Goldsun Building Materials Co., Ltd.
TWSE:2504.TW
49.85 (TWD) • At close September 20, 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
| 5,503.805 | 5,148.936 | 5,688.393 | 5,135.102 | 5,187.174 | 5,030.462 | 5,769.636 | 5,402.532 | 5,253.177 | 4,853.435 | 5,947.018 | 5,276.634 | 5,484.857 | 5,093.19 | 5,674.482 | 4,706.641 | 4,561.429 | 3,935.248 | 5,171.693 | 4,657.565 | 4,863.453 | 4,312.358 | 5,367.21 | 4,468.788 | 4,704.257 | 4,104.551 | 4,645.272 | 4,128.413 | 3,967.937 | 3,672.174 | 5,373.752 | 6,379.34 | 7,229.958 | 7,016.263 | 7,535.082 | 6,966.829 | 6,927.811 | 7,418.506 | 9,607.164 | 8,964.171 | 8,786.808 | 7,719.365 | 9,249.125 | 8,202.469 | 7,428.319 | 6,752.474 | 7,412.946 | 6,777.617 | 6,454.485 | 5,518.521 | 6,977.172 | 6,656.613 | 6,308.982 | 5,845.162 | 6,400.285 | 6,723.296 | 4,986.884 | 5,400.645 |
| Cost of Revenue
| 4,066.032 | 3,826.437 | 4,281.242 | 3,922.232 | 3,975.2 | 3,887.04 | 4,570.153 | 4,284.78 | 4,202.182 | 3,919.545 | 4,770.929 | 4,234.656 | 4,540.797 | 4,149.188 | 4,669.471 | 3,850.138 | 3,749.297 | 3,475.447 | 4,831.23 | 4,313.449 | 4,456.372 | 4,113.547 | 4,998.953 | 4,166.501 | 4,289.494 | 3,781.981 | 4,447.338 | 3,882.726 | 3,652.774 | 3,377.911 | 6,450.627 | 6,783.197 | 7,474.204 | 7,116.261 | 7,768.043 | 7,056.725 | 6,905.365 | 6,879.681 | 8,811.881 | 8,091.433 | 7,843.25 | 6,946.088 | 8,376.597 | 7,463.237 | 6,979.01 | 6,398.159 | 6,781.671 | 6,189.526 | 5,838.361 | 5,171.042 | 6,386.819 | 5,783.462 | 5,454.315 | 5,056.098 | 5,530.199 | 5,671.91 | 4,484.395 | 4,582.933 |
| Gross Profit
| 1,437.773 | 1,322.499 | 1,407.151 | 1,212.87 | 1,211.974 | 1,143.422 | 1,199.483 | 1,117.752 | 1,050.995 | 933.89 | 1,176.089 | 1,041.978 | 944.06 | 944.002 | 1,005.011 | 856.503 | 812.132 | 459.801 | 340.463 | 344.116 | 407.081 | 198.811 | 368.257 | 302.287 | 414.763 | 322.57 | 197.934 | 245.687 | 315.163 | 294.263 | -1,076.875 | -403.857 | -244.246 | -99.998 | -232.961 | -89.896 | 22.446 | 538.825 | 795.283 | 872.738 | 943.558 | 773.277 | 872.528 | 739.232 | 449.309 | 354.315 | 631.275 | 588.091 | 616.124 | 347.479 | 590.353 | 873.151 | 854.667 | 789.064 | 870.086 | 1,051.386 | 502.489 | 817.712 |
| Gross Profit Ratio
| 0.261 | 0.257 | 0.247 | 0.236 | 0.234 | 0.227 | 0.208 | 0.207 | 0.2 | 0.192 | 0.198 | 0.197 | 0.172 | 0.185 | 0.177 | 0.182 | 0.178 | 0.117 | 0.066 | 0.074 | 0.084 | 0.046 | 0.069 | 0.068 | 0.088 | 0.079 | 0.043 | 0.06 | 0.079 | 0.08 | -0.2 | -0.063 | -0.034 | -0.014 | -0.031 | -0.013 | 0.003 | 0.073 | 0.083 | 0.097 | 0.107 | 0.1 | 0.094 | 0.09 | 0.06 | 0.052 | 0.085 | 0.087 | 0.095 | 0.063 | 0.085 | 0.131 | 0.135 | 0.135 | 0.136 | 0.156 | 0.101 | 0.151 |
