WUS Printed Circuit Co., Ltd. (2316.TW) - Quarterly Income Statement

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2316.TW
Financials

51.7 (TWD) • At close November 5, 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 Numbers are in millions	743.874	809.101	884.691	891.335	931.204	808.709	1,089.698	1,205.129	1,403.636	1,434.252	1,447.92	1,473.751	1,253.57	1,174.472	1,207.252	1,173.565	1,310.216	1,093.94	1,301.292	1,324.138	1,275.494	1,193.532	1,496.655	1,405.349	1,363.555	1,258.26	1,360.855	1,305.19	1,329.6	1,381.109	1,402.251	1,196.029	1,189.679	1,112.325	1,378.564	1,493.046	1,540.177	1,749.805	2,113.824	1,906.099	1,790.793	1,519.52	1,699.059	1,624.682	1,454.295	1,359.386	1,818.35	1,899.428	1,750.543	1,546.092	1,806.374	2,134.448	2,056.083	1,824.228	2,074.979	1,962.221	1,871.597	1,816.702
Cost of Revenue Numbers are in millions	785.205	835.877	960.225	962.191	987.44	885.477	1,090.477	1,197.751	1,312.924	1,350.412	1,347.433	1,325.294	1,141.161	1,094.03	1,154.47	1,182.098	1,215.974	1,041.895	1,224.286	1,220.88	1,157.816	1,149.684	1,312.469	1,310.72	1,290.474	1,201.744	1,251.979	1,229.527	1,235.684	1,277.033	1,225.149	1,101.244	1,076.712	1,023.073	1,231.36	1,337.269	1,343.905	1,554.856	1,885.953	1,666.166	1,529.468	1,343.099	1,484.824	1,430.431	1,317.77	1,286.141	1,612.831	1,745.233	1,611.503	1,434.53	1,618.781	1,972.317	1,905.547	1,727.838	1,888.569	1,806.406	1,777.446	1,721.838
Gross Profit Numbers are in millions	-41.331	-26.776	-75.534	-70.856	-56.236	-76.768	-0.779	7.378	90.712	83.84	100.487	148.457	112.409	80.442	52.782	-8.533	94.242	52.045	77.006	103.258	117.678	43.848	184.186	94.629	73.081	56.516	108.876	75.663	93.916	104.076	177.102	94.785	112.967	89.252	147.204	155.777	196.272	194.949	227.871	239.933	261.325	176.421	214.235	194.251	136.525	73.245	205.519	154.195	139.04	111.562	187.593	162.131	150.536	96.39	186.41	155.815	94.151	94.864
Gross Profit Ratio Numbers are in millions	-0.056	-0.033	-0.085	-0.079	-0.06	-0.095	-0.001	0.006	0.065	0.058	0.069	0.101	0.09	0.068	0.044	-0.007	0.072	0.048	0.059	0.078	0.092	0.037	0.123	0.067	0.054	0.045	0.08	0.058	0.071	0.075	0.126	0.079	0.095	0.08	0.107	0.104	0.127	0.111	0.108	0.126	0.146	0.116	0.126	0.12	0.094	0.054	0.113	0.081	0.079	0.072	0.104	0.076	0.073	0.053	0.09	0.079	0.05	0.052
Reseach & Development Expenses Numbers are in millions	11.243	13.088	10.343	11.114	10.617	10.565	11.536	11.122	11.562	12.586	11.343	11.557	11.304	11.659	10.399	10.543	11.31	11.568	12.827	13.741	12.896	12.7	54.58	14.035	14.289	13.63	14.243	13.983	15.207	12.314	13.787	14.095	14.986	16.231	16.415	17.627	23.241	23.279	25.472	19.254	24.633	23.107	26.878	22.051	22.78	20.294	23.222	24.831	25.06	22.945	27.447	29.317	27.653	24.515	32.545	21.105	31.911	26.369
General & Administrative Expenses Numbers are in millions	58.746	66.864	63.811	62.085	60.218	59.178	62.687	59.453	60.124	61.281	61.096	58.779	58.429	57.364	55.925	56.412	56.782	56.971	60.011	58.428	56.77	55.207	64.835	57.959	54.681	53.029	62.741	53.398	51.7	44.99	53.133	45.829	49.285	46.569	45.862	55.32	56.935	53.523	50.82	61.91	64.591	57.515	53.868	54.944	50.077	45.452	57.89	56.051	52.825	53.909	60.342	54.417	49.277	51.715	48.009	65.323	48.159	68.315
