Tsann Kuen Enterprise Co.,Ltd
TWSE:2430.TW
33.65 (TWD) • At close September 19, 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
| 4,732.159 | 4,670.554 | 4,725.996 | 5,107.182 | 5,100.742 | 5,050.963 | 5,120.074 | 5,479.077 | 5,942.05 | 5,750.03 | 5,860.267 | 5,590.489 | 6,013.16 | 5,246.234 | 4,994.091 | 5,377.545 | 4,650.555 | 4,520.529 | 4,266.982 | 5,095.642 | 4,667.803 | 4,886.539 | 4,770.182 | 5,146.099 | 5,083.7 | 5,570.171 | 5,296.321 | 5,464.28 | 4,876.883 | 5,121.971 | 5,100.549 | 5,461.114 | 5,315.421 | 6,290.383 | 5,525.929 | 5,638.624 | 5,773.661 | 6,041.991 | 3,731.964 | 6,719.231 | 6,153.798 | 6,779.147 | 6,470.437 | 6,563.757 | 6,144.75 | 6,508.367 | 6,487.982 | 7,867.938 | 6,991.877 | 7,427.313 | 7,416.755 | 8,065.821 | 6,712.585 | 7,166.011 | 6,798.659 | 21,016.49 | 0 | 0 |
| Cost of Revenue
| 4,290.149 | 3,957.243 | 3,945.808 | 4,393.51 | 4,391.263 | 4,273.818 | 4,289.133 | 4,658.277 | 5,041.706 | 4,856.366 | 4,896.285 | 4,721.036 | 5,105.436 | 4,377.435 | 4,186.76 | 4,602.64 | 3,937.066 | 3,769.403 | 3,537.435 | 4,326.755 | 3,954.519 | 4,092.962 | 4,070.391 | 4,369.142 | 4,337.467 | 4,702.981 | 4,517.237 | 4,629.916 | 4,133.591 | 4,331.066 | 4,288.808 | 4,604.522 | 4,482.069 | 5,303.376 | 4,641.026 | 4,754.799 | 4,924.836 | 5,122.018 | 3,348.035 | 5,598.101 | 5,133.334 | 5,610.727 | 5,399.412 | 5,538.951 | 5,255.015 | 5,484.967 | 5,570.686 | 6,716.472 | 5,921.264 | 6,252.347 | 6,240.149 | 6,814.959 | 5,629.482 | 5,980.044 | 5,595.934 | 17,720.593 | 0 | 0 |
| Gross Profit
| 442.01 | 713.311 | 780.188 | 713.672 | 709.479 | 777.145 | 830.941 | 820.8 | 900.344 | 893.664 | 963.982 | 869.453 | 907.724 | 868.799 | 807.331 | 774.905 | 713.489 | 751.126 | 729.547 | 768.887 | 713.284 | 793.577 | 699.791 | 776.957 | 746.233 | 867.19 | 779.084 | 834.364 | 743.292 | 790.905 | 811.741 | 856.592 | 833.352 | 987.007 | 884.903 | 883.825 | 848.825 | 919.973 | 383.929 | 1,121.13 | 1,020.464 | 1,168.42 | 1,071.025 | 1,024.806 | 889.735 | 1,023.4 | 917.296 | 1,151.466 | 1,070.613 | 1,174.966 | 1,176.606 | 1,250.862 | 1,083.103 | 1,185.967 | 1,202.725 | 3,295.897 | 0 | 0 |
| Gross Profit Ratio
