Ruentex Engineering & Construction Co., Ltd. (2597.TW)

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2597.TW
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145 (TWD) • At close September 18, 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 Numbers are in millions	6,780.331	5,356.902	6,282.616	5,804.464	5,600.703	4,814.743	6,968.757	6,281.89	6,203.701	5,128.719	6,091.118	5,094.335	5,524.219	4,627.426	5,085.01	3,713.093	2,946.04	2,723.923	3,950.405	3,014.299	2,748.501	1,924.117	2,359.104	2,186.948	2,164.101	1,935.917	2,027.739	1,736.442	1,954.919	1,836.388	2,710.713	2,202.006	2,066.582	1,879.846	2,531.819	1,836.897	2,479.575	2,912.54	3,688.92	3,755.713	3,694.425	3,066.667	4,259.813	3,568.435	3,736.97	2,930.76	2,458.994	1,635.716	1,605.266	1,459.547	2,114.907	1,616.562	1,255.566	1,069.051	1,384.901	1,370.296	1,322.952	2,041.214
Cost of Revenue Numbers are in millions	5,654.096	4,506.538	5,107.466	4,857.935	4,822.981	4,252.521	6,025.744	5,266.579	5,336.017	4,566.475	5,136.455	4,280.49	4,681.464	3,962.654	4,219.249	3,226.647	2,609.172	2,453.104	3,456.189	2,623.144	2,420.346	1,704.957	2,005.166	1,834.674	1,795.195	1,700.765	1,770.452	1,486.999	1,652.499	1,543.417	2,184.024	1,800.493	1,793.517	1,623.147	2,194.499	1,626.393	2,130.003	2,528.488	3,177.228	3,264.059	3,242.774	2,659.456	3,748.857	3,136.069	3,299.182	2,539.147	2,171.334	1,455.388	1,434.504	1,237.601	1,758.151	1,395.128	1,132.993	1,044.226	1,278.853	1,195.629	1,123.988	1,670.389
Gross Profit Numbers are in millions	1,126.235	850.364	1,175.15	946.529	777.722	562.222	943.013	1,015.311	867.684	562.244	954.663	813.845	842.755	664.772	865.761	486.446	336.868	270.819	494.216	391.155	328.155	219.16	353.938	352.274	368.906	235.152	257.287	249.443	302.42	292.971	526.689	401.513	273.065	256.699	337.32	210.504	349.572	384.052	511.692	491.654	451.651	407.211	510.956	432.366	437.788	391.613	287.66	180.328	170.762	221.946	356.756	221.434	122.573	24.825	106.048	174.667	198.964	370.825
Gross Profit Ratio Numbers are in millions	0.166	0.159	0.187	0.163	0.139	0.117	0.135	0.162	0.14	0.11	0.157	0.16	0.153	0.144	0.17	0.131	0.114	0.099	0.125	0.13	0.119	0.114	0.15	0.161	0.17	0.121	0.127	0.144	0.155	0.16	0.194	0.182	0.132	0.137	0.133	0.115	0.141	0.132	0.139	0.131	0.122	0.133	0.12	0.121	0.117	0.134	0.117	0.11	0.106	0.152	0.169	0.137	0.098	0.023	0.077	0.127	0.15	0.182
Reseach & Development Expenses Numbers are in millions	22.726	21.615	26.629	22.697	22.95	16.566	16.352	18.449	18.88	18.165	19.221	20.323	17.772	14.479	17.283	14.26	13.112	16.035	19.921	11.721	14.698	13.31	15.331	16.629	16.783	22.753	18.269	17.713	18.482	19.188	25.578	14.39	12.803	15.486	15.051	10.53	9.72	16.281	9.648	13.554	9.278	13.397	11.112	11.202	13.582	12.766	15.772	16.211	11.791	9.778	13.76	8.224	12.364	8.688	16.93	10.28	8.503	8.611
General & Administrative Expenses Numbers are in millions	218.403	191.478	176.136	192.473	197.848	176.212	158.122	213.806	191.349	176.28	205.694	233.209	173.069	155.608	185.589	156.663	150.959	144.81	151.527	144.826	134.986	130.97	142.296	129.114	120.743	115.557	108.093	127.074	124.713	125.65	149.018	128.8	125.943	129.66	140.83	128.754	134.684	131.878	175.358	133.367	120.167	120.077	110.558	133.19	109.825	101.657	94.074	103.636	102.079	127.221	90.207	99.006	89.507	86.911	109.969	86.519	84.804	89.81
