.473 | 594.019 | 505.186 |
| SG&A
| 1,929.54 | 2,721.346 | 2,769.869 | 1,950.762 | 2,071.251 | 2,041.251 | 1,969.839 | 1,900.47 | 1,811.891 | 1,843.539 | 1,937.878 | 1,841.454 | 1,832.498 | 1,385.354 | 992.917 | 1,008.223 | 1,104.64 | 836.077 |
| Other Expenses
| 170.783 | -272.318 | -271.545 | -182.859 | -167.475 | 200.343 | 231.602 | 40.286 | -363.201 | 59.473 | 278.235 | 205.254 | -32.897 | 152.921 | 87.073 | -585.814 | 444.761 | 250.02 |
| Operating Expenses
| 2,326.233 | 2,841.146 | 2,870.003 | 2,118.581 | 2,293.616 | 2,176.686 | 2,126.353 | 2,115.935 | 1,978.932 | 2,023.48 | 2,202.169 | 2,193.83 | 2,153.426 | 1,554.507 | 1,117.46 | 1,221.426 | 1,252.469 | 946.679 |
| Operating Income
| 719.32 | 3,241.357 | 5,746.091 | 640.613 | 1,441.995 | 1,312.028 | 1,202.526 | 1,764.946 | 1,396.683 | 1,939.858 | 2,064.932 | 3,836.279 | 10,300.624 | 5,030.999 | 3,708.822 | 3,958.817 | 4,307.088 | 2,954.965 |
| Operating Income Ratio
| 0.023 | 0.096 | 0.177 | 0.027 | 0.05 | 0.044 | 0.038 | 0.065 | 0.054 | 0.061 | 0.06 | 0.085 | 0.187 | 0.137 | 0.168 | 0.128 | 0.173 | 0.133 |
| Total Other Income Expenses Net
| 283.832 | -172.625 | -113.103 | -119.942 | -187.357 | 318.415 | -65.391 | -157.636 | -750.683 | -392.314 | 37.07 | 91.025 | 138.222 | 223.817 | 77.957 | -520.1 | 502.334 | 191.347 |
| Income Before Tax
| 1,003.152 | 3,068.732 | 5,632.988 | 520.671 | 1,254.638 | 1,630.443 | 1,137.135 | 1,607.31 | 646 | 1,547.544 | 2,102.002 | 3,927.304 | 10,438.846 | 5,254.816 | 3,786.779 | 3,438.717 | 4,809.422 | 3,146.312 |
| Income Before Tax Ratio
| 0.032 | 0.091 | 0.173 | 0.022 | 0.043 | 0.055 | 0.036 | 0.06 | 0.025 | 0.049 | 0.061 | 0.087 | 0.19 | 0.143 | 0.171 | 0.111 | 0.193 | 0.142 |
| Income Tax Expense
| 457.156 | 946.491 | 1,168.683 | 305.41 | 437.518 | 396.773 | 287.418 | 513.703 | 44.853 | 303.798 | 386.52 | 747.962 | 2,959.534 | 1,166.026 | 939.134 | 293.487 | 652.722 | 486.669 |
| Net Income
| 680.018 | 1,782.763 | 3,930.939 | 215.261 | 740.316 | 1,192.186 | 874.107 | 988.352 | 529.115 | 1,141.338 | 1,495.011 | 2,574.249 | 5,741.765 | 3,279.162 | 2,331.579 | 2,768.369 | 3,262.09 | 2,039.618 |
| Net Income Ratio
| 0.022 | 0.053 | 0.121 | 0.009 | 0.026 | 0.04 | 0.028 | 0.037 | 0.02 | 0.036 | 0.043 | 0.057 | 0.104 | 0.089 | 0.105 | 0.089 | 0.131 | 0.092 |
| EPS
| 0.82 | 2.16 | 4.76 | 0.26 | 0.9 | 1.44 | 1.06 | 1.2 | 0.64 | 1.38 | 1.81 | 3.07 | 6.95 | 3.97 | 2.83 | 3.35 | 3.95 | 2.47 |
| EPS Diluted
| 0.82 | 2.14 | 4.73 | 0.26 | 0.89 | 1.44 | 1.06 | 1.2 | 0.64 | 1.38 | 1.81 | 3.07 | 6.94 | 3.97 | 2.82 | 3.35 | 3.95 | 2.47 |
| EBITDA
| 2,022.277 | 4,548.932 | 6,956.431 | 1,797.027 | 2,593.163 | 2,837.306 | 2,343.058 | 2,843.982 | 1,898.476 | 2,857.016 | 3,386.345 | 5,103.49 | 11,467.978 | 6,095.944 | 4,623.769 | 3,980.923 | 5,304.635 | 3,686.655 |
| EBITDA Ratio
| 0.064 | 0.134 | 0.214 | 0.075 | 0.09 | 0.095 | 0.074 | 0.106 | 0.073 | 0.09 | 0.098 | 0.112 | 0.208 | 0.166 | 0.209 | 0.128 | 0.213 | 0.166 |