| 0.093 | 0.153 | 0.165 | 0.14 | 0.139 | 0.154 | 0.162 | 0.15 | 0.152 | 0.155 | 0.164 | 0.156 | 0.151 | 0.166 | 0.162 | 0.144 | 0.153 | 0.166 | 0.171 | 0.151 | 0.153 | 0.162 | 0.147 | 0.151 | 0.147 | 0.156 | 0.147 | 0.153 | 0.152 | 0.154 | 0.159 | 0.157 | 0.157 | 0.157 | 0.16 | 0.157 | 0.147 | 0.152 | 0.103 | 0.167 | 0.166 | 0.172 | 0.166 | 0.156 | 0.145 | 0.157 | 0.141 | 0.146 | 0.153 | 0.158 | 0.159 | 0.155 | 0.161 | 0.165 | 0.177 | 0.157 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 99.426 | 99.092 | 82.154 | 101.598 | 102.889 | 100.955 | 93.093 | 105.133 | 107.61 | 110.56 | 120.41 | 109.466 | 113.677 | 102.829 | 115.276 | 97.97 | 104.008 | 102.779 | 124.814 | 103.832 | 111.022 | 128.332 | 96.04 | 109.803 | 108.89 | 111.481 | 72.506 | 102.769 | 80.869 | 121.674 | 113.366 | 86.256 | 116.844 | 108.663 | 125.319 | 105.523 | 104.616 | 113.424 | -37.44 | 187.44 | 140.297 | 149.514 | 124.665 | 165.151 | 88.137 | 103.995 | 124.347 | 119.406 | 109.06 | 95.539 | 110.718 | 98.602 | 117.178 | 111.138 | 54.685 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 542.247 | 540.822 | 597.404 | 560.891 | 536.389 | 544.029 | 576.818 | 571.385 | 571.736 | 577.969 | 609.254 | 601.52 | 584.827 | 553.856 | 566.051 | 580.137 | 540.385 | 521.893 | 526.688 | 569.049 | 540.916 | 534.038 | 562.142 | 596.691 | 596.868 | 610.817 | 574.889 | 577.4 | 545.286 | 549.594 | 584.86 | 616.594 | 549.142 | 611.009 | 624.413 | 673.191 | 643.589 | 635.324 | 215.652 | 866.992 | 839.323 | 835.514 | 828.621 | 680.385 | 689.381 | 688.268 | 702.145 | 770.57 | 754.875 | 721.8 | 735.792 | 799.893 | 718.849 | 731.723 | 796.039 | 2,197.899 | 0 | 0 |
| SG&A
| 390.794 | 639.914 | 679.558 | 662.489 | 639.278 | 644.984 | 669.911 | 676.518 | 679.346 | 688.529 | 729.664 | 710.986 | 698.504 | 656.685 | 681.327 | 678.107 | 644.393 | 624.672 | 651.502 | 672.881 | 651.938 | 662.37 | 658.182 | 706.494 | 705.758 | 722.298 | 647.395 | 680.169 | 626.155 | 671.268 | 698.226 | 702.85 | 665.986 | 719.672 | 749.732 | 778.714 | 748.205 | 748.748 | 178.212 | 1,054.432 | 979.62 | 985.028 | 953.286 | 845.536 | 777.518 | 792.263 | 826.492 | 889.976 | 863.935 | 817.339 | 846.51 | 898.495 | 836.027 | 842.861 | 850.724 | 2,197.899 | 0 | 0 |
| Other Expenses
