Sunonwealth Electric Machine Industry Co., Ltd.
TWSE:2421.TW
97.9 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12,914.685 | 14,063.308 | 13,561.804 | 12,781.281 | 11,659.915 | 11,965.298 | 10,946.728 | 10,690.822 | 10,109.156 | 9,533.345 | 8,256.495 | 7,708.731 | 7,697.408 | 7,960.909 | 6,567.52 | 7,374.847 | 6,818.794 | 6,325.202 |
| Cost of Revenue
| 9,313.327 | 10,892.35 | 11,025.549 | 9,783.239 | 9,081.302 | 9,563.763 | 8,492.264 | 8,292.4 | 8,055.137 | 7,579.98 | 6,476.26 | 5,991.519 | 5,744.46 | 5,737.434 | 4,930.195 | 5,757.776 | 5,228.357 | 4,690.902 |
| Gross Profit
| 3,601.358 | 3,170.958 | 2,536.255 | 2,998.042 | 2,578.613 | 2,401.535 | 2,454.464 | 2,398.422 | 2,054.019 | 1,953.365 | 1,780.235 | 1,717.212 | 1,952.948 | 2,223.475 | 1,637.325 | 1,617.071 | 1,590.437 | 1,634.3 |
| Gross Profit Ratio
| 0.279 | 0.225 | 0.187 | 0.235 | 0.221 | 0.201 | 0.224 | 0.224 | 0.203 | 0.205 | 0.216 | 0.223 | 0.254 | 0.279 | 0.249 | 0.219 | 0.233 | 0.258 |
| Reseach & Development Expenses
| 799.281 | 781.334 | 814.188 | 823.314 | 742.087 | 690.164 | 650.911 | 605.425 | 569.638 | 509.855 | 431.979 | 435.945 | 437.564 | 456.57 | 379.292 | 432.459 | 402.03 | 371.588 |
| General & Administrative Expenses
| 664.447 | 614.623 | 686.907 | 542.993 | 561.805 | 570.707 | 527.294 | 575.691 | 548.691 | 563.646 | 548.495 | 548.505 | 566.1 | 558.675 | 537.604 | 329.497 | 306.311 | 298.539 |
| Selling & Marketing Expenses
| 607.738 | 655.431 | 571.87 | 518.894 | 487.904 | 531.682 | 520.355 | 521.872 | 497.083 | 462.357 | 415.262 | 323.83 | 353.479 | 380.297 | 306.164 | 619.182 | 575.613 | 557.607 |
| SG&A
| 1,272.185 | 1,270.054 | 1,258.777 | 1,061.887 | 1,049.709 | 1,102.389 | 1,047.649 | 1,097.563 | 1,045.774 | 1,026.003 | 963.757 | 872.335 | 919.579 | 938.972 | 843.768 | 948.679 | 881.924 | 856.146 |
| Other Expenses
| 170.957 | 335.202 | 139.902 | -15.59 | 151.317 | 200.464 | 99.962 | 155.627 | 152.713 | 115.696 | 64.404 | 42.506 | 50.012 | 29.692 | 2.28 | 31.704 | -30.72 | -23.379 |
| Operating Expenses
| 2,071.466 | 2,051.388 | 2,072.965 | 1,885.201 | 1,791.796 | 1,792.553 | 1,698.56 | 1,702.988 | 1,615.412 | 1,535.858 | 1,395.736 | 1,308.28 | 1,357.143 | 1,395.542 | 1,223.06 | 1,381.138 | 1,283.954 | 1,227.734 |
| Operating Income
| 1,798.1 | 1,467.963 | 613.011 | 1,110.796 | 938.134 | 608.982 | 755.904 | 695.434 | 438.607 | 417.507 | 384.499 | 408.932 | 595.805 | 827.933 | 414.265 | 235.933 | 306.483 | 406.566 |
| Operating Income Ratio
| 0.139 | 0.104 | 0.045 | 0.087 | 0.08 | 0.051 | 0.069 | 0.065 | 0.043 | 0.044 | 0.047 | 0.053 | 0.077 | 0.104 | 0.063 | 0.032 | 0.045 | 0.064 |
| Total Other Income Expenses Net
| -46.512 | -42.086 | -27.781 | -22.393 | -28.41 | 174.843 | 86.181 | 137.175 | 145.813 | 107.812 | 56.63 | 9.574 | 10.989 | -35.895 | -31.164 | 20.148 | -11.531 | -50.857 |
| Income Before Tax
| 1,751.588 | 1,425.877 | 585.23 | 1,088.403 | 909.724 | 783.825 | 842.085 | 832.609 | 584.42 | 525.319 | 441.129 | 418.506 | 606.794 | 792.038 | 383.101 | 256.081 | 294.952 | 355.709 |
| Income Before Tax Ratio
| 0.136 | 0.101 | 0.043 | 0.085 | 0.078 | 0.066 | 0.077 | 0.078 | 0.058 | 0.055 | 0.053 | 0.054 | 0.079 | 0.099 | 0.058 | 0.035 | 0.043 | 0.056 |
| Income Tax Expense
| 417.654 | 336.782 | 155.977 | 236.753 | 228.923 | 176.142 | 178.669 | 253.797 | 135.46 | 139.069 | 130.301 | 198.484 | 167.164 | 172.378 | 91.38 | 122.878 | 17.192 | 52.689 |
| Net Income
| 1,333.934 | 1,089.095 | 429.253 | 851.65 | 680.801 | 605.12 | 657.459 | 571.898 | 441.793 | 379.386 | 306.419 | 214.382 | 431.952 | 610.541 | 277.321 | 157.256 | 254.681 | 282.21 |
| Net Income Ratio
| 0.103 | 0.077 | 0.032 | 0.067 | 0.058 | 0.051 | 0.06 | 0.053 | 0.044 | 0.04 | 0.037 | 0.028 | 0.056 | 0.077 | 0.042 | 0.021 | 0.037 | 0.045 |
| EPS
| 5.16 | 4.34 | 1.71 | 3.39 | 2.71 | 2.41 | 2.62 | 2.28 | 1.77 | 1.51 | 1.22 | 0.83 | 1.67 | 2.37 | 1.07 | 0.61 | 1.02 | 1.16 |
| EPS Diluted
| 5.07 | 4.33 | 1.71 | 3.39 | 2.71 | 2.41 | 2.62 | 2.28 | 1.77 | 1.51 | 1.22 | 0.83 | 1.67 | 2.37 | 1.07 | 0.61 | 1 | 1.15 |
| EBITDA
| 2,332.353 | 1,980.628 | 1,130.184 | 1,560.751 | 1,375.802 | 1,151.959 | 1,167.356 | 1,159.297 | 903.147 | 858.671 | 772.854 | 758.23 | 893.476 | 1,086.856 | 681.482 | 599.821 | 615.995 | 650.194 |
| EBITDA Ratio
| 0.181 | 0.141 | 0.083 | 0.122 | 0.118 | 0.096 | 0.107 | 0.108 | 0.089 | 0.09 | 0.094 | 0.098 | 0.116 | 0.137 | 0.104 | 0.081 | 0.09 | 0.103 |