Sunrex Technology Corporation
TWSE:2387.TW
56.6 (TWD) • At close September 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
| 6,033.142 | 5,015.557 | 5,438.784 | 5,987.334 | 836.363 | 4,324.543 | 6,144.924 | 7,375.99 | 5,004.678 | 6,046.194 | 6,705.59 | 5,993.678 | 6,133.203 | 5,225.758 | 6,691.61 | 6,540.63 | 5,204.147 | 2,743.118 | 3,754.882 | 3,510.245 | 3,163.377 | 2,438.237 | 2,849.721 | 2,740.378 | 2,517.344 | 2,329.646 | 2,894.488 | 3,021.797 | 2,850.828 | 2,875.523 | 3,246.407 | 3,583.412 | 3,409.268 | 3,270.311 | 4,799.698 | 4,530.826 | 3,924.558 | 3,676.84 | 4,586.106 | 4,681.988 | 3,722.364 | 3,310.361 | 3,809.783 | 3,356.625 | 2,787.837 | 2,840.391 | 3,288.785 | 3,552.253 | 3,435.876 | 2,976.157 | 3,292.628 | 3,602.969 | 3,300.776 | 3,212.664 | 3,215.982 | 3,754.158 | 3,946.611 | 3,741.959 |
| Cost of Revenue
| 5,016.194 | 4,339.767 | 4,564.043 | 4,908.559 | 5,027.758 | 3,768.827 | 5,133.35 | 6,281.126 | 4,437.383 | 5,380.217 | 6,051.093 | 5,201.134 | 5,314.659 | 4,593.119 | 5,568.39 | 5,415.208 | 4,329.909 | 2,527.47 | 3,373.138 | 3,146.817 | 2,832.065 | 2,208.503 | 2,464.352 | 2,385.073 | 2,303.326 | 2,050.25 | 2,364.874 | 2,531.944 | 2,425.415 | 2,357.89 | 2,658.553 | 3,011.741 | 2,983.014 | 2,796.007 | 3,949.426 | 3,901.421 | 3,514.693 | 3,278.752 | 3,942.025 | 3,985.699 | 3,272.064 | 2,931.909 | 3,372.133 | 3,073.23 | 2,525.393 | 2,410.106 | 2,945.333 | 3,321.074 | 3,249.555 | 2,685.455 | 3,017.955 | 3,111.719 | 2,941.843 | 2,808.177 | 2,675.946 | 3,040.678 | 3,116.171 | 3,081.65 |
| Gross Profit
| 1,016.948 | 675.79 | 874.741 | 1,078.775 | -4,191.395 | 555.716 | 1,011.574 | 1,094.864 | 567.295 | 665.977 | 654.497 | 792.544 | 818.544 | 632.639 | 1,123.22 | 1,125.422 | 874.238 | 215.648 | 381.744 | 363.428 | 331.312 | 229.734 | 385.369 | 355.305 | 214.018 | 279.396 | 529.614 | 489.853 | 425.413 | 517.633 | 587.854 | 571.671 | 426.254 | 474.304 | 850.272 | 629.405 | 409.865 | 398.088 | 644.081 | 696.289 | 450.3 | 378.452 | 437.65 | 283.395 | 262.444 | 430.285 | 343.452 | 231.179 | 186.321 | 290.702 | 274.673 | 491.25 | 358.933 | 404.487 | 540.036 | 713.48 | 830.44 | 660.309 |
| Gross Profit Ratio
| 0.169 | 0.135 | 0.161 | 0.18 | -5.011 | 0.129 | 0.165 | 0.148 | 0.113 | 0.11 | 0.098 | 0.132 | 0.133 | 0.121 | 0.168 | 0.172 | 0.168 | 0.079 | 0.102 | 0.104 | 0.105 | 0.094 | 0.135 | 0.13 | 0.085 | 0.12 | 0.183 | 0.162 | 0.149 | 0.18 | 0.181 | 0.16 | 0.125 | 0.145 | 0.177 | 0.139 | 0.104 | 0.108 | 0.14 | 0.149 | 0.121 | 0.114 | 0.115 | 0.084 | 0.094 | 0.151 | 0.104 | 0.065 | 0.054 | 0.098 | 0.083 | 0.136 | 0.109 | 0.126 | 0.168 | 0.19 | 0.21 | 0.176 |