Selling & Marketing Expenses Numbers are in millions	44.579	58.16	47.335	40.876	41.489	43.755	42.851	30.822	31.882	31.854	34.994	31.103	26.519	30.573	31.445	22.915	26.613	22.677	26.275	21.129	19.384	23.695	32.831	23.145	19.926	19.351	22.372	19.848	19.411	20.877	25.826	17.44	16	17.653	17.275	19.011	15.967	17.223	21.617	17.237	15.618	15.268	23.645	20.494	20.966	16.434	10.144	18.92	26.412	19.75	29.916	22.962	18.885	22.377	32.779	24.443	23.757	21.455
SG&A Numbers are in millions	265.273	247.338	222.844	233.349	239.337	219.967	200.973	244.628	223.231	208.134	240.688	264.312	199.588	186.181	217.034	179.578	177.572	167.487	177.802	165.955	154.37	154.665	175.127	152.259	140.669	134.908	130.465	146.922	144.124	146.527	174.844	146.24	141.943	147.313	158.105	147.765	150.651	149.101	196.975	150.604	135.785	135.345	134.203	153.684	130.791	118.091	104.218	122.556	128.491	146.971	120.123	121.968	108.392	109.288	142.748	110.962	108.561	111.265
Other Expenses Numbers are in millions	0.779	0.547	18.117	122.619	1.369	2.245	21.951	195.778	4.942	6.858	12.928	22.127	-138.356	20.313	52.619	128.001	2.21	6.916	50.693	120.83	6.848	6.284	74.305	156.194	7.726	6.908	29.274	35.421	7.454	4.582	23.711	64.494	6.072	2.494	52.24	265.622	-0.839	-2.742	56.961	211.51	13.1	12.161	70.994	107.221	4.057	5.099	10.482	47.805	7.823	9.858	18.17	-4.406	4.777	-2.493	2.43	0.056	-0.98	3.409
Operating Expenses Numbers are in millions	287.999	268.953	249.473	256.046	262.287	236.533	217.325	263.077	242.111	226.299	259.909	284.635	217.36	200.66	234.317	193.838	190.684	183.522	197.723	177.676	169.068	167.975	190.458	168.888	157.452	157.661	148.734	164.635	162.606	165.715	200.422	160.63	154.746	162.799	173.156	158.295	160.371	165.382	206.623	164.158	145.063	148.742	145.315	164.886	144.373	130.857	119.99	138.767	140.282	156.749	133.883	130.192	120.756	117.976	159.678	121.242	117.064	119.876
Operating Income Numbers are in millions	838.236	581.411	925.677	820.223	524.301	335.153	754.781	954.48	636.393	348.047	722.823	529.21	625.395	464.112	631.444	292.608	146.184	87.297	296.493	213.479	159.087	51.185	163.48	183.386	211.454	77.491	108.553	84.808	139.814	127.256	326.267	240.883	118.319	93.9	164.164	52.209	189.201	218.67	305.069	327.496	306.588	258.469	365.641	267.48	293.415	260.756	167.67	41.561	30.48	65.197	222.873	91.242	1.817	-93.151	-53.63	53.425	81.9	250.949
Operating Income Ratio Numbers are in millions	0.124	0.109	0.147	0.141	0.094	0.07	0.108	0.152	0.103	0.068	0.119	0.104	0.113	0.1	0.124	0.079	0.05	0.032	0.075	0.071	0.058	0.027	0.069	0.084	0.098	0.04	0.054	0.049	0.072	0.069	0.12	0.109	0.057	0.05	0.065	0.028	0.076	0.075	0.083	0.087	0.083	0.084	0.086	0.075	0.079	0.089	0.068	0.025	0.019	0.045	0.105	0.056	0.001	-0.087	-0.039	0.039	0.062	0.123
Total Other Income Expenses Net Numbers are in millions	-5.817	-19.584	-3.73	-32.715	-27.379	-31.883	-29.107	-18.465	-11.893	-7.561	-20.056	20.406	-138.508	21.521	53.108	126.78	3.299	-1	41.143	117.439	2.152	1.739	69.363	155.391	3.034	-2.718	26.713	30.539	3.291	0.44	15.061	59.976	1.839	-2.287	46.833	261.685	-8.563	-14.121	49.257	203.341	3.505	1.309	59.843	95.99	-6.788	-5.857	2.691	37.157	-2.108	1.512	41.694	-12.475	-0.718	-7.914	-4.44	34.757	-16.82	-3.136
Income Before Tax Numbers are in millions	832.419	561.827	921.947	787.508	496.922	303.27	725.674	936.015	624.5	340.486	702.767	549.616	486.887	485.633	684.552	419.388	149.483	86.297	337.636	330.918	161.239	52.924	232.843	338.777	214.488	74.773	135.266	115.347	143.105	127.696	341.328	300.859	120.158	91.613	210.997	313.894	180.638	204.549	354.326	530.837	310.093	259.778	425.484	363.47	286.627	254.899	170.361	78.718	28.372	66.709	264.567	78.767	1.099	-101.065	-58.07	88.182	65.08	247.813
