Pacific Construction Co., Ltd
TWSE:2506.TW
11.4 (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
| 339.594 | 562.164 | 740.24 | 262.502 | 196.472 | 287.127 | 203.503 | 226.634 | 228.415 | 198.905 | 220.28 | 180.889 | 218.473 | 1,049.389 | 2,318.551 | 269.222 | 210.57 | 151.209 | 217.131 | 242.857 | 208.263 | 166.168 | 972.936 | 236.233 | 231.721 | 185.237 | 357.703 | 274.219 | 397.631 | 533.527 | 805.736 | 526.073 | 629.217 | 350.435 | 551.791 | 344.226 | 445.804 | 745.246 | 1,294.467 | 1,457.063 | 641.741 | 481.846 | 742.096 | 483.724 | 1,522.451 | 608.916 | 2,569.857 | 624.236 | 912.398 | 1,422.549 | 2,194.665 | 1,587.901 | 1,604.891 | 3,097.552 | 2,532.056 | 1,537.528 | 2,175.945 | 1,836.071 |
| Cost of Revenue
| 235.512 | 460.492 | 589.459 | 135.649 | 107.147 | 107.142 | 909.192 | 120.135 | 127.923 | 105.128 | 111.663 | 114.155 | 137.751 | 705.989 | 1,625.329 | 212.045 | 131.915 | 73.708 | 142.334 | 123.681 | 117.382 | 83.755 | 510.085 | 136.866 | 132.295 | 88.663 | 235.401 | 106.02 | 200.675 | 257.505 | 564.649 | 234.632 | 203.179 | 105.552 | 257.697 | 130.463 | 199.787 | 351.672 | 756.601 | 809.605 | 398.657 | 231.768 | 424.362 | 268.072 | 975.905 | 328.363 | 2,059.686 | 370.81 | 487.551 | 1,133.374 | 1,783.57 | 1,042.938 | 1,288.633 | 1,614.256 | 1,846.645 | 1,219.14 | 1,440.977 | 1,426.656 |
| Gross Profit
| 104.082 | 101.672 | 150.781 | 126.853 | 89.325 | 179.985 | -705.689 | 106.499 | 100.492 | 93.777 | 108.617 | 66.734 | 80.722 | 343.4 | 693.222 | 57.177 | 78.655 | 77.501 | 74.797 | 119.176 | 90.881 | 82.413 | 462.851 | 99.367 | 99.426 | 96.574 | 122.302 | 168.199 | 196.956 | 276.022 | 241.087 | 291.441 | 426.038 | 244.883 | 294.094 | 213.763 | 246.017 | 393.574 | 537.866 | 647.458 | 243.084 | 250.078 | 317.734 | 215.652 | 546.546 | 280.553 | 510.171 | 253.426 | 424.847 | 289.175 | 411.095 | 544.963 | 316.258 | 1,483.296 | 685.411 | 318.388 | 734.968 | 409.415 |
| Gross Profit Ratio
| 0.306 | 0.181 | 0.204 | 0.483 | 0.455 | 0.627 | -3.468 | 0.47 | 0.44 | 0.471 | 0.493 | 0.369 | 0.369 | 0.327 | 0.299 | 0.212 | 0.374 | 0.513 | 0.344 | 0.491 | 0.436 | 0.496 | 0.476 | 0.421 | 0.429 | 0.521 | 0.342 | 0.613 | 0.495 | 0.517 | 0.299 | 0.554 | 0.677 | 0.699 | 0.533 | 0.621 | 0.552 | 0.528 | 0.416 | 0.444 | 0.379 | 0.519 | 0.428 | 0.446 | 0.359 | 0.461 | 0.199 | 0.406 | 0.466 | 0.203 | 0.187 | 0.343 | 0.197 | 0.479 | 0.271 | 0.207 | 0.338 | 0.223 |
| 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
| 76.638 | 84.324 | 84.54 | 79.245 | 78.823 | 85.68 | 103.327 | 78.228 | 117.421 | 72.73 | 92.619 | 73.097 | 81.766 | 94.188 | 101.833 | 76.293 | 72.058 | 75.412 | 83.277 | 78.277 | 79.203 | 79.553 | 112.414 | 82.521 | 98.711 | 92.798 | 115.804 | 121.504 | 112 | 125.975 | 152.614 | 157.223 | 162.101 | 127.43 | 200.645 | 144.541 | 131.818 | 143.907 | 208.77 | 174.781 | 148.735 | 141.852 | 356.708 | 160.85 | 199.801 | 150.826 | 324.776 | 182.605 | 144.561 | 196.42 | 460.976 | -31.998 | 256.666 | 116.382 | 238.529 | 234.316 | 164.663 | 208.319 |