| Reseach & Development Expenses
| 210.092 | 195.258 | 224.804 | 220.629 | 204.197 | 185.898 | 204.986 | 207.696 | 146.288 | 231.976 | 89.596 | 90.778 | 83.925 | 86.475 | 91.475 | 87.619 | 84.418 | 70.556 | 76.513 | 82.305 | 81.982 | 77.471 | 73.931 | 80.753 | 75.476 | 76.632 | 77.441 | 75.589 | 77.095 | 57.523 | 69.961 | 67.247 | 66.312 | 61.705 | 81.677 | 72.274 | 71.49 | 66.337 | 62.197 | 8.943 | 112.312 | 84.062 | 79.381 | 62.303 | 57.192 | 57.045 | 44.802 | 57.434 | 70.138 | 58.296 | 93.576 | 24.923 | 63.919 | 62.05 | 75.865 | 17.465 | 13.993 | 16.715 |
| General & Administrative Expenses
| 156.532 | 145.419 | 166.804 | 156.913 | 144.904 | 136.233 | 158.736 | 170.251 | 158.116 | 155.966 | 161.388 | 178.587 | 180.066 | 176.543 | 240.206 | 168.997 | 169.534 | 150.548 | 146.575 | 142.175 | 126.864 | 116.611 | 102.004 | 115.137 | 110.37 | 117.973 | 104.05 | 113.922 | 117.812 | 101.012 | 129.558 | 150.506 | 112.431 | 118.715 | 122.067 | 140.217 | 112.983 | 131.53 | 118.077 | 196.85 | 94.026 | 105.975 | 141.804 | 114.831 | 124.8 | 106.036 | 156.694 | 91.056 | 113.38 | 139.741 | 46.874 | 185.894 | 129.809 | 102.684 | 83.344 | 106.273 | 105.501 | 104.184 |
| Selling & Marketing Expenses
| 91.199 | 70.423 | 79.576 | 80.497 | 71.731 | 65.338 | 76.981 | 76.243 | 64.093 | 72.281 | 78.602 | 79.121 | 76.78 | 68.591 | 76.279 | 74.771 | 70.234 | 46.463 | 61.225 | 64.967 | 60.954 | 51.692 | 64.143 | 82.653 | 60.915 | 132.439 | 300.192 | 147.588 | 130.331 | 105.704 | 191.309 | 160.77 | 82.029 | 81.603 | 189.347 | 108.069 | 113.742 | 74.538 | 100.831 | 92.858 | 67.473 | 74.564 | 86.43 | 76.023 | 65.72 | 64.269 | 49.22 | 78.386 | 84.85 | 88.772 | 126.685 | 67.074 | 46.512 | 69.512 | 58.815 | 68.919 | 70.931 | 72.886 |
| SG&A
| 197.541 | 215.842 | 197.635 | 237.41 | 216.635 | 201.571 | 235.717 | 246.494 | 222.209 | 228.247 | 239.99 | 257.708 | 256.846 | 245.134 | 316.485 | 243.768 | 239.768 | 197.011 | 207.8 | 207.142 | 187.818 | 168.303 | 166.147 | 197.79 | 171.285 | 250.412 | 404.242 | 261.51 | 248.143 | 206.716 | 320.867 | 311.276 | 194.46 | 200.318 | 311.414 | 248.286 | 226.725 | 206.068 | 218.908 | 289.708 | 161.499 | 180.539 | 228.234 | 190.854 | 190.52 | 170.305 | 205.914 | 169.442 | 198.23 | 228.513 | 173.559 | 252.968 | 176.321 | 172.196 | 142.159 | 175.192 | 176.432 | 177.07 |
| Other Expenses
