Gourmet Master Co. Ltd. (2723.TW) - Quarterly Income Statement

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2723.TW
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92.6 (TWD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q4	2024 Q3	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	4,916.523	4,732.756	4,681.421	4,647.912	5,019.707	5,146.823	5,058.904	5,198.088	5,138.267	5,145.053	4,378.843	4,851.673	5,025.023	5,083.522	4,877.818	4,874.77	5,243.701	5,313.382	4,420.517	4,701.855	5,752.833	5,886.272	5,810.981	5,706.835	5,860.02	5,974.753	6,144.074	6,136.237	6,139.312	6,187.871	5,338.061	5,353.169	5,517.193	5,630.047	5,430.464	5,468.8	5,451.945	5,485.843	4,743.88	4,775.696	4,842.163	4,736.857	4,123.428	4,218.788	3,932.261	4,004.767	3,592.574	3,584.732	3,534.17	3,535.709	3,182.705	3,283.328	3,211.998	3,399.685	2,394.523	2,450.208	1,982.009	2,235.464	2,116.094	2,013.601
Cost of Revenue Numbers are in millions	1,994.454	1,964.955	2,413.591	2,374.021	2,626.002	2,101.414	2,048.771	2,144.033	2,204.543	2,209.943	1,865.66	1,985.216	2,074.367	2,079.348	1,949.628	2,006.827	2,117.349	2,115.94	1,831.338	1,912.935	2,329.455	2,405.146	2,322.023	2,283.744	2,428.371	2,496.291	2,495.224	2,530.28	2,493.849	2,540.565	2,144.339	2,182.986	2,258.795	2,305.885	2,255.735	2,398.424	2,421.779	2,402.083	1,999.174	2,045.118	2,080.373	2,158.222	1,790.72	1,807.1	1,781.194	1,798.446	1,566.292	1,573.164	1,595.531	1,598.101	1,419.295	1,445.982	1,469.999	1,595.628	1,122.126	1,135.652	931.8	1,052.312	994.358	957.924
Gross Profit Numbers are in millions	2,922.069	2,767.801	2,267.83	2,273.891	2,393.705	3,045.409	3,010.133	3,054.055	2,933.724	2,935.11	2,513.183	2,866.457	2,950.656	3,004.174	2,928.19	2,867.943	3,126.352	3,197.442	2,589.179	2,788.92	3,423.378	3,481.126	3,488.958	3,423.091	3,431.649	3,478.462	3,648.85	3,605.957	3,645.463	3,647.306	3,193.722	3,170.183	3,258.398	3,324.162	3,174.729	3,070.376	3,030.166	3,083.76	2,744.706	2,730.578	2,761.79	2,578.635	2,332.708	2,411.688	2,151.067	2,206.321	2,026.282	2,011.568	1,938.639	1,937.608	1,763.41	1,837.346	1,741.999	1,804.057	1,272.397	1,314.556	1,050.209	1,183.152	1,121.736	1,055.677
Gross Profit Ratio Numbers are in millions	0.594	0.585	0.484	0.489	0.477	0.592	0.595	0.588	0.571	0.57	0.574	0.591	0.587	0.591	0.6	0.588	0.596	0.602	0.586	0.593	0.595	0.591	0.6	0.6	0.586	0.582	0.594	0.588	0.594	0.589	0.598	0.592	0.591	0.59	0.585	0.561	0.556	0.562	0.579	0.572	0.57	0.544	0.566	0.572	0.547	0.551	0.564	0.561	0.549	0.548	0.554	0.56	0.542	0.531	0.531	0.537	0.53	0.529	0.53	0.524
Reseach & Development Expenses Numbers are in millions	17.509	17.895	18.279	18.296	19.847	19.74	17.445	20.096	18.915	18.467	16.133	15.639	9.583	8.88	9.965	10.336	8.056	7.654	7.708	8.173	8.898	9.32	9.114	8.377	8.65	8.622	9.034	8.578	10.166	9.365	9.262	9.19	8.021	7.174	7.635	8.969	8.268	8.066	9.378	10.321	11.893	4.819	12.015	7.141	4.889	4.159	4.659	3.854	8.285	3.146	2.343	3.107	3.739	5.89	2.498	2.343	2.355	2.345	2.322	1.858