| Selling & Marketing Expenses
| 15.487 | 36.505 | 49.52 | 30.791 | 25.01 | 22.232 | 38.775 | 26.405 | 27.065 | 20.161 | 39.148 | 25.304 | 32.318 | 50.911 | 68.682 | 38.205 | 35.081 | 22.201 | 39.689 | 31.56 | 31.833 | 20.131 | 73.656 | 20.577 | 35.278 | 26.571 | 49.671 | 79.838 | 86.024 | 66.213 | 159.447 | 64.079 | 98.662 | 75.519 | 115.587 | 70.098 | 76.255 | 95.188 | 145.867 | 140.396 | 81.937 | 64.37 | 152.235 | 78.622 | 188.563 | 136.875 | 119.28 | 154.508 | 269.083 | 128.346 | -43.665 | 485.873 | 68.471 | 239.251 | 141.058 | 200.87 | 167.799 | 182.757 |
| SG&A
| 92.125 | 120.829 | 134.06 | 110.036 | 103.833 | 107.912 | 142.102 | 104.633 | 144.486 | 92.891 | 131.767 | 98.401 | 114.084 | 145.099 | 170.515 | 114.498 | 107.139 | 97.613 | 122.966 | 109.837 | 111.036 | 99.684 | 186.07 | 103.098 | 133.989 | 119.369 | 165.475 | 201.342 | 198.024 | 192.188 | 312.061 | 221.302 | 260.763 | 202.949 | 316.232 | 214.639 | 208.073 | 239.095 | 354.637 | 315.177 | 230.672 | 206.222 | 508.943 | 239.472 | 388.364 | 287.701 | 444.056 | 337.113 | 413.644 | 324.766 | 417.311 | 453.875 | 325.137 | 355.633 | 379.587 | 435.186 | 332.462 | 391.076 |
| Other Expenses
| -6.866 | -106.785 | -122.592 | 142.217 | -17.972 | -6.645 | 1.308 | 87.864 | -931.887 | -1.658 | 21.199 | 116.78 | 16.563 | 6.598 | 66.611 | 50.425 | 71.637 | -2.255 | 26.561 | 53.888 | -1.664 | 5.753 | 1.016 | 62.688 | 8.372 | 19.101 | 16.801 | 102 | 1.749 | 32.805 | -31.154 | 135.114 | 2.868 | 21.34 | 50.265 | 98.224 | 18.995 | 12.283 | 2.385 | 131.304 | -3.538 | 7.087 | 899.732 | 35.781 | 119.181 | 9.172 | 35.517 | 152.579 | 62.148 | 25.812 | 20.935 | 0.941 | -15.391 | 38.858 | 385.796 | 60.096 | 94.131 | 15.005 |
| Operating Expenses
| 92.125 | 106.785 | 122.592 | 109.255 | 103.833 | 101.267 | 143.41 | 104.633 | -787.401 | 91.233 | 131.767 | 98.401 | 114.084 | 145.099 | 168.643 | 114.498 | 107.139 | 97.613 | 122.483 | 109.837 | 111.132 | 99.684 | 186.175 | 103.31 | 133.989 | 119.369 | 166.3 | 158.879 | 198.024 | 186.559 | 320.944 | 221.302 | 260.763 | 200.262 | 316.232 | 214.639 | 208.073 | 239.095 | 360.896 | 315.177 | 230.672 | 206.222 | 508.943 | 239.472 | 388.364 | 287.701 | 444.056 | 337.113 | 413.644 | 324.766 | 417.311 | 453.875 | 325.137 | 355.633 | 379.587 | 435.186 | 332.462 | 391.076 |
| Operating Income
| 24.39 | -5.113 | 28.189 | 161.574 | -28.92 | 92.38 | -143.764 | 90.32 | 976.02 | -7.545 | -1.474 | -31.667 | -33.362 | 198.301 | 524.579 | -57.321 | -28.484 | -20.112 | -47.686 | 9.339 | -20.251 | -17.271 | 276.676 | -3.943 | -34.563 | -22.795 | -43.998 | 9.32 | -1.068 | 89.463 | -79.857 | 70.139 | 165.275 | 44.621 | -22.138 | -0.876 | 37.944 | 154.479 | 176.97 | 332.281 | 12.412 | 43.856 | -191.209 | -23.82 | 158.182 | -7.148 | 66.115 | -83.687 | 11.203 | -35.591 | -6.216 | 91.088 | -8.879 | 1,127.663 | 305.824 | -116.798 | 402.506 | 18.339 |
