Yulon Nissan Motor Co., Ltd
TWSE:2227.TW
115 (TWD) • At close October 18, 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
| 5,917.371 | 7,596.06 | 6,462.395 | 6,436.491 | 6,157.736 | 7,079.575 | 6,574.224 | 5,181.378 | 4,087.202 | 7,764.387 | 5,321.629 | 5,294.002 | 6,151.868 | 7,900.885 | 8,025.626 | 7,071.034 | 7,203.345 | 7,360.633 | 8,703.313 | 7,919.366 | 7,039.697 | 8,836.231 | 8,326.02 | 6,490.696 | 8,082.566 | 8,358.448 | 6,598.595 | 7,904.917 | 8,861.449 | 9,856.813 | 7,604.445 | 8,164.265 | 9,588.854 | 9,502.882 | 6,624.765 | 7,889.273 | 9,662.102 | 9,042.254 | 6,789.513 | 8,110.603 | 10,097.123 | 8,179.598 | 9,083.913 | 7,956.853 | 6,849.254 | 7,596.03 | 5,351.948 | 6,429.076 | 7,259.68 | 10,093.826 | 7,050.326 | 8,581.671 | 6,819.297 | 9,664.057 | 6,735.302 | 6,815.549 | 6,744.376 | 7,160.469 |
| Cost of Revenue
| 5,203.261 | 6,596.356 | 5,991.793 | 5,622.878 | 5,263.133 | 6,228.318 | 5,758.105 | 4,399.993 | 3,683.985 | 6,824.464 | 4,617.031 | 4,804.91 | 5,424.267 | 7,008.519 | 7,047.539 | 6,034.731 | 6,181.831 | 6,302.005 | 7,424.962 | 6,789.214 | 6,103.167 | 7,333.042 | 7,214.466 | 5,397.505 | 6,621.967 | 6,697.065 | 5,266.421 | 6,377.342 | 7,330.112 | 8,063.444 | 6,465.72 | 7,120.006 | 8,169.774 | 8,058.297 | 5,373.868 | 6,718.438 | 7,953.29 | 7,867.585 | 5,775.129 | 7,004.498 | 8,845.747 | 7,229.802 | 7,651.337 | 6,388.856 | 5,553.23 | 6,443.777 | 4,535.618 | 5,546.197 | 6,248.801 | 8,775.014 | 5,851.031 | 7,338.817 | 5,896.487 | 8,293.868 | 5,781.166 | 5,875.235 | 5,763.131 | 6,251.525 |
| Gross Profit
| 714.11 | 999.704 | 470.602 | 813.613 | 894.603 | 851.257 | 816.119 | 781.385 | 403.217 | 939.923 | 704.598 | 489.092 | 727.601 | 892.366 | 978.087 | 1,036.303 | 1,021.514 | 1,058.628 | 1,278.351 | 1,130.152 | 936.53 | 1,503.189 | 1,111.554 | 1,093.191 | 1,460.599 | 1,661.383 | 1,332.174 | 1,527.575 | 1,531.337 | 1,793.369 | 1,138.725 | 1,044.259 | 1,419.08 | 1,444.585 | 1,250.897 | 1,170.835 | 1,708.812 | 1,174.669 | 1,014.384 | 1,106.105 | 1,251.376 | 949.796 | 1,432.576 | 1,567.997 | 1,296.024 | 1,152.253 | 816.33 | 882.879 | 1,010.879 | 1,318.812 | 1,199.295 | 1,242.854 | 922.81 | 1,370.189 | 954.136 | 940.314 | 981.245 | 908.944 |
| Gross Profit Ratio
| 0.121 | 0.132 | 0.073 | 0.126 | 0.145 | 0.12 | 0.124 | 0.151 | 0.099 | 0.121 | 0.132 | 0.092 | 0.118 | 0.113 | 0.122 | 0.147 | 0.142 | 0.144 | 0.147 | 0.143 | 0.133 | 0.17 | 0.134 | 0.168 | 0.181 | 0.199 | 0.202 | 0.193 | 0.173 | 0.182 | 0.15 | 0.128 | 0.148 | 0.152 | 0.189 | 0.148 | 0.177 | 0.13 | 0.149 | 0.136 | 0.124 | 0.116 | 0.158 | 0.197 | 0.189 | 0.152 | 0.153 | 0.137 | 0.139 | 0.131 | 0.17 | 0.145 | 0.135 | 0.142 | 0.142 | 0.138 | 0.145 | 0.127 |
