Tatung Co., Ltd.

TWSE:2371.TW

45 (TWD) • At close November 12, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q1
Revenue 12,121.27512,670.33610,820.41414,541.17211,447.50413,240.08811,122.35412,830.6667,222.2686,822.8357,663.1917,564.0498,063.9317,408.7376,568.0897,519.5627,382.8497,655.0339,083.91110,853.1658,349.0758,116.7118,104.06412,314.84215,623.82416,213.55416,470.50519,822.46719,978.82217,212.618,539.1213,485.41320,307.37221,855.33122,029.50923,046.4823,852.32322,789.48425,056.06628,067.49926,825.88828,249.7629,466.13129,710.77629,131.74628,688.91625,395.43225,182.98329,298.86524,497.40227,440.5837,594.38335,047.91733,769.16539,838.71432,953.06743,767.63842,592.45138,598.234
Cost of Revenue 9,989.75111,790.3188,871.76713,350.1059,256.18210,679.6659,094.98811,135.3835,682.5034,956.9365,472.5655,746.2986,100.3595,426.0475,099.3686,400.8526,281.2695,999.2156,631.4838,063.3937,981.2698,505.0068,516.4116,774.90215,887.18615,090.30915,332.12217,321.68716,847.26314,981.67714,584.6859,539.65718,328.1319,331.19219,892.0821,328.14822,375.95921,955.37923,040.45126,077.21224,066.07922,739.64123,842.27226,001.5524,953.5825,680.14224,013.43224,965.44429,531.10924,284.49127,322.53834,135.30934,499.28832,941.85837,546.98234,358.87643,383.11337,525.09837,319.585
Gross Profit 2,131.524880.0181,948.6471,191.0672,191.3222,560.4232,027.3661,695.2831,539.7651,865.8992,190.6261,817.7511,963.5721,982.691,468.7211,118.711,101.581,655.8182,452.4282,789.772367.806-388.295-412.346-4,460.06-263.3621,123.2451,138.3832,500.783,131.5592,230.9233,954.4353,945.7561,979.2422,524.1392,137.4291,718.3321,476.364834.1052,015.6151,990.2872,759.8095,510.1195,623.8593,709.2264,178.1663,008.7741,382217.539-232.244212.911118.0423,459.074548.629827.3072,291.732-1,405.809384.5255,067.3531,278.649
Gross Profit Ratio 0.1760.0690.180.0820.1910.1930.1820.1320.2130.2730.2860.240.2440.2680.2240.1490.1490.2160.270.2570.044-0.048-0.051-0.362-0.0170.0690.0690.1260.1570.130.2130.2930.0970.1150.0970.0750.0620.0370.080.0710.1030.1950.1910.1250.1430.1050.0540.009-0.0080.0090.0040.0920.0160.0240.058-0.0430.0090.1190.033
Reseach & Development Expenses 0406.841393.456433.19428.236421390.925425.588161.435157.964174.647206.511191.694200.521179.369213.056194.616199.709215.54653.607492.857436.944500.1731,299.348999.831,074.615859.1441,011.8951,103.191927.667911.687886.876989.4871,001.782993.1631,066.1611,240.8431,217.5531,378.6031,438.5381,403.5111,246.2971,402.31,426.0291,588.1351,440.7971,211.4191,392.7471,473.5311,203.6591,214.9821,775.3641,206.7621,456.1231,429.2692,448.3611,359.951,404.2451,406.34
General & Administrative Expenses 0523.469554.526628.264609.667580.007473.602524.606604.155561.914544.085692.258588.019663.49674.147847.993842.325964.798970.9981,072.717955.531716.075641.481,313.4631,231.8991,006.0451,137.0591,261.621,096.9151,246.5271,351.9111,411.4021,347.4441,193.6681,492.2081,300.4491,391.4991,311.2191,379.8591,375.6431,369.3871,246.8621,289.2271,401.6891,392.4041,379.7241,181.8241,391.4861,355.4671,097.4441,465.3731,108.3391,677.2931,748.5911,869.0391,613.5882,186.0881,663.3912,038.401