| Operating Income Ratio
| 0.072 | -0.009 | 0.038 | 0.616 | -0.147 | 0.322 | -0.706 | 0.399 | 4.273 | -0.038 | -0.007 | -0.175 | -0.153 | 0.189 | 0.226 | -0.213 | -0.135 | -0.133 | -0.22 | 0.038 | -0.097 | -0.104 | 0.284 | -0.017 | -0.149 | -0.123 | -0.123 | 0.034 | -0.003 | 0.168 | -0.099 | 0.133 | 0.263 | 0.127 | -0.04 | -0.003 | 0.085 | 0.207 | 0.137 | 0.228 | 0.019 | 0.091 | -0.258 | -0.049 | 0.104 | -0.012 | 0.026 | -0.134 | 0.012 | -0.025 | -0.003 | 0.057 | -0.006 | 0.364 | 0.121 | -0.076 | 0.185 | 0.01 |
| Total Other Income Expenses Net
| -21.756 | -34.269 | 19.756 | -19.69 | -21.908 | -17.564 | -20.11 | -14.408 | -23.974 | -24.516 | -27.697 | 88.833 | -7.527 | -22.827 | -342.083 | 15.238 | 16.77 | -40.778 | 16.076 | 73.092 | -17.985 | -2.381 | 44.494 | 51.501 | -6.239 | 8.895 | 24.952 | 102.39 | -19.436 | 11.676 | -9.835 | 115.256 | -25.182 | 6.118 | 16.252 | 82.684 | 20.987 | -19.767 | -21.139 | 96.512 | -18.093 | -18.621 | 832.477 | -1.912 | 91.62 | -31.177 | 71.162 | 113.475 | 34.013 | 43.848 | -64.937 | -95.905 | -39.229 | 24.927 | 35.64 | 98.093 | 25.822 | -6.768 |
| Income Before Tax
| 2.634 | -39.382 | 47.945 | 141.884 | -50.828 | 74.816 | -163.874 | 75.912 | 952.046 | -32.061 | -29.171 | 57.166 | -40.889 | 175.474 | 182.496 | -42.083 | -11.714 | -60.89 | -31.61 | 82.431 | -38.236 | -19.652 | 321.17 | 47.558 | -40.802 | -13.9 | -19.046 | 111.71 | -20.504 | 101.139 | -89.692 | 185.395 | 140.093 | 50.739 | -5.886 | 81.808 | 58.931 | 134.712 | 155.831 | 428.793 | -5.681 | 25.235 | 641.268 | -25.732 | 249.802 | -38.325 | 137.277 | 29.788 | 45.216 | 8.257 | -71.153 | -4.817 | -48.108 | 1,152.59 | 341.464 | -18.705 | 428.328 | 11.571 |
| Income Before Tax Ratio
| 0.008 | -0.07 | 0.065 | 0.541 | -0.259 | 0.261 | -0.805 | 0.335 | 4.168 | -0.161 | -0.132 | 0.316 | -0.187 | 0.167 | 0.079 | -0.156 | -0.056 | -0.403 | -0.146 | 0.339 | -0.184 | -0.118 | 0.33 | 0.201 | -0.176 | -0.075 | -0.053 | 0.407 | -0.052 | 0.19 | -0.111 | 0.352 | 0.223 | 0.145 | -0.011 | 0.238 | 0.132 | 0.181 | 0.12 | 0.294 | -0.009 | 0.052 | 0.864 | -0.053 | 0.164 | -0.063 | 0.053 | 0.048 | 0.05 | 0.006 | -0.032 | -0.003 | -0.03 | 0.372 | 0.135 | -0.012 | 0.197 | 0.006 |
| Income Tax Expense
| 8.616 | 18.327 | 30.493 | 10.708 | 32.061 | 19.29 | 10.489 | 8.525 | 94.524 | 6.849 | 17.624 | 8.549 | 5.313 | 23.362 | 20.042 | 9.742 | -2.03 | 5.661 | 10.86 | 9.494 | 15.958 | 5.753 | 42.574 | 17.193 | 9.878 | 6.892 | 9.866 | 78.631 | 12.144 | 6.094 | 20.18 | 25.514 | 54.836 | 15.752 | 10.792 | 18.865 | 30.742 | 12.41 | 52.122 | 66.576 | 79.772 | 5.429 | 42.669 | 0.859 | 49.133 | 12.59 | 17.303 | 30.621 | 14.027 | 12.458 | 22.779 | -1.089 | 28.836 | 7.943 | 73.306 | -0.173 | 16.775 | 1.334 |
| Net Income