| Reseach & Development Expenses
| 19.249 | 12.54 | 21.212 | 7.783 | 7.321 | 6.394 | 7.862 | 7.118 | 0.364 | 2.903 | 2.288 | 1.889 | 2.338 | 2.168 | 2.546 | 2.284 | 2.004 | 2.175 | 2.294 | 2.622 | 2.857 | 2.049 | 2.762 | 1.816 | 1.74 | 2.001 | 2.544 | 2.028 | 1.692 | 2.104 | 2.409 | 1.856 | 2.531 | 1.71 | 1.999 | 1.958 | 1.864 | 1.864 | 1.77 | 1.062 | 1.025 | 0.988 | 3.235 | 0.939 | 1.073 | 1.23 | 1.805 | 0.96 | 1.117 | 1.029 | 1.009 | 1.066 | 0.821 | 0.936 | 2.591 | -0.998 | 0.573 | 0.659 |
| General & Administrative Expenses
| 225.99 | 177.466 | 206.97 | 170.96 | 171.425 | 179.119 | 175.995 | 160.565 | 168.235 | 214.127 | 180.029 | 155.14 | 162.582 | 155.592 | 185.258 | 157.891 | 136.295 | 123.966 | 163.513 | 165.079 | 181.677 | 162.834 | 181.073 | 177.795 | 192.666 | 164.337 | 186.94 | 183.73 | 199.737 | 240.673 | 972.347 | 496.875 | 507.012 | 557.149 | 451.332 | 514.853 | 458.222 | 521.061 | 648.403 | 517.183 | 525.772 | 456.075 | 588.345 | 468.106 | 425.718 | 429.529 | 323.337 | 286.442 | 295.258 | 236.924 | 890.367 | 248.909 | 249.685 | 227.259 | 787.48 | 261.773 | -50.582 | 465.874 |
| Selling & Marketing Expenses
| 47.494 | 38.72 | 47.362 | 43.188 | 44.066 | 40.374 | 49.091 | 55.588 | 26.927 | 48.243 | 35.864 | 54.081 | 41.73 | 39.83 | 43.176 | 36.621 | 36.327 | 33.311 | 53.015 | 50.969 | 44.373 | 45.891 | 43.933 | 48.529 | 34.459 | 52.323 | 72.601 | 61.805 | 30.415 | 65.715 | 124.249 | 74.585 | 69.015 | 60.211 | 77.619 | 70.351 | 81.714 | 63.123 | 94.451 | 79.635 | 90.98 | 78.108 | 66.084 | 86.85 | 69.999 | 58.839 | 236.341 | 232.014 | 190.781 | 205.108 | -395.411 | 252.375 | 207.641 | 183.193 | -293.467 | 241.389 | 174.584 | 152.156 |
| SG&A
| 261.441 | 205.365 | 242.098 | 214.148 | 215.491 | 219.493 | 225.086 | 216.153 | 195.162 | 262.37 | 215.893 | 209.221 | 204.312 | 195.422 | 228.434 | 194.512 | 172.622 | 157.277 | 216.528 | 216.048 | 226.05 | 208.725 | 225.006 | 226.324 | 227.125 | 216.66 | 259.541 | 245.535 | 230.152 | 306.388 | 1,096.596 | 571.46 | 576.027 | 617.36 | 528.951 | 585.204 | 539.936 | 584.184 | 742.854 | 596.818 | 616.752 | 534.183 | 654.429 | 554.956 | 495.717 | 488.368 | 559.678 | 518.456 | 486.039 | 442.032 | 494.956 | 501.284 | 457.326 | 410.452 | 494.013 | 503.162 | 124.002 | 618.03 |
| Other Expenses