General & Administrative Expenses Numbers are in millions	157.673	229.934	240.601	243.824	299.829	233.636	217.936	238.038	219.401	236.788	213.975	222.995	237.355	249.671	235.11	239.232	221.441	247.841	223.449	225.304	166.53	261.669	257.167	257.51	252.471	235.715	236.008	257.119	236.628	258.105	225.003	263.034	242.846	259.117	235.54	264.188	232.037	268.559	234.456	244.18	234.445	241.935	231.06	227.796	219.778	218.16	178.348	182.06	187.86	162.361	145.249	157.039	129.217	164.028	101.74	85.123	78.178	96.254	109.207	87.236
Selling & Marketing Expenses Numbers are in millions	2,392.181	2,297.711	2,260.831	2,215.121	2,443.559	2,484.007	2,459.789	2,449.262	2,484.994	2,458.999	2,313.774	2,296.542	2,394.095	2,379.374	2,317.108	2,257.243	2,324.58	2,348.971	2,082.835	2,403.223	2,789.772	2,789.991	2,842.712	2,712.419	2,712.249	2,771.357	2,711.589	2,626.438	2,631.575	2,591.657	2,341.03	2,236.973	2,323.313	2,411.312	2,392.072	2,303.86	2,302.521	2,282.589	2,146.408	2,162.08	2,196.722	2,173.747	2,002.111	1,893.323	1,735.948	1,755.241	1,614.225	1,532.473	1,479.961	1,463.815	1,344.79	1,214.713	1,201.029	1,243.735	910.637	879.136	701.147	792.84	780.337	665.742
SG&A Numbers are in millions	2,549.854	2,527.645	1,989.053	1,947.833	2,224.638	2,717.643	2,677.725	2,687.3	2,704.395	2,695.787	2,527.749	2,519.537	2,631.45	2,629.045	2,552.218	2,496.475	2,546.021	2,596.812	2,306.284	2,628.527	2,956.302	3,051.66	3,099.879	2,969.929	2,964.72	3,007.072	2,947.597	2,883.557	2,868.203	2,849.762	2,566.033	2,500.007	2,566.159	2,670.429	2,627.612	2,568.048	2,534.558	2,551.148	2,380.864	2,406.26	2,431.167	2,415.682	2,233.171	2,121.119	1,955.726	1,973.401	1,792.573	1,714.533	1,667.821	1,626.176	1,490.039	1,371.752	1,330.246	1,407.763	1,012.377	964.259	779.325	889.094	889.544	752.978
Other Expenses Numbers are in millions	0	222.261	0	-16.509	-89.76	-2.044	43.098	27.141	-32.733	17.176	8.794	21.954	-74.705	21.364	163.504	14.16	-80.398	-10.03	33.376	-9.587	-72.127	9.021	-12.844	98.128	1.811	34.575	43.832	61.341	-18.304	55.506	87.317	20.178	2.03	19.203	-2.988	10.512	-23.199	18.788	-59.644	-51.654	2.219	62.91	-0.441	13.711	-35.127	24.182	-4.07	13.902	-3.945	72.276	56.19	1.96	57.499	7.964	-2.366	24.424	3.153	38.448	25.705	6.733
Operating Expenses Numbers are in millions	2,567.363	2,767.801	2,520.164	1,966.129	2,244.485	2,737.383	2,695.17	2,707.396	2,723.31	2,714.254	2,543.882	2,535.176	2,641.033	2,637.925	2,562.183	2,506.811	2,554.077	2,604.466	2,313.992	2,636.7	2,965.2	3,060.98	3,108.993	2,978.306	2,973.37	3,015.694	2,956.631	2,892.135	2,878.369	2,859.127	2,575.295	2,509.197	2,574.18	2,677.603	2,635.247	2,577.017	2,542.826	2,559.214	2,390.242	2,416.581	2,443.06	2,420.501	2,245.186	2,128.26	1,960.615	1,977.56	1,797.232	1,718.387	1,676.106	1,629.322	1,492.382	1,374.859	1,333.985	1,413.653	1,014.875	966.602	781.68	891.439	891.866	754.836
