King Yuan Electronics Co., Ltd.
TWSE:2449.TW
110.5 (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
| 6,543.206 | 8,214.718 | 8,499.839 | 8,593.708 | 8,167.308 | 7,764.452 | 8,849.563 | 9,020.335 | 9,928.261 | 8,983.837 | 9,534.151 | 8,997.022 | 7,597.326 | 7,630.89 | 6,937.058 | 7,362.59 | 7,658.502 | 7,001.154 | 7,147.139 | 7,041.212 | 6,090.962 | 5,260.124 | 5,673.828 | 5,520.484 | 5,040.267 | 4,580.79 | 4,802.619 | 5,172.736 | 4,842.693 | 4,868.863 | 5,234.56 | 5,431.374 | 5,057.393 | 4,358.356 | 4,292.981 | 4,416.546 | 4,345.477 | 4,073.532 | 4,227.984 | 4,393.956 | 4,126.273 | 3,529.556 | 3,696.927 | 3,839.638 | 3,775.948 | 3,381.964 | 3,750.411 | 4,051.034 | 3,644.271 | 3,152.79 | 3,270.76 | 4,088.782 | 3,817.827 | 3,976.656 | 4,323.895 | 4,758.177 | 4,577.821 | 4,009.656 |
| Cost of Revenue
| 4,376.891 | 5,705.555 | 5,660.183 | 5,531.837 | 5,465.942 | 5,225.553 | 5,818.295 | 5,909.993 | 6,212.406 | 5,768.309 | 6,415.026 | 6,019.75 | 5,560.188 | 5,412.358 | 5,356.598 | 5,372.431 | 5,307.848 | 4,968.439 | 4,948.841 | 4,860.808 | 4,576.731 | 4,137.141 | 4,426.645 | 3,878.934 | 3,625.747 | 3,520.345 | 3,555.503 | 3,636.863 | 3,321.659 | 3,390.481 | 3,745.787 | 3,727.537 | 3,508.122 | 3,171.07 | 3,152.246 | 3,217.949 | 3,048.401 | 2,915.957 | 3,028.367 | 2,980.779 | 2,819.15 | 2,567.743 | 2,686.86 | 2,758.238 | 2,682.408 | 2,552.557 | 2,779.37 | 2,885.957 | 2,707.723 | 2,601.758 | 2,784.174 | 3,453.628 | 3,272.269 | 3,241.189 | 3,343.239 | 3,518.601 | 3,512.006 | 3,292.735 |
| Gross Profit
| 2,166.315 | 2,509.163 | 2,839.656 | 3,061.871 | 2,701.366 | 2,538.899 | 3,031.268 | 3,110.342 | 3,715.855 | 3,215.528 | 3,119.125 | 2,977.272 | 2,037.138 | 2,218.532 | 1,580.46 | 1,990.159 | 2,350.654 | 2,032.715 | 2,198.298 | 2,180.404 | 1,514.231 | 1,122.983 | 1,247.183 | 1,641.55 | 1,414.52 | 1,060.445 | 1,247.116 | 1,535.873 | 1,521.034 | 1,478.382 | 1,488.773 | 1,703.837 | 1,549.271 | 1,187.286 | 1,140.735 | 1,198.597 | 1,297.076 | 1,157.575 | 1,199.617 | 1,413.177 | 1,307.123 | 961.813 | 1,010.067 | 1,081.4 | 1,093.54 | 829.407 | 971.041 | 1,165.077 | 936.548 | 551.032 | 486.586 | 635.154 | 545.558 | 735.467 | 980.656 | 1,239.576 | 1,065.815 | 716.921 |
| Gross Profit Ratio
| 0.331 | 0.305 | 0.334 | 0.356 | 0.331 | 0.327 | 0.343 | 0.345 | 0.374 | 0.358 | 0.327 | 0.331 | 0.268 | 0.291 | 0.228 | 0.27 | 0.307 | 0.29 | 0.308 | 0.31 | 0.249 | 0.213 | 0.22 | 0.297 | 0.281 | 0.231 | 0.26 | 0.297 | 0.314 | 0.304 | 0.284 | 0.314 | 0.306 | 0.272 | 0.266 | 0.271 | 0.298 | 0.284 | 0.284 | 0.322 | 0.317 | 0.273 | 0.273 | 0.282 | 0.29 | 0.245 | 0.259 | 0.288 | 0.257 | 0.175 | 0.149 | 0.155 | 0.143 | 0.185 | 0.227 | 0.261 | 0.233 | 0.179 |
