China Motor Corporation
TWSE:2204.TW
70.5 (TWD) • At close September 19, 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
| 11,609.8 | 12,222.834 | 10,827.841 | 9,227.686 | 9,405.102 | 9,076.27 | 7,698.853 | 7,446.37 | 7,168.769 | 7,239.878 | 6,416.059 | 8,513.993 | 7,550.661 | 8,644.686 | 8,007.592 | 8,088.955 | 7,115.834 | 7,662.219 | 7,668.829 | 7,390.469 | 8,282.215 | 8,726.459 | 7,748.402 | 8,168.837 | 8,540.342 | 10,411.933 | 7,967.514 | 8,885.458 | 11,198.235 | 10,871.613 | 9,173.242 | 10,035.156 | 10,686.672 | 10,838.415 | 8,392.394 | 8,427.276 | 9,183.695 | 10,881.082 | 7,472.58 | 8,506.538 | 9,874.605 | 10,097.704 | 8,746.007 | 8,174.956 | 8,556.179 | 10,062.683 | 7,877.943 | 9,868.466 | 11,371.134 | 12,668.587 | 9,133.29 | 10,730.776 | 11,885.034 | 13,047.569 | 9,583.222 | 11,204.535 | 10,615.207 | 9,868.432 |
| Cost of Revenue
| 9,866.854 | 10,407.298 | 9,301.55 | 7,773.283 | 7,910.405 | 7,555.409 | 6,637.846 | 6,185.396 | 5,852.065 | 5,966.728 | 6,074.215 | 7,231.369 | 5,871.688 | 7,007.676 | 7,235.381 | 6,608.313 | 5,823.559 | 6,301.7 | 6,911.094 | 6,127.914 | 6,674.129 | 7,104.026 | 6,923.369 | 6,649.663 | 6,796.542 | 8,307.33 | 7,184.373 | 7,153.227 | 9,165.226 | 8,905.878 | 8,070.235 | 8,043.103 | 8,625.412 | 8,790.934 | 7,303.927 | 6,817.641 | 7,341.143 | 8,718.523 | 6,648.397 | 6,987.895 | 8,017.377 | 8,244.3 | 7,934.169 | 6,717.911 | 7,124.904 | 8,644.798 | 7,134.548 | 8,589.371 | 9,468.954 | 11,048.129 | 8,660.243 | 9,255.578 | 10,172.95 | 11,450.377 | 8,892.353 | 10,122.838 | 9,023.883 | 8,704.744 |
| Gross Profit
| 1,742.946 | 1,815.536 | 1,526.291 | 1,454.403 | 1,494.697 | 1,520.861 | 1,061.007 | 1,260.974 | 1,316.704 | 1,273.15 | 341.844 | 1,282.624 | 1,678.973 | 1,637.01 | 772.211 | 1,480.642 | 1,292.275 | 1,360.519 | 757.735 | 1,262.555 | 1,608.086 | 1,622.433 | 825.033 | 1,519.174 | 1,743.8 | 2,104.603 | 783.141 | 1,732.231 | 2,033.009 | 1,965.735 | 1,103.007 | 1,992.053 | 2,061.26 | 2,047.481 | 1,088.467 | 1,609.635 | 1,842.552 | 2,162.559 | 824.183 | 1,518.643 | 1,857.228 | 1,853.404 | 811.838 | 1,457.045 | 1,431.275 | 1,417.885 | 743.395 | 1,279.095 | 1,902.18 | 1,620.458 | 473.047 | 1,475.198 | 1,712.084 | 1,597.192 | 690.869 | 1,081.697 | 1,591.324 | 1,163.688 |
| Gross Profit Ratio
| 0.15 | 0.149 | 0.141 | 0.158 | 0.159 | 0.168 | 0.138 | 0.169 | 0.184 | 0.176 | 0.053 | 0.151 | 0.222 | 0.189 | 0.096 | 0.183 | 0.182 | 0.178 | 0.099 | 0.171 | 0.194 | 0.186 | 0.106 | 0.186 | 0.204 | 0.202 | 0.098 | 0.195 | 0.182 | 0.181 | 0.12 | 0.199 | 0.193 | 0.189 | 0.13 | 0.191 | 0.201 | 0.199 | 0.11 | 0.179 | 0.188 | 0.184 | 0.093 | 0.178 | 0.167 | 0.141 | 0.094 | 0.13 | 0.167 | 0.128 | 0.052 | 0.137 | 0.144 | 0.122 | 0.072 | 0.097 | 0.15 | 0.118 |