| 1,160.891 | 24.42 | 390.774 | 14.367 | 34.088 | 217.684 | -19.644 | 17.775 | 85.592 | 1,758.607 | 23.251 | 144.571 | 207.69 | 4.974 | 55.364 | 87.655 | 167.233 | 32.028 | 475.502 | 91.846 | 1.266 | 336.327 | -5.487 | 101.409 | 9.559 | 45.73 | -39.706 | 113.435 | 24.316 | 2,924.178 | -4,172.903 | 143.704 | 5.796 | 338.161 | 137.111 | 580.739 | 557.132 | 218.713 | 476.078 | 167.753 | 69.127 | -2.976 | 761.947 | 129.962 | 222.434 | 124.954 | 33.358 | 84.783 | 33.483 | 11.917 | 11.375 | -5.191 | 22.686 | -1.504 | 71.951 | -9.726 | 8.174 | 374.828 |
| Operating Expenses
| 280.69 | 217.905 | 263.31 | 221.931 | 222.812 | 225.887 | 232.948 | 223.271 | 195.526 | 265.273 | 218.181 | 211.11 | 206.65 | 197.59 | 230.98 | 196.796 | 174.626 | 159.452 | 218.822 | 218.67 | 228.907 | 210.774 | 227.768 | 228.14 | 228.865 | 218.661 | 262.085 | 247.563 | 231.844 | 308.492 | 1,099.005 | 573.316 | 578.558 | 619.07 | 530.95 | 587.162 | 541.8 | 586.048 | 744.624 | 597.88 | 617.777 | 535.171 | 657.664 | 555.895 | 496.79 | 489.598 | 561.483 | 519.416 | 487.156 | 443.061 | 495.965 | 502.35 | 458.147 | 411.388 | 496.604 | 502.164 | 124.575 | 618.689 |
| Operating Income
| 1,157.083 | 1,104.594 | 1,143.841 | 998.592 | 1,031.273 | 1,141.776 | 957.401 | 916.471 | 947.255 | 2,432.002 | 981.634 | 830.868 | 737.41 | 746.412 | 774.031 | 659.707 | 637.506 | 300.349 | 121.641 | 125.446 | 178.174 | -11.963 | 140.489 | 74.147 | 185.898 | 103.909 | -64.151 | -1.876 | 83.319 | -14.229 | -2,175.88 | -977.173 | -822.804 | -719.068 | -763.911 | -677.058 | -519.354 | -47.223 | 50.659 | 274.858 | 325.781 | 238.106 | 214.864 | 183.337 | -47.481 | -135.283 | 69.792 | 68.675 | 128.968 | -95.582 | 94.388 | 370.801 | 396.52 | 377.676 | 373.482 | 549.222 | 377.914 | 199.023 |
| Operating Income Ratio
| 0.21 | 0.215 | 0.201 | 0.194 | 0.199 | 0.227 | 0.166 | 0.17 | 0.18 | 0.501 | 0.165 | 0.157 | 0.134 | 0.147 | 0.136 | 0.14 | 0.14 | 0.076 | 0.024 | 0.027 | 0.037 | -0.003 | 0.026 | 0.017 | 0.04 | 0.025 | -0.014 | -0 | 0.021 | -0.004 | -0.405 | -0.153 | -0.114 | -0.102 | -0.101 | -0.097 | -0.075 | -0.006 | 0.005 | 0.031 | 0.037 | 0.031 | 0.023 | 0.022 | -0.006 | -0.02 | 0.009 | 0.01 | 0.02 | -0.017 | 0.014 | 0.056 | 0.063 | 0.065 | 0.058 | 0.082 | 0.076 | 0.037 |
| Total Other Income Expenses Net
| 1,152.22 | 6.046 | 369.875 | -35.58 | -28.19 | -32.583 | -34.94 | -29.945 | -42.743 | -17.502 | 0.12 | 150.064 | 208.36 | -8.538 | 57.44 | 107.115 | 176.872 | -7.226 | 489.632 | 89.174 | -16.889 | 295.609 | -98.289 | 101.619 | 5.433 | 26.432 | -53.039 | 90.738 | 5.816 | 2,892.9 | -4,427.929 | 89.292 | -57.504 | 260.101 | 51.758 | 493.745 | 470.906 | 128.594 | 406.068 | 84.581 | -25.735 | -63.943 | 678.837 | 100.616 | 122.034 | 128.896 | 103.243 | 69.817 | 21.598 | 27.699 | 24.022 | 116.037 | 62.665 | 23.576 | -48.148 | 28.162 | 15.328 | 377.287 |