| Reseach & Development Expenses
| 96.857 | 89.79 | 152.048 | 124.535 | 145.934 | 133.151 | 144.886 | 161.007 | 128.263 | 103.798 | 131.664 | 110.634 | 90.163 | 86.784 | 157.922 | 152.609 | 165.887 | 120.696 | 220.508 | 162.425 | 123.018 | 115.558 | 180.846 | 191.121 | 196.712 | 138.766 | 215.25 | 160.042 | 153.7 | 143.313 | 173.949 | 121.394 | 116.287 | 114.044 | 129.692 | 121.297 | 127.409 | 138.325 | 157.703 | 168.861 | 134.136 | 126.205 | 167.713 | 160.178 | 165.83 | 123.588 | 199.025 | 141.737 | 148.024 | 116.211 | 149.564 | 147.489 | 132.012 | 119.521 | 137.88 | 138.119 | 121.234 | 130.793 |
| General & Administrative Expenses
| 94.381 | 142.629 | 106.181 | 140.472 | 143.979 | 131.035 | 130.091 | 149.2 | 126.011 | 114.761 | 136.017 | 124.352 | 118.414 | 175.917 | 94.76 | 103.185 | 129.71 | 110.259 | 90.409 | 79.766 | 99.075 | 113.77 | 104.342 | 93.243 | 85.475 | 113.166 | 80.146 | 82.207 | 80.51 | 100.355 | 84.592 | 86.724 | 112.752 | 110.999 | 81.65 | 96.381 | 128.804 | 114.608 | 95.604 | 82.723 | 102.276 | 104.583 | 97.041 | 88.327 | 88.158 | 114.336 | 81.924 | 99.78 | 89.131 | 128.09 | 126.652 | 90.042 | 83.393 | 141.671 | 115.665 | 89.57 | 73.414 | 121.604 |
| Selling & Marketing Expenses
| 478.89 | 490.887 | 384.589 | 535.186 | 494.446 | 442.479 | 524.506 | 430.903 | 210.201 | 600.246 | 468.647 | 210.688 | 484.173 | 553.38 | 558.795 | 732.032 | 644.332 | 825.275 | 410.518 | 585.224 | 580.007 | 905.946 | 549.207 | 593.607 | 762.901 | 980.587 | 772.14 | 817.792 | 655.61 | 847.017 | 723.589 | 565.772 | 812.159 | 836.932 | 783.146 | 727.247 | 1,028.481 | 591.871 | 572.36 | 607.13 | 720.231 | 664.751 | 784.71 | 603.302 | 584.047 | 639.426 | 480.699 | 476.588 | 438.537 | 764.159 | 786.526 | 615.524 | 538.062 | 755.979 | 604.978 | 649.789 | 561.452 | 535.587 |
| SG&A
| 569.815 | 633.516 | 465.685 | 675.658 | 638.425 | 573.514 | 654.597 | 580.103 | 336.212 | 715.007 | 604.664 | 335.04 | 602.587 | 729.297 | 653.555 | 835.217 | 774.042 | 935.534 | 500.927 | 664.99 | 679.082 | 1,019.716 | 653.549 | 686.85 | 848.376 | 1,093.753 | 852.286 | 899.999 | 736.12 | 947.372 | 808.181 | 652.496 | 924.911 | 947.931 | 864.796 | 823.628 | 1,157.285 | 706.479 | 667.964 | 689.853 | 822.507 | 769.334 | 881.751 | 691.629 | 672.205 | 753.762 | 562.623 | 576.368 | 527.668 | 892.249 | 913.178 | 705.566 | 621.455 | 897.65 | 720.643 | 739.359 | 634.866 | 657.191 |
| Other Expenses