Operating Income Numbers are in millions	354.706	222.261	260.498	307.762	149.22	331.68	391.463	409.597	220.518	276.02	11.667	394.382	313.823	366.249	366.007	361.132	572.275	592.976	275.187	152.22	458.178	420.146	379.965	444.785	458.279	462.768	692.219	713.822	767.094	788.179	618.427	660.986	684.218	646.559	539.482	493.359	487.34	524.546	354.464	313.997	318.73	158.134	87.522	283.428	190.452	228.761	229.05	293.181	262.533	308.286	271.028	462.487	408.014	390.404	257.522	347.954	268.529	291.713	229.87	300.841
Operating Income Ratio Numbers are in millions	0.072	0.047	0.056	0.066	0.03	0.064	0.077	0.079	0.043	0.054	0.003	0.081	0.062	0.072	0.075	0.074	0.109	0.112	0.062	0.032	0.08	0.071	0.065	0.078	0.078	0.077	0.113	0.116	0.125	0.127	0.116	0.123	0.124	0.115	0.099	0.09	0.089	0.096	0.075	0.066	0.066	0.033	0.021	0.067	0.048	0.057	0.064	0.082	0.074	0.087	0.085	0.141	0.127	0.115	0.108	0.142	0.135	0.13	0.109	0.149
Total Other Income Expenses Net Numbers are in millions	-23.851	37.861	-24.074	-22.81	-83.746	-16.571	34.97	18.368	-39.828	11.133	2.062	20.027	-63.29	8.955	150.585	1.063	-84.362	-34.256	-4.488	-70.214	-133.18	-45.218	-76.93	37.528	2.653	-10.488	38.661	60.783	-18.839	53.477	80	20.923	5.038	19.521	-6.143	13.775	-22.026	19.842	-58.474	-49.795	7.553	52.478	-10.055	15.111	-33.667	17.264	-8.61	7.308	-0.077	63.192	52.729	4.688	58.596	8.525	5.753	48.763	0.83	34.284	26.991	2.792
Income Before Tax Numbers are in millions	330.855	260.122	236.424	284.952	60.116	291.369	348.092	349.146	170.586	232.581	-28.637	350.116	246.333	375.204	516.592	362.195	487.913	558.72	278.051	82.006	324.998	374.928	303.035	482.313	460.932	452.28	730.88	774.605	748.255	841.656	698.427	681.909	689.256	666.08	533.339	507.134	465.314	544.388	295.99	264.202	326.283	210.612	77.467	298.539	156.785	246.025	220.44	300.489	262.456	371.478	323.757	468.772	466.61	398.929	263.275	396.717	269.359	325.997	256.861	303.633
Income Before Tax Ratio Numbers are in millions	0.067	0.055	0.051	0.061	0.012	0.057	0.069	0.067	0.033	0.045	-0.007	0.072	0.049	0.074	0.106	0.074	0.093	0.105	0.063	0.017	0.056	0.064	0.052	0.085	0.079	0.076	0.119	0.126	0.122	0.136	0.131	0.127	0.125	0.118	0.098	0.093	0.085	0.099	0.062	0.055	0.067	0.044	0.019	0.071	0.04	0.061	0.061	0.084	0.074	0.105	0.102	0.143	0.145	0.117	0.11	0.162	0.136	0.146	0.121	0.151
Income Tax Expense Numbers are in millions	126.911	104.177	160.159	118.224	51.192	59.819	88.354	111.375	66.817	71.601	5.978	110.845	92.657	110.939	115.431	111.712	152.199	159.049	69.026	28.192	162.086	132.787	91.897	164.064	169.445	113.064	210.042	266.201	160.491	238.088	214.154	202.564	166.026	166.511	152.88	127.837	106.181	123.532	102.071	72.067	112.993	78.868	64.476	112.778	52.071	81.988	74.234	111.098	94.705	105.333	79.892	138.041	123.64	83.316	58.098	122.611	66.271	83.145	59.33	110.243