| Reseach & Development Expenses
| 499.091 | 462.957 | 339.119 | 448.915 | 414.491 | 363.756 | 589.511 | 350.243 | 327.57 | 329.377 | 470.588 | 420.447 | 240.912 | 295.434 | 529.926 | 377.235 | 424.328 | 328.795 | 538.563 | 401.616 | 406.414 | 368.613 | 670.636 | 437.184 | 567.496 | 417.426 | 551.937 | 512.938 | 533.478 | 429.442 | 967.658 | 665.741 | 600.038 | 479.51 | 910.462 | 650.1 | 447.44 | 436.98 | 820.245 | 477.883 | 390.852 | 442.277 | 627.632 | 459.736 | 398.881 | 343.965 | 1,052.2 | 261.478 | 401.356 | 343.043 | 633.863 | 433.435 | 379.6 | 337.561 | 349.087 | 354.777 | 349.277 | 293.208 |
| General & Administrative Expenses
| 296.609 | 286.346 | 281.17 | 260.371 | 256.636 | 239.487 | 225.999 | 234.482 | 191.747 | 264.187 | 210.806 | 205.066 | 222.741 | 240.975 | 220.087 | 209.925 | 187.24 | 216.558 | 284.244 | 255.921 | 278.627 | 248.171 | 333.136 | 320.582 | 309.594 | 321.676 | 303.4 | 288.064 | 291.714 | 273.555 | 308.386 | 273.897 | 277.492 | 277.832 | 269.934 | 300.412 | 244.568 | 288.989 | 363.44 | 283.087 | 299.738 | 253.918 | 317.043 | 227.299 | 263.138 | 567.903 | 273.244 | 310.351 | 323.779 | 610.323 | 188.77 | 443.513 | 255.371 | 650.948 | 176.938 | 85.287 | 454.263 | 629.291 |
| Selling & Marketing Expenses
| 326.996 | 251.937 | 143.244 | 214.804 | 215.241 | 207.173 | 50.425 | 155.977 | 146.051 | 103.499 | -466.479 | 272.877 | 489.128 | 296.503 | -340.671 | 405.299 | 306.021 | 265.666 | -413.444 | 304.592 | 389.915 | 415.252 | -444.352 | 453.944 | 383.212 | 521.982 | -305.643 | 392.852 | 403.541 | 414.273 | -423.816 | 371.987 | 395.847 | 402.325 | -178.016 | 269.297 | 368.668 | 488.878 | -353.959 | 244.094 | 415.253 | 455.072 | -430.838 | 342.186 | 362.812 | 322.217 | -311.425 | 165.794 | 501.279 | 342.277 | -333.042 | 159.689 | 510.779 | 317.288 | -158.937 | 180.938 | 443.155 | 192.811 |
| SG&A
| 550.974 | 465.173 | 358.756 | 475.175 | 471.877 | 446.66 | 276.424 | 390.459 | 337.798 | 367.686 | -255.673 | 477.943 | 711.869 | 537.478 | -120.584 | 615.224 | 493.261 | 482.224 | -129.2 | 560.513 | 668.542 | 663.423 | -111.216 | 774.526 | 692.806 | 843.658 | -2.243 | 680.916 | 695.255 | 687.828 | -115.43 | 645.884 | 673.339 | 680.157 | 91.918 | 569.709 | 613.236 | 777.867 | 9.481 | 527.181 | 714.991 | 708.99 | -113.795 | 569.485 | 625.95 | 890.12 | -38.181 | 476.145 | 825.058 | 952.6 | -144.272 | 603.202 | 766.15 | 968.236 | 18.001 | 266.225 | 897.418 | 822.102 |