| 10.217 | 4.801 | 3.281 | 21.58 | 11.204 | 9.616 | 6.067 | 15.306 | 15.551 | 17.21 | 22.878 | 8.917 | 17.964 | 11.334 | 19.592 | 9.129 | 10.828 | 16.248 | 26.349 | 13.996 | 20.42 | 12.747 | -22.97 | 12.131 | 12.576 | -11.616 | -40.887 | 0.353 | -33.036 | 5.869 | 2.364 | -17.649 | -4.231 | -64.22 | -95.783 | 35.555 | -63.841 | 9.594 | -38.59 | 23.551 | 2.04 | 8.446 | -45.08 | 17.177 | 4.125 | 13.437 | 5.494 | -33.551 | -12.789 | 5.315 | 16.339 | -18.605 | -0.997 | 24.11 | 3.557 | 2,532.899 | 0 | 0 |
| Operating Expenses
| 390.794 | 639.914 | 679.558 | 662.489 | 639.278 | 644.984 | 669.911 | 676.518 | 679.346 | 688.529 | 729.664 | 710.986 | 698.504 | 656.685 | 681.327 | 678.107 | 644.393 | 624.672 | 651.502 | 672.881 | 651.938 | 662.37 | 658.182 | 706.494 | 705.758 | 722.298 | 647.395 | 680.169 | 626.155 | 671.268 | 698.226 | 702.85 | 665.986 | 719.672 | 749.732 | 778.714 | 748.205 | 748.748 | 178.212 | 1,054.432 | 979.62 | 985.028 | 953.286 | 845.536 | 777.518 | 792.263 | 826.492 | 889.976 | 863.935 | 817.339 | 846.51 | 898.495 | 836.027 | 842.861 | 850.724 | 2,532.899 | 0 | 0 |
| Operating Income
| 51.216 | 84.279 | 110.227 | 77.955 | 86.438 | 148.034 | 172.808 | 163.183 | 240.279 | 225.242 | 262.454 | 158.467 | 209.22 | 212.114 | 126.004 | 96.798 | 69.096 | 126.454 | 78.045 | 96.006 | 61.346 | 131.207 | 41.609 | 70.463 | 40.475 | 144.892 | 131.689 | 154.195 | 117.137 | 119.637 | 113.515 | 153.742 | 167.366 | 267.335 | 135.171 | 105.111 | 100.62 | 171.225 | 205.717 | 66.698 | 40.844 | 183.392 | 117.739 | 179.27 | 112.217 | 231.137 | 90.804 | 261.49 | 206.678 | 357.627 | 330.096 | 352.367 | 247.076 | 343.106 | 352.001 | 762.998 | 0 | 0 |
| Operating Income Ratio
| 0.011 | 0.018 | 0.023 | 0.015 | 0.017 | 0.029 | 0.034 | 0.03 | 0.04 | 0.039 | 0.045 | 0.028 | 0.035 | 0.04 | 0.025 | 0.018 | 0.015 | 0.028 | 0.018 | 0.019 | 0.013 | 0.027 | 0.009 | 0.014 | 0.008 | 0.026 | 0.025 | 0.028 | 0.024 | 0.023 | 0.022 | 0.028 | 0.031 | 0.042 | 0.024 | 0.019 | 0.017 | 0.028 | 0.055 | 0.01 | 0.007 | 0.027 | 0.018 | 0.027 | 0.018 | 0.036 | 0.014 | 0.033 | 0.03 | 0.048 | 0.045 | 0.044 | 0.037 | 0.048 | 0.052 | 0.036 | 0 | 0 |
| Total Other Income Expenses Net
| -3.977 | -19.813 | -19.39 | -15.947 | -18.21 | -17.092 | -18.393 | -16.132 | -17.967 | -15.754 | -17.442 | -7.883 | 0.154 | -4.805 | -0.467 | -8.996 | -10.711 | -6.172 | -11.228 | -49.271 | -16.262 | -30.784 | -27.701 | -3.19 | -11.693 | -23.781 | -115.804 | -35.018 | -63.02 | -12.548 | -15.011 | -19.973 | -7.801 | -64.591 | -99.441 | 31.98 | -67.64 | 7.742 | -40.369 | 23.677 | 4.11 | 10.236 | -44.957 | 6.398 | -0.316 | 13.401 | 35.577 | -33.673 | -12.795 | -7.986 | 23.704 | -25.599 | 0.408 | 30.243 | 10.991 | 67.399 | 0 | 0 |