Net Income Numbers are in millions	200.489	151.804	76.697	160.917	15.327	228.657	264.872	247.749	128.346	164.949	-34.615	239.045	178.256	267.318	396.179	251.499	348.278	393.475	207.982	65.579	162.039	238.396	215.114	317.314	291.587	357.623	518.465	499.949	578.688	605.345	476.265	477.777	503.562	495.192	372.994	369.303	350.442	413.814	185.635	189.291	211.723	124.363	8.597	182.826	91.622	157.618	139.935	184.857	166.439	255.055	235.196	323.284	338.32	309.529	201.832	271.4	205.012	237.22	191.955	192.977
Net Income Ratio Numbers are in millions	0.041	0.032	0.016	0.035	0.003	0.044	0.052	0.048	0.025	0.032	-0.008	0.049	0.035	0.053	0.081	0.052	0.066	0.074	0.047	0.014	0.028	0.041	0.037	0.056	0.05	0.06	0.084	0.081	0.094	0.098	0.089	0.089	0.091	0.088	0.069	0.068	0.064	0.075	0.039	0.04	0.044	0.026	0.002	0.043	0.023	0.039	0.039	0.052	0.047	0.072	0.074	0.098	0.105	0.091	0.084	0.111	0.103	0.106	0.091	0.096
EPS Numbers are in millions	1.11	0.84	0.43	0.89	0.085	1.27	1.47	1.38	0.71	0.92	-0.19	1.33	0.85	1.49	2.2	1.4	1.94	2.19	1.16	0.36	0.9	1.32	1.2	1.76	1.62	1.99	2.88	2.78	3.21	3.36	2.65	2.65	2.8	2.75	2.07	2.05	1.95	2.3	1.04	1.05	1.17	0.69	0.047	1.02	0.51	0.88	0.78	1.03	0.93	1.42	1.31	1.8	1.88	1.72	1.12	1.51	1.14	1.32	1.28	1.29
EPS Diluted Numbers are in millions	1.11	0.84	0.43	0.89	0.085	1.27	1.47	1.38	0.71	0.92	-0.19	1.33	0.85	1.49	2.2	1.4	1.94	2.19	1.16	0.36	0.9	1.32	1.2	1.76	1.62	1.99	2.88	2.78	3.21	3.36	2.65	2.65	2.8	2.75	2.07	2.05	1.95	2.3	1.04	1.05	1.17	0.69	0.047	1.02	0.51	0.88	0.78	1.03	0.93	1.42	1.31	1.8	1.88	1.72	1.12	1.51	1.14	1.32	1.28	1.29
EBITDA Numbers are in millions	923.988	859.348	481.642	882.967	728.793	961.742	1,030.015	1,050.691	853.635	900.749	652.342	1,054.858	934.35	1,096.563	1,271.526	1,132.012	1,405.726	1,395.039	1,132.107	966.279	1,248.311	1,297.032	1,251.924	1,419.835	771.367	762.929	1,034.848	1,073.218	1,032.635	1,120.437	973.168	959.075	979.684	949.894	838.367	810.75	762.827	819.579	562.593	588.076	571.265	388.913	307.437	500.497	393.131	425.707	415.07	475.51	426.127	442.859	401.936	596.731	553.743	512.468	348.534	485.19	340.136	398.004	317.635	359.897
EBITDA Ratio Numbers are in millions	0.188	0.182	0.103	0.19	0.145	0.187	0.204	0.202	0.166	0.175	0.149	0.217	0.186	0.216	0.261	0.232	0.268	0.263	0.256	0.206	0.217	0.22	0.215	0.249	0.132	0.128	0.168	0.175	0.168	0.181	0.182	0.179	0.178	0.169	0.154	0.148	0.14	0.149	0.119	0.123	0.118	0.082	0.075	0.119	0.1	0.106	0.116	0.133	0.121	0.125	0.126	0.182	0.172	0.151	0.146	0.198	0.172	0.178	0.15	0.179

Gourmet Master Co. Ltd.

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