Sanyang Motor Co., Ltd.
TWSE:2206.TW
70.4 (TWD) • At close November 8, 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
| 18,078.479 | 16,817.199 | 15,052.996 | 16,686.526 | 17,387.652 | 15,334.065 | 12,717.868 | 14,535.878 | 12,438.618 | 11,158.254 | 11,126.662 | 10,348.136 | 10,164.154 | 9,978.399 | 12,083.146 | 11,427.666 | 9,128.005 | 8,136.1 | 7,821.332 | 8,931.125 | 8,747.571 | 7,883.4 | 6,876.897 | 8,284.315 | 8,482.561 | 7,706.965 | 7,253.087 | 8,322.573 | 8,506.923 | 7,595.917 | 11,038.576 | 8,593.717 | 8,696.638 | 7,121.605 | 6,096.505 | 9,498.434 | 8,613.122 | 8,676.277 | 8,283.43 | 9,769.343 | 10,404.545 | 7,999.93 | 7,580.03 | 8,376.465 | 8,498.952 | 8,170.839 | 7,616.794 | 9,824.622 | 8,764.323 | 8,203.083 | 7,804.242 | 9,677.903 | 10,125.457 | 9,217.986 | 7,746.057 | 9,127.423 | 7,911.492 | 7,055.92 |
| Cost of Revenue
| 14,441.472 | 13,426.626 | 12,177.868 | 13,217.521 | 13,641.246 | 12,164.943 | 10,439.463 | 11,741.001 | 9,935.865 | 9,016.079 | 9,084.817 | 8,452.374 | 8,231.78 | 7,915.542 | 9,910.037 | 9,072.277 | 7,399.954 | 6,585.794 | 6,423.874 | 7,443.893 | 7,181.758 | 6,510.926 | 5,970.701 | 6,877.944 | 6,953.904 | 6,249.901 | 6,261.448 | 6,818.813 | 6,816.893 | 6,240.726 | 9,686.147 | 7,119.797 | 7,163.607 | 5,958.734 | 5,601.789 | 7,933.747 | 7,197.634 | 7,408.745 | 7,433.731 | 8,625.417 | 8,818.833 | 6,950.484 | 7,021.105 | 7,073.007 | 7,254.787 | 6,905.325 | 6,151.057 | 8,428.927 | 7,298.164 | 6,236.509 | 6,481.643 | 7,252.362 | 7,666.336 | 6,918.308 | 6,073.05 | 6,922.035 | 5,924.657 | 5,237.393 |
| Gross Profit
| 3,637.007 | 3,390.573 | 2,875.128 | 3,469.005 | 3,746.406 | 3,169.122 | 2,278.405 | 2,794.877 | 2,502.753 | 2,142.175 | 2,041.845 | 1,895.762 | 1,932.374 | 2,062.857 | 2,173.109 | 2,355.389 | 1,728.051 | 1,550.306 | 1,397.458 | 1,487.232 | 1,565.813 | 1,372.474 | 906.196 | 1,406.371 | 1,528.657 | 1,457.064 | 991.639 | 1,503.76 | 1,690.03 | 1,355.191 | 1,352.429 | 1,473.92 | 1,533.031 | 1,162.871 | 494.716 | 1,564.687 | 1,415.488 | 1,267.532 | 849.699 | 1,143.926 | 1,585.712 | 1,049.446 | 558.925 | 1,303.458 | 1,244.165 | 1,265.514 | 1,465.737 | 1,395.695 | 1,466.159 | 1,966.574 | 1,322.599 | 2,425.541 | 2,459.121 | 2,299.678 | 1,673.007 | 2,205.388 | 1,986.835 | 1,818.527 |
| Gross Profit Ratio
| 0.201 | 0.202 | 0.191 | 0.208 | 0.215 | 0.207 | 0.179 | 0.192 | 0.201 | 0.192 | 0.184 | 0.183 | 0.19 | 0.207 | 0.18 | 0.206 | 0.189 | 0.191 | 0.179 | 0.167 | 0.179 | 0.174 | 0.132 | 0.17 | 0.18 | 0.189 | 0.137 | 0.181 | 0.199 | 0.178 | 0.123 | 0.172 | 0.176 | 0.163 | 0.081 | 0.165 | 0.164 | 0.146 | 0.103 | 0.117 | 0.152 | 0.131 | 0.074 | 0.156 | 0.146 | 0.155 | 0.192 | 0.142 | 0.167 | 0.24 | 0.169 | 0.251 | 0.243 | 0.249 | 0.216 | 0.242 | 0.251 | 0.258 |