| 83.13 | 126.515 | -74.994 | 92.268 | 280.79 | -77.118 | -141.681 | 275.936 | 221.524 | 248.246 | -53.422 | 18.307 | -35.633 | 0.605 | -176.535 | -121.432 | -1.141 | 51.282 | -22.742 | 253.949 | 147.825 | -38.243 | 4.685 | 112.594 | 210.059 | -109.462 | -37.077 | -55.927 | -38.58 | 31.11 | 146.024 | 17.643 | 67.476 | 17.13 | 44.632 | 92.582 | 32.551 | 47.756 | -36.192 | -16.654 | 56.58 | -20.066 | -100.976 | 5.039 | -31.687 | -18.712 | -19.77 | 47.751 | 28.007 | 21.505 | 31.061 | -0.646 | 2.283 | 4.181 | 11.933 | 13.223 | 12.464 | 0.662 |
| Operating Expenses
| 407.633 | 411.1 | 422.439 | 458.039 | 420.832 | 387.469 | 440.703 | 454.19 | 368.497 | 460.223 | 329.586 | 348.486 | 340.771 | 331.609 | 407.96 | 331.387 | 324.186 | 267.567 | 284.313 | 289.447 | 269.8 | 245.774 | 240.078 | 278.543 | 246.761 | 327.044 | 481.683 | 337.099 | 325.238 | 264.239 | 390.828 | 378.523 | 260.772 | 262.023 | 393.091 | 320.56 | 298.215 | 272.405 | 281.105 | 298.651 | 273.811 | 264.601 | 307.615 | 253.157 | 247.712 | 227.35 | 250.716 | 226.876 | 268.368 | 286.809 | 267.135 | 277.891 | 240.24 | 234.246 | 218.024 | 192.657 | 190.425 | 193.785 |
| Operating Income
| 609.315 | 415.534 | 452.302 | 737.68 | 729.616 | 113.555 | 436.71 | 927.909 | 429.905 | 461.019 | 284.173 | 444.058 | 477.773 | 301.03 | 715.26 | 794.035 | 550.052 | -51.919 | 97.431 | 73.981 | 61.512 | -16.04 | 145.291 | 76.762 | -32.743 | -47.648 | 47.931 | 152.754 | 100.175 | 253.394 | 197.026 | 193.148 | 165.482 | 212.281 | 457.181 | 308.845 | 111.65 | 125.683 | 362.976 | 397.638 | 176.489 | 113.851 | 130.035 | 30.238 | 14.732 | 202.935 | 92.736 | 4.303 | -82.047 | 3.893 | 7.538 | 213.359 | 118.693 | 170.241 | 322.012 | 520.823 | 640.015 | 466.524 |
| Operating Income Ratio
| 0.101 | 0.083 | 0.083 | 0.123 | 0.872 | 0.026 | 0.071 | 0.126 | 0.086 | 0.076 | 0.042 | 0.074 | 0.078 | 0.058 | 0.107 | 0.121 | 0.106 | -0.019 | 0.026 | 0.021 | 0.019 | -0.007 | 0.051 | 0.028 | -0.013 | -0.02 | 0.017 | 0.051 | 0.035 | 0.088 | 0.061 | 0.054 | 0.049 | 0.065 | 0.095 | 0.068 | 0.028 | 0.034 | 0.079 | 0.085 | 0.047 | 0.034 | 0.034 | 0.009 | 0.005 | 0.071 | 0.028 | 0.001 | -0.024 | 0.001 | 0.002 | 0.059 | 0.036 | 0.053 | 0.1 | 0.139 | 0.162 | 0.125 |
| Total Other Income Expenses Net