Selling & Marketing Expenses Numbers are in millions	21.053	21.819	21.541	24.99	25.596	24.604	30.562	27.982	42.378	36.876	40.058	40.536	36.392	33.949	31.324	32.271	33.276	30.905	32.694	37.357	41.886	38.478	44.19	43.205	38.506	37.604	24.533	43.261	42.848	42.061	40.06	47.07	34.578	40.805	59.272	47.731	43.369	49.22	64.681	60.527	64.865	52.261	64.121	50.255	45.246	44.166	49.763	48.967	51.517	41.651	48.802	47.58	44.747	36.155	48.58	35.939	44.887	41.837
SG&A Numbers are in millions	88.44	78.985	80.502	87.075	85.814	83.782	93.249	87.435	102.502	98.157	101.154	99.315	94.821	91.313	87.249	88.683	90.058	87.876	92.705	95.785	98.656	93.685	109.025	101.164	93.187	90.633	87.274	96.659	94.548	87.051	93.193	92.899	83.863	87.374	105.134	103.051	100.304	102.743	115.501	122.437	129.456	109.776	117.989	105.199	95.323	89.618	107.653	105.018	104.342	95.56	109.144	101.997	94.024	87.87	96.589	101.262	93.046	110.152
Other Expenses Numbers are in millions	49.21	55.618	897.632	59.995	7.747	3.274	-88.544	71.665	10.58	83.958	18.211	4.301	-40.01	24.962	-61.893	-81.454	-53.73	29.841	-47.713	1.664	49.359	66.615	71.207	14.128	144.523	0.386	35.763	47.848	56.091	-172.524	85.472	-107.058	-14.675	-44.152	32.614	330.767	5,177.38	377.523	61.294	28.281	5.385	34.915	12.709	9.737	1.325	19.329	9.114	12.974	30.266	-1.732	-5.492	10.845	12.441	10.975	3.795	2.936	0.143	7.753
Operating Expenses Numbers are in millions	99.683	92.073	90.845	98.189	96.431	94.347	104.785	98.557	114.064	110.743	112.497	110.872	106.125	102.972	97.648	99.226	101.368	99.444	105.532	109.526	111.552	106.385	163.605	115.199	107.476	104.263	101.517	110.642	109.755	99.365	106.98	106.994	98.849	103.605	121.549	120.678	123.545	126.022	140.973	141.691	154.089	132.883	144.867	127.25	118.103	109.912	130.875	129.849	129.402	118.505	136.591	131.314	121.677	112.385	129.134	122.367	124.957	136.521
Operating Income Numbers are in millions	-141.014	-118.849	-166.379	173.631	41.638	-34.503	81.722	219.832	172.293	212.748	185.689	37.585	6.284	-22.53	-44.866	-107.759	-7.126	-47.399	-28.526	-6.268	6.126	-62.537	20.581	-20.57	-34.395	-47.747	7.359	-34.979	-15.839	4.711	70.122	-12.209	14.118	-14.353	25.655	35.099	72.727	68.927	86.898	98.242	107.236	43.538	69.368	67.001	18.422	-36.667	74.644	24.346	9.638	-6.943	51.002	30.817	28.859	-15.995	57.276	33.448	-30.806	-41.657
Operating Income Ratio Numbers are in millions	-0.19	-0.147	-0.188	0.195	0.045	-0.043	0.075	0.182	0.123	0.148	0.128	0.026	0.005	-0.019	-0.037	-0.092	-0.005	-0.043	-0.022	-0.005	0.005	-0.052	0.014	-0.015	-0.025	-0.038	0.005	-0.027	-0.012	0.003	0.05	-0.01	0.012	-0.013	0.019	0.024	0.047	0.039	0.041	0.052	0.06	0.029	0.041	0.041	0.013	-0.027	0.041	0.013	0.006	-0.004	0.028	0.014	0.014	-0.009	0.028	0.017	-0.016	-0.023
Total Other Income Expenses Net Numbers are in millions	64.369	70.467	909.646	-15.063	-12.809	-9.008	-9.428	-10.076	-9.981	-8.76	-8.496	181.533	112.47	157.743	169.037	124.179	161.24	143.398	143.051	210.72	229.558	156.813	178.896	123.905	215.84	31.416	49.29	70.589	81.978	-155.419	140.09	-98.319	-16.99	-39.394	46.591	332.498	5,156.249	326.704	55.471	-25.257	-1.386	54.566	-7.281	73.701	72.411	75.522	24.918	107.663	115.09	73.654	102.275	111.203	105.201	83.07	65.21	120.667	130.9	87.669
Income Before Tax Numbers are in millions	-76.645	-48.382	743.267	158.568	28.829	-43.511	72.294	209.756	162.312	203.988	177.193	219.118	118.754	135.213	124.171	16.42	154.114	95.999	114.525	204.452	235.684	94.276	199.477	103.335	181.445	-16.331	56.649	35.61	66.139	-150.708	210.212	-110.528	-2.872	-53.747	72.246	367.597	5,228.976	395.631	142.369	72.985	105.85	98.104	62.087	140.702	90.833	38.855	99.562	132.009	124.728	66.711	153.277	142.02	134.06	67.075	122.486	154.115	100.094	46.012
