United Integrated Services Co., Ltd. (2404.TW)

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2404.TW
Financials

346.5 (TWD) • At close November 8, 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	11,371.299	12,253.85	18,151.943	17,546.418	17,620.338	15,570.981	18,385.072	14,012.088	10,010.575	5,792.575	7,547.526	6,273.639	5,990.549	5,794.427	7,028.605	11,966.58	9,994.782	6,846.675	7,176.794	4,242.026	5,814.113	6,687.7	7,753.203	4,354.654	3,041.267	2,978.81	2,604.777	2,877.875	3,649.232	3,394.034	3,951.999	3,202.405	4,227.179	4,045.268	3,446.901	3,192.614	3,251.597	2,527.445	2,829.335	1,590	1,140.906	1,389.266	2,674.113	2,472.518	3,223.349	3,075.035	2,870.236	2,182.51	2,019.839	2,090.603	4,200.001	4,203.04	3,463.327	2,758.59	2,748.876	2,724.774	2,508.641	1,275.917
Cost of Revenue Numbers are in millions	9,855.901	10,730.765	16,185.476	15,763.202	15,654.702	13,760.723	16,455.387	11,681.802	8,481.311	4,863.086	6,421.984	5,149.436	5,078.075	4,870.01	6,071.739	10,115.677	8,394.735	5,570.345	5,889.751	3,434.588	4,656.267	5,588.787	6,464.251	3,432.495	2,597.662	2,450.084	2,035.173	2,452.584	3,031.99	2,771.657	3,310.346	2,677.056	3,649.83	3,409.106	2,921.444	2,714.325	2,903.605	2,136.415	2,478.91	1,303.502	847.637	1,066.613	2,208.931	2,081.66	2,705.785	2,720.684	2,538.163	1,935.356	1,691.479	1,804.341	3,809.039	3,781.451	3,021.529	2,379.804	2,282.163	2,370.108	2,162.83	944.195
Gross Profit Numbers are in millions	1,515.398	1,523.085	1,966.467	1,783.216	1,965.636	1,810.258	1,929.685	2,330.286	1,529.264	929.489	1,125.542	1,124.203	912.474	924.417	956.866	1,850.903	1,600.047	1,276.33	1,287.043	807.438	1,157.846	1,098.913	1,288.952	922.159	443.605	528.726	569.604	425.291	617.242	622.377	641.653	525.349	577.349	636.162	525.457	478.289	347.992	391.03	350.425	286.498	293.269	322.653	465.182	390.858	517.564	354.351	332.073	247.154	328.36	286.262	390.962	421.589	441.798	378.786	466.713	354.666	345.811	331.722
Gross Profit Ratio Numbers are in millions	0.133	0.124	0.108	0.102	0.112	0.116	0.105	0.166	0.153	0.16	0.149	0.179	0.152	0.16	0.136	0.155	0.16	0.186	0.179	0.19	0.199	0.164	0.166	0.212	0.146	0.177	0.219	0.148	0.169	0.183	0.162	0.164	0.137	0.157	0.152	0.15	0.107	0.155	0.124	0.18	0.257	0.232	0.174	0.158	0.161	0.115	0.116	0.113	0.163	0.137	0.093	0.1	0.128	0.137	0.17	0.13	0.138	0.26
Reseach & Development Expenses Numbers are in millions	4.581	4.489	4.691	9.522	5.59	5.622	8.748	5.474	6.428	6.515	7.34	7.034	7.154	8.472	6.588	9.748	8.299	10.088	7.442	8.395	9.153	10.11	9.455	8.035	9.136	9.445	9.885	10.851	10.228	11.156	11.609	10.968	11.664	10.769	13.091	11.218	12.606	12.946	14.582	14.682	13.294	13.532	14.87	18.135	14.584	14.494	16.98	18.791	17.17	19.918	25.964	27.874	16.159	13.075	15.508	11.042	12.229	9.641
General & Administrative Expenses Numbers are in millions	306.498	334.514	329.861	355.893	396.985	321.878	318.834	406.903	268.577	228.191	261.24	229.691	203.861	210.201	217.665	305.164	267.772	211.87	210.12	189.362	207.372	210.354	195.435	227.647	155.128	117.725	160.099	142.088	141.234	111.918	166.583	142.637	117.887	157.239	229.247	102.49	99.982	123.869	134.131	113.775	139.738	94.817	153.927	139.041	131.275	99.787	119.87	95.197	88.606	198.972	157.198	122.331	206.905	99.319	154.469	90.7	112.728	71.235