| Reseach & Development Expenses
| 203.2 | 344.173 | 341.384 | 341.149 | 317.603 | 290.56 | 322.544 | 305.948 | 329.175 | 309.378 | 331.9 | 299.946 | 293.01 | 278 | 340.238 | 317.381 | 286.594 | 258.307 | 279.111 | 282.451 | 253.922 | 219.723 | 245.215 | 241.007 | 222.785 | 200.079 | 215.256 | 229.722 | 194.722 | 178.405 | 203.907 | 183.377 | 174.778 | 170.51 | 158.048 | 172.489 | 172.142 | 176.894 | 161.282 | 162.521 | 150.167 | 131.481 | 132.275 | 130.738 | 115.676 | 99.603 | 118.117 | 125.239 | 128.22 | 113.602 | 126.464 | 130.72 | 126.359 | 120.09 | 131.658 | 128.511 | 116.067 | 103.1 |
| General & Administrative Expenses
| 411.114 | 522.534 | 453.846 | 561.282 | 545.933 | 519.507 | 581.966 | 570.982 | 587.805 | 519.082 | 559.025 | 539.137 | 597.729 | 482.63 | 439.48 | 430.904 | 433.263 | 406.885 | 398.257 | 399.13 | 363.752 | 355.182 | 400.541 | 362.386 | 331.125 | 306.231 | 303.879 | 300.242 | 296.174 | 294.164 | 305.593 | 302.444 | 298.378 | 288.194 | 284.174 | 284.517 | 287.622 | 285.409 | 278.606 | 288.381 | 270.392 | 258.271 | 244.938 | 249.229 | 253.585 | 229.877 | 230.937 | 275.352 | 266.726 | 249.951 | 205.247 | 281.208 | 266.306 | 275.538 | 119.713 | 310.358 | 260.376 | 271.355 |
| Selling & Marketing Expenses
| 96.616 | 101.795 | 105.024 | 102.702 | 97.599 | 92.379 | 99.456 | 96.678 | 90.407 | 91.279 | 97.743 | 90.725 | 85.733 | 89.328 | 94.582 | 100.278 | 93.367 | 98.818 | 106.045 | 106.398 | 96.772 | 89.55 | 96.671 | 85.646 | 75.047 | 74.313 | 83.266 | 78.038 | 72.214 | 69.699 | 75.001 | 73.736 | 75.038 | 76.28 | 73.794 | 67.803 | 63.394 | 64.337 | 61.001 | 66.768 | 61.16 | 59.469 | 72.232 | 57.47 | 69.754 | 73.285 | 63.48 | 53.376 | 62.125 | 47.332 | 53.303 | 58.488 | 53.936 | 54.347 | 57.68 | 56.698 | 53.582 | 45.076 |
| SG&A
| 366.692 | 405.611 | 558.87 | 663.984 | 643.532 | 611.886 | 681.422 | 667.66 | 678.212 | 610.361 | 656.768 | 629.862 | 683.462 | 571.958 | 534.062 | 531.182 | 526.63 | 505.703 | 504.302 | 505.528 | 460.524 | 444.732 | 497.212 | 448.032 | 406.172 | 380.544 | 387.145 | 378.28 | 368.388 | 363.863 | 380.594 | 376.18 | 373.416 | 364.474 | 357.968 | 352.32 | 351.016 | 349.746 | 339.607 | 355.149 | 331.552 | 317.74 | 317.17 | 306.699 | 323.339 | 303.162 | 294.417 | 328.728 | 328.851 | 297.283 | 258.55 | 339.696 | 320.242 | 329.885 | 177.393 | 367.056 | 313.958 | 316.431 |
| Other Expenses