| Reseach & Development Expenses
| 374.084 | 315.834 | 361.923 | 362.526 | 334.581 | 287.348 | 307.685 | 365.754 | 295.013 | 249.262 | 272.28 | 277.774 | 292.88 | 272.584 | 326.442 | 249.243 | 254.469 | 253.347 | 290.145 | 270.573 | 276.015 | 230.289 | 452.17 | 185.469 | 285.522 | 204.536 | 357.314 | 188.069 | 201.539 | 170.367 | 186.611 | 157.434 | 187.842 | 165.474 | 246.238 | 131.613 | 123.071 | 119.05 | 195.784 | 119.686 | 251.243 | 173.566 | 260.752 | 134.499 | 229.488 | 166.614 | 243.106 | 171.276 | 177.335 | 210.803 | 269.08 | 192.681 | 183.235 | 161.66 | 214.18 | 184.48 | 147.011 | 210.532 |
| General & Administrative Expenses
| 475.718 | 399.41 | 440.256 | 477.142 | 493.454 | 384.784 | 452.42 | 368.611 | 452.584 | 308.448 | 415.792 | 343.305 | 334.025 | 329.393 | 680.132 | 352.668 | 323.579 | 290.196 | 398.589 | 314.879 | 351.803 | 318.618 | 292.051 | 385.053 | 312.128 | 297.79 | 141.987 | 370.962 | 357.064 | 295.187 | 269.76 | 410.935 | 340.215 | 369.735 | 375.618 | 467.32 | 361.683 | 441.792 | 509.801 | 273.512 | 470.724 | 398.137 | 511.226 | 279.453 | 407.789 | 450.259 | 1,121.099 | 290.791 | 390.071 | 950.853 | 894.677 | 1,064.556 | 1,094.453 | 970.869 | 955.178 | 1,101.097 | 868.597 | 785.458 |
| Selling & Marketing Expenses
| 1,102.919 | 983.055 | 1,152.653 | 1,102.781 | 1,027.664 | 869.758 | 922.215 | 952.54 | 848.474 | 752.41 | 926.374 | 752.656 | 748.688 | 761.579 | 874.823 | 895.277 | 686.521 | 664.489 | 766.44 | 733.095 | 717.465 | 646.725 | 668.328 | 781.616 | 800.863 | 704.941 | 832.351 | 757.915 | 745.921 | 737.163 | 828.147 | 746.363 | 765.05 | 671.914 | 614.314 | 756.162 | 817.791 | 706.575 | 574.878 | 902.181 | 908.36 | 694.324 | 415.245 | 1,068.537 | 713.123 | 632.71 | 293.219 | 881.606 | 706.054 | 622.644 | 362.375 | 767.707 | 701.754 | 653.166 | 566.647 | 729.094 | 767.556 | 572.249 |
| SG&A
| 1,433.88 | 1,382.465 | 1,445.21 | 1,579.923 | 1,521.118 | 1,254.542 | 1,374.635 | 1,321.151 | 1,301.058 | 1,060.858 | 1,342.166 | 1,095.961 | 1,082.713 | 1,090.972 | 1,554.955 | 1,247.945 | 1,010.1 | 954.685 | 1,165.029 | 1,047.974 | 1,069.268 | 965.343 | 960.379 | 1,166.669 | 1,112.991 | 1,002.731 | 974.338 | 1,128.877 | 1,102.985 | 1,032.35 | 1,097.907 | 1,157.298 | 1,105.265 | 1,041.649 | 989.932 | 1,223.482 | 1,179.474 | 1,148.367 | 1,084.679 | 1,175.693 | 1,379.084 | 1,092.461 | 926.471 | 1,347.99 | 1,120.912 | 1,082.969 | 1,414.318 | 1,172.397 | 1,096.125 | 1,573.497 | 1,257.052 | 1,832.263 | 1,796.207 | 1,624.035 | 1,521.825 | 1,830.191 | 1,636.153 | 1,357.707 |