| Income Before Tax
| 47.239 | 64.466 | 90.837 | 62.008 | 68.228 | 130.942 | 154.415 | 147.051 | 222.312 | 209.488 | 245.012 | 150.584 | 209.374 | 207.309 | 125.537 | 87.802 | 58.385 | 120.282 | 66.817 | 46.735 | 45.084 | 100.423 | 13.908 | 67.273 | 28.782 | 121.111 | 15.885 | 119.177 | 54.117 | 107.089 | 98.504 | 133.769 | 159.565 | 202.744 | 35.73 | 137.091 | 32.98 | 178.967 | 165.348 | 90.375 | 44.954 | 193.628 | 72.782 | 185.668 | 111.901 | 244.538 | 126.381 | 227.817 | 193.883 | 349.641 | 353.8 | 326.768 | 247.484 | 373.349 | 362.992 | 830.397 | 0 | 0 |
| Income Before Tax Ratio
| 0.01 | 0.014 | 0.019 | 0.012 | 0.013 | 0.026 | 0.03 | 0.027 | 0.037 | 0.036 | 0.042 | 0.027 | 0.035 | 0.04 | 0.025 | 0.016 | 0.013 | 0.027 | 0.016 | 0.009 | 0.01 | 0.021 | 0.003 | 0.013 | 0.006 | 0.022 | 0.003 | 0.022 | 0.011 | 0.021 | 0.019 | 0.024 | 0.03 | 0.032 | 0.006 | 0.024 | 0.006 | 0.03 | 0.044 | 0.013 | 0.007 | 0.029 | 0.011 | 0.028 | 0.018 | 0.038 | 0.019 | 0.029 | 0.028 | 0.047 | 0.048 | 0.041 | 0.037 | 0.052 | 0.053 | 0.04 | 0 | 0 |
| Income Tax Expense
| 9.626 | 12.943 | 16.412 | 12.441 | 18.987 | 25.439 | 31.209 | 25.601 | 44.472 | 38.85 | 47.938 | 30.662 | 39.307 | 40.68 | 25.688 | 4.63 | 28.926 | 24.39 | 16.34 | -19.973 | 28.578 | 22.344 | 11.75 | 14.15 | 9.202 | -26.679 | -44.051 | 27.192 | 20.112 | 21.662 | 20.811 | 27.401 | 34.436 | 46.168 | 18.981 | -9.759 | 13.307 | 49.285 | -0.251 | 21.663 | 23.299 | 37.312 | 11.143 | 38.615 | 51.987 | 39.922 | -4.483 | 53.767 | 64.068 | 63.315 | 38.879 | 74.178 | 47.792 | 64.17 | 65.352 | 158.899 | 0 | 0 |
| Net Income
| 38.421 | 51.523 | 74.425 | 49.567 | 49.241 | 105.503 | 123.206 | 121.45 | 177.84 | 170.638 | 197.074 | 119.922 | 170.067 | 166.629 | 99.849 | 83.172 | 29.459 | 95.892 | 50.496 | 66.708 | 16.546 | 78.076 | 2.756 | 53.187 | 19.609 | 147.864 | 60.003 | 92.771 | 34.015 | 85.498 | 77.67 | 106.327 | 125.907 | 168.425 | 24.52 | 154.506 | 31.122 | 137.47 | -211.096 | 93.364 | 51.369 | 177.005 | 91.884 | 160.993 | 63.092 | 204.65 | 130.864 | 174.05 | 129.815 | 305.207 | 314.921 | 252.668 | 199.614 | 309.179 | 297.64 | 671.498 | 0 | 0 |
| Net Income Ratio