| -148.4 | 169.238 | 306.754 | 112.783 | 118.394 | 119.957 | 132.347 | -20.699 | 4.733 | 160.989 | 179.04 | 25.698 | 136.204 | 206.363 | 43.834 | 195.731 | 1.757 | -2.781 | 25.969 | 11.283 | 39.463 | 90.471 | 141.534 | 37.277 | 112.769 | 124.661 | 56.637 | 52.764 | 87.142 | -27.031 | 11.164 | 5.394 | 65.215 | 114.616 | 6.627 | 47.052 | 102.71 | 100.999 | 34.231 | 72.306 | 74.243 | 32.648 | 41.076 | 58.433 | 77.817 | 58.588 | 7.498 | 81.866 | 27.59 | -2.41 | -1.323 | 20.621 | 12.299 | 9.808 | 5.238 | 40.515 | 11.954 | 35.899 |
| Operating Expenses
| 569.892 | 749.784 | 900.254 | 1,005.133 | 961.135 | 902.446 | 1,003.966 | 973.608 | 1,007.387 | 919.739 | 988.668 | 929.808 | 976.472 | 849.958 | 874.3 | 848.563 | 813.224 | 764.01 | 783.413 | 787.979 | 714.446 | 664.455 | 742.427 | 689.039 | 628.957 | 580.623 | 602.401 | 608.002 | 563.11 | 542.268 | 584.501 | 559.557 | 548.194 | 534.984 | 516.016 | 524.809 | 523.158 | 526.64 | 500.889 | 517.67 | 481.719 | 449.221 | 449.445 | 437.437 | 439.015 | 402.765 | 412.534 | 453.967 | 457.071 | 410.885 | 385.014 | 470.416 | 446.601 | 449.975 | 309.051 | 495.567 | 430.025 | 419.531 |
| Operating Income
| 1,596.423 | 1,759.379 | 2,298.958 | 2,194.579 | 1,904.703 | 1,784.724 | 2,194.044 | 2,133.925 | 2,731.479 | 2,465.067 | 2,277.065 | 2,047.464 | 1,060.666 | 1,368.574 | 706.16 | 1,141.596 | 1,537.43 | 1,268.705 | 1,414.885 | 1,392.425 | 799.785 | 458.528 | 504.756 | 952.511 | 785.563 | 479.822 | 644.715 | 927.871 | 957.924 | 936.114 | 904.272 | 1,144.28 | 1,001.077 | 652.302 | 624.719 | 673.788 | 773.918 | 630.935 | 698.728 | 895.507 | 825.404 | 512.592 | 560.622 | 643.963 | 654.525 | 426.642 | 558.507 | 711.11 | 479.477 | 140.147 | 101.572 | 164.738 | 98.957 | 285.492 | 671.605 | 744.009 | 635.79 | 297.39 |
| Operating Income Ratio
| 0.244 | 0.214 | 0.27 | 0.255 | 0.233 | 0.23 | 0.248 | 0.237 | 0.275 | 0.274 | 0.239 | 0.228 | 0.14 | 0.179 | 0.102 | 0.155 | 0.201 | 0.181 | 0.198 | 0.198 | 0.131 | 0.087 | 0.089 | 0.173 | 0.156 | 0.105 | 0.134 | 0.179 | 0.198 | 0.192 | 0.173 | 0.211 | 0.198 | 0.15 | 0.146 | 0.153 | 0.178 | 0.155 | 0.165 | 0.204 | 0.2 | 0.145 | 0.152 | 0.168 | 0.173 | 0.126 | 0.149 | 0.176 | 0.132 | 0.044 | 0.031 | 0.04 | 0.026 | 0.072 | 0.155 | 0.156 | 0.139 | 0.074 |
| Total Other Income Expenses Net