| Other Expenses
| 149.251 | 129.064 | 418.107 | 86.513 | 1,301.961 | 77.709 | 521.538 | 176.424 | 168.264 | 379.698 | -12.189 | 81.157 | 7.561 | 54.073 | -13.369 | 134.833 | 61.86 | 420.904 | 11.466 | 142.482 | 97.447 | 1,952.804 | -340.751 | 1,465.925 | 276.819 | 84.229 | 110.507 | 127.87 | 163.573 | 35.356 | 179.25 | 137.522 | 67.144 | 134.941 | 130.702 | 3,160.19 | 207.73 | 150.999 | 17.772 | -145.11 | 642.277 | 91.605 | 478.426 | 116.491 | 262.809 | 82.145 | 27.667 | 109.386 | 162.449 | -3.98 | 62.816 | 18.153 | 2.313 | 30.643 | 165.033 | 46.156 | 31.266 | 45.192 |
| Operating Expenses
| 1,807.964 | 1,698.299 | 1,807.133 | 1,942.449 | 1,855.699 | 1,541.89 | 1,682.32 | 1,686.905 | 1,596.071 | 1,310.12 | 1,614.446 | 1,373.735 | 1,375.593 | 1,363.556 | 1,881.397 | 1,497.188 | 1,264.569 | 1,208.032 | 1,455.174 | 1,318.547 | 1,345.283 | 1,195.632 | 1,412.549 | 1,352.138 | 1,398.513 | 1,207.267 | 1,331.652 | 1,316.946 | 1,304.524 | 1,202.717 | 1,284.518 | 1,314.732 | 1,293.107 | 1,207.123 | 1,236.17 | 1,355.095 | 1,302.545 | 1,267.417 | 1,280.463 | 1,295.379 | 1,630.327 | 1,266.027 | 1,187.223 | 1,482.489 | 1,350.4 | 1,249.583 | 1,657.424 | 1,343.673 | 1,273.46 | 1,784.3 | 1,526.132 | 2,024.944 | 1,979.442 | 1,785.695 | 1,736.005 | 2,014.671 | 1,783.164 | 1,568.239 |
| Operating Income
| 1,829.043 | 1,900.987 | 1,067.995 | 1,704.219 | 3,280.2 | 1,868.601 | 652.497 | 1,334.545 | 1,115.221 | 1,252.358 | 462.86 | 522.027 | 556.781 | 699.301 | 291.712 | 858.201 | 463.482 | 342.274 | -57.716 | 168.685 | 220.53 | 176.842 | -506.353 | 54.233 | 130.144 | 249.797 | -340.013 | 186.814 | 385.506 | 152.474 | 67.911 | 159.188 | 239.924 | -44.252 | -741.454 | 209.592 | 112.943 | 0.115 | -430.764 | -151.453 | -44.615 | -216.581 | -628.298 | -179.031 | -106.235 | 15.931 | -191.687 | 52.022 | 192.699 | 182.274 | -203.533 | 400.597 | 479.679 | 513.983 | -62.998 | 190.717 | 203.671 | 250.288 |
| Operating Income Ratio
| 0.101 | 0.113 | 0.071 | 0.102 | 0.189 | 0.122 | 0.051 | 0.092 | 0.09 | 0.112 | 0.042 | 0.05 | 0.055 | 0.07 | 0.024 | 0.075 | 0.051 | 0.042 | -0.007 | 0.019 | 0.025 | 0.022 | -0.074 | 0.007 | 0.015 | 0.032 | -0.047 | 0.022 | 0.045 | 0.02 | 0.006 | 0.019 | 0.028 | -0.006 | -0.122 | 0.022 | 0.013 | 0 | -0.052 | -0.016 | -0.004 | -0.027 | -0.083 | -0.021 | -0.012 | 0.002 | -0.025 | 0.005 | 0.022 | 0.022 | -0.026 | 0.041 | 0.047 | 0.056 | -0.008 | 0.021 | 0.026 | 0.035 |
| Total Other Income Expenses Net
