Fortune Oriental Company Limited
TWSE:2491.TW
13.55 (TWD) • At close November 5, 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
| 51.252 | 47.817 | 54.603 | 53.086 | 46.829 | 38.027 | 119.662 | -71.17 | -216.77 | -73.147 | 124.782 | -390.187 | 501.981 | 133.014 | 246.784 | 44.312 | 59.308 | 49.878 | 83.069 | 88.567 | 66.035 | 85.089 | 111.252 | 78.185 | 76.309 | 89.448 | 97.693 | 94.958 | 101.997 | 95.046 | 96.429 | 80.149 | 86.344 | 80.574 | 89.942 | 100.54 | 109.836 | 94.071 | 148.342 | 143.592 | 164.718 | 183.394 | 214.105 | 222.453 | 267.909 | 241.359 | 235.314 | 267.864 | 219.663 | 206.442 | 255.326 | 347.112 | 295.187 | 286.596 | 311.725 | 183.323 | 277.961 | 223.35 |
| Cost of Revenue
| 46.35 | 36.91 | 33.438 | 36.919 | 36.134 | 34.744 | 25.435 | 41.383 | 36.349 | 39.214 | 20.642 | 35.379 | 33.748 | 37.247 | 32.854 | 41.305 | 45.576 | 40.592 | 192.335 | 58.779 | 52.928 | 63.01 | 83.932 | 58.369 | 61.623 | 67.249 | 74.708 | 70.828 | 77.581 | 73.254 | 71.454 | 63.361 | 71.741 | 65.988 | 73.939 | 81.318 | 88.055 | 76.309 | 141.837 | 133.033 | 148.955 | 164.583 | 178.298 | 209.307 | 248.492 | 242.635 | 241.74 | 301.087 | 274.93 | 243.478 | 273.221 | 382.567 | 381.726 | 365.107 | 431.731 | 186.932 | 301.776 | 235.181 |
| Gross Profit
| 4.902 | 10.907 | 21.165 | 16.167 | 10.695 | 3.283 | 94.227 | -112.553 | -253.119 | -112.361 | 104.14 | -425.566 | 468.233 | 95.767 | 213.93 | 3.007 | 13.732 | 9.286 | -109.266 | 29.788 | 13.107 | 22.079 | 27.32 | 19.816 | 14.686 | 22.199 | 22.985 | 24.13 | 24.416 | 21.792 | 24.975 | 16.788 | 14.603 | 14.586 | 16.003 | 19.222 | 21.781 | 17.762 | 6.505 | 10.559 | 15.763 | 18.811 | 35.807 | 13.146 | 19.417 | -1.276 | -6.426 | -33.223 | -55.267 | -37.036 | -17.895 | -35.455 | -86.539 | -78.511 | -120.006 | -3.609 | -23.815 | -11.831 |
| Gross Profit Ratio
| 0.096 | 0.228 | 0.388 | 0.305 | 0.228 | 0.086 | 0.787 | 1.581 | 1.168 | 1.536 | 0.835 | 1.091 | 0.933 | 0.72 | 0.867 | 0.068 | 0.232 | 0.186 | -1.315 | 0.336 | 0.198 | 0.259 | 0.246 | 0.253 | 0.192 | 0.248 | 0.235 | 0.254 | 0.239 | 0.229 | 0.259 | 0.209 | 0.169 | 0.181 | 0.178 | 0.191 | 0.198 | 0.189 | 0.044 | 0.074 | 0.096 | 0.103 | 0.167 | 0.059 | 0.072 | -0.005 | -0.027 | -0.124 | -0.252 | -0.179 | -0.07 | -0.102 | -0.293 | -0.274 | -0.385 | -0.02 | -0.086 | -0.053 |
| Reseach & Development Expenses