| 1 | -1.219 | 10.005 | -1.023 | -1.765 | 3.512 | 0.06 | -1.267 | -89.653 | 2.751 | 48.38 | -8.389 | 18.055 | -65.795 | 351.294 | 248.63 | -1.828 | -96.553 | 250.827 | -1.587 | -145.654 | 144.647 | 95.607 | -2.202 | -1.733 | -1.267 | -1.2 | -2.1 | -4.036 | -3.673 | -2.354 | -3.467 | -6.521 | -3.598 | -7.199 | -3.7 | -3.19 | -3.958 | -3.978 | -1.619 | -3.411 | -7.313 | -3.954 | -5.587 | -7.955 | -5.906 | -26.488 | 3.95 | -9.206 | 8.14 | 176.769 | 18.337 | -0.625 | 4.673 | 3.17 | 17.995 | 1.965 | -3.055 |
| Operating Expenses
| 666.672 | 723.295 | 617.733 | 800.193 | 784.359 | 706.665 | 799.543 | 741.11 | 464.475 | 821.556 | 736.328 | 445.609 | 692.627 | 816.099 | 811.477 | 987.537 | 939.929 | 1,056.23 | 721.435 | 825.405 | 801.835 | 1,135.058 | 834.395 | 877.971 | 1,045.088 | 1,232.519 | 1,068.325 | 1,059.998 | 889.82 | 1,090.624 | 967.461 | 773.978 | 1,041.198 | 1,061.975 | 994.743 | 945.828 | 1,284.698 | 845.128 | 825.667 | 858.744 | 955.482 | 895.539 | 1,049.464 | 851.822 | 838.035 | 877.35 | 761.648 | 718.37 | 675.692 | 1,008.46 | 1,062.742 | 853.055 | 753.467 | 1,017.171 | 858.523 | 877.478 | 756.1 | 787.984 |
| Operating Income
| 47.438 | 737.321 | -147.131 | 503.526 | 146.611 | 469.898 | 550.623 | 1,171.651 | 290.192 | 1,028.152 | 1,004.931 | 43.483 | 34.974 | 76.267 | 166.61 | 48.766 | 81.585 | 2.398 | 556.916 | 304.747 | 134.695 | 368.131 | 277.159 | 215.22 | 415.511 | 428.864 | 263.849 | 467.577 | 641.517 | 702.745 | 171.264 | 270.281 | 377.882 | 382.61 | 256.154 | 225.007 | 424.114 | 329.541 | 188.717 | 247.361 | 295.894 | 54.257 | 383.112 | 716.175 | 457.989 | 274.903 | 54.682 | 164.509 | 335.187 | 310.352 | 136.553 | 389.799 | 169.343 | 353.018 | 95.613 | 62.836 | 225.145 | 120.96 |
| Operating Income Ratio
| 0.008 | 0.097 | -0.023 | 0.078 | 0.024 | 0.066 | 0.084 | 0.226 | 0.071 | 0.132 | 0.189 | 0.008 | 0.006 | 0.01 | 0.021 | 0.007 | 0.011 | 0 | 0.064 | 0.038 | 0.019 | 0.042 | 0.033 | 0.033 | 0.051 | 0.051 | 0.04 | 0.059 | 0.072 | 0.071 | 0.023 | 0.033 | 0.039 | 0.04 | 0.039 | 0.029 | 0.044 | 0.036 | 0.028 | 0.03 | 0.029 | 0.007 | 0.042 | 0.09 | 0.067 | 0.036 | 0.01 | 0.026 | 0.046 | 0.031 | 0.019 | 0.045 | 0.025 | 0.037 | 0.014 | 0.009 | 0.033 | 0.017 |
| Total Other Income Expenses Net
| 83.026 | 9.504 | 10.542 | 6.07 | 10.073 | 10.046 | 3.411 | -1.993 | -2.504 | -13.905 | -5.354 | 861.232 | 849.492 | 935.597 | 3,231.7 | 2,640.645 | 1,763.384 | 225.882 | 2,215.059 | 2,168.503 | 1,839.924 | 1,524.292 | 1,642.809 | 1,540.813 | 1,883.621 | 1,272.563 | 1,759.274 | 1,570.865 | 1,562.002 | 1,035.592 | 1,388.172 | 855.368 | 1,203.751 | 936.776 | 828.721 | 803.964 | 1,223.224 | 908.962 | 2,976.877 | 1,492.344 | 1,389.138 | 1,382.089 | 2,352.217 | 1,667.322 | 1,685.497 | 1,269.675 | 1,232.805 | 1,119.532 | 1,966.707 | 912.184 | 1,219.721 | 1,422.25 | 369.039 | 538.184 | 632.357 | 664.436 | 813.29 | 729.61 |