| 165.379 | -98.434 | 529.112 | -100.366 | -115.297 | -108.762 | -90.229 | -100.97 | -61.009 | -52.427 | -32.65 | 72.147 | -1.261 | 62.098 | 10.307 | 148.212 | 45.866 | 333.941 | -115.983 | 80.931 | 49.368 | 1,887.437 | -393.793 | 1,387.568 | 220.128 | 26.292 | 45.476 | 73.339 | 120.055 | -79.684 | -201.084 | -431.207 | 62.628 | 132.089 | 235.766 | 3,445.757 | 233.121 | 100.962 | 303.647 | -140.966 | 504.951 | 31.571 | 233.68 | 121.29 | 240.572 | 26.232 | 142.304 | 168.553 | 155.941 | 18.546 | 194.598 | 192.023 | 104.665 | 85.099 | 434.425 | 137.046 | 84.096 | 26.647 |
| Income Before Tax
| 1,994.422 | 1,802.553 | 1,597.107 | 1,603.853 | 3,164.903 | 1,759.839 | 562.268 | 1,233.575 | 1,054.212 | 1,199.931 | 430.21 | 594.174 | 555.52 | 761.399 | 302.019 | 1,006.413 | 509.348 | 676.215 | -173.699 | 249.616 | 269.898 | 2,064.279 | -900.146 | 1,441.801 | 350.272 | 276.089 | -294.537 | 260.153 | 505.561 | 72.79 | -133.173 | -272.019 | 302.552 | 87.837 | -505.688 | 3,655.349 | 346.064 | 101.077 | -127.117 | -292.419 | 460.336 | -185.01 | -394.618 | -57.741 | 134.337 | 42.163 | -49.383 | 220.575 | 348.64 | 200.82 | -8.935 | 592.62 | 584.344 | 599.082 | 371.427 | 327.763 | 287.767 | 276.935 |
| Income Before Tax Ratio
| 0.11 | 0.107 | 0.106 | 0.096 | 0.182 | 0.115 | 0.044 | 0.085 | 0.085 | 0.108 | 0.039 | 0.057 | 0.055 | 0.076 | 0.025 | 0.088 | 0.056 | 0.083 | -0.022 | 0.028 | 0.031 | 0.262 | -0.131 | 0.174 | 0.041 | 0.036 | -0.041 | 0.031 | 0.059 | 0.01 | -0.012 | -0.032 | 0.035 | 0.012 | -0.083 | 0.385 | 0.04 | 0.012 | -0.015 | -0.03 | 0.044 | -0.023 | -0.052 | -0.007 | 0.016 | 0.005 | -0.006 | 0.022 | 0.04 | 0.024 | -0.001 | 0.061 | 0.058 | 0.065 | 0.048 | 0.036 | 0.036 | 0.039 |
| Income Tax Expense
| 566.521 | 347.16 | 90.908 | 260.828 | 744.196 | 316.128 | -17.239 | 205.896 | 279.144 | 142.244 | 34.191 | 136.378 | 64.564 | 141.452 | 79.337 | 231.468 | 72.503 | 58.831 | -8.891 | 83.411 | 43.313 | 99.801 | 83.631 | 210.181 | 91.792 | 57.406 | -81.137 | 37.373 | 39.843 | 46.017 | -42.832 | 26.555 | 236.605 | 57.558 | -83.299 | 597.663 | 38.325 | 47.097 | -29.589 | 60.414 | 208.726 | -31.955 | 205.78 | -22.399 | 24.332 | 33.533 | 66.963 | -1.02 | 176.506 | -5.217 | 74.069 | 97.045 | 59.038 | 91.652 | 111.918 | 46.55 | 59.651 | 58.825 |
| Net Income
| 1,283.16 | 1,384.94 | 1,404.734 | 1,268.516 | 2,272.383 | 1,351.888 | 534.358 | 924.539 | 669.656 | 987.482 | 377.401 | 433.259 | 427.383 | 592.147 | 179.334 | 737.134 | 402.113 | 619.763 | -105.976 | 116.854 | 236.682 | 1,978.665 | -686.128 | 1,238.528 | 263.77 | 222.219 | -159.47 | 202.707 | 451.631 | 14.268 | -98.656 | -312.986 | 64.464 | 25.317 | -332.798 | 3,059.599 | 310.689 | 55.842 | -44.191 | -351.824 | 229.311 | -111.835 | -600.054 | -14.938 | 134.581 | 6.357 | -140.478 | 203.538 | 158.433 | 217.551 | -90.622 | 437.827 | 475.061 | 415.76 | 167.802 | 208.074 | 196.573 | 120.001 |