| Income Before Tax
| 2,309.303 | 1,110.64 | 1,513.716 | 963.012 | 1,003.083 | 1,109.193 | 922.461 | 886.526 | 904.512 | 2,414.5 | 981.754 | 980.932 | 945.77 | 737.874 | 831.471 | 766.822 | 814.378 | 293.123 | 611.273 | 214.62 | 161.285 | 283.646 | 42.2 | 175.766 | 191.331 | 130.341 | -117.19 | 88.862 | 89.135 | 2,878.671 | -6,603.809 | -887.881 | -880.308 | -458.967 | -712.153 | -183.313 | -48.448 | 81.371 | 456.727 | 359.439 | 300.046 | 174.163 | 893.701 | 283.953 | 74.553 | -6.387 | 173.035 | 138.492 | 150.566 | -67.883 | 118.41 | 486.838 | 459.185 | 401.252 | 325.334 | 577.384 | 393.242 | 576.31 |
| Income Before Tax Ratio
| 0.42 | 0.216 | 0.266 | 0.188 | 0.193 | 0.22 | 0.16 | 0.164 | 0.172 | 0.497 | 0.165 | 0.186 | 0.172 | 0.145 | 0.147 | 0.163 | 0.179 | 0.074 | 0.118 | 0.046 | 0.033 | 0.066 | 0.008 | 0.039 | 0.041 | 0.032 | -0.025 | 0.022 | 0.022 | 0.784 | -1.229 | -0.139 | -0.122 | -0.065 | -0.095 | -0.026 | -0.007 | 0.011 | 0.048 | 0.04 | 0.034 | 0.023 | 0.097 | 0.035 | 0.01 | -0.001 | 0.023 | 0.02 | 0.023 | -0.012 | 0.017 | 0.073 | 0.073 | 0.069 | 0.051 | 0.086 | 0.079 | 0.107 |
| Income Tax Expense
| 310.962 | 248.727 | 310.367 | 198.791 | 222.042 | 233.875 | 223.602 | 190.363 | 171.143 | 306.783 | 173.501 | 200.83 | 152.059 | 186.696 | 87.724 | 28.567 | 26.627 | 12.069 | 56.178 | -38.471 | 34.82 | 32.336 | -87.869 | 21.966 | 5.882 | 8.472 | 23.437 | 8.775 | 7.112 | 31.421 | 760.633 | -5.144 | -43.08 | -131.3 | -134.859 | -108.005 | -2.259 | -3.951 | 75 | 53.263 | 67.958 | 25.881 | 107.991 | 5.518 | 16.861 | 1.267 | 9.714 | 33.809 | 100.909 | 13.364 | 33.519 | 93.142 | 107.502 | 66.122 | 23.38 | 46.486 | 60.072 | 33.419 |
| Net Income
| 1,955.915 | 825.943 | 1,182.255 | 746.494 | 755.102 | 847.127 | 675.767 | 670.007 | 702.707 | 2,083.737 | 786.706 | 762.068 | 769.708 | 530.389 | 720.031 | 720.58 | 764.016 | 268.3 | 536.048 | 232.846 | 101.285 | 231.48 | 109.593 | 136.833 | 164.121 | 104.292 | -152.075 | 62.127 | 66.434 | 2,834.413 | -3,960.804 | -310.018 | -345.99 | -73.121 | -186.46 | 30.953 | 68.213 | 105.981 | 350.345 | 207.213 | 147.148 | 103.411 | 602.219 | 200.575 | 76.183 | 51.723 | 175.659 | 42.662 | -11.918 | -67.02 | 58.584 | 234.659 | 229.742 | 260.647 | 179.159 | 344.265 | 203.804 | 478.87 |
