Tatung Co., Ltd.
TWSE:2371.TW
47.8 (TWD) • At close September 20, 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
| 12,670.336 | 10,820.414 | 14,541.172 | 11,447.504 | 13,240.088 | 11,122.354 | 12,830.666 | 7,222.268 | 6,822.835 | 7,663.191 | 7,564.049 | 8,063.931 | 7,408.737 | 6,568.089 | 7,519.562 | 7,382.849 | 7,655.033 | 9,083.911 | 10,853.165 | 8,349.075 | 8,116.711 | 8,104.064 | 12,314.842 | 15,623.824 | 16,213.554 | 16,470.505 | 19,822.467 | 19,978.822 | 17,212.6 | 18,539.12 | 13,485.413 | 20,307.372 | 21,855.331 | 22,029.509 | 23,046.48 | 23,852.323 | 22,789.484 | 25,056.066 | 28,067.499 | 26,825.888 | 28,249.76 | 29,466.131 | 29,710.776 | 29,131.746 | 28,688.916 | 25,395.432 | 25,182.983 | 29,298.865 | 24,497.402 | 27,440.58 | 37,594.383 | 35,047.917 | 33,769.165 | 39,838.714 | 32,953.067 | 43,767.638 | 42,592.451 | 38,598.234 |
| Cost of Revenue
| 11,790.318 | 8,871.767 | 13,350.105 | 9,256.182 | 10,679.665 | 9,094.988 | 11,135.383 | 5,682.503 | 4,956.936 | 5,472.565 | 5,746.298 | 6,100.359 | 5,426.047 | 5,099.368 | 6,400.852 | 6,281.269 | 5,999.215 | 6,631.483 | 8,063.393 | 7,981.269 | 8,505.006 | 8,516.41 | 16,774.902 | 15,887.186 | 15,090.309 | 15,332.122 | 17,321.687 | 16,847.263 | 14,981.677 | 14,584.685 | 9,539.657 | 18,328.13 | 19,331.192 | 19,892.08 | 21,328.148 | 22,375.959 | 21,955.379 | 23,040.451 | 26,077.212 | 24,066.079 | 22,739.641 | 23,842.272 | 26,001.55 | 24,953.58 | 25,680.142 | 24,013.432 | 24,965.444 | 29,531.109 | 24,284.491 | 27,322.538 | 34,135.309 | 34,499.288 | 32,941.858 | 37,546.982 | 34,358.876 | 43,383.113 | 37,525.098 | 37,319.585 |
| Gross Profit
| 880.018 | 1,948.647 | 1,191.067 | 2,191.322 | 2,560.423 | 2,027.366 | 1,695.283 | 1,539.765 | 1,865.899 | 2,190.626 | 1,817.751 | 1,963.572 | 1,982.69 | 1,468.721 | 1,118.71 | 1,101.58 | 1,655.818 | 2,452.428 | 2,789.772 | 367.806 | -388.295 | -412.346 | -4,460.06 | -263.362 | 1,123.245 | 1,138.383 | 2,500.78 | 3,131.559 | 2,230.923 | 3,954.435 | 3,945.756 | 1,979.242 | 2,524.139 | 2,137.429 | 1,718.332 | 1,476.364 | 834.105 | 2,015.615 | 1,990.287 | 2,759.809 | 5,510.119 | 5,623.859 | 3,709.226 | 4,178.166 | 3,008.774 | 1,382 | 217.539 | -232.244 | 212.911 | 118.042 | 3,459.074 | 548.629 | 827.307 | 2,291.732 | -1,405.809 | 384.525 | 5,067.353 | 1,278.649 |
| Gross Profit Ratio
| 0.069 | 0.18 | 0.082 | 0.191 | 0.193 | 0.182 | 0.132 | 0.213 | 0.273 | 0.286 | 0.24 | 0.244 | 0.268 | 0.224 | 0.149 | 0.149 | 0.216 | 0.27 | 0.257 | 0.044 | -0.048 | -0.051 | -0.362 | -0.017 | 0.069 | 0.069 | 0.126 | 0.157 | 0.13 | 0.213 | 0.293 | 0.097 | 0.115 | 0.097 | 0.075 | 0.062 | 0.037 | 0.08 | 0.071 | 0.103 | 0.195 | 0.191 | 0.125 | 0.143 | 0.105 | 0.054 | 0.009 | -0.008 | 0.009 | 0.004 | 0.092 | 0.016 | 0.024 | 0.058 | -0.043 | 0.009 | 0.119 | 0.033 |