| Net Income Ratio
| 0.071 | 0.082 | 0.093 | 0.076 | 0.131 | 0.088 | 0.042 | 0.064 | 0.054 | 0.088 | 0.034 | 0.042 | 0.042 | 0.059 | 0.015 | 0.065 | 0.044 | 0.076 | -0.014 | 0.013 | 0.027 | 0.251 | -0.1 | 0.15 | 0.031 | 0.029 | -0.022 | 0.024 | 0.053 | 0.002 | -0.009 | -0.036 | 0.007 | 0.004 | -0.055 | 0.322 | 0.036 | 0.006 | -0.005 | -0.036 | 0.022 | -0.014 | -0.079 | -0.002 | 0.016 | 0.001 | -0.018 | 0.021 | 0.018 | 0.027 | -0.012 | 0.045 | 0.047 | 0.045 | 0.022 | 0.023 | 0.025 | 0.017 |
| EPS
| 1.62 | 1.75 | 1.77 | 1.6 | 2.87 | 1.71 | 0.67 | 1.17 | 0.84 | 1.25 | 0.5 | 0.55 | 0.54 | 0.74 | 0.22 | 0.92 | 0.5 | 0.76 | -0.13 | 0.14 | 0.29 | 2.41 | -0.84 | 1.51 | 0.32 | 0.27 | -0.19 | 0.24 | 0.52 | 0.02 | -0.11 | -0.36 | 0.07 | 0.03 | -0.38 | 3.44 | 0.36 | 0.06 | -0.049 | -0.39 | 0.27 | -0.13 | -0.8 | -0.02 | 0.16 | 0.01 | -0.16 | 0.23 | 0.18 | 0.25 | -0.1 | 0.5 | 0.54 | 0.5 | 0.19 | 0.24 | 0.23 | 0.14 |
| EPS Diluted
| 1.62 | 1.75 | 1.77 | 1.6 | 2.87 | 1.7 | 0.67 | 1.17 | 0.84 | 1.24 | 0.5 | 0.55 | 0.54 | 0.74 | 0.22 | 0.92 | 0.5 | 0.76 | -0.13 | 0.14 | 0.29 | 2.4 | -0.84 | 1.51 | 0.32 | 0.27 | -0.19 | 0.24 | 0.52 | 0.02 | -0.11 | -0.36 | 0.07 | 0.03 | -0.37 | 3.44 | 0.36 | 0.06 | -0.049 | -0.39 | 0.27 | -0.13 | -0.8 | -0.02 | 0.16 | 0.01 | -0.16 | 0.23 | 0.18 | 0.25 | -0.1 | 0.5 | 0.54 | 0.5 | 0.19 | 0.24 | 0.23 | 0.14 |
| EBITDA
| 2,195.544 | 2,256.345 | 1,420.995 | 2,055.179 | 3,631.413 | 2,220.654 | 1,006.749 | 1,681.057 | 1,453.671 | 1,593.124 | 824.44 | 998.656 | 960.453 | 1,150.553 | 695.844 | 1,383.908 | 912.656 | 1,103.779 | 259.581 | 619.52 | 620.559 | 2,421.411 | -574.27 | 1,812.609 | 750.71 | 610.121 | 44.357 | 596.205 | 838.917 | 428.625 | 172.246 | 120.046 | 642.775 | 467.897 | 41.719 | 3,772.773 | 712.026 | 449.528 | 181.913 | 52.326 | 906.851 | 152.313 | -41.981 | 368.037 | 529.993 | 428.101 | 245.852 | 851.877 | 730.288 | 603.571 | 500.681 | 856.677 | 983.685 | 995.857 | 624.137 | 828.472 | 678.543 | 728.53 |
| EBITDA Ratio
| 0.121 | 0.134 | 0.094 | 0.123 | 0.209 | 0.145 | 0.079 | 0.116 | 0.117 | 0.143 | 0.074 | 0.097 | 0.094 | 0.115 | 0.058 | 0.121 | 0.1 | 0.136 | 0.033 | 0.069 | 0.071 | 0.307 | -0.084 | 0.219 | 0.089 | 0.079 | 0.006 | 0.072 | 0.099 | 0.056 | 0.016 | 0.014 | 0.074 | 0.066 | 0.007 | 0.397 | 0.083 | 0.052 | 0.022 | 0.005 | 0.087 | 0.019 | -0.006 | 0.044 | 0.062 | 0.052 | 0.032 | 0.087 | 0.083 | 0.074 | 0.064 | 0.089 | 0.097 | 0.108 | 0.081 | 0.091 | 0.086 | 0.103 |