Income Before Tax Ratio Numbers are in millions	-0.103	-0.06	0.84	0.178	0.031	-0.054	0.066	0.174	0.116	0.142	0.122	0.149	0.095	0.115	0.103	0.014	0.118	0.088	0.088	0.154	0.185	0.079	0.133	0.074	0.133	-0.013	0.042	0.027	0.05	-0.109	0.15	-0.092	-0.002	-0.048	0.052	0.246	3.395	0.226	0.067	0.038	0.059	0.065	0.037	0.087	0.062	0.029	0.055	0.069	0.071	0.043	0.085	0.067	0.065	0.037	0.059	0.079	0.053	0.025
Income Tax Expense Numbers are in millions	82.301	46.413	326.846	34.578	25.844	-7.863	26.533	34.754	33.614	42.862	31.26	46.363	9.156	29.946	20.279	-99.857	39.438	16.785	26.783	36.516	47.835	-12.629	46.64	24.176	42.482	54.065	11.894	8.59	17.573	-22.017	35.672	-24.887	-3.141	-11.634	303.624	31.207	949.237	52.48	18.742	10.961	11.484	14.011	4.472	20.854	40.387	-7.609	12.343	14.598	10.735	7.809	18.332	13.172	14.272	4.96	16.117	6.934	16.061	2.673
Net Income Numbers are in millions	176.031	179.106	744.279	123.99	2.985	-35.648	45.761	175.002	128.698	161.126	145.933	172.755	109.598	105.267	103.892	116.277	114.676	79.214	87.742	167.936	187.849	106.905	152.837	79.159	138.963	-70.396	44.755	27.02	48.566	-128.691	174.54	-85.641	0.269	-42.113	-231.378	336.39	4,279.739	343.151	123.627	62.024	94.366	84.093	57.615	119.848	50.446	46.464	87.219	117.411	113.993	58.902	134.945	128.848	119.788	62.115	106.369	147.181	84.033	43.339
Net Income Ratio Numbers are in millions	0.237	0.221	0.841	0.139	0.003	-0.044	0.042	0.145	0.092	0.112	0.101	0.117	0.087	0.09	0.086	0.099	0.088	0.072	0.067	0.127	0.147	0.09	0.102	0.056	0.102	-0.056	0.033	0.021	0.037	-0.093	0.124	-0.072	0	-0.038	-0.168	0.225	2.779	0.196	0.058	0.033	0.053	0.055	0.034	0.074	0.035	0.034	0.048	0.062	0.065	0.038	0.075	0.06	0.058	0.034	0.051	0.075	0.045	0.024
EPS Numbers are in millions	0.97	0.99	4.1	0.68	0.016	-0.2	0.25	0.96	0.71	0.89	0.81	0.95	0.6	0.58	0.55	0.61	0.57	0.39	0.45	0.78	0.93	0.53	0.83	0.39	0.77	-0.39	0.2	0.12	0.21	-0.57	0.78	-0.38	0.001	-0.18	-0.93	1.31	16.65	1.33	0.49	0.25	0.37	0.33	0.23	0.47	0.2	0.19	0.34	0.46	0.43	0.22	0.5	0.47	0.42	0.22	0.38	0.52	0.26	0.14
EPS Diluted Numbers are in millions	0.97	0.99	4.1	0.68	0.016	-0.2	0.25	0.96	0.71	0.89	0.81	0.95	0.6	0.58	0.55	0.61	0.57	0.39	0.45	0.78	0.93	0.53	0.83	0.39	0.77	-0.39	0.2	0.12	0.21	-0.57	0.78	-0.38	0.001	-0.18	-0.9	1.31	16.65	1.33	0.49	0.25	0.37	0.33	0.23	0.46	0.2	0.17	0.34	0.46	0.42	0.21	0.5	0.47	0.42	0.21	0.38	0.52	0.26	0.12
EBITDA Numbers are in millions	-49.093	-24.447	-71.925	267.503	132.304	55.961	175.246	311.512	264.077	304.647	274.273	312.839	212.45	229.673	217.668	110.049	248.745	192.729	211.33	303.586	336.938	192.665	285.75	197.4	278.081	76.122	146.936	124.299	154.95	-60.195	302.069	-19.167	87.944	39.051	167.095	465.897	5,324.887	487.537	240.258	173.074	202.618	190.097	158.436	240.319	190.287	132.178	235.724	237.307	228.961	172.195	255.834	251.198	242.316	181.436	298.262	207.929	176.414	162.363
EBITDA Ratio Numbers are in millions	-0.066	-0.03	-0.081	0.3	0.142	0.069	0.161	0.258	0.188	0.212	0.189	0.212	0.169	0.196	0.18	0.094	0.19	0.176	0.162	0.229	0.264	0.161	0.191	0.14	0.204	0.06	0.108	0.095	0.117	-0.044	0.215	-0.016	0.074	0.035	0.121	0.312	3.457	0.279	0.114	0.091	0.113	0.125	0.093	0.148	0.131	0.097	0.13	0.125	0.131	0.111	0.142	0.118	0.118	0.099	0.144	0.106	0.094	0.089

WUS Printed Circuit Co., Ltd.

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