| Other Expenses
| -14.118 | -127.193 | 48.035 | -71.683 | 6.61 | -26.982 | -14.248 | 35.125 | 11.329 | 24.892 | 45.34 | 18.658 | 54.235 | 6.935 | -11.269 | 33.326 | 33.175 | 38.468 | 29.114 | 33.385 | 26.981 | 5.718 | -1.713 | 33.258 | 13.484 | 13.997 | 18.188 | 39.99 | 25.218 | 3.767 | -41.818 | 51.41 | 20.165 | 9.667 | 38.605 | 49.656 | 18.201 | 5.283 | 74.854 | 39.872 | 14.508 | 9.234 | 186.162 | -47.402 | 23.679 | 17.733 | 20.118 | -6.753 | 72.694 | 7.358 | -10.223 | 50.879 | 62.241 | 152.835 | 36.975 | 133.122 | 50.442 | 5.073 |
| Operating Expenses
| 1,050.065 | 928.13 | 697.875 | 924.09 | 886.368 | 810.416 | 865.935 | 740.702 | 665.368 | 697.063 | 214.915 | 898.39 | 952.781 | 845.278 | 391.182 | 978.539 | 913.084 | 846.172 | 343.084 | 945.402 | 1,082.034 | 1,060.381 | 513.337 | 1,195.493 | 1,284.165 | 1,301.574 | 511.772 | 1,185.927 | 1,245.42 | 1,136.499 | 850.379 | 1,303.712 | 1,278.152 | 1,172.934 | 954.052 | 1,231.324 | 1,049.307 | 1,253.115 | 809.783 | 979.586 | 1,110.073 | 1,183.852 | 487.529 | 1,016.015 | 1,018.029 | 1,252.474 | 1,014.019 | 710.704 | 1,237.081 | 1,295.643 | 489.591 | 1,036.637 | 1,145.75 | 1,305.797 | 367.088 | 621.002 | 1,246.695 | 1,115.31 |
| Operating Income
| 692.881 | 887.406 | 828.416 | 1,613.226 | 1,638.444 | 1,814.022 | -3,062.455 | -518.991 | -5,168.327 | 1,575.416 | 1,102.188 | 376.985 | 718.127 | 791.732 | 381.029 | 502.103 | 379.191 | 514.347 | 414.651 | 317.153 | 526.052 | 562.052 | 311.696 | 323.681 | 459.635 | 803.029 | 271.369 | 546.304 | 787.589 | 829.236 | 252.628 | 688.341 | 783.108 | 874.547 | 134.415 | 378.311 | 793.245 | 909.444 | 14.4 | 539.057 | 747.155 | 669.552 | 324.309 | 441.03 | 413.246 | 165.411 | -270.624 | 568.391 | 665.099 | 324.815 | -16.544 | 438.561 | 566.334 | 291.395 | 323.781 | 460.695 | 344.629 | 48.378 |
| Operating Income Ratio
| 0.06 | 0.073 | 0.077 | 0.175 | 0.174 | 0.2 | -0.398 | -0.07 | -0.721 | 0.218 | 0.172 | 0.044 | 0.095 | 0.092 | 0.048 | 0.062 | 0.053 | 0.067 | 0.054 | 0.043 | 0.064 | 0.064 | 0.04 | 0.04 | 0.054 | 0.077 | 0.034 | 0.061 | 0.07 | 0.076 | 0.028 | 0.069 | 0.073 | 0.081 | 0.016 | 0.045 | 0.086 | 0.084 | 0.002 | 0.063 | 0.076 | 0.066 | 0.037 | 0.054 | 0.048 | 0.016 | -0.034 | 0.058 | 0.058 | 0.026 | -0.002 | 0.041 | 0.048 | 0.022 | 0.034 | 0.041 | 0.032 | 0.005 |
| Total Other Income Expenses Net