| 0.008 | 0.011 | 0.016 | 0.01 | 0.01 | 0.021 | 0.024 | 0.022 | 0.03 | 0.03 | 0.034 | 0.021 | 0.028 | 0.032 | 0.02 | 0.015 | 0.006 | 0.021 | 0.012 | 0.013 | 0.004 | 0.016 | 0.001 | 0.01 | 0.004 | 0.027 | 0.011 | 0.017 | 0.007 | 0.017 | 0.015 | 0.019 | 0.024 | 0.027 | 0.004 | 0.027 | 0.005 | 0.023 | -0.057 | 0.014 | 0.008 | 0.026 | 0.014 | 0.025 | 0.01 | 0.031 | 0.02 | 0.022 | 0.019 | 0.041 | 0.042 | 0.031 | 0.03 | 0.043 | 0.044 | 0.032 | 0 | 0 |
| EPS
| 0.33 | 0.44 | 0.64 | 0.42 | 0.42 | 0.62 | 1.06 | 1.04 | 2.17 | 1.46 | 1.69 | 0.72 | 1.45 | 1.43 | 0.86 | 0.71 | 0.26 | 0.83 | 0.43 | 0.57 | 0.14 | 0.67 | 0.024 | 0.46 | 0.17 | 1.27 | 0.52 | 0.8 | 0.29 | 0.73 | 0.67 | 0.91 | 1.08 | 1.44 | 0.21 | 1.31 | 0.27 | 1.17 | -1.81 | 0.8 | 0.44 | 1.51 | 0.78 | 1.37 | 0.54 | 1.74 | 1.12 | 1.48 | 1.11 | 2.59 | 2.68 | 2.15 | 1.7 | 2.64 | 2.54 | 5.72 | 0 | 0 |
| EPS Diluted
| 0.33 | 0.44 | 0.64 | 0.42 | 0.42 | 0.62 | 1.05 | 1.04 | 2.17 | 1.46 | 1.69 | 0.72 | 1.45 | 1.43 | 0.86 | 0.71 | 0.26 | 0.81 | 0.43 | 0.57 | 0.14 | 0.67 | 0.024 | 0.46 | 0.17 | 1.27 | 0.52 | 0.8 | 0.29 | 0.73 | 0.67 | 0.91 | 1.08 | 1.44 | 0.21 | 1.31 | 0.27 | 1.17 | -1.81 | 0.8 | 0.44 | 1.5 | 0.78 | 1.37 | 0.54 | 1.74 | 1.12 | 1.48 | 1.1 | 2.59 | 2.68 | 2.15 | 1.7 | 2.64 | 2.54 | 5.72 | 0 | 0 |
| EBITDA
| 357.883 | 392.112 | 416.159 | 379.017 | 386.193 | 448.512 | 474.889 | 464.413 | 536.97 | 517.309 | 549.095 | 449.11 | 500.293 | 492.457 | 406.427 | 362.473 | 337.315 | 399.176 | 353.588 | 334.39 | 337.461 | 396.45 | 74.578 | 111.432 | 83.859 | 182.085 | 173.787 | 196.422 | 157.375 | 159.528 | 152.418 | 193.547 | 206.558 | 312.033 | 183.544 | 156.874 | 157.64 | 236.952 | 276.363 | 136.649 | 116.246 | 255.088 | 151.539 | 248.856 | 180.416 | 300.62 | 171.055 | 299.139 | 282.135 | 420.052 | 424.06 | 410.079 | 345.282 | 410.508 | 429.694 | 1,084.847 | 0 | 0 |
| EBITDA Ratio
| 0.076 | 0.084 | 0.088 | 0.074 | 0.076 | 0.089 | 0.093 | 0.085 | 0.09 | 0.09 | 0.094 | 0.08 | 0.083 | 0.094 | 0.081 | 0.067 | 0.073 | 0.088 | 0.083 | 0.066 | 0.072 | 0.081 | 0.016 | 0.022 | 0.016 | 0.033 | 0.033 | 0.036 | 0.032 | 0.031 | 0.03 | 0.035 | 0.039 | 0.05 | 0.033 | 0.028 | 0.027 | 0.039 | 0.074 | 0.02 | 0.019 | 0.038 | 0.023 | 0.038 | 0.029 | 0.046 | 0.026 | 0.038 | 0.04 | 0.057 | 0.057 | 0.051 | 0.051 | 0.057 | 0.063 | 0.052 | 0 | 0 |