| -20.643 | -63.239 | 12.682 | 69.635 | -87.345 | 48.52 | -174.363 | 67.387 | 788.383 | -38.91 | -45.242 | -1.696 | -51.522 | 144.07 | 89.754 | -66.132 | -10.603 | -67.688 | -46.566 | 42.187 | -58.335 | -28.048 | 260.506 | 12.34 | -64.799 | -25.155 | -31.524 | 3.577 | -45.391 | 85.173 | -118.772 | 150.944 | 66.228 | 19.276 | -31.803 | 18.691 | 16.318 | 113.561 | 93.915 | 306.072 | -90.769 | 16.246 | 589.787 | -17.739 | 156.263 | -54.131 | 107.323 | 27.096 | 34.799 | -4.786 | -132.121 | 18.275 | -76.409 | 1,130.366 | 63.813 | -4.46 | 409.526 | 10.617 |
| Net Income Ratio
| -0.061 | -0.112 | 0.017 | 0.265 | -0.445 | 0.169 | -0.857 | 0.297 | 3.452 | -0.196 | -0.205 | -0.009 | -0.236 | 0.137 | 0.039 | -0.246 | -0.05 | -0.448 | -0.214 | 0.174 | -0.28 | -0.169 | 0.268 | 0.052 | -0.28 | -0.136 | -0.088 | 0.013 | -0.114 | 0.16 | -0.147 | 0.287 | 0.105 | 0.055 | -0.058 | 0.054 | 0.037 | 0.152 | 0.073 | 0.21 | -0.141 | 0.034 | 0.795 | -0.037 | 0.103 | -0.089 | 0.042 | 0.043 | 0.038 | -0.003 | -0.06 | 0.012 | -0.048 | 0.365 | 0.025 | -0.003 | 0.188 | 0.006 |
| EPS
| -0.057 | -0.17 | 0.035 | 0.19 | -0.24 | 0.13 | -0.48 | 0.19 | 2.18 | -0.11 | -0.13 | -0.005 | -0.14 | 0.4 | 0.24 | -0.18 | -0.03 | -0.19 | -0.13 | 0.12 | -0.16 | -0.08 | 0.63 | 0.03 | -0.18 | -0.07 | -0.09 | 0.01 | -0.13 | 0.24 | -0.33 | 0.42 | 0.18 | 0.05 | -0.088 | 0.05 | 0.04 | 0.31 | 0.25 | 0.83 | -0.25 | 0.04 | 1.66 | -0.05 | 0.41 | -0.14 | 0.28 | 0.07 | 0.09 | -0.013 | -0.34 | 0.048 | -0.19 | 1.57 | 0.16 | -0.011 | 1.03 | 0.018 |
| EPS Diluted
| -0.057 | -0.17 | 0.035 | 0.19 | -0.24 | 0.13 | -0.48 | 0.19 | 2.17 | -0.11 | -0.13 | -0.005 | -0.14 | 0.4 | 0.24 | -0.18 | -0.03 | -0.19 | -0.13 | 0.12 | -0.16 | -0.078 | 0.63 | 0.03 | -0.18 | -0.07 | -0.088 | 0.01 | -0.13 | 0.24 | -0.33 | 0.42 | 0.18 | 0.05 | -0.085 | 0.05 | 0.04 | 0.31 | 0.25 | 0.82 | -0.25 | 0.04 | 1.66 | -0.05 | 0.41 | -0.14 | 0.28 | 0.07 | 0.09 | -0.013 | -0.34 | 0.048 | -0.19 | 1.57 | 0.16 | -0.011 | 1.03 | 0.018 |
| EBITDA
| 60.281 | 31.781 | 62.301 | 196.924 | 3.878 | 128.659 | -110.657 | 123.407 | 1,011.912 | 27.714 | 34.081 | 120.401 | 18.502 | 240.373 | 665.308 | 30.568 | 79.153 | 9.161 | 32.812 | 130.937 | 27.24 | 41.484 | 388.035 | 107.916 | 19.18 | 52.135 | 28.874 | 183.258 | 45.157 | 172.471 | -23.513 | 255.68 | 211.86 | 121.493 | 74.629 | 156.106 | 139.76 | 222.485 | 249.085 | 524.2 | 86.203 | 118.329 | 779.678 | 60.545 | 338.315 | 62.26 | 77.483 | 118.427 | 138.648 | 81.235 | 89.754 | 100.726 | 50.979 | 1,249.088 | 768.926 | 93.133 | 550.421 | 123.3 |
| EBITDA Ratio
| 0.178 | 0.057 | 0.084 | 0.75 | 0.02 | 0.448 | -0.544 | 0.545 | 4.43 | 0.139 | 0.155 | 0.666 | 0.085 | 0.229 | 0.287 | 0.114 | 0.376 | 0.061 | 0.151 | 0.539 | 0.131 | 0.25 | 0.399 | 0.457 | 0.083 | 0.281 | 0.081 | 0.668 | 0.114 | 0.323 | -0.029 | 0.486 | 0.337 | 0.347 | 0.135 | 0.453 | 0.314 | 0.299 | 0.192 | 0.36 | 0.134 | 0.246 | 1.051 | 0.125 | 0.222 | 0.102 | 0.03 | 0.19 | 0.152 | 0.057 | 0.041 | 0.063 | 0.032 | 0.403 | 0.304 | 0.061 | 0.253 | 0.067 |