| Reseach & Development Expenses
| 406.841 | 393.456 | 433.19 | 428.236 | 421 | 390.925 | 425.588 | 161.435 | 157.964 | 174.647 | 206.511 | 191.694 | 200.521 | 179.369 | 213.056 | 194.616 | 199.709 | 215.546 | 53.607 | 492.857 | 436.944 | 500.173 | 1,299.348 | 999.83 | 1,074.615 | 859.144 | 1,011.895 | 1,103.191 | 927.667 | 911.687 | 886.876 | 989.487 | 1,001.782 | 993.163 | 1,066.161 | 1,240.843 | 1,217.553 | 1,378.603 | 1,438.538 | 1,403.511 | 1,246.297 | 1,402.3 | 1,426.029 | 1,588.135 | 1,440.797 | 1,211.419 | 1,392.747 | 1,473.531 | 1,203.659 | 1,214.982 | 1,775.364 | 1,206.762 | 1,456.123 | 1,429.269 | 2,448.361 | 1,359.95 | 1,404.245 | 1,406.34 |
| General & Administrative Expenses
| 523.469 | 554.526 | 628.264 | 609.667 | 580.007 | 473.602 | 524.606 | 604.155 | 561.914 | 544.085 | 692.258 | 588.019 | 663.49 | 674.147 | 847.993 | 842.325 | 964.798 | 970.998 | 1,072.717 | 955.531 | 716.075 | 641.48 | 1,313.463 | 1,231.899 | 1,006.045 | 1,137.059 | 1,261.62 | 1,096.915 | 1,246.527 | 1,351.911 | 1,411.402 | 1,347.444 | 1,193.668 | 1,492.208 | 1,300.449 | 1,391.499 | 1,311.219 | 1,379.859 | 1,375.643 | 1,369.387 | 1,246.862 | 1,289.227 | 1,401.689 | 1,392.404 | 1,379.724 | 1,181.824 | 1,391.486 | 1,355.467 | 1,097.444 | 1,465.373 | 1,108.339 | 1,677.293 | 1,748.591 | 1,869.039 | 1,613.588 | 2,186.088 | 1,663.391 | 2,038.401 |
| Selling & Marketing Expenses
| 725.782 | 715.032 | 735.823 | 740.842 | 791.732 | 724.785 | 799.598 | 653.123 | 629.294 | 642.385 | 921.321 | 691.965 | 690.832 | 628.968 | 710.673 | 695.049 | 704.781 | 809.315 | 817.343 | 796.683 | 764.277 | 755.607 | 935.972 | 990.648 | 947.858 | 945.078 | 1,215.966 | 947.544 | 914.66 | 905.482 | 818.286 | 1,165.545 | 1,038.902 | 1,119.452 | 1,397.952 | 1,346.317 | 1,247.048 | 1,141.424 | 1,220.947 | 1,735.524 | 1,515.08 | 1,374.638 | 1,390.119 | 1,342.68 | 1,257.577 | 1,031.874 | 1,292.237 | 1,022.339 | 1,563.843 | 1,278.023 | 2,926.64 | 1,021.005 | 1,267.545 | 1,191.262 | 993.356 | 1,097.769 | 1,718.762 | 1,197.186 |
| SG&A
| 1,133.598 | 1,132.554 | 1,292.843 | 1,350.509 | 1,371.739 | 1,198.387 | 1,324.204 | 1,257.278 | 1,191.208 | 1,186.47 | 1,613.579 | 1,279.984 | 1,354.322 | 1,303.115 | 1,558.666 | 1,537.374 | 1,669.579 | 1,780.313 | 1,890.06 | 1,752.214 | 1,480.352 | 1,397.087 | 2,249.435 | 2,222.547 | 1,953.903 | 2,082.137 | 2,477.586 | 2,044.459 | 2,161.187 | 2,257.393 | 2,229.688 | 2,512.989 | 2,232.57 | 2,611.66 | 2,698.401 | 2,737.816 | 2,558.267 | 2,521.283 | 2,596.59 | 3,104.911 | 2,761.942 | 2,663.865 | 2,791.808 | 2,735.084 | 2,637.301 | 2,213.698 | 2,683.723 | 2,377.806 | 2,661.287 | 2,743.396 | 4,034.979 | 2,698.298 | 3,016.136 | 3,060.301 | 2,606.944 | 3,283.857 | 3,382.153 | 3,235.587 |