| Income Before Tax
| 130.464 | 746.825 | -136.589 | 509.596 | 156.684 | 479.944 | 554.034 | 1,169.658 | 287.688 | 1,014.247 | 999.577 | 904.715 | 884.466 | 1,011.864 | 3,398.31 | 2,689.411 | 1,844.969 | 228.28 | 2,771.975 | 2,473.25 | 1,974.619 | 1,892.423 | 1,919.968 | 1,756.033 | 2,299.132 | 1,701.427 | 2,023.123 | 2,038.442 | 2,203.519 | 1,738.337 | 1,559.436 | 1,125.649 | 1,581.633 | 1,319.386 | 1,084.875 | 1,028.971 | 1,647.338 | 1,238.503 | 3,165.594 | 1,739.705 | 1,685.032 | 1,436.346 | 2,735.329 | 2,383.497 | 2,143.486 | 1,544.578 | 1,287.487 | 1,284.041 | 2,301.894 | 1,222.536 | 1,356.274 | 1,812.049 | 538.382 | 891.202 | 727.97 | 727.272 | 1,038.435 | 850.57 |
| Income Before Tax Ratio
| 0.022 | 0.098 | -0.021 | 0.079 | 0.025 | 0.068 | 0.084 | 0.226 | 0.07 | 0.131 | 0.188 | 0.171 | 0.144 | 0.128 | 0.423 | 0.38 | 0.256 | 0.031 | 0.318 | 0.312 | 0.28 | 0.214 | 0.231 | 0.271 | 0.284 | 0.204 | 0.307 | 0.258 | 0.249 | 0.176 | 0.205 | 0.138 | 0.165 | 0.139 | 0.164 | 0.13 | 0.17 | 0.137 | 0.466 | 0.214 | 0.167 | 0.176 | 0.301 | 0.3 | 0.313 | 0.203 | 0.241 | 0.2 | 0.317 | 0.121 | 0.192 | 0.211 | 0.079 | 0.092 | 0.108 | 0.107 | 0.154 | 0.119 |
| Income Tax Expense
| 69.842 | 147.646 | 62.962 | 125.577 | 27.376 | 94.227 | 109.259 | 235.78 | 64.261 | 205.746 | 199.527 | 181.481 | 190.932 | 202.689 | 679.34 | 527.822 | 363.176 | 49.694 | 554.861 | 495.998 | 401.216 | 378.295 | 386.227 | 351.25 | 458.637 | 590.4 | 344.664 | 346.619 | 373.346 | 296.292 | 265.995 | 195.423 | 267.048 | 227.023 | 185.238 | 174.163 | 261.197 | 213.188 | 560.989 | 296.083 | 405.059 | 240.787 | 472.612 | 406.092 | 364.457 | 263.732 | 243.472 | 217.629 | 491.766 | 208.317 | 237.328 | 312.059 | 191.963 | 24.992 | 129.041 | 118.872 | 120.151 | 92.285 |
| Net Income
| 382.724 | 599.179 | 261.981 | 384.019 | 129.308 | 385.717 | 444.775 | 933.878 | 223.427 | 808.501 | 800.05 | 723.234 | 693.534 | 809.175 | 2,718.97 | 2,161.589 | 1,481.793 | 178.586 | 2,217.114 | 1,977.252 | 1,573.403 | 1,514.128 | 1,533.741 | 1,404.783 | 1,840.495 | 1,111.027 | 1,678.459 | 1,691.823 | 1,830.173 | 1,442.045 | 1,293.441 | 930.226 | 1,314.585 | 1,092.363 | 899.637 | 854.808 | 1,386.141 | 1,025.315 | 2,604.605 | 1,443.622 | 1,279.973 | 1,195.559 | 2,262.717 | 1,977.405 | 1,779.029 | 1,280.846 | 1,044.015 | 1,066.412 | 1,810.128 | 1,016.367 | 1,118.946 | 1,499.99 | 346.419 | 866.21 | 598.929 | 608.4 | 918.284 | 758.285 |