| 20.212 | 19.405 | 19.481 | 17.676 | 16.296 | 13.962 | 10.019 | 11.372 | 9.302 | 8.905 | 7.266 | 2.487 | 0.42 | 0.425 | 0.434 | 0.438 | 0.429 | 0.43 | 0.21 | 0.198 | 0.22 | 0.197 | 0.212 | 0.226 | 0.194 | 0.197 | 0.235 | 0.319 | 0.198 | 0.231 | 0.109 | 0.014 | 0.035 | 0.098 | 0.48 | 0.26 | 0.015 | 0.014 | 0.015 | 0.014 | 0.016 | 0.016 | 0.015 | 1.385 | 2.939 | 2.765 | 6.011 | 11.723 | 18.589 | 16.687 | 17.96 | 16.038 | 9.364 | 26.041 | 25.295 | 42.266 | 43.836 | 28.872 |
| General & Administrative Expenses
| 17.682 | 18.404 | 25.497 | 17.6 | 16.323 | 18.193 | 20.113 | 16.474 | 14.671 | 16.388 | 24.574 | 13.182 | 15.859 | 18.551 | 20.778 | 12.452 | 11.781 | 11.097 | 24.249 | 12.414 | 17.509 | 13.856 | 15.189 | 15.294 | 17.442 | 14.948 | 14.053 | 15.601 | 18.514 | 15.892 | 18.685 | 18.502 | 26.015 | 24.046 | 26.752 | 24.05 | 28.328 | 24.637 | 94.427 | 26.946 | 33.171 | 30.506 | 33.573 | 34.454 | 52.961 | 53.577 | 67.141 | 53.914 | 46.861 | 46.267 | 41.694 | 58.695 | 51.242 | 47.407 | 17.49 | 49.869 | 42.587 | 46.25 |
| Selling & Marketing Expenses
| 8.845 | 10.771 | 10.41 | 10.846 | 9.47 | 10.213 | 11.397 | 10.434 | 9.467 | 10.429 | 9.719 | 7.214 | 8.718 | 7.89 | 8.7 | 8.891 | 8.45 | 8.814 | 13.055 | 10.252 | 9.051 | 9.737 | 10.328 | 8.922 | 8.856 | 9.355 | 10.604 | 9.313 | 9.145 | 10.327 | 10.003 | 10.13 | 10.328 | 9.341 | 10.297 | 14.156 | 11.11 | 12.273 | -35.19 | 14.631 | 18.429 | 19.368 | 17.039 | 40.41 | 67.425 | 56.732 | 68.872 | 16.714 | 21.455 | 22.646 | 70.55 | 15.905 | 37.317 | 24.302 | 83.296 | 0.429 | 33.224 | 6.337 |
| SG&A
| 18.022 | 29.175 | 35.907 | 28.446 | 25.793 | 28.406 | 31.51 | 26.908 | 24.138 | 26.817 | 34.293 | 20.396 | 24.577 | 26.441 | 29.478 | 21.343 | 20.231 | 19.911 | 37.304 | 22.666 | 26.56 | 23.593 | 25.517 | 24.216 | 26.298 | 24.303 | 24.657 | 24.914 | 27.659 | 26.219 | 28.688 | 28.632 | 36.343 | 33.387 | 37.049 | 38.206 | 39.438 | 36.91 | 59.237 | 41.577 | 51.6 | 49.874 | 50.612 | 74.864 | 120.386 | 110.309 | 136.013 | 70.628 | 68.316 | 68.913 | 112.244 | 74.6 | 88.559 | 71.709 | 100.786 | 50.298 | 75.811 | 52.587 |
| Other Expenses
| 5.91 | -47.733 | -55.839 | 14.489 | 71.964 | 100.029 | -25.863 | 3.689 | 23.32 | -11.116 | -2.478 | 5.108 | 1.046 | 57.885 | 90.623 | -19.118 | 2.146 | 14.836 | 1,342.383 | 1.162 | 1.877 | 23.17 | 2.816 | 1.296 | 0.154 | 2.44 | 7.743 | 2.186 | 48.911 | 8.528 | 18.598 | 1.524 | 9.518 | 8.654 | 90.179 | 4.03 | -0.553 | 3.929 | -25.294 | 18.628 | 186.518 | 147.882 | 50.704 | 61.285 | -93.146 | -1.683 | 1.278 | -6.128 | -631.868 | 3.822 | 0.774 | -9.469 | 0.243 | 1.355 | 3.32 | 304.869 | 19.098 | -2.808 |