| 50.781 | -11.833 | -62.521 | 19.126 | 4.276 | -43.623 | -0.836 | 52.032 | 27.978 | -13.723 | 62.579 | 472.408 | 801.728 | 752.529 | 616.365 | 544.187 | 628.718 | 186.526 | -3,073.139 | 176.958 | -1,055.019 | 451.029 | 475.835 | 647.129 | 487.335 | 802.373 | 686.445 | 605.375 | 711.534 | 438.208 | 327.882 | 324.9 | 401.216 | 439.707 | 522.884 | 468.43 | 377.545 | 306.955 | 459.525 | 275.431 | 139.16 | 395.619 | 610.157 | 202.294 | 503.148 | 406.353 | 378.474 | 158.73 | 428.323 | 297.285 | 1,035.57 | 348.904 | 263.944 | 598.833 | 1,038.111 | 454.355 | 382.627 | 293.145 |
| Income Before Tax
| 743.662 | 875.573 | 765.895 | 1,632.352 | 1,642.72 | 1,770.399 | -3,063.291 | -466.959 | -5,140.349 | 1,561.693 | 1,164.767 | 849.393 | 1,519.855 | 1,544.261 | 997.394 | 1,046.29 | 1,007.909 | 700.873 | -2,658.488 | 494.111 | -528.967 | 1,013.081 | 787.531 | 970.81 | 946.97 | 1,605.402 | 957.814 | 1,151.679 | 1,499.123 | 1,267.444 | 580.51 | 1,013.241 | 1,184.324 | 1,314.254 | 657.299 | 846.741 | 1,170.79 | 1,216.399 | 473.925 | 814.488 | 886.315 | 1,065.171 | 934.466 | 643.324 | 916.394 | 571.764 | 107.85 | 727.121 | 1,093.422 | 622.1 | 1,019.026 | 787.465 | 830.278 | 890.228 | 1,361.892 | 915.05 | 727.256 | 341.523 |
| Income Before Tax Ratio
| 0.064 | 0.072 | 0.071 | 0.177 | 0.175 | 0.195 | -0.398 | -0.063 | -0.717 | 0.216 | 0.182 | 0.1 | 0.201 | 0.179 | 0.125 | 0.129 | 0.142 | 0.091 | -0.347 | 0.067 | -0.064 | 0.116 | 0.102 | 0.119 | 0.111 | 0.154 | 0.12 | 0.13 | 0.134 | 0.117 | 0.063 | 0.101 | 0.111 | 0.121 | 0.078 | 0.1 | 0.127 | 0.112 | 0.063 | 0.096 | 0.09 | 0.105 | 0.107 | 0.079 | 0.107 | 0.057 | 0.014 | 0.074 | 0.096 | 0.049 | 0.112 | 0.073 | 0.07 | 0.068 | 0.142 | 0.082 | 0.069 | 0.035 |
| Income Tax Expense
| 232.488 | 217.599 | 441.677 | 228.308 | 46.752 | 172.998 | 56.587 | 28.199 | 215.487 | 195.266 | 133.927 | 137.985 | 214.459 | 188.421 | 89.458 | 12.358 | 23.053 | 87.049 | 120.867 | 121.154 | 196.384 | 189.705 | 26.094 | 51.797 | 122.656 | 218.124 | -11.766 | 72.437 | 152.341 | 124.684 | 123.991 | 91.736 | 128.066 | 151.164 | -4.907 | 77.255 | 161.822 | 152.371 | 46.538 | 95.85 | 105.343 | 170.456 | 83.44 | 69.686 | 88.093 | 73.707 | -30.626 | 63.573 | 101.026 | 71.873 | 99.768 | 11.312 | 91.353 | 97.163 | 142.43 | 91.178 | 189.941 | 28.965 |
| Net Income
| 1,205.364 | 1,251.757 | 1,282.638 | 1,344.046 | 1,545.336 | 1,480.226 | -3,119.878 | -495.158 | -5,355.836 | 1,312.15 | 963.225 | 680.994 | 1,253.739 | 1,283.877 | 811.919 | 943.229 | 913.207 | 608.965 | -2,811.765 | 336.826 | -751.153 | 760.519 | 673.293 | 859.701 | 742.102 | 1,317.903 | 835.583 | 992.224 | 1,235.714 | 1,042.122 | 336.766 | 846.255 | 960.949 | 1,045.13 | 544.773 | 700.09 | 932.601 | 988.64 | 355.016 | 669.186 | 698.576 | 835.512 | 761.681 | 499.385 | 789.921 | 480.891 | 111.961 | 615.777 | 929.411 | 504.229 | 833.554 | 712.748 | 713.059 | 785.85 | 1,230.496 | 793.15 | 543.97 | 318.321 |