| Net Income Ratio
| 0.065 | 0.079 | 0.041 | 0.06 | 0.021 | 0.054 | 0.068 | 0.18 | 0.055 | 0.104 | 0.15 | 0.137 | 0.113 | 0.102 | 0.339 | 0.306 | 0.206 | 0.024 | 0.255 | 0.25 | 0.224 | 0.171 | 0.184 | 0.216 | 0.228 | 0.133 | 0.254 | 0.214 | 0.207 | 0.146 | 0.17 | 0.114 | 0.137 | 0.115 | 0.136 | 0.108 | 0.143 | 0.113 | 0.384 | 0.178 | 0.127 | 0.146 | 0.249 | 0.249 | 0.26 | 0.169 | 0.195 | 0.166 | 0.249 | 0.101 | 0.159 | 0.175 | 0.051 | 0.09 | 0.089 | 0.089 | 0.136 | 0.106 |
| EPS
| 1.28 | 2 | 0.87 | 1.28 | 0.43 | 1.29 | 1.48 | 3.11 | 0.74 | 2.7 | 2.67 | 2.41 | 2.31 | 2.7 | 9.07 | 7.21 | 4.94 | 0.6 | 7.39 | 6.59 | 5.24 | 5.05 | 5.11 | 4.68 | 6.13 | 3.7 | 5.6 | 5.64 | 6.1 | 4.81 | 4.31 | 3.1 | 4.38 | 3.64 | 3 | 2.85 | 4.62 | 3.42 | 8.68 | 4.81 | 4.27 | 3.99 | 7.54 | 6.59 | 5.93 | 4.27 | 3.48 | 3.55 | 6.03 | 3.39 | 3.73 | 5 | 1.15 | 2.89 | 2 | 2.03 | 3.06 | 2.53 |
| EPS Diluted
| 1.28 | 2 | 0.87 | 1.28 | 0.43 | 1.29 | 1.48 | 3.11 | 0.74 | 2.69 | 2.67 | 2.41 | 2.31 | 2.7 | 9.07 | 7.2 | 4.94 | 0.6 | 7.39 | 6.59 | 5.24 | 5.05 | 5.11 | 4.68 | 6.13 | 3.7 | 5.6 | 5.64 | 6.1 | 4.81 | 4.31 | 3.1 | 4.38 | 3.64 | 3 | 2.85 | 4.62 | 3.42 | 8.68 | 4.81 | 4.27 | 3.98 | 7.54 | 6.59 | 5.93 | 4.27 | 3.48 | 3.55 | 6.03 | 3.38 | 3.73 | 5 | 1.15 | 2.88 | 2 | 2.03 | 3.06 | 2.53 |
| EBITDA
| 116.69 | 806.66 | -57.325 | 577.521 | 239.732 | 613.656 | 686.617 | 1,311.925 | 438.636 | 1,211.482 | 1,159.774 | 1,089.785 | 1,062.77 | 1,195.006 | 3,553.392 | 2,828.069 | 2,012.232 | 418.225 | 2,895.383 | 2,165.142 | 2,116.726 | 2,037.369 | 2,026.056 | 1,816.727 | 2,410.287 | 1,833.242 | 2,129.257 | 2,163.612 | 2,344.265 | 1,861.794 | 1,665.852 | 1,236.822 | 1,711.611 | 1,444.147 | 1,206.737 | 1,151.198 | 1,769.451 | 1,335.159 | 3,264.726 | 1,858.535 | 1,818.365 | 1,565.791 | 2,863.439 | 2,499.355 | 2,258.098 | 1,670.096 | 1,743.157 | 1,405.518 | 2,431.381 | 1,394.322 | 1,381.823 | 1,986.747 | 651.966 | 1,035.228 | 876.376 | 901.973 | 1,126.964 | 992.317 |
| EBITDA Ratio
| 0.02 | 0.106 | -0.009 | 0.09 | 0.039 | 0.087 | 0.104 | 0.253 | 0.107 | 0.156 | 0.218 | 0.206 | 0.173 | 0.151 | 0.443 | 0.4 | 0.279 | 0.057 | 0.333 | 0.273 | 0.301 | 0.231 | 0.243 | 0.28 | 0.298 | 0.219 | 0.323 | 0.274 | 0.265 | 0.189 | 0.219 | 0.151 | 0.179 | 0.152 | 0.182 | 0.146 | 0.183 | 0.148 | 0.481 | 0.229 | 0.18 | 0.191 | 0.315 | 0.314 | 0.33 | 0.22 | 0.326 | 0.219 | 0.335 | 0.138 | 0.196 | 0.232 | 0.096 | 0.107 | 0.13 | 0.132 | 0.167 | 0.139 |