| Other Expenses
| -18.047 | 393.228 | 607.348 | 459.165 | 188.121 | -0.159 | -21.723 | 11,103.213 | 2.266 | -4.525 | 2,786.807 | 553.501 | 881.043 | 294.775 | -2,391.899 | 630.175 | 807.791 | 121.818 | 1,520.386 | 3,219.724 | -7,690.537 | 2,927.147 | -10,571.689 | -1,086.419 | -1,277.967 | 418.17 | -107.913 | 709.364 | 3,157.529 | 1,360.652 | 55.346 | 1,677.215 | 3,384.965 | 29.562 | 162.88 | -400.536 | 2,337.298 | 1,231.815 | -424.765 | 1,015.519 | 681.898 | 32.425 | 1,298.457 | 740.094 | -1,595.903 | -19.984 | 1,115.251 | 799.039 | 340.316 | 233.006 | -655.472 | 579.109 | 775.138 | 1,342.486 | 8.217 | 983.653 | -296.372 | 682.643 |
| Operating Expenses
| 1,540.439 | 1,526.01 | 1,726.033 | 1,777.845 | 1,789.884 | 1,589.153 | 1,728.069 | 1,418.713 | 1,351.438 | 1,356.592 | 1,816.75 | 1,471.296 | 1,554.683 | 1,482.093 | 1,771.128 | 1,732.698 | 1,868.86 | 1,995.831 | 1,931.777 | 2,264.143 | 1,916.048 | 1,897.26 | 3,527.096 | 3,216.979 | 3,021.496 | 2,934.532 | 1,325.051 | 3,147.65 | 3,088.854 | 3,169.08 | 3,116.564 | 3,502.476 | 3,234.352 | 3,604.823 | 3,764.562 | 3,978.659 | 3,775.82 | 3,899.886 | 4,035.128 | 4,508.422 | 4,008.239 | 4,066.165 | 4,217.837 | 4,323.219 | 4,078.098 | 3,425.117 | 4,076.47 | 3,851.337 | 3,864.946 | 3,958.378 | 5,810.343 | 3,905.06 | 4,472.259 | 4,489.57 | 5,055.305 | 4,643.807 | 4,786.398 | 4,641.927 |
| Operating Income
| -660.421 | 422.637 | -534.966 | 1,035.216 | 1,085.96 | 528.866 | 322.963 | 11,432.597 | 474.208 | 468.088 | 2,872.458 | 492.276 | 428.007 | -13.372 | -652.418 | -631.118 | -213.042 | 456.597 | 857.995 | -1,896.337 | -2,304.343 | -2,309.606 | -7,987.156 | -3,480.341 | -1,898.251 | -1,796.149 | 1,175.729 | -16.091 | -857.931 | 785.355 | 829.192 | -1,523.234 | -710.213 | -1,467.394 | -2,046.23 | -2,502.295 | -2,941.715 | -1,884.271 | -2,044.841 | -1,748.613 | 1,501.88 | 1,557.694 | -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 | -4,259.282 | 280.955 | -3,363.278 |
| Operating Income Ratio
| -0.052 | 0.039 | -0.037 | 0.09 | 0.082 | 0.048 | 0.025 | 1.583 | 0.07 | 0.061 | 0.38 | 0.061 | 0.058 | -0.002 | -0.087 | -0.085 | -0.028 | 0.05 | 0.079 | -0.227 | -0.284 | -0.285 | -0.649 | -0.223 | -0.117 | -0.109 | 0.059 | -0.001 | -0.05 | 0.042 | 0.061 | -0.075 | -0.032 | -0.067 | -0.089 | -0.105 | -0.129 | -0.075 | -0.073 | -0.065 | 0.053 | 0.053 | -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 | -0.097 | 0.007 | -0.087 |
| Total Other Income Expenses Net