| Operating Expenses
| 38.234 | 47.733 | 55.839 | 46.122 | 42.089 | 42.368 | 41.529 | 38.28 | 33.44 | 35.722 | 41.559 | 22.883 | 24.997 | 26.866 | 29.912 | 21.781 | 20.66 | 20.341 | 37.514 | 22.864 | 26.78 | 23.79 | 25.729 | 24.442 | 26.492 | 24.5 | 24.892 | 25.233 | 27.857 | 26.45 | 28.797 | 28.646 | 36.378 | 33.485 | 37.529 | 38.466 | 39.453 | 36.924 | 59.252 | 41.591 | 51.616 | 49.89 | 50.627 | 76.249 | 123.325 | 113.074 | 142.024 | 82.351 | 86.905 | 85.6 | 130.204 | 90.638 | 97.923 | 97.75 | 126.081 | 92.564 | 119.647 | 81.459 |
| Operating Income
| -33.332 | -36.826 | -34.674 | -15.133 | 40.811 | 60.944 | 52.772 | -146.765 | -262.861 | -159.199 | 28.088 | -448.449 | 443.236 | 68.901 | 184.018 | -18.774 | -6.928 | -11.055 | -146.78 | 6.924 | -13.673 | -1.711 | 1.591 | -4.626 | -11.806 | -2.301 | -1.907 | -1.103 | -3.441 | -4.658 | -3.822 | -11.858 | -21.775 | -18.899 | -21.526 | -19.244 | -17.672 | -19.162 | -52.747 | -31.032 | -35.853 | -31.079 | -14.82 | -63.103 | -103.908 | -114.35 | -148.45 | -115.574 | -142.172 | -122.636 | -148.099 | -126.093 | -184.462 | -176.261 | -246.087 | -96.173 | -143.462 | -93.29 |
| Operating Income Ratio
| -0.65 | -0.77 | -0.635 | -0.285 | 0.871 | 1.603 | 0.441 | 2.062 | 1.213 | 2.176 | 0.225 | 1.149 | 0.883 | 0.518 | 0.746 | -0.424 | -0.117 | -0.222 | -1.767 | 0.078 | -0.207 | -0.02 | 0.014 | -0.059 | -0.155 | -0.026 | -0.02 | -0.012 | -0.034 | -0.049 | -0.04 | -0.148 | -0.252 | -0.235 | -0.239 | -0.191 | -0.161 | -0.204 | -0.356 | -0.216 | -0.218 | -0.169 | -0.069 | -0.284 | -0.388 | -0.474 | -0.631 | -0.431 | -0.647 | -0.594 | -0.58 | -0.363 | -0.625 | -0.615 | -0.789 | -0.525 | -0.516 | -0.418 |
| Total Other Income Expenses Net
| 20.373 | 55.737 | 79.4 | -3.222 | -66.561 | -1.502 | 2.357 | -37.826 | -68.326 | -24.993 | 49.408 | -68.699 | -2.791 | 58.836 | 84.994 | -18.797 | -4.048 | 16.356 | 1,335.394 | -4.86 | -4.111 | 12.993 | -13.37 | -1.462 | -6.402 | -2.986 | 1.78 | -3.812 | 42.947 | 2.604 | 12.513 | -4.585 | 3.46 | 2.575 | 84.022 | -2.196 | -6.679 | -2.18 | -31.576 | 12.307 | 180.195 | 140.836 | 43.321 | 53.346 | -103.222 | -10.257 | -294.641 | -17.746 | -649.626 | -15.471 | -249.953 | -31.642 | -16.705 | -12.514 | -246.268 | 539.687 | -19.133 | -67.074 |