| 80.153 | -37.817 | -93.031 | -47.254 | -51.218 | -51.956 | -50.217 | -38.418 | -27.703 | -18.737 | -20.241 | -0.33 | -48.857 | -16.916 | -188.901 | -138.349 | -22.158 | 29.019 | -38.137 | 243.662 | 141.17 | -43.176 | -0.033 | 107.414 | 204.065 | -114.921 | -40.704 | -60.71 | -42.364 | 26.928 | 140.88 | 15.055 | 60.257 | 10.739 | 39.372 | 87.752 | 28.274 | 39.208 | -47.248 | -29.384 | 44.89 | -32.456 | -107.263 | -7.043 | -39.409 | -25.857 | -65.947 | 37.272 | 11.003 | 14.921 | -5.658 | -51.873 | 12.957 | -10.742 | -65.803 | -15.917 | 97.549 | 27.014 |
| Income Before Tax
| 689.468 | 377.717 | 359.271 | 690.426 | 678.398 | 61.599 | 386.493 | 889.491 | 402.202 | 442.282 | 263.932 | 443.728 | 428.916 | 284.114 | 526.359 | 655.686 | 527.894 | -22.9 | 59.294 | 317.643 | 202.682 | -59.216 | 145.258 | 184.176 | 171.322 | -162.569 | 7.227 | 92.044 | 57.811 | 280.322 | 337.906 | 208.203 | 225.739 | 223.02 | 496.553 | 396.597 | 139.924 | 164.891 | 315.728 | 368.254 | 221.379 | 81.395 | 22.772 | 23.195 | -24.677 | 177.078 | 26.789 | 41.575 | -71.044 | 18.814 | 1.88 | 161.486 | 131.65 | 159.499 | 256.209 | 504.906 | 737.564 | 493.538 |
| Income Before Tax Ratio
| 0.114 | 0.075 | 0.066 | 0.115 | 0.811 | 0.014 | 0.063 | 0.121 | 0.08 | 0.073 | 0.039 | 0.074 | 0.07 | 0.054 | 0.079 | 0.1 | 0.101 | -0.008 | 0.016 | 0.09 | 0.064 | -0.024 | 0.051 | 0.067 | 0.068 | -0.07 | 0.002 | 0.03 | 0.02 | 0.097 | 0.104 | 0.058 | 0.066 | 0.068 | 0.103 | 0.088 | 0.036 | 0.045 | 0.069 | 0.079 | 0.059 | 0.025 | 0.006 | 0.007 | -0.009 | 0.062 | 0.008 | 0.012 | -0.021 | 0.006 | 0.001 | 0.045 | 0.04 | 0.05 | 0.08 | 0.134 | 0.187 | 0.132 |
| Income Tax Expense
| 326.863 | 163.77 | 135.115 | 211.264 | 168.463 | 47.636 | 64.187 | 242.472 | 138.089 | 112.006 | 64.994 | 171.002 | 66.385 | 79.296 | 106.03 | 119.096 | 109.198 | 59.397 | 96.061 | 86.257 | 72.442 | 33.99 | 42.565 | 82.946 | 58.497 | 28.21 | 43.145 | 60.888 | 66.294 | 79.511 | 181.086 | 78.255 | 124.829 | 55.651 | 117.531 | 110.257 | 112.232 | 43.732 | 88.122 | 128.042 | 30.663 | 15.542 | 16.262 | 30.499 | 16.812 | 35.148 | 11.981 | 16.773 | 46.298 | 19.91 | 47.245 | 54.561 | 90.359 | 36.607 | 91.053 | 115.185 | 210.433 | 107.795 |
| Net Income
| 366.061 | 228.038 | 244.599 | 471.96 | 507.36 | 13.963 | 330.96 | 618.019 | 234.497 | 259.635 | 200.827 | 268.794 | 363.362 | 191.92 | 409.39 | 492.965 | 404.077 | -81.653 | -50.547 | 35.763 | 116.575 | -94.047 | 90.845 | 88.34 | 116.482 | -165.313 | -44.314 | 49.019 | 2.126 | 205.978 | 161.851 | 142.341 | 116.198 | 175.332 | 379.223 | 284.536 | 33.641 | 115.923 | 215.283 | 233.783 | 187.494 | 55.547 | 15.503 | -6.133 | -37.106 | 132.526 | 6.047 | 23.663 | -92.218 | 12.038 | 14.592 | 109.103 | 69.43 | 122.699 | 146.305 | 366.056 | 469.024 | 366.174 |