| -150.794 | 260.196 | 520.996 | -245.466 | -131.08 | -95.168 | -260.286 | -4,241.283 | -462.244 | -494.793 | -738.65 | -159.825 | 289.254 | -516.695 | -3,063.612 | 3.334 | -278.765 | -530.17 | 813.967 | 2,399.811 | -8,790.129 | 2,348.677 | -11,691.015 | -2,383.953 | -2,112.717 | -488.443 | -1,105.716 | -73.116 | 2,312.102 | 489.698 | -905.403 | 751.613 | 1,831.499 | -1,012.547 | -571.478 | -1,342.887 | 1,338.418 | 291.492 | -1,335.732 | 264.927 | 30.204 | -630.683 | 246.584 | 79.973 | -793.138 | -711.489 | 675.579 | 84.236 | -322.069 | -110.25 | -850.498 | 101.062 | 71.036 | 1,038.248 | -717.632 | 150.405 | -627.056 | 672.101 |
| Income Before Tax
| -811.215 | 682.833 | -13.97 | 789.75 | 954.88 | 433.698 | 62.677 | 7,191.314 | 11.964 | -26.705 | 2,133.808 | 332.451 | 717.261 | -530.067 | -3,716.03 | -627.784 | -491.807 | -73.573 | 1,671.962 | 503.474 | -11,094.472 | 39.071 | -19,678.171 | -5,864.294 | -4,010.968 | -2,284.592 | 70.013 | -89.207 | 1,454.171 | 1,275.053 | -76.211 | -771.621 | 1,121.286 | -2,479.941 | -2,617.708 | -3,845.182 | -1,603.297 | -1,592.779 | -3,380.573 | -1,483.686 | 1,532.084 | 927.011 | -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
| -0.064 | 0.063 | -0.001 | 0.069 | 0.072 | 0.039 | 0.005 | 0.996 | 0.002 | -0.003 | 0.282 | 0.041 | 0.097 | -0.081 | -0.494 | -0.085 | -0.064 | -0.008 | 0.154 | 0.06 | -1.367 | 0.005 | -1.598 | -0.375 | -0.247 | -0.139 | 0.004 | -0.004 | 0.084 | 0.069 | -0.006 | -0.038 | 0.051 | -0.113 | -0.114 | -0.161 | -0.07 | -0.064 | -0.12 | -0.055 | 0.054 | 0.031 | -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
| 144.051 | 87.918 | -930.295 | 109.737 | 146.005 | 28.384 | -99.067 | 14.966 | 72.253 | 21.539 | -94.087 | 50.798 | 100.064 | 27.016 | -24.531 | 23.006 | 68.291 | 12.07 | -35.49 | 73.138 | 44.587 | 193.261 | 1,753.848 | -141.598 | -117.387 | -39.98 | -22.737 | -3.579 | 438.975 | 247.615 | 170.056 | 187.781 | 776.067 | 165.863 | 460.929 | 118.617 | 366.119 | 189.888 | 116.113 | 74.02 | 349.312 | 42.44 | -114.06 | 204.078 | 160.343 | 125.016 | -288.442 | 104.543 | 58.702 | 67.069 | 119.871 | 107.111 | 214.199 | 361.691 | 927.727 | 154.697 | -161.061 | 256.402 |
| Net Income
| -855.611 | 642.316 | 1,038.017 | 553.045 | 581.704 | 453.905 | 161.744 | 8,106.285 | -60.289 | -48.244 | 2,405.464 | 740.163 | 827.33 | -300.838 | -1,075.647 | -175.758 | -168.232 | 343.3 | 1,871.619 | 2,375.5 | -4,430.972 | 3,059.732 | -6,552.654 | -1,987.84 | -1,339.313 | -763.099 | -418.151 | -144.364 | 543.278 | 93.307 | -408.192 | -450.985 | -689.307 | -795.461 | -1,003.196 | -1,025.569 | -573.4 | -472.85 | -871.736 | 111.199 | 438.498 | 685.578 | -18.869 | -136.055 | -652.181 | -804.303 | -707.008 | -1,245.673 | -1,009.817 | -759.694 | 3,716.426 | -993.078 | -1,039.242 | -304.256 | -1,879.596 | -879.991 | -527.8 | -193.378 |