Selling & Marketing Expenses Numbers are in millions	6.716	3.958	4.999	28.531	2.441	6.266	21.79	0.082	9.761	7.874	-1.448	4.731	12.433	11.569	2.639	11.418	10.634	12.525	9.718	7.721	7.769	8.551	-6.551	24.844	8.12	5.97	8.167	-2.32	14.858	5.999	10.432	4.105	9.957	11.59	9.837	15.41	8.176	5.139	10.8	14.328	15.667	21.776	14.503	13.694	13.623	8.359	8.215	18.572	14.849	13.788	11.76	10.39	12.263	15.696	12.926	17.983	16.692	14.818
SG&A Numbers are in millions	302.99	328.136	320.983	384.424	399.426	328.144	340.624	406.985	278.338	236.065	259.792	234.422	216.294	221.77	220.304	316.582	278.406	224.395	219.838	197.083	215.141	218.905	188.884	252.491	163.248	123.695	168.266	139.768	156.092	117.917	177.015	146.742	127.844	168.829	239.084	117.9	108.158	129.008	144.931	128.103	155.405	116.593	168.43	152.735	144.898	108.146	128.085	113.769	103.455	212.76	168.958	132.721	219.168	115.015	167.395	108.683	129.42	86.053
Other Expenses Numbers are in millions	220.156	344.736	-311.823	313.561	106.374	20.973	-159.671	88.286	-141.096	-34.774	100.626	-44.531	-25.132	230.908	282.836	68.176	22.045	-60.175	-5.843	-24.239	48.541	55.1	-38.035	309.287	254.864	-64.477	-50.701	263.952	14.822	-247.566	52.685	115.554	-5.392	-47.585	-73.161	156.85	298.635	7.21	76.825	27.215	233.062	25.247	20.365	204.117	24.202	23.458	-8.072	6.332	6.331	5.526	15.001	12.656	14.783	2.025	24.851	33.133	8.773	7.489
Operating Expenses Numbers are in millions	307.571	332.625	325.674	393.946	405.016	333.766	349.372	412.459	284.766	242.58	267.132	241.456	223.448	230.242	226.892	326.33	286.705	234.483	227.28	205.478	224.294	229.015	198.339	260.526	172.384	133.14	178.151	150.619	166.32	129.073	188.624	157.71	139.508	179.598	252.175	129.118	120.764	141.954	159.513	142.785	168.699	130.125	183.3	170.87	159.482	122.64	145.065	132.56	120.625	232.678	194.922	160.595	235.327	128.09	182.903	119.725	141.649	95.694
Operating Income Numbers are in millions	1,207.827	1,190.46	1,640.793	1,812.69	1,789.804	1,581.138	1,525.884	2,068.929	1,145.222	713.286	985.378	882.747	689.026	694.175	729.974	1,524.573	1,313.342	1,041.847	1,059.763	601.96	933.552	869.898	1,090.613	661.633	271.221	395.586	391.453	274.672	450.922	493.304	453.029	367.639	437.841	456.564	273.282	349.171	227.228	249.076	190.912	143.713	124.57	192.528	281.882	219.988	358.082	231.711	187.008	114.594	207.735	53.584	196.04	260.994	206.471	250.696	283.81	234.941	204.162	236.028
Operating Income Ratio Numbers are in millions	0.106	0.097	0.09	0.103	0.102	0.102	0.083	0.148	0.114	0.123	0.131	0.141	0.115	0.12	0.104	0.127	0.131	0.152	0.148	0.142	0.161	0.13	0.141	0.152	0.089	0.133	0.15	0.095	0.124	0.145	0.115	0.115	0.104	0.113	0.079	0.109	0.07	0.099	0.067	0.09	0.109	0.139	0.105	0.089	0.111	0.075	0.065	0.053	0.103	0.026	0.047	0.062	0.06	0.091	0.103	0.086	0.081	0.185
Total Other Income Expenses Net Numbers are in millions	290.962	411.298	-283.119	-52.91	-27.036	-7.884	-12.524	-6.319	-3.575	-3.004	19.024	-3.94	25.275	263.629	358.321	122.554	75.308	-84.117	62.12	113.264	-3.774	92.606	-17.732	353.467	305.159	-22.925	0.475	302	56.985	-224.229	99.747	135.646	33.195	-31.578	9.676	167.25	318.318	25.771	94.559	50.187	248.572	39.991	30.222	213.886	35.684	30.974	-4.905	11.105	21.173	51.231	54.802	-0.792	86.33	1.42	162.606	85.829	151.652	10.151
Income Before Tax Numbers are in millions	1,498.789	1,601.758	1,357.674	1,759.78	1,762.768	1,573.254	1,513.36	2,062.61	1,141.647	710.282	1,004.402	878.807	714.301	957.804	1,088.295	1,647.127	1,388.65	957.73	1,121.883	715.224	929.778	962.504	1,072.881	1,015.1	576.38	372.661	391.928	576.672	507.907	269.075	552.776	503.285	471.036	424.986	282.958	516.421	545.546	274.847	285.471	193.9	373.142	232.519	312.104	433.874	393.766	262.685	182.103	125.699	228.908	104.815	250.842	260.202	292.801	252.116	446.416	320.77	355.814	246.179