| -224.051 | 38.349 | -168.738 | -170.691 | -156.064 | -203.552 | -209.86 | -154.125 | -107.057 | -87.447 | -46.966 | -53.247 | 65.97 | 135.721 | -36.998 | 113.36 | -83.727 | -102.871 | -92.357 | -55.115 | -28.365 | 25.077 | 31.486 | -101.401 | -210.745 | -52.434 | -95.117 | -105.717 | -104.957 | -225.668 | -123.915 | -91.887 | 26.176 | 77.978 | -31.31 | 10.556 | 80.902 | 85.093 | 13.729 | 71.589 | 86.763 | 15.048 | -23.065 | -5.713 | 35.968 | 26.857 | 7.858 | 48.793 | -3.137 | 27.132 | 46.702 | 23.493 | 43.49 | 10.808 | -107.056 | 8.241 | -1.468 | 10.395 |
| Income Before Tax
| 1,372.372 | 1,797.728 | 2,130.22 | 2,023.888 | 1,748.639 | 1,581.172 | 1,984.184 | 1,979.8 | 2,624.422 | 2,377.62 | 2,230.099 | 1,994.217 | 1,126.636 | 1,504.295 | 669.162 | 1,254.956 | 1,453.703 | 1,165.834 | 1,322.528 | 1,337.31 | 771.42 | 483.605 | 536.242 | 851.11 | 574.818 | 427.388 | 549.598 | 822.154 | 852.967 | 710.446 | 780.357 | 1,052.393 | 1,027.253 | 730.28 | 593.409 | 684.344 | 854.82 | 716.028 | 712.457 | 967.096 | 912.167 | 527.64 | 537.557 | 638.25 | 690.493 | 453.499 | 566.365 | 759.903 | 476.34 | 167.279 | 148.274 | 188.231 | 142.447 | 296.3 | 564.549 | 752.25 | 634.322 | 307.785 |
| Income Before Tax Ratio
| 0.21 | 0.219 | 0.251 | 0.236 | 0.214 | 0.204 | 0.224 | 0.219 | 0.264 | 0.265 | 0.234 | 0.222 | 0.148 | 0.197 | 0.096 | 0.17 | 0.19 | 0.167 | 0.185 | 0.19 | 0.127 | 0.092 | 0.095 | 0.154 | 0.114 | 0.093 | 0.114 | 0.159 | 0.176 | 0.146 | 0.149 | 0.194 | 0.203 | 0.168 | 0.138 | 0.155 | 0.197 | 0.176 | 0.169 | 0.22 | 0.221 | 0.149 | 0.145 | 0.166 | 0.183 | 0.134 | 0.151 | 0.188 | 0.131 | 0.053 | 0.045 | 0.046 | 0.037 | 0.075 | 0.131 | 0.158 | 0.139 | 0.077 |
| Income Tax Expense
| 214.369 | 394.213 | 522.471 | 431.423 | 155.216 | 358.439 | 450.364 | 450.561 | 560.248 | 522.763 | 547.429 | 454.198 | 261.536 | 357.842 | -24.318 | 292.625 | 366.794 | 271.414 | 310.977 | 291.645 | 166.518 | 104.239 | 115.332 | 198.75 | 202.405 | 79.181 | 119.882 | 166.982 | 264.523 | 149.698 | 125.785 | 175.355 | 180.159 | 127.207 | 130.854 | 144.08 | 174.788 | 116.606 | 185.214 | 148.358 | 129.418 | 96.639 | 155.883 | 131.441 | 120 | 95 | 150 | 130 | 105 | 30 | 60 | 55.523 | 60 | 90 | 141 | 141 | 124 | 74 |
| Net Income
| 1,902.778 | 1,368.465 | 1,568.34 | 1,539.016 | 1,543.148 | 1,189.861 | 1,503.649 | 1,497.084 | 2,014.188 | 1,821.688 | 1,641.554 | 1,522.087 | 864.993 | 1,146.412 | 693.333 | 962.236 | 1,086.605 | 894.479 | 1,011.72 | 1,045.603 | 604.834 | 379.409 | 422.613 | 652.273 | 372.224 | 348.234 | 429.647 | 655.006 | 588.329 | 560.664 | 654.648 | 876.855 | 846.786 | 602.909 | 462.473 | 539.882 | 679.82 | 599.371 | 527.284 | 818.391 | 782.442 | 430.939 | 381.443 | 506.374 | 570.161 | 358.393 | 415.984 | 629.413 | 370.827 | 135.854 | 88.127 | 121.38 | 76.607 | 191.393 | 369.134 | 612.427 | 536.006 | 278.369 |