| Income Before Tax
| -12.959 | 18.911 | 44.726 | -18.355 | -25.75 | 59.442 | 55.129 | -184.591 | -331.187 | -184.192 | 77.496 | -517.148 | 440.445 | 127.737 | 269.012 | -37.571 | -10.976 | 5.301 | 1,188.614 | 2.064 | -17.784 | 11.282 | -11.779 | -6.088 | -18.208 | -5.287 | -0.127 | -4.915 | 39.506 | -2.054 | 8.691 | -16.443 | -18.315 | -16.324 | 62.496 | -21.44 | -24.351 | -21.342 | -84.323 | -18.725 | 144.342 | 109.757 | 28.501 | -9.757 | -207.13 | -124.607 | -443.091 | -133.32 | -791.798 | -138.107 | -398.052 | -157.735 | -201.167 | -188.775 | -492.355 | 443.514 | -162.595 | -160.364 |
| Income Before Tax Ratio
| -0.253 | 0.395 | 0.819 | -0.346 | -0.55 | 1.563 | 0.461 | 2.594 | 1.528 | 2.518 | 0.621 | 1.325 | 0.877 | 0.96 | 1.09 | -0.848 | -0.185 | 0.106 | 14.309 | 0.023 | -0.269 | 0.133 | -0.106 | -0.078 | -0.239 | -0.059 | -0.001 | -0.052 | 0.387 | -0.022 | 0.09 | -0.205 | -0.212 | -0.203 | 0.695 | -0.213 | -0.222 | -0.227 | -0.568 | -0.13 | 0.876 | 0.598 | 0.133 | -0.044 | -0.773 | -0.516 | -1.883 | -0.498 | -3.605 | -0.669 | -1.559 | -0.454 | -0.681 | -0.659 | -1.579 | 2.419 | -0.585 | -0.718 |
| Income Tax Expense
| 0.006 | 0.014 | -0.02 | 0.014 | 0.011 | -0.002 | -0.053 | 0.013 | 0.004 | 0.038 | -26.944 | 13.888 | -4.323 | 21.265 | 10.973 | 0.017 | -0.444 | 0.459 | 108.392 | -0.001 | -0.014 | -0.005 | -0.012 | -0.012 | -0.31 | 0.413 | 6.502 | 0.668 | 45.803 | 7.678 | 20.65 | -4.056 | 2.604 | 2.741 | 83.316 | -4.135 | -11.13 | -5.313 | -0.022 | 0.141 | -0.062 | 0.695 | 0.133 | -0.067 | 0.158 | 0.001 | -16.824 | 10.825 | -3.228 | -73.804 | -6.795 | -69.418 | -126.874 | -95.265 | -8.473 | 0.001 | -66.484 | -59.716 |
| Net Income
| -4.017 | 20.497 | 44.746 | -10.796 | -14.026 | 59.444 | 55.182 | -184.604 | -331.191 | -184.23 | 54.68 | -299.706 | 225.677 | 71.128 | 149.976 | -25.595 | -6.583 | 5.246 | 454.588 | 0.02 | -11.665 | 6.422 | -10.513 | -4.634 | -12.504 | -4.438 | 1.114 | -3.397 | 42.614 | -1.204 | 6.639 | -10.863 | -11.401 | -10.411 | 69.359 | -13.275 | -13.774 | -12.1 | -44.221 | -4.265 | 218.406 | 51.574 | 45.816 | -3.832 | -119.521 | -55.246 | -127.516 | -56.154 | -196.856 | -62.744 | -142.969 | -88.232 | -77.462 | -89.332 | -235.823 | 517.486 | -82.287 | -104.866 |
| Net Income Ratio