Income Before Tax Ratio Numbers are in millions	0.123	0.105	0.147	0.136	0.089	0.063	0.104	0.149	0.101	0.066	0.115	0.108	0.088	0.105	0.135	0.113	0.051	0.032	0.085	0.11	0.059	0.028	0.099	0.155	0.099	0.039	0.067	0.066	0.073	0.07	0.126	0.137	0.058	0.049	0.083	0.171	0.073	0.07	0.096	0.141	0.084	0.085	0.1	0.102	0.077	0.087	0.069	0.048	0.018	0.046	0.125	0.049	0.001	-0.095	-0.042	0.064	0.049	0.121
Income Tax Expense Numbers are in millions	164.386	112.502	184.604	134.125	93.113	59.78	140.201	146.157	127.715	84.898	145.541	96.488	98.354	99.369	141.504	57.182	25.623	25.953	64.875	41.346	32.514	10.849	42.165	37.846	42.306	7.002	26.443	20.575	22.198	21.871	58.175	38.726	23.287	10.658	31.375	9.58	31.978	36.32	10.679	50.917	38.883	35.561	64.232	40.538	40.881	40.741	26.886	11.282	3.35	12.281	37.434	8.166	-2.81	-9.911	0.893	14.78	4.321	57.569
Net Income Numbers are in millions	630.767	395.87	699.529	606.282	363.889	232.501	552.32	733.894	479.37	294.945	567.997	469.367	435.303	369.551	502.841	318.553	103.981	84.601	251.152	267.148	127.485	33.925	158.444	285.038	155.97	61.454	70.111	76.099	100.702	96.917	247.34	232.25	60.482	66.861	181.163	280.46	96.452	135.776	285.6	414.171	227.642	203.373	347.4	317.125	239.653	210.388	142.374	65.737	27.859	53.763	225.52	72.67	4.315	-92.412	-47.78	77.889	64.578	191.562
Net Income Ratio Numbers are in millions	0.093	0.074	0.111	0.104	0.065	0.048	0.079	0.117	0.077	0.058	0.093	0.092	0.079	0.08	0.099	0.086	0.035	0.031	0.064	0.089	0.046	0.018	0.067	0.13	0.072	0.032	0.035	0.044	0.052	0.053	0.091	0.105	0.029	0.036	0.072	0.153	0.039	0.047	0.077	0.11	0.062	0.066	0.082	0.089	0.064	0.072	0.058	0.04	0.017	0.037	0.107	0.045	0.003	-0.086	-0.035	0.057	0.049	0.094
EPS Numbers are in millions	3.41	2.14	3.78	3.28	1.97	1.26	2.99	3.97	2.59	1.59	3.02	2.54	2.35	2	2.72	1.72	0.56	0.46	1.36	1.45	0.69	0.18	0.86	1.54	0.85	0.34	0.38	0.41	0.55	0.53	1.34	1.26	0.33	0.36	0.98	1.52	0.52	0.74	1.55	2.24	1.23	1.1	1.88	1.72	1.3	1.14	0.77	0.36	0.15	0.3	1.22	0.39	0.023	-0.5	-0.26	0.42	0.38	1.12
EPS Diluted Numbers are in millions	3.41	2.14	3.78	3.28	1.97	1.26	2.98	3.96	2.59	1.59	3.02	2.54	2.35	2	2.72	1.72	0.56	0.46	1.36	1.45	0.69	0.18	0.86	1.54	0.84	0.33	0.38	0.41	0.55	0.53	1.34	1.26	0.33	0.36	0.98	1.52	0.52	0.73	1.55	2.24	1.23	1.1	1.88	1.72	1.29	1.14	0.77	0.36	0.15	0.3	1.22	0.39	0.023	-0.5	-0.26	0.42	0.38	1.12
EBITDA Numbers are in millions	953.138	699.397	1,032.604	928.873	630.761	437.585	859.244	1,051.197	720.838	440.023	804.892	644.092	576.87	564.949	762.353	490.548	218.026	156.019	407.611	394.642	228.074	122.421	288.523	392.006	270.602	133.971	191.793	172.62	199.313	183.136	398.361	355.35	176.213	147.535	262	363.695	235.187	257.798	408.842	592.618	370.327	323.733	486.934	424.279	351.656	317.782	234.386	148.269	94.684	130.258	327.416	140.714	57.072	-46.409	-1.411	132.785	120.257	292.574
EBITDA Ratio Numbers are in millions	0.141	0.131	0.164	0.16	0.113	0.091	0.123	0.167	0.116	0.086	0.132	0.126	0.104	0.122	0.15	0.132	0.074	0.057	0.103	0.131	0.083	0.064	0.122	0.179	0.125	0.069	0.095	0.099	0.102	0.1	0.147	0.161	0.085	0.078	0.103	0.198	0.095	0.089	0.111	0.158	0.1	0.106	0.114	0.119	0.094	0.108	0.095	0.091	0.059	0.089	0.155	0.087	0.045	-0.043	-0.001	0.097	0.091	0.143

Ruentex Engineering & Construction Co., Ltd.

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