Merry Electronics Co., Ltd.
TWSE:2439.TW
129 (TWD) • At close September 16, 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
| 36,690.383 | 35,398.69 | 36,182.719 | 34,444.819 | 36,397.793 | 35,494.808 | 26,678.81 | 16,939.274 | 12,240.234 | 12,315.998 | 11,258.248 | 7,690.029 | 7,842.585 | 8,147.445 | 6,712.849 | 8,724.738 | 8,845.19 | 5,892.424 |
| Cost of Revenue
| 31,948.416 | 30,846.138 | 31,807.621 | 30,126.271 | 31,357.874 | 30,769.74 | 22,017.976 | 13,573.195 | 9,845.348 | 9,344.147 | 8,773.722 | 6,230.307 | 6,639.134 | 6,405.794 | 5,153.311 | 7,058.286 | 6,837.719 | 4,291.846 |
| Gross Profit
| 4,741.967 | 4,552.552 | 4,375.098 | 4,318.548 | 5,039.919 | 4,725.068 | 4,660.834 | 3,366.079 | 2,394.886 | 2,971.851 | 2,484.526 | 1,459.722 | 1,203.451 | 1,741.651 | 1,559.538 | 1,666.452 | 2,007.471 | 1,600.578 |
| Gross Profit Ratio
| 0.129 | 0.129 | 0.121 | 0.125 | 0.138 | 0.133 | 0.175 | 0.199 | 0.196 | 0.241 | 0.221 | 0.19 | 0.153 | 0.214 | 0.232 | 0.191 | 0.227 | 0.272 |
| Reseach & Development Expenses
| 1,964.625 | 1,800.73 | 1,699.476 | 1,704.636 | 1,305.385 | 1,103.005 | 919.272 | 703.473 | 640.642 | 696.262 | 481.402 | 437.884 | 410.662 | 344.4 | 325.626 | 338.378 | 314.484 | 241.912 |
| General & Administrative Expenses
| 1,186.242 | 1,224.345 | 1,161.045 | 1,128.6 | 1,101.58 | 968.491 | 845.662 | 707.138 | 631.924 | 570.512 | 490.576 | 436.346 | 434.853 | 504.292 | 434.723 | 490.864 | 381.543 | 291.813 |
| Selling & Marketing Expenses
| 456.917 | 467.211 | 409.076 | 344.395 | 397.602 | 350.439 | 323.523 | 302.079 | 269.806 | 266.382 | 204.653 | 151.564 | 123.68 | 110.55 | 151.459 | 202.896 | 173.818 | 144.14 |
| SG&A
| 1,643.159 | 1,691.556 | 1,570.121 | 1,472.995 | 1,499.182 | 1,318.93 | 1,169.185 | 1,009.217 | 901.73 | 836.894 | 695.229 | 587.91 | 558.533 | 614.842 | 586.182 | 693.76 | 555.361 | 435.953 |
| Other Expenses
| 451.61 | 806.361 | 272.778 | 96.736 | 427.607 | 207.643 | 1,687.391 | 767.211 | 20.127 | 119.893 | -27.562 | 24.871 | 38.074 | 68.424 | 47.865 | -29.237 | -16.786 | 12.116 |
| Operating Expenses
| 3,607.784 | 3,492.286 | 3,269.597 | 3,177.631 | 2,804.567 | 2,421.935 | 2,088.457 | 1,712.69 | 1,542.372 | 1,533.156 | 1,176.631 | 1,025.794 | 969.195 | 959.242 | 911.808 | 1,032.138 | 869.845 | 677.865 |
| Operating Income
| 1,982.064 | 2,141.807 | 1,673.446 | 1,763.697 | 3,327.516 | 2,303.133 | 2,572.377 | 1,653.389 | 852.514 | 1,438.695 | 1,307.895 | 433.928 | 234.256 | 782.409 | 647.73 | 634.314 | 1,137.626 | 922.713 |
| Operating Income Ratio
| 0.054 | 0.061 | 0.046 | 0.051 | 0.091 | 0.065 | 0.096 | 0.098 | 0.07 | 0.117 | 0.116 | 0.056 | 0.03 | 0.096 | 0.096 | 0.073 | 0.129 | 0.157 |
| Total Other Income Expenses Net
| -96.569 | -92.781 | -91.273 | -60.992 | -81.319 | 423.116 | 1,684.883 | 816.917 | -39.214 | 120.394 | -31.8 | 153.342 | 127.789 | -42.856 | 1.338 | -57.019 | -69.382 | -26.003 |
| Income Before Tax
| 1,885.495 | 2,049.026 | 1,582.173 | 1,702.705 | 3,246.197 | 2,726.249 | 4,257.26 | 2,470.306 | 813.3 | 1,559.089 | 1,276.095 | 587.27 | 362.045 | 739.553 | 649.068 | 577.295 | 1,068.244 | 896.71 |
| Income Before Tax Ratio
| 0.051 | 0.058 | 0.044 | 0.049 | 0.089 | 0.077 | 0.16 | 0.146 | 0.066 | 0.127 | 0.113 | 0.076 | 0.046 | 0.091 | 0.097 | 0.066 | 0.121 | 0.152 |
| Income Tax Expense
| 467.598 | 427.97 | 291.083 | 383.305 | 715.051 | 665.4 | 635.051 | 459.16 | 148.074 | 280.874 | 244.949 | 109.321 | 62.582 | 138.155 | 122.438 | 13.677 | 174.979 | 133.103 |
| Net Income
| 1,320.318 | 1,455.398 | 1,128.485 | 1,321.943 | 2,548.612 | 2,064.265 | 3,622.205 | 2,011.14 | 641.305 | 1,243.946 | 1,030.857 | 481.238 | 315.122 | 601.052 | 528.552 | 566.986 | 896.399 | 753.749 |
| Net Income Ratio
| 0.036 | 0.041 | 0.031 | 0.038 | 0.07 | 0.058 | 0.136 | 0.119 | 0.052 | 0.101 | 0.092 | 0.063 | 0.04 | 0.074 | 0.079 | 0.065 | 0.101 | 0.128 |
| EPS
| 6.16 | 6.81 | 5.4 | 6.36 | 12.45 | 10.42 | 18.85 | 10.93 | 3.46 | 6.67 | 5.82 | 2.59 | 1.7 | 3.24 | 2.85 | 3.03 | 4.78 | 4.03 |
| EPS Diluted
| 5.49 | 6.07 | 4.88 | 5.98 | 11.48 | 10.3 | 18.21 | 10.2 | 3.32 | 6.65 | 5.8 | 2.58 | 1.69 | 3.22 | 2.83 | 3.01 | 4.78 | 4.03 |
| EBITDA
| 2,805.676 | 2,905.584 | 2,399.533 | 2,373.544 | 3,739.694 | 3,070.243 | 4,481.231 | 2,808.362 | 1,193.74 | 1,876.614 | 1,581.67 | 673.455 | 433.845 | 1,024.087 | 985.77 | 935.943 | 1,389.742 | 1,091.496 |
| EBITDA Ratio
| 0.076 | 0.082 | 0.066 | 0.069 | 0.103 | 0.086 | 0.168 | 0.166 | 0.098 | 0.152 | 0.14 | 0.088 | 0.055 | 0.126 | 0.147 | 0.107 | 0.157 | 0.185 |