| -0.078 | 0.429 | 0.819 | -0.203 | -0.3 | 1.563 | 0.461 | 2.594 | 1.528 | 2.519 | 0.438 | 0.768 | 0.45 | 0.535 | 0.608 | -0.578 | -0.111 | 0.105 | 5.472 | 0 | -0.177 | 0.075 | -0.094 | -0.059 | -0.164 | -0.05 | 0.011 | -0.036 | 0.418 | -0.013 | 0.069 | -0.136 | -0.132 | -0.129 | 0.771 | -0.132 | -0.125 | -0.129 | -0.298 | -0.03 | 1.326 | 0.281 | 0.214 | -0.017 | -0.446 | -0.229 | -0.542 | -0.21 | -0.896 | -0.304 | -0.56 | -0.254 | -0.262 | -0.312 | -0.757 | 2.823 | -0.296 | -0.47 |
| EPS
| -0.049 | 0.25 | 0.55 | -0.13 | -0.17 | 0.72 | 0.67 | -2.26 | -4.04 | -2.25 | 1.3 | -3.65 | 2.75 | 0.87 | 1.82 | -0.31 | -0.08 | 0.06 | 5.54 | 0 | -0.14 | 0.08 | -0.14 | -0.06 | -0.16 | -0.06 | 0.013 | -0.04 | 0.56 | -0.016 | 0.092 | -0.15 | -0.16 | -0.15 | 1.1 | -0.21 | -0.21 | -0.19 | -0.73 | -0.07 | 3.47 | 0.82 | 0.72 | -0.061 | -1.9 | -0.88 | -2.05 | -0.89 | -3.18 | -0.52 | -2.31 | -1.42 | -1.61 | -1.86 | -4.91 | 10.77 | -1.06 | -1.35 |
| EPS Diluted
| -0.049 | 0.25 | 0.55 | -0.13 | -0.17 | 0.72 | 0.67 | -2.26 | -4.04 | -2.25 | 1.3 | -3.65 | 2.75 | 0.87 | 1.82 | -0.31 | -0.08 | 0.06 | 5.54 | 0 | -0.14 | 0.078 | -0.14 | -0.06 | -0.16 | -0.057 | 0.013 | -0.04 | 0.56 | -0.016 | 0.092 | -0.15 | -0.16 | -0.15 | 1.1 | -0.21 | -0.21 | -0.19 | -0.73 | -0.07 | 3.47 | 0.82 | 0.72 | -0.06 | -1.89 | -0.88 | -2.02 | -0.89 | -3.18 | -0.52 | -2.31 | -1.42 | -1.61 | -1.86 | -4.91 | 10.77 | -1.06 | -1.35 |
| EBITDA
| -24.158 | 27.567 | -16.891 | -6.742 | 46.91 | 66.906 | 58.622 | -141.088 | -257.55 | -154.233 | 66.944 | -438.777 | 439.522 | 129.902 | 267.479 | -33.409 | -7.256 | 6.295 | 1,198.373 | 13.929 | -2.713 | 29.795 | 11.807 | 4.111 | -4.142 | 7.707 | 13.529 | 8.895 | 53.298 | 11.658 | 22.73 | -2.251 | -4.217 | -2.212 | 76.695 | -7.172 | -10.234 | -7.176 | -63.349 | 0.89 | 169.274 | 135.876 | 56.471 | 28.771 | -140.144 | -56.431 | -72.977 | -60.674 | -691.816 | -39.063 | -61.245 | -38.309 | -111.366 | -55.016 | -151.041 | 289.986 | -46.265 | -9.076 |
| EBITDA Ratio
| -0.471 | 0.577 | -0.309 | -0.127 | 1.002 | 1.759 | 0.49 | 1.982 | 1.188 | 2.109 | 0.536 | 1.125 | 0.876 | 0.977 | 1.084 | -0.754 | -0.122 | 0.126 | 14.426 | 0.157 | -0.041 | 0.35 | 0.106 | 0.053 | -0.054 | 0.086 | 0.138 | 0.094 | 0.523 | 0.123 | 0.236 | -0.028 | -0.049 | -0.027 | 0.853 | -0.071 | -0.093 | -0.076 | -0.427 | 0.006 | 1.028 | 0.741 | 0.264 | 0.129 | -0.523 | -0.234 | -0.31 | -0.227 | -3.149 | -0.189 | -0.24 | -0.11 | -0.377 | -0.192 | -0.485 | 1.582 | -0.166 | -0.041 |