| Net Income Ratio
| 0.355 | 0.16 | 0.208 | 0.145 | 0.146 | 0.168 | 0.117 | 0.124 | 0.134 | 0.429 | 0.132 | 0.144 | 0.14 | 0.104 | 0.127 | 0.153 | 0.167 | 0.068 | 0.104 | 0.05 | 0.021 | 0.054 | 0.02 | 0.031 | 0.035 | 0.025 | -0.033 | 0.015 | 0.017 | 0.772 | -0.737 | -0.049 | -0.048 | -0.01 | -0.025 | 0.004 | 0.01 | 0.014 | 0.036 | 0.023 | 0.017 | 0.013 | 0.065 | 0.024 | 0.01 | 0.008 | 0.024 | 0.006 | -0.002 | -0.012 | 0.008 | 0.035 | 0.036 | 0.045 | 0.028 | 0.051 | 0.041 | 0.089 |
| EPS
| 1.66 | 0.7 | 1 | 0.63 | 0.64 | 0.72 | 0.57 | 0.57 | 0.6 | 1.77 | 0.69 | 0.65 | 0.65 | 0.45 | 0.67 | 0.57 | 0.55 | 0.19 | 0.46 | 0.2 | 0.082 | 0.2 | 0.094 | 0.12 | 0.13 | 0.094 | -0.14 | 0.058 | 0.058 | 2.33 | -3.28 | -0.26 | -0.28 | -0.059 | -0.15 | 0.023 | 0.058 | 0.082 | 0.28 | 0.16 | 0.12 | 0.082 | 0.46 | 0.15 | 0.058 | 0.035 | 0.14 | 0.035 | -0.012 | -0.052 | 0.045 | 0.18 | 0.18 | 0.2 | 0.14 | 0.27 | 0.16 | 0.38 |
| EPS Diluted
| 1.66 | 0.7 | 1 | 0.63 | 0.64 | 0.72 | 0.57 | 0.57 | 0.6 | 1.76 | 0.69 | 0.65 | 0.65 | 0.45 | 0.67 | 0.57 | 0.55 | 0.19 | 0.46 | 0.2 | 0.082 | 0.2 | 0.094 | 0.12 | 0.13 | 0.094 | -0.14 | 0.047 | 0.058 | 2.31 | -3.28 | -0.26 | -0.28 | -0.059 | -0.14 | 0.023 | 0.058 | 0.082 | 0.28 | 0.16 | 0.12 | 0.082 | 0.46 | 0.15 | 0.058 | 0.035 | 0.14 | 0.035 | -0.012 | -0.052 | 0.045 | 0.18 | 0.18 | 0.2 | 0.14 | 0.27 | 0.16 | 0.38 |
| EBITDA
| 1,332.449 | 1,277.009 | 1,317.27 | 1,170.555 | 1,208.216 | 1,304.426 | 1,212.759 | 1,078.01 | 1,102.732 | 2,584.262 | 1,159.956 | 1,153.061 | 1,123.097 | 919.302 | 1,030.075 | 943.636 | 997.95 | 478.506 | 797.013 | 444.15 | 396.502 | 509.412 | 300.014 | 383.735 | 390.116 | 343.343 | 155.155 | 275.246 | 273.625 | 3,078.488 | -5,737.317 | -225.072 | -254.246 | 223.999 | -119.026 | 399.042 | 506.623 | 665.343 | 1,078.216 | 979.134 | 934.581 | 722.672 | 1,715.919 | 1,016.472 | 926.653 | 757.739 | 1,062.169 | 607.221 | 749.235 | 500.417 | 724.089 | 1,047.387 | 973.461 | 912.643 | 964.334 | 1,119.146 | 943.712 | 1,095.035 |
| EBITDA Ratio
| 0.242 | 0.248 | 0.232 | 0.228 | 0.233 | 0.259 | 0.21 | 0.2 | 0.21 | 0.532 | 0.195 | 0.219 | 0.205 | 0.18 | 0.182 | 0.2 | 0.219 | 0.122 | 0.154 | 0.095 | 0.082 | 0.118 | 0.056 | 0.086 | 0.083 | 0.084 | 0.033 | 0.067 | 0.069 | 0.838 | -1.068 | -0.035 | -0.035 | 0.032 | -0.016 | 0.057 | 0.073 | 0.09 | 0.112 | 0.109 | 0.106 | 0.094 | 0.186 | 0.124 | 0.125 | 0.112 | 0.143 | 0.09 | 0.116 | 0.091 | 0.104 | 0.157 | 0.154 | 0.156 | 0.151 | 0.166 | 0.189 | 0.203 |