| Net Income Ratio
| 0.291 | 0.167 | 0.185 | 0.179 | 0.189 | 0.153 | 0.17 | 0.166 | 0.203 | 0.203 | 0.172 | 0.169 | 0.114 | 0.15 | 0.1 | 0.131 | 0.142 | 0.128 | 0.142 | 0.148 | 0.099 | 0.072 | 0.074 | 0.118 | 0.074 | 0.076 | 0.089 | 0.127 | 0.121 | 0.115 | 0.125 | 0.161 | 0.167 | 0.138 | 0.108 | 0.122 | 0.156 | 0.147 | 0.125 | 0.186 | 0.19 | 0.122 | 0.103 | 0.132 | 0.151 | 0.106 | 0.111 | 0.155 | 0.102 | 0.043 | 0.027 | 0.03 | 0.02 | 0.048 | 0.085 | 0.129 | 0.117 | 0.069 |
| EPS
| 1.56 | 1.12 | 1.28 | 1.26 | 1.26 | 0.97 | 1.23 | 1.22 | 1.65 | 1.49 | 1.37 | 1.24 | 0.71 | 0.94 | 0.57 | 0.79 | 0.89 | 0.73 | 0.83 | 0.86 | 0.49 | 0.31 | 0.34 | 0.53 | 0.3 | 0.29 | 0.36 | 0.55 | 0.5 | 0.48 | 0.56 | 0.75 | 0.73 | 0.52 | 0.39 | 0.46 | 0.57 | 0.5 | 0.44 | 0.69 | 0.66 | 0.36 | 0.32 | 0.43 | 0.48 | 0.3 | 0.36 | 0.54 | 0.31 | 0.11 | 0.073 | 0.1 | 0.061 | 0.15 | 0.29 | 0.48 | 0.44 | 0.23 |
| EPS Diluted
| 1.55 | 1.12 | 1.27 | 1.25 | 1.26 | 0.96 | 1.23 | 1.21 | 1.63 | 1.47 | 1.37 | 1.24 | 0.7 | 0.93 | 0.57 | 0.78 | 0.88 | 0.72 | 0.83 | 0.85 | 0.49 | 0.31 | 0.34 | 0.53 | 0.3 | 0.28 | 0.36 | 0.54 | 0.48 | 0.46 | 0.56 | 0.73 | 0.73 | 0.51 | 0.39 | 0.45 | 0.56 | 0.5 | 0.44 | 0.68 | 0.65 | 0.36 | 0.32 | 0.42 | 0.48 | 0.3 | 0.36 | 0.5 | 0.31 | 0.11 | 0.073 | 0.1 | 0.061 | 0.15 | 0.29 | 0.48 | 0.44 | 0.23 |
| EBITDA
| 3,231.53 | 4,074.309 | 4,598.181 | 4,485.067 | 4,171.252 | 4,062.738 | 4,474.453 | 4,452.032 | 5,060.831 | 4,758.903 | 4,824.59 | 4,388.368 | 3,433.134 | 3,765.684 | 2,873.91 | 3,516.325 | 3,630.099 | 3,313.508 | 3,294.09 | 3,187.22 | 2,579.23 | 2,246.055 | 2,474.344 | 2,576.446 | 2,217.456 | 2,055.664 | 2,173.91 | 2,400.647 | 2,551.81 | 2,350.597 | 2,171.543 | 2,600.31 | 2,452.14 | 2,131.72 | 1,971.485 | 1,957.288 | 2,235.161 | 1,982.108 | 1,949.051 | 2,120.284 | 1,993.611 | 1,624.152 | 1,690.135 | 1,835.936 | 1,919.615 | 1,685.392 | 1,841.677 | 2,082.343 | 1,862.94 | 1,579.227 | 1,538.23 | 1,523.08 | 1,659.667 | 1,898.812 | 2,320.992 | 2,561.038 | 2,451.031 | 2,162.249 |
| EBITDA Ratio
| 0.494 | 0.496 | 0.541 | 0.522 | 0.511 | 0.523 | 0.506 | 0.494 | 0.51 | 0.53 | 0.506 | 0.488 | 0.452 | 0.493 | 0.414 | 0.478 | 0.474 | 0.473 | 0.461 | 0.453 | 0.423 | 0.427 | 0.436 | 0.467 | 0.44 | 0.449 | 0.453 | 0.464 | 0.527 | 0.483 | 0.415 | 0.479 | 0.485 | 0.489 | 0.459 | 0.443 | 0.514 | 0.487 | 0.461 | 0.483 | 0.483 | 0.46 | 0.457 | 0.478 | 0.508 | 0.498 | 0.491 | 0.514 | 0.511 | 0.501 | 0.47 | 0.373 | 0.435 | 0.477 | 0.537 | 0.538 | 0.535 | 0.539 |