Selling & Marketing Expenses 0725.782715.032735.823740.842791.732724.785799.598653.123629.294642.385921.321691.965690.832628.968710.673695.049704.781809.315817.343796.683764.277755.607935.972990.648947.858945.0781,215.966947.544914.66905.482818.2861,165.5451,038.9021,119.4521,397.9521,346.3171,247.0481,141.4241,220.9471,735.5241,515.081,374.6381,390.1191,342.681,257.5771,031.8741,292.2371,022.3391,563.8431,278.0232,926.641,021.0051,267.5451,191.262993.3561,097.7691,718.7621,197.186
SG&A 01,133.5981,132.5541,292.8431,350.5091,371.7391,198.3871,324.2041,257.2781,191.2081,186.471,613.5791,279.9841,354.3221,303.1151,558.6661,537.3741,669.5791,780.3131,890.061,752.2141,480.3521,397.0872,249.4352,222.5471,953.9032,082.1372,477.5862,044.4592,161.1872,257.3932,229.6882,512.9892,232.572,611.662,698.4012,737.8162,558.2672,521.2832,596.593,104.9112,761.9422,663.8652,791.8082,735.0842,637.3012,213.6982,683.7232,377.8062,661.2872,743.3964,034.9792,698.2983,016.1363,060.3012,606.9443,283.8573,382.1533,235.587
Other Expenses 5,168.896-18.047393.228607.348459.165188.121-0.159-21.72311,103.2132.266-4.5252,786.807553.501881.043294.775-2,391.899630.175807.791121.8181,520.3863,219.724-7,690.5372,927.147-10,571.689-1,086.419-1,277.967418.17-107.913709.3643,157.5291,360.65255.3461,677.2153,384.96529.562162.88-400.5362,337.2981,231.815-424.7651,015.519681.89832.4251,298.457740.094-1,595.903-19.9841,115.251799.039340.316233.006-655.472579.109775.1381,342.4868.217983.653-296.372682.643
Operating Expenses -5,168.8961,540.4391,526.011,726.0331,777.8451,789.8841,589.1531,728.0691,418.7131,351.4381,356.5921,816.751,471.2961,554.6831,482.0931,771.1281,732.6981,868.861,995.8311,931.7772,264.1431,916.0481,897.263,527.0963,216.9793,021.4962,934.5321,325.0513,147.653,088.8543,169.083,116.5643,502.4763,234.3523,604.8233,764.5623,978.6593,775.823,899.8864,035.1284,508.4224,008.2394,066.1654,217.8374,323.2194,078.0983,425.1174,076.473,851.3373,864.9463,958.3785,810.3433,905.064,472.2594,489.575,055.3054,643.8074,786.3984,641.927
Operating Income 7,300.42-660.421422.637-534.9661,035.2161,085.96528.866322.96311,432.597474.208468.0882,872.458492.276428.007-13.372-652.418-631.118-213.042456.597857.995-1,896.337-2,304.343-2,309.606-7,987.156-3,480.341-1,898.251-1,796.1491,175.729-16.091-857.931785.355829.192-1,523.234-710.213-1,467.394-2,046.23-2,502.295-2,941.715-1,884.271-2,044.841-1,748.6131,501.881,557.694-508.611-145.053-1,069.324-2,043.117-3,858.931-4,083.581-3,652.035-3,840.336-2,351.269-3,356.431-3,644.952-2,197.838-6,461.114-4,259.282280.955-3,363.278
Operating Income Ratio 0.602-0.0520.039-0.0370.090.0820.0480.0251.5830.070.0610.380.0610.058-0.002-0.087-0.085-0.0280.050.079-0.227-0.284-0.285-0.649-0.223-0.117-0.1090.059-0.001-0.050.0420.061-0.075-0.032-0.067-0.089-0.105-0.129-0.075-0.073-0.0650.0530.053-0.017-0.005-0.037-0.08-0.153-0.139-0.149-0.14-0.063-0.096-0.108-0.055-0.196-0.0970.007-0.087
Total Other Income Expenses Net -24.134-150.794260.196520.996-245.466-131.08-95.168-260.286-4,241.283-462.244-494.793-738.65-159.825289.254-516.695-3,063.6123.334-278.765-530.17813.9672,399.811-8,790.1292,348.677-11,691.015-2,383.953-2,112.717-488.443-1,105.716-73.1162,312.102489.698-905.403751.6131,831.499-1,012.547-571.478-1,342.8871,338.418291.492-1,335.732264.92730.204-630.683246.58479.973-793.138-711.489675.57984.236-322.069-110.25-850.498101.06271.0361,038.248-717.632150.405-627.056672.101