| Net Income Ratio
| 0.061 | 0.045 | 0.045 | 0.079 | 0.607 | 0.003 | 0.054 | 0.084 | 0.047 | 0.043 | 0.03 | 0.045 | 0.059 | 0.037 | 0.061 | 0.075 | 0.078 | -0.03 | -0.013 | 0.01 | 0.037 | -0.039 | 0.032 | 0.032 | 0.046 | -0.071 | -0.015 | 0.016 | 0.001 | 0.072 | 0.05 | 0.04 | 0.034 | 0.054 | 0.079 | 0.063 | 0.009 | 0.032 | 0.047 | 0.05 | 0.05 | 0.017 | 0.004 | -0.002 | -0.013 | 0.047 | 0.002 | 0.007 | -0.027 | 0.004 | 0.004 | 0.03 | 0.021 | 0.038 | 0.045 | 0.098 | 0.119 | 0.098 |
| EPS
| 1.89 | 1.18 | 1.27 | 2.44 | 2.63 | 0.072 | 1.71 | 3.2 | 1.22 | 1.35 | 1.03 | 1.39 | 1.88 | 1 | 2.13 | 2.57 | 2.11 | -0.43 | -0.27 | 0.19 | 0.61 | -0.49 | 0.47 | 0.46 | 0.54 | -0.77 | -0.23 | 0.25 | 0.011 | 0.91 | 0.66 | 0.58 | 0.44 | 0.65 | 1.66 | 0.91 | 0.13 | 0.44 | 0.94 | 1.02 | 0.82 | 0.25 | 0.078 | -0.031 | -0.17 | 0.59 | 0.028 | 0.11 | -0.4 | 0.062 | 0.063 | 0.47 | 0.3 | 0.54 | 0.64 | 1.59 | 2.01 | 1.57 |
| EPS Diluted
| 1.89 | 1.18 | 1.26 | 2.44 | 2.63 | 0.072 | 1.7 | 3.19 | 1.21 | 1.34 | 1.03 | 1.39 | 1.88 | 0.99 | 2.13 | 2.57 | 2.11 | -0.43 | -0.27 | 0.19 | 0.61 | -0.49 | 0.47 | 0.46 | 0.54 | -0.77 | -0.22 | 0.25 | 0.011 | 0.89 | 0.66 | 0.57 | 0.42 | 0.65 | 1.66 | 0.89 | 0.12 | 0.43 | 0.94 | 1.02 | 0.82 | 0.25 | 0.078 | -0.031 | -0.17 | 0.57 | 0.028 | 0.11 | -0.4 | 0.062 | 0.063 | 0.47 | 0.3 | 0.43 | 0.64 | 1.59 | 2.01 | 1.42 |
| EBITDA
| 956.429 | 769.979 | 845.263 | 1,143.718 | 1,154.965 | 559.972 | 846.471 | 1,343.731 | 829.103 | 853.362 | 653.852 | 836.427 | 792.719 | 639.83 | 836.123 | 935.636 | 785.538 | 216.989 | 338.437 | 504.565 | 386.351 | 120.007 | 318.948 | 363.72 | 359.775 | 24.25 | 192.209 | 280.258 | 236.316 | 466.126 | 534.611 | 404.723 | 447.886 | 460.241 | 739.173 | 632.671 | 355.686 | 378.634 | 515.436 | 562.534 | 410.542 | 273.12 | 195.041 | 196.633 | 130.513 | 317.524 | 162.805 | 161.15 | 56.753 | 163.971 | 118.594 | 291.362 | 221.54 | 250.128 | 427.249 | 604.571 | 753.787 | 571.496 |
| EBITDA Ratio
| 0.159 | 0.154 | 0.155 | 0.191 | 1.381 | 0.129 | 0.138 | 0.182 | 0.166 | 0.141 | 0.098 | 0.14 | 0.129 | 0.122 | 0.125 | 0.143 | 0.151 | 0.079 | 0.09 | 0.144 | 0.122 | 0.049 | 0.112 | 0.133 | 0.143 | 0.01 | 0.066 | 0.093 | 0.083 | 0.162 | 0.165 | 0.113 | 0.131 | 0.141 | 0.154 | 0.14 | 0.091 | 0.103 | 0.112 | 0.12 | 0.11 | 0.083 | 0.051 | 0.059 | 0.047 | 0.112 | 0.05 | 0.045 | 0.017 | 0.055 | 0.036 | 0.081 | 0.067 | 0.078 | 0.133 | 0.161 | 0.191 | 0.153 |