Income Before Tax Ratio Numbers are in millions	0.132	0.131	0.075	0.1	0.1	0.101	0.082	0.147	0.114	0.123	0.133	0.14	0.119	0.165	0.155	0.138	0.139	0.14	0.156	0.169	0.16	0.144	0.138	0.233	0.19	0.125	0.15	0.2	0.139	0.079	0.14	0.157	0.111	0.105	0.082	0.162	0.168	0.109	0.101	0.122	0.327	0.167	0.117	0.175	0.122	0.085	0.063	0.058	0.113	0.05	0.06	0.062	0.085	0.091	0.162	0.118	0.142	0.193
Income Tax Expense Numbers are in millions	318.508	335.982	303.918	396.883	493.829	437.296	462.465	444.6	250.989	168	182.364	198.325	151.168	202.975	177.935	345.55	270.967	196.018	309.576	134.849	170.893	220.19	285.426	213.982	135.725	127.72	92.84	124.2	115.915	70.863	120.339	81.047	74.023	91.326	92.116	82.103	104.238	60.646	161.662	48.885	66.17	36.698	76.243	73.032	70.655	48.315	22.887	25.421	50.291	22.238	47.802	60.615	53.86	47.718	56.227	25.074	43.728	49.952
Net Income Numbers are in millions	1,192.723	1,273.769	983.68	1,306.993	1,237.43	1,127.112	1,004.842	1,589.48	873.659	531.504	798.928	667.13	556.542	746.875	885.272	1,288.445	1,113.864	745.723	782.66	566.498	751.528	714.612	738.67	797.8	421.754	189.342	242.737	418.421	368.32	185.07	412.416	420.878	393.589	325.112	183.724	429.469	436.459	192.531	116.034	141.671	302.033	184.95	229.417	358.804	322.282	212.725	162.01	99.475	177.836	95.037	216.895	192.56	243.438	187.896	390.423	293.267	312.047	194.599
Net Income Ratio Numbers are in millions	0.105	0.104	0.054	0.074	0.07	0.072	0.055	0.113	0.087	0.092	0.106	0.106	0.093	0.129	0.126	0.108	0.111	0.109	0.109	0.134	0.129	0.107	0.095	0.183	0.139	0.064	0.093	0.145	0.101	0.055	0.104	0.131	0.093	0.08	0.053	0.135	0.134	0.076	0.041	0.089	0.265	0.133	0.086	0.145	0.1	0.069	0.056	0.046	0.088	0.045	0.052	0.046	0.07	0.068	0.142	0.108	0.124	0.153
EPS Numbers are in millions	6.36	6.79	5.24	6.97	6.6	6.01	5.36	8.47	4.66	2.79	4.32	3.5	2.92	3.92	4.64	6.76	5.84	3.91	4.1	2.97	3.94	3.75	3.88	3.35	1.77	0.79	1.28	2.2	1.94	0.98	2.17	2.21	2.06	1.71	0.97	2.26	2.3	1.01	0.61	0.75	1.59	0.98	1.21	1.89	1.7	1.11	0.86	0.53	0.94	0.55	1.14	1.01	1.25	0.96	2	1.5	1.62	1.01
EPS Diluted Numbers are in millions	6.33	6.75	5.16	6.88	6.54	5.97	5.24	8.35	4.62	2.78	4.3	3.47	2.91	3.9	4.64	6.68	5.8	3.85	4.1	2.96	3.92	3.65	3.88	3.28	1.74	0.78	1.28	2.15	1.89	0.96	2.17	2.2	2.05	1.7	0.97	2.24	2.29	1.01	0.61	0.74	1.59	0.98	1.21	1.86	1.69	1.11	0.86	0.51	0.93	0.55	1.14	1.01	1.25	0.96	2	1.5	1.62	1.01
EBITDA Numbers are in millions	1,240.301	1,223.008	1,674.408	1,846.388	1,825.148	1,616.98	1,560.699	2,094.936	1,169.799	737.853	1,032.003	900.669	723.189	967.154	1,071.663	1,635.159	1,386.519	1,035.339	1,119.434	739.17	1,006.047	974.531	1,112.323	1,028.448	593.232	387.455	401.004	586.367	517.219	278.425	561.923	512.617	480.509	434.684	292.832	526.357	555.518	284.994	297.605	203.346	382.315	241.083	326.992	443.169	402.834	272.054	218.006	136.633	238.376	69.76	265.77	308.263	299.465	269.858	454.754	269.619	341.441	250.4
EBITDA Ratio Numbers are in millions	0.109	0.1	0.092	0.105	0.104	0.104	0.085	0.15	0.117	0.127	0.137	0.144	0.121	0.167	0.152	0.137	0.139	0.151	0.156	0.174	0.173	0.146	0.143	0.236	0.195	0.13	0.154	0.204	0.142	0.082	0.142	0.16	0.114	0.107	0.085	0.165	0.171	0.113	0.105	0.128	0.335	0.174	0.122	0.179	0.125	0.088	0.076	0.063	0.118	0.033	0.063	0.073	0.086	0.098	0.165	0.099	0.136	0.196

United Integrated Services Co., Ltd.

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