Income Before Tax 7,276.286-811.215682.833-13.97789.75954.88433.69862.6777,191.31411.964-26.7052,133.808332.451717.261-530.067-3,716.03-627.784-491.807-73.5731,671.962503.474-11,094.47239.071-19,678.171-5,864.294-4,010.968-2,284.59270.013-89.2071,454.1711,275.053-76.211-771.6211,121.286-2,479.941-2,617.708-3,845.182-1,603.297-1,592.779-3,380.573-1,483.6861,532.084927.011-262.027-65.08-1,862.462-2,754.606-3,183.352-3,999.345-3,974.104-3,950.586-3,201.767-3,255.369-3,573.916-1,159.59-7,178.746-4,108.877-346.101-2,691.177
Income Before Tax Ratio 0.6-0.0640.063-0.0010.0690.0720.0390.0050.9960.002-0.0030.2820.0410.097-0.081-0.494-0.085-0.064-0.0080.1540.06-1.3670.005-1.598-0.375-0.247-0.1390.004-0.0040.0840.069-0.006-0.0380.051-0.113-0.114-0.161-0.07-0.064-0.12-0.0550.0540.031-0.009-0.002-0.065-0.108-0.126-0.137-0.162-0.144-0.085-0.093-0.106-0.029-0.218-0.094-0.008-0.07
Income Tax Expense 408.616144.05187.918-930.295109.737146.00528.384-99.06714.96672.25321.539-94.08750.798100.06427.016-24.53123.00668.29112.07-35.4973.13844.587193.2611,753.848-141.598-117.387-39.98-22.737-3.579438.975247.615170.056187.781776.067165.863460.929118.617366.119189.888116.11374.02349.31242.44-114.06204.078160.343125.016-288.442104.54358.70267.069119.871107.111214.199361.691927.727154.697-161.061256.402
Net Income 6,867.67-855.611642.3161,038.017553.045581.704453.905161.7448,106.285-60.289-48.2442,405.464740.163827.33-300.838-1,075.647-175.758-168.232343.31,871.6192,375.5-4,430.9723,059.732-6,552.654-1,987.84-1,339.313-763.099-418.151-144.364543.27893.307-408.192-450.985-689.307-795.461-1,003.196-1,025.569-573.4-472.85-871.736111.199438.498685.578-18.869-136.055-652.181-804.303-707.008-1,245.673-1,009.817-759.6943,716.426-993.078-1,039.242-304.256-1,879.596-879.991-527.8-193.378
Net Income Ratio 0.567-0.0680.0590.0710.0480.0440.0410.0131.122-0.009-0.0060.3180.0920.112-0.046-0.143-0.024-0.0220.0380.1720.285-0.5460.378-0.532-0.127-0.083-0.046-0.021-0.0070.0320.005-0.03-0.022-0.032-0.036-0.044-0.043-0.025-0.019-0.0310.0040.0160.023-0.001-0.005-0.023-0.032-0.028-0.043-0.041-0.0280.099-0.028-0.031-0.008-0.057-0.02-0.012-0.005
EPS 3.09-0.380.280.450.240.250.20.073.47-0.026-0.0210.960.320.35-0.13-0.43-0.07-0.080.150.811.03-1.941.34-2.93-0.89-0.6-0.34-0.17-0.060.240.04-0.17-0.2-0.31-0.35-0.44-0.45-0.25-0.21-0.390.050.190.3-0.008-0.06-0.28-0.35-0.31-0.54-0.43-0.331.61-0.43-0.45-0.13-0.82-0.38-0.23-0.084
EPS Diluted 3.09-0.380.280.450.240.250.20.0693.47-0.026-0.0210.960.320.35-0.13-0.43-0.07-0.080.150.811.03-1.941.34-2.93-0.89-0.6-0.34-0.17-0.060.240.04-0.17-0.19-0.31-0.35-0.44-0.45-0.25-0.21-0.390.050.190.3-0.008-0.06-0.28-0.35-0.31-0.54-0.43-0.331.61-0.43-0.45-0.13-0.82-0.38-0.23-0.084
EBITDA 7,300.42-93.151984.49868.1551,642.4031,694.4381,109.651941.41411,892.261965.567984.3733,355.0061,598.9511,934.946842.454-2,353.624679.5031,338.8441,250.9413,500.8612,163.859-9,201.1981,766.254-16,418.73-2,066.944-750.647867.6542,459.8113,719.134,131.4674,461.1043,305.7382,778.4714,745.6251,293.1411,148.347-17.2432,456.4692,408.393584.9912,192.6655,074.6834,455.0773,570.3364,157.2481,342.3611,837.572,426.857969.4541,143.4521,480.1471,999.6381,977.8682,616.7495,151.0443,304.71408.7086,690.5354,372.908
EBITDA Ratio 0.602-0.0070.0910.0050.1430.1280.10.0731.6470.1420.1280.4440.1980.2610.128-0.3130.0920.1750.1380.3230.259-1.1340.218-1.333-0.132-0.0460.0530.1240.1860.240.2410.2450.1370.2170.0590.05-0.0010.1080.0960.0210.0820.180.1510.120.1430.0470.0720.0960.0330.0470.0540.0530.0560.0770.1290.10.0090.1570.113