| Net Income Ratio
| -0.068 | 0.059 | 0.071 | 0.048 | 0.044 | 0.041 | 0.013 | 1.122 | -0.009 | -0.006 | 0.318 | 0.092 | 0.112 | -0.046 | -0.143 | -0.024 | -0.022 | 0.038 | 0.172 | 0.285 | -0.546 | 0.378 | -0.532 | -0.127 | -0.083 | -0.046 | -0.021 | -0.007 | 0.032 | 0.005 | -0.03 | -0.022 | -0.032 | -0.036 | -0.044 | -0.043 | -0.025 | -0.019 | -0.031 | 0.004 | 0.016 | 0.023 | -0.001 | -0.005 | -0.023 | -0.032 | -0.028 | -0.043 | -0.041 | -0.028 | 0.099 | -0.028 | -0.031 | -0.008 | -0.057 | -0.02 | -0.012 | -0.005 |
| EPS
| -0.38 | 0.28 | 0.45 | 0.24 | 0.25 | 0.2 | 0.07 | 3.47 | -0.026 | -0.021 | 0.96 | 0.32 | 0.35 | -0.13 | -0.43 | -0.07 | -0.08 | 0.15 | 0.81 | 1.03 | -1.94 | 1.34 | -2.93 | -0.89 | -0.6 | -0.34 | -0.17 | -0.06 | 0.24 | 0.04 | -0.17 | -0.2 | -0.31 | -0.35 | -0.44 | -0.45 | -0.25 | -0.21 | -0.39 | 0.05 | 0.19 | 0.3 | -0.008 | -0.06 | -0.28 | -0.35 | -0.31 | -0.54 | -0.43 | -0.33 | 1.61 | -0.43 | -0.45 | -0.13 | -0.82 | -0.38 | -0.23 | -0.084 |
| EPS Diluted
| -0.38 | 0.28 | 0.45 | 0.24 | 0.25 | 0.2 | 0.069 | 3.47 | -0.026 | -0.021 | 0.96 | 0.32 | 0.35 | -0.13 | -0.43 | -0.07 | -0.08 | 0.15 | 0.81 | 1.03 | -1.94 | 1.34 | -2.93 | -0.89 | -0.6 | -0.34 | -0.17 | -0.06 | 0.24 | 0.04 | -0.17 | -0.19 | -0.31 | -0.35 | -0.44 | -0.45 | -0.25 | -0.21 | -0.39 | 0.05 | 0.19 | 0.3 | -0.008 | -0.06 | -0.28 | -0.35 | -0.31 | -0.54 | -0.43 | -0.33 | 1.61 | -0.43 | -0.45 | -0.13 | -0.82 | -0.38 | -0.23 | -0.084 |
| EBITDA
| -93.151 | 984.498 | 68.155 | 1,642.403 | 1,694.438 | 1,109.651 | 941.414 | 11,892.261 | 965.567 | 984.373 | 3,355.006 | 1,598.951 | 1,934.946 | 842.454 | -2,353.624 | 679.503 | 1,338.844 | 1,250.941 | 3,500.861 | 2,163.859 | -9,201.198 | 1,766.254 | -16,418.73 | -2,066.944 | -750.647 | 867.654 | 2,459.811 | 3,719.13 | 4,131.467 | 4,461.104 | 3,305.738 | 2,778.471 | 4,745.625 | 1,293.141 | 1,148.347 | -17.243 | 2,456.469 | 2,408.393 | 584.991 | 2,192.665 | 5,074.683 | 4,455.077 | 3,570.336 | 4,157.248 | 1,342.361 | 1,837.57 | 2,426.857 | 969.454 | 1,143.452 | 1,480.147 | 1,999.638 | 1,977.868 | 2,616.749 | 5,151.044 | 3,304.71 | 408.708 | 6,690.535 | 4,372.908 |
| EBITDA Ratio
| -0.007 | 0.091 | 0.005 | 0.143 | 0.128 | 0.1 | 0.073 | 1.647 | 0.142 | 0.128 | 0.444 | 0.198 | 0.261 | 0.128 | -0.313 | 0.092 | 0.175 | 0.138 | 0.323 | 0.259 | -1.134 | 0.218 | -1.333 | -0.132 | -0.046 | 0.053 | 0.124 | 0.186 | 0.24 | 0.241 | 0.245 | 0.137 | 0.217 | 0.059 | 0.05 | -0.001 | 0.108 | 0.096 | 0.021 | 0.082 | 0.18 | 0.151 | 0.12 | 0.143 | 0.047 | 0.072 | 0.096 | 0.033 | 0.047 | 0.054 | 0.053 | 0.056 | 0.077 | 0.129 | 0.1 | 0.009 | 0.157 | 0.113 |