| Net Income Ratio
| 0.104 | 0.102 | 0.118 | 0.146 | 0.164 | 0.163 | -0.405 | -0.066 | -0.747 | 0.181 | 0.15 | 0.08 | 0.166 | 0.149 | 0.101 | 0.117 | 0.128 | 0.079 | -0.367 | 0.046 | -0.091 | 0.087 | 0.087 | 0.105 | 0.087 | 0.127 | 0.105 | 0.112 | 0.11 | 0.096 | 0.037 | 0.084 | 0.09 | 0.096 | 0.065 | 0.083 | 0.102 | 0.091 | 0.048 | 0.079 | 0.071 | 0.083 | 0.087 | 0.061 | 0.092 | 0.048 | 0.014 | 0.062 | 0.082 | 0.04 | 0.091 | 0.066 | 0.06 | 0.06 | 0.128 | 0.071 | 0.051 | 0.032 |
| EPS
| 2.21 | 2.29 | 2.32 | 2.46 | 2.83 | 2.71 | -5.64 | -0.91 | -9.82 | 2.41 | 1.89 | 1.25 | 2.3 | 2.35 | 1.49 | 1.73 | 1.67 | 1.12 | -5.21 | 0.38 | -1.36 | 0.56 | 1.23 | 0.63 | 1.35 | 2.42 | 1.54 | 1.83 | 2.28 | 1.9 | 0.62 | 1.55 | 1.75 | 1.93 | 0.99 | 1.27 | 1.7 | 1.83 | 0.65 | 1.23 | 1.3 | 1.53 | 1.41 | 0.93 | 1.45 | 0.88 | 0.2 | 1.13 | 1.7 | 0.9 | 1.51 | 1.29 | 1.29 | 1.43 | 2.22 | 1.43 | 0.98 | 0.57 |
| EPS Diluted
| 2.21 | 2.29 | 2.32 | 2.46 | 2.83 | 2.71 | -5.64 | -0.91 | -9.82 | 2.4 | 1.89 | 1.25 | 2.3 | 2.35 | 1.49 | 1.73 | 1.67 | 1.12 | -5.08 | 0.38 | -1.36 | 0.56 | 1.23 | 0.63 | 1.35 | 2.42 | 1.54 | 1.83 | 2.28 | 1.9 | 0.62 | 1.55 | 1.75 | 1.93 | 0.99 | 1.27 | 1.7 | 1.8 | 0.65 | 1.2 | 1.27 | 1.53 | 1.41 | 0.93 | 1.45 | 0.88 | 0.2 | 1.13 | 1.7 | 0.9 | 1.51 | 1.29 | 1.29 | 1.43 | 2.22 | 1.43 | 0.98 | 0.57 |
| EBITDA
| 939.524 | 1,121.184 | 1,055.89 | 1,826.244 | 1,851.129 | 2,018.387 | -2,846.979 | -309.918 | -4,967.904 | 1,796.837 | 1,475.105 | 1,292.631 | 1,727.016 | 1,753.488 | 1,276.273 | 1,314.978 | 1,237.835 | 924.902 | -2,430.378 | 764.59 | -154.303 | 1,328.731 | 1,564.533 | 978.076 | 1,282.541 | 1,875.77 | 1,323.007 | 1,413.949 | 1,781.568 | 1,520.193 | 903.402 | 1,262.389 | 1,438.007 | 1,525.698 | 930.138 | 1,088.909 | 1,404.504 | 1,416.008 | 813.677 | 1,074.76 | 1,149.681 | 1,202.595 | 1,260.48 | 785.561 | 1,103.053 | 664.057 | 550.382 | 916.725 | 1,321.142 | 949.525 | 1,704.042 | 982.722 | 1,223.67 | 1,238.453 | 1,970.041 | 1,168.379 | 1,077.97 | 851.296 |
| EBITDA Ratio
| 0.081 | 0.092 | 0.098 | 0.198 | 0.197 | 0.222 | -0.37 | -0.042 | -0.693 | 0.248 | 0.23 | 0.152 | 0.229 | 0.203 | 0.159 | 0.163 | 0.174 | 0.121 | -0.317 | 0.103 | -0.019 | 0.152 | 0.202 | 0.12 | 0.15 | 0.18 | 0.166 | 0.159 | 0.159 | 0.14 | 0.098 | 0.126 | 0.135 | 0.141 | 0.111 | 0.129 | 0.153 | 0.13 | 0.109 | 0.126 | 0.116 | 0.119 | 0.144 | 0.096 | 0.129 | 0.066 | 0.07 | 0.093 | 0.116 | 0.075 | 0.187 | 0.092 | 0.103 | 0.095 | 0.206 | 0.104 | 0.102 | 0.086 |