Shin Shin Co Ltd.
TWSE:2901.TW
27.35 (TWD) • At close November 8, 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 | |
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Revenue
| 32.584 | 34.325 | 35.171 | 34.681 | 32.782 | 30.684 | 28.584 | 25.2 | 28.694 | 30.831 | 30.755 | 18.909 | 17.767 | 25.43 | 29.106 | 26.98 | 24.569 | 28.334 | 40.492 | 32.054 | 33.018 | 32.085 | 36.502 | 41.561 | 30.335 | 32.627 | 33.966 | 47.032 | 34.537 | 33.477 | 35.83 | 49.118 | 32.968 | 32.512 | 35.321 | 52.916 | 34.507 | 33.432 | 35.393 | 47.369 | 34.273 | 33.291 | 35.472 | 46.753 | 34.91 | 33.826 | 193.116 | 50.876 | 34.022 | 214.567 | 215.035 | 222.721 | 196.119 | 190.058 | 178.786 | 179.666 | 152.732 | 177.898 |
Cost of Revenue
| 8.244 | 5.083 | 8.743 | 4.998 | 5.239 | 4.994 | 6.199 | 4.809 | 5.047 | 5.153 | 5.841 | 4.153 | 4.23 | 3.641 | 4.375 | 3.858 | 4.799 | 3.483 | 4.252 | 3.7 | 4.502 | 3.844 | 4.387 | 3.752 | 4.635 | 3.964 | 4.849 | 4.379 | 6.004 | 4.657 | 7.269 | 4.455 | 5.474 | 4.483 | 6.261 | 4.14 | 5.566 | 4.54 | 6.114 | 4.174 | 5.413 | 4.637 | 6.293 | 4.281 | 5.349 | 5.123 | 163.897 | 5.133 | 5.998 | 185.314 | 172.369 | 193.782 | 167.142 | 161.04 | 149.142 | 150.738 | 124.44 | 148.785 |
Gross Profit
| 24.34 | 29.242 | 26.428 | 29.683 | 27.543 | 25.69 | 22.385 | 20.391 | 23.647 | 25.678 | 24.914 | 14.756 | 13.537 | 21.789 | 24.731 | 23.122 | 19.77 | 24.851 | 36.24 | 28.354 | 28.516 | 28.241 | 32.115 | 37.809 | 25.7 | 28.663 | 29.117 | 42.653 | 28.533 | 28.82 | 28.561 | 44.663 | 27.494 | 28.029 | 29.06 | 48.776 | 28.941 | 28.892 | 29.279 | 43.195 | 28.86 | 28.654 | 29.179 | 42.472 | 29.561 | 28.703 | 29.219 | 45.743 | 28.024 | 29.253 | 42.666 | 28.939 | 28.977 | 29.018 | 29.644 | 28.928 | 28.292 | 29.113 |
Gross Profit Ratio
| 0.747 | 0.852 | 0.751 | 0.856 | 0.84 | 0.837 | 0.783 | 0.809 | 0.824 | 0.833 | 0.81 | 0.78 | 0.762 | 0.857 | 0.85 | 0.857 | 0.805 | 0.877 | 0.895 | 0.885 | 0.864 | 0.88 | 0.88 | 0.91 | 0.847 | 0.879 | 0.857 | 0.907 | 0.826 | 0.861 | 0.797 | 0.909 | 0.834 | 0.862 | 0.823 | 0.922 | 0.839 | 0.864 | 0.827 | 0.912 | 0.842 | 0.861 | 0.823 | 0.908 | 0.847 | 0.849 | 0.151 | 0.899 | 0.824 | 0.136 | 0.198 | 0.13 | 0.148 | 0.153 | 0.166 | 0.161 | 0.185 | 0.164 |
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
| 9.395 | 9.187 | 8.424 | 8.662 | 8.349 | 8.388 | 7.608 | 8.181 | 8.178 | 7.994 | 7.368 | 6.335 | 5.981 | 8.281 | 6.655 | 7.275 | 6.813 | 7.556 | 8.095 | 8.02 | 8.319 | 8.674 | 26.487 | 2.652 | 2.317 | 2.928 | 2 | 2.765 | 2.4 | 2.842 | 1.969 | 2.389 | 2.922 | 2.995 | 2.73 | 2.579 | 2.278 | 2.804 | 2.552 | 2.266 | 2.714 | 6.868 | 3.063 | 2.286 | 2.859 | 2.436 | 2.027 | 2.371 | 2.556 | 2.704 | 2.239 | 2.496 | 2.495 | 2.625 | 2.547 | 2.619 | 2.6 | 2.825 |
Selling & Marketing Expenses
| 12.964 | 12.668 | 13.903 | 12.847 | 12.948 | 12.579 | 14.097 | 12.816 | 12.494 | 13.298 | 13.813 | 14.002 | 12.74 | 11.941 | 15.54 | 13.717 | 13.14 | 13.317 | 14.663 | 13.847 | 13.668 | 13.09 | 48.768 | 3.196 | 3.133 | 3.092 | 3.334 | 3.362 | 3.385 | 3.368 | 4.132 | 3.815 | 4.757 | 3.532 | 10.176 | 3.425 | 4.105 | 4.008 | 2.797 | 3.768 | 3.914 | 3.647 | 9.558 | 3.673 | 3.527 | 3.767 | 4.479 | 3.314 | 3.31 | 4.26 | 5.034 | 3.823 | 4.532 | 3.532 | 6.003 | 4.802 | 4.193 | 4.701 |
SG&A
| 19.069 | 21.855 | 19.09 | 21.509 | 21.297 | 20.967 | 21.705 | 20.997 | 20.672 | 21.292 | 21.181 | 20.337 | 18.721 | 20.222 | 22.195 | 20.992 | 19.953 | 20.873 | 22.758 | 21.867 | 21.987 | 21.764 | 75.255 | 5.848 | 5.45 | 6.02 | 5.334 | 6.127 | 5.785 | 6.21 | 6.101 | 6.204 | 7.679 | 6.527 | 12.906 | 6.004 | 6.383 | 6.812 | 5.349 | 6.034 | 6.628 | 10.515 | 12.621 | 5.959 | 6.386 | 6.203 | 6.506 | 5.685 | 5.866 | 6.964 | 7.273 | 6.319 | 7.027 | 6.157 | 8.55 | 7.421 | 6.793 | 7.526 |
Other Expenses
| 1.118 | 1.094 | 2.051 | 1.162 | 1.061 | 1.064 | 2.501 | 2.568 | 1.008 | 0.969 | 2.36 | 3.094 | 0.871 | 3.314 | 1.852 | 2.578 | 0.906 | 0.979 | 1.362 | 1.191 | 0.903 | 0.997 | 0.91 | 0.937 | 0.856 | 1.107 | 0.995 | 1.079 | 1.05 | 1.181 | 1.063 | 1.145 | 0.916 | 1.129 | 1.397 | 0.961 | 0.914 | