Chin-Poon Industrial Co., Ltd.
TWSE:2355.TW
38.55 (TWD) • At close November 14, 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
| 4,168.378 | 4,101.578 | 4,343.451 | 4,421.455 | 4,014.165 | 3,970.344 | 4,643.753 | 4,267.521 | 4,347.23 | 4,355.824 | 4,774.43 | 4,796.296 | 4,381.593 | 4,266.961 | 4,246.698 | 3,875.408 | 3,067.571 | 4,123.608 | 4,357.916 | 4,326.103 | 4,500.565 | 4,663.914 | 4,415.339 | 4,965.557 | 5,102.828 | 5,690.164 | 5,526.402 | 6,147.466 | 5,959.136 | 6,012.607 | 5,997.603 | 5,969.309 | 5,854.394 | 6,118.393 | 5,693.214 | 5,917.183 | 5,548.155 | 5,485.553 | 5,513.031 | 5,307.659 | 5,286.71 | 5,196.26 | 4,902.053 | 5,061.107 | 4,807.216 | 4,552.417 | 3,892.938 | 4,772.403 | 4,478.865 | 4,404.314 | 4,203.583 | 4,026.888 | 3,789.669 | 3,846.106 | 4,085.743 | 4,586.912 | 4,345.412 | 3,569.446 |
| Cost of Revenue
| 3,533.103 | 3,465.148 | 3,673.57 | 3,697.112 | 3,580.588 | 3,620.416 | 3,988.298 | 3,941.722 | 4,001.525 | 4,175.656 | 4,535.164 | 4,505.622 | 4,027.798 | 4,017.049 | 3,929.441 | 3,662.227 | 3,003.874 | 3,847.911 | 3,991.495 | 3,949.558 | 4,135.837 | 4,328.769 | 4,027.276 | 4,408.209 | 4,507.159 | 5,155.385 | 4,848.669 | 5,308.776 | 5,121.704 | 5,075.898 | 4,864.607 | 4,858.969 | 4,819.588 | 5,012.685 | 4,722.84 | 4,949.267 | 4,872.048 | 4,766.682 | 4,805.782 | 4,620.391 | 4,576.043 | 4,413.552 | 4,221.949 | 4,277.218 | 4,070.987 | 3,795.422 | 3,361.516 | 3,930.965 | 3,620.486 | 3,628.757 | 3,461.368 | 3,443.887 | 3,429.089 | 3,431.851 | 3,513.403 | 3,955.118 | 3,744.668 | 3,054.119 |
| Gross Profit
| 635.275 | 636.43 | 669.881 | 724.343 | 433.577 | 349.928 | 655.455 | 325.799 | 345.705 | 180.168 | 239.266 | 290.674 | 353.795 | 249.912 | 317.257 | 213.181 | 63.697 | 275.697 | 366.421 | 376.545 | 364.728 | 335.145 | 388.063 | 557.348 | 595.669 | 534.779 | 677.733 | 838.69 | 837.432 | 936.709 | 1,132.996 | 1,110.34 | 1,034.806 | 1,105.708 | 970.374 | 967.916 | 676.107 | 718.871 | 707.249 | 687.268 | 710.667 | 782.708 | 680.104 | 783.889 | 736.229 | 756.995 | 531.422 | 841.438 | 858.379 | 775.557 | 742.215 | 583.001 | 360.58 | 414.255 | 572.34 | 631.794 | 600.744 | 515.327 |
| Gross Profit Ratio
| 0.152 | 0.155 | 0.154 | 0.164 | 0.108 | 0.088 | 0.141 | 0.076 | 0.08 | 0.041 | 0.05 | 0.061 | 0.081 | 0.059 | 0.075 | 0.055 | 0.021 | 0.067 | 0.084 | 0.087 | 0.081 | 0.072 | 0.088 | 0.112 | 0.117 | 0.094 | 0.123 | 0.136 | 0.141 | 0.156 | 0.189 | 0.186 | 0.177 | 0.181 | 0.17 | 0.164 | 0.122 | 0.131 | 0.128 | 0.129 | 0.134 | 0.151 | 0.139 | 0.155 | 0.153 | 0.166 | 0.137 | 0.176 | 0.192 | 0.176 | 0.177 | 0.145 | 0.095 | 0.108 | 0.14 | 0.138 | 0.138 | 0.144 |
| Reseach & Development Expenses
| 86.19 | 84.632 | 99.541 | 82.029 | 70.949 | 77.487 | 79.848 | 75.742 | 82.323 | 84.266 | 73.951 | 76.412 | 82.421 | 73.638 | 20.81 | 20.121 | 19.548 | 21.304 | 22.341 | 25.319 | 27.481 | 29.539 | 28.687 | 33.747 | 37.572 | 29.839 | 29.885 | 32.792 | 33.654 | 36.179 | 42.333 | 36.452 | 38.243 | 38.854 | 54.866 | 51.012 | 45.151 | 46.329 | 43.931 | 41.26 | 42.417 | 44.005 | 45.196 | 45.814 | 25.334 | 24.103 | 21.255 | 72.908 | 26.336 | 21.646 | -88.64 | 132.668 | -9.67 | 52.603 | 27.825 | 29.957 | 27.771 | 28.798 |
| General & Administrative Expenses
| 139.942 | 131.733 | 145.672 | 136.505 | 113.543 | 137.217 | 147.123 | 116.888 | 95.839 | 104.181 | 114.04 | 113.416 | 89.807 | 108.506 | 187.912 | 73.667 | 61.661 | 110.524 | 114.525 | 124.06 | 121.001 | 133.068 | 104.577 | 127.707 | 156.946 | 117.813 | 147.609 | 115.335 | 123.222 | 138.7 | 150.509 | 133.893 | 123.508 | 114.848 | 96.043 | 119.832 | 123.12 | 101.896 | 80.717 | 97.556 | 109.989 | 106.418 | 77.222 | 99.299 | 118.517 | 128.446 | 107.816 | 132.724 | 240.96 | 109.188 | 229.015 | -5.5 | 145.378 | 66.662 | 163.186 | 121.107 | 78.108 | 67.55 |
| Selling & Marketing Expenses
| 105.744 | 109.689 | 98.261 | 91.002 | 90.884 | 89.356 | 102.163 | 103.648 | 127.613 | 114.997 | 123.034 | 144.113 | 152.546 | 160.022 | 138.903 | 107.01 | 98.448 | 142.417 | 138.679 | 120.65 | 133.733 | 166.46 | 127.772 | 145.819 | 121.971 | 137.534 | 140.458 | 146.907 | 158.008 | 152.673 | 227.146 | 145.784 | 156.451 | 156.706 | 160.337 | 160.062 | 154.817 | 156.118 | 161.582 | 157.993 | 163.274 | 172.996 | 168.655 | 156.13 | 166.544 | 143.954 | 139.311 | 156.814 | 158.485 | 186.933 | 166.059 | 133.106 | 150.826 | 155.505 | 208.169 | 177.976 | 200.166 | 164.034 |
| SG&A
| 234.14 | 243.545 | 225.152 | 227.507 | 204.427 | 226.573 | 249.286 | 220.536 | 223.452 | 219.178 | 237.074 | 257.529 | 242.353 | 268.528 | 326.815 | 180.677 | 160.109 | 252.941 | 253.204 | 244.71 | 254.734 | 299.528 | 232.349 | 273.526 | 278.917 | 255.347 | 288.067 | 262.242 | 281.23 | 291.373 | 377.655 | 279.677 | 279.959 | 271.554 | 256.38 | 279.894 | 277.937 | 258.014 | 242.299 | 255.549 | 273.263 | 279.414 | 245.877 | 255.429 | 285.061 | 272.4 | 247.127 | 289.538 | 399.445 | 296.121 | 395.074 | 127.606 | 296.204 | 222.167 | 371.355 | 299.083 | 278.274 | 231.584 |
| Other Expenses
| -0 | 123.221 | -51.832 | 169.014 | 85.798 | 20.041 | -21.109 | 207.599 | 98.465 | 114.606 | 31.072 | 412.611 | 99.616 | 24.036 | 20.063 | 21.142 | 13.929 | 48.751 | 45.86 | 366.359 | 115.604 | 67.682 | 10.921 | 335.114 | -915.753 | 108.391 | 64.201 | 121.242 | 142.523 | -73.668 | 142.781 | -3.295 | 146.086 | 54.261 | 90.096 | 280.691 | 73.726 | 89.137 | 251.163 | 204.722 | 81.393 | 181.065 | 148.186 | 96.368 | 187.133 | 113.648 | 149.549 | 68.31 | 94.642 | 41.366 | 69.122 | 104.521 | 71.063 | 106.437 | 86.507 | 140.346 | 73.642 | 41.193 |
| Operating Expenses
| 320.33 | 328.177 | 324.693 | 309.536 | 275.376 | 304.06 | 329.134 | 296.278 | 305.775 | 303.444 | 311.025 | 333.941 | 324.774 | 342.166 | 347.625 | 200.798 | 179.657 | 274.245 | 275.545 | 270.029 | 282.215 | 329.067 | 261.036 | 307.273 | 316.489 | 285.186 | 317.952 | 295.034 | 314.884 | 327.552 | 419.988 | 316.129 | 318.202 | 310.408 | 311.246 | 330.906 | 323.088 | 304.343 | 286.23 | 296.809 | 315.68 | 323.419 | 291.073 | 301.243 | 310.395 | 296.503 | 268.382 | 362.446 | 425.781 | 317.767 | 306.434 | 260.274 | 286.534 | 274.77 | 399.18 | 329.04 | 306.045 | 260.382 |
| Operating Income
| 303.152 | 308.253 | 345.188 | 631.435 | 276.663 | 93.692 | 334.031 | 261.039 | 162.164 | 13.595 | -17.083 | -43.267 | 29.021 | -92.254 | -30.368 | 12.383 | -115.96 | 1.452 | 90.876 | 106.516 | 82.513 | 6.078 | 127.027 | 250.075 | 279.18 | 249.593 | 359.781 | 543.656 | 522.548 | 609.157 | 713.008 | 794.211 | 716.604 | 795.3 | 659.128 | 637.01 | 353.019 | 414.528 | 421.019 | 390.459 | 394.987 | 459.289 | 389.031 | 482.646 | 425.834 | 460.492 | 263.04 | 478.992 | 432.598 | 457.79 | 435.781 | 322.727 | 74.046 | 139.485 | 173.16 | 302.754 | 294.699 | 254.945 |
| Operating Income Ratio
| 0.073 | 0.075 | 0.079 | 0.143 | 0.069 | 0.024 | 0.072 | 0.061 | 0.037 | 0.003 | -0.004 | -0.009 | 0.007 | -0.022 | -0.007 | 0.003 | -0.038 | 0 | 0.021 | 0.025 | 0.018 | 0.001 | 0.029 | 0.05 | 0.055 | 0.044 | 0.065 | 0.088 | 0.088 | 0.101 | 0.119 | 0.133 | 0.122 | 0.13 | 0.116 | 0.108 | 0.064 | 0.076 | 0.076 | 0.074 | 0.075 | 0.088 | 0.079 | 0.095 | 0.089 | 0.101 | 0.068 | 0.1 | 0.097 | 0.104 | 0.104 | 0.08 | 0.02 | 0.036 | 0.042 | 0.066 | 0.068 | 0.071 |
| Total Other Income Expenses Net
| 215.902 | 145.437 | -10.092 | 200.684 | 104.567 | -14.354 | -3.965 | -2.278 | -11.898 | 131.916 | 49.519 | 429.932 | 120.57 | 38.902 | 50.445 | 37.453 | 30.175 | 39.146 | 36.601 | 352.069 | 99.114 | 58.587 | -7.127 | 320.244 | -925.365 | 81.442 | 48.554 | 110.815 | 130.117 | -83.726 | 132.745 | -14.82 | 137.62 | 46.829 | 84.631 | 272.461 | 67.456 | 77.578 | 235.494 | 196.177 | 73.402 | 174.074 | 137.714 | 89.334 | 180.416 | 104.979 | 183.425 | 56.596 | 83.383 | 0.194 | 77.954 | 196.057 | 102.996 | 144.341 | -13.702 | 136.218 | 77.022 | 2.899 |
| Income Before Tax
| 519.054 | 453.69 | 335.096 | 496.267 | 240.892 | 79.338 | 330.066 | 258.761 | 150.266 | 3.59 | -22.24 | 386.665 | 149.591 | -53.352 | 20.077 | 49.836 | -85.785 | 40.598 | 127.477 | 458.585 | 181.627 | 64.665 | 119.9 | 570.319 | -646.185 | 331.035 | 408.335 | 654.471 | 652.665 | 525.431 | 845.753 | 779.391 | 854.224 | 842.129 | 743.759 | 909.471 | 420.475 | 492.106 | 656.513 | 586.636 | 468.389 | 633.363 | 526.745 | 571.98 | 606.25 | 565.471 | 446.465 | 535.588 | 515.981 | 459.958 | 513.735 | 518.784 | 177.042 | 283.826 | 159.458 | 438.972 | 371.721 | 257.844 |
| Income Before Tax Ratio
| 0.125 | 0.111 | 0.077 | 0.112 | 0.06 | 0.02 | 0.071 | 0.061 | 0.035 | 0.001 | -0.005 | 0.081 | 0.034 | -0.013 | 0.005 | 0.013 | -0.028 | 0.01 | 0.029 | 0.106 | 0.04 | 0.014 | 0.027 | 0.115 | -0.127 | 0.058 | 0.074 | 0.106 | 0.11 | 0.087 | 0.141 | 0.131 | 0.146 | 0.138 | 0.131 | 0.154 | 0.076 | 0.09 | 0.119 | 0.111 | 0.089 | 0.122 | 0.107 | 0.113 | 0.126 | 0.124 | 0.115 | 0.112 | 0.115 | 0.104 | 0.122 | 0.129 | 0.047 | 0.074 | 0.039 | 0.096 | 0.086 | 0.072 |
| Income Tax Expense
| 179.204 | 129.694 | 136.911 | 136.308 | 78.203 | 37.418 | 162.326 | 52.794 | 30.496 | 0.829 | -6.908 | 68.682 | 60.709 | 0.481 | -79.885 | 22.502 | 20.879 | 15.528 | -55.939 | 142.53 | 63.603 | 22.188 | -42.373 | 90.985 | 0.484 | 163.748 | 169.648 | 168.115 | 265.258 | 141.672 | 186.734 | 205.123 | 263.422 | 209.704 | 151.924 | 249.626 | 126.096 | 123.71 | 151.445 | 164.365 | 157.146 | 130.295 | 96.963 | 137.099 | 150.224 | 123.312 | 63.94 | 86.396 | 143.23 | 124.853 | 112.679 | 94.323 | 42.095 | 88.154 | 37.237 | 79.252 | 18.623 | 93.134 |
| Net Income
| 339.826 | 323.985 | 198.237 | 360.004 | 162.757 | 42.035 | 167.873 | 206.05 | 119.853 | 2.815 | -15.271 | 318.026 | 88.861 | -53.834 | 99.972 | 27.411 | -106.55 | 25.285 | 183.608 | 316.3 | 118.244 | 42.673 | 162.52 | 479.525 | -646.297 | 167.563 | 239.023 | 487.43 | 389.036 | 385.315 | 660.922 | 576.221 | 606.461 | 645.434 | 606.377 | 678.921 | 313.864 | 378.161 | 520.84 | 429.721 | 315.984 | 502.447 | 435.436 | 434.919 | 429.964 | 445.73 | 312.609 | 471.018 | 418.715 | 345.737 | 401.056 | 424.461 | 134.947 | 195.672 | 122.221 | 359.72 | 353.098 | 164.71 |
| Net Income Ratio
| 0.082 | 0.079 | 0.046 | 0.081 | 0.041 | 0.011 | 0.036 | 0.048 | 0.028 | 0.001 | -0.003 | 0.066 | 0.02 | -0.013 | 0.024 | 0.007 | -0.035 | 0.006 | 0.042 | 0.073 | 0.026 | 0.009 | 0.037 | 0.097 | -0.127 | 0.029 | 0.043 | 0.079 | 0.065 | 0.064 | 0.11 | 0.097 | 0.104 | 0.105 | 0.107 | 0.115 | 0.057 | 0.069 | 0.094 | 0.081 | 0.06 | 0.097 | 0.089 | 0.086 | 0.089 | 0.098 | 0.08 | 0.099 | 0.093 | 0.078 | 0.095 | 0.105 | 0.036 | 0.051 | 0.03 | 0.078 | 0.081 | 0.046 |
| EPS
| 0.85 | 0.82 | 0.5 | 0.91 | 0.41 | 0.11 | 0.42 | 0.52 | 0.3 | 0.007 | -0.038 | 0.8 | 0.22 | -0.14 | 0.26 | 0.07 | -0.27 | 0.06 | 0.46 | 0.8 | 0.3 | 0.11 | 0.41 | 1.21 | -1.63 | 0.42 | 0.6 | 1.23 | 0.98 | 0.97 | 1.66 | 1.45 | 1.53 | 1.62 | 1.53 | 1.71 | 0.79 | 0.95 | 1.31 | 1.08 | 0.79 | 1.26 | 1.09 | 1.09 | 1.08 | 1.12 | 0.78 | 1.18 | 1.05 | 1.22 | 1.01 | 1.07 | 0.34 | 0.49 | 0.31 | 0.9 | 0.89 | 0.41 |
| EPS Diluted
| 0.85 | 0.81 | 0.5 | 0.9 | 0.41 | 0.11 | 0.42 | 0.52 | 0.3 | 0.007 | -0.038 | 0.8 | 0.22 | -0.14 | 0.26 | 0.07 | -0.27 | 0.06 | 0.46 | 0.79 | 0.3 | 0.11 | 0.41 | 1.21 | -1.63 | 0.42 | 0.6 | 1.22 | 0.98 | 0.96 | 1.66 | 1.44 | 1.52 | 1.61 | 1.53 | 1.7 | 0.78 | 0.95 | 1.31 | 1.08 | 0.79 | 1.26 | 1.09 | 1.09 | 1.07 | 1.11 | 0.78 | 1.18 | 1.04 | 1.21 | 1.01 | 1.07 | 0.34 | 0.49 | 0.31 | 0.9 | 0.89 | 0.41 |
| EBITDA
| 525.96 | 700.704 | 585.526 | 896.366 | 543.535 | 366.003 | 609.155 | 546.721 | 449.378 | 297.084 | 256.366 | 666.17 | 430.817 | 233.195 | 308.125 | 338.663 | 202.691 | 333.73 | 416.247 | 737.53 | 459.784 | 344.934 | 372.296 | 504.247 | -354.548 | 528.644 | 710.547 | 949.313 | 946.373 | 816.232 | 1,135.279 | 1,067.793 | 991.296 | 1,056.937 | 908.5 | 852.817 | 560.554 | 622.145 | 628.148 | 594.429 | 595.479 | 664.386 | 594.985 | 691.24 | 821.372 | 776.009 | 654.703 | 754.183 | 705.218 | 678.983 | 707.883 | 738.189 | 384.441 | 485.172 | 362.322 | 647.507 | 580.659 | 468.706 |
| EBITDA Ratio
| 0.126 | 0.13 | 0.135 | 0.203 | 0.135 | 0.092 | 0.131 | 0.128 | 0.103 | 0.068 | 0.054 | 0.139 | 0.098 | 0.056 | 0.071 | 0.088 | 0.066 | 0.08 | 0.095 | 0.17 | 0.102 | 0.072 | 0.087 | 0.169 | -0.07 | 0.114 | 0.129 | 0.154 | 0.159 | 0.136 | 0.189 | 0.179 | 0.194 | 0.182 | 0.175 | 0.192 | 0.114 | 0.13 | 0.159 | 0.151 | 0.128 | 0.163 | 0.152 | 0.156 | 0.171 | 0.17 | 0.174 | 0.158 | 0.16 | 0.154 | 0.17 | 0.185 | 0.101 | 0.129 | 0.089 | 0.141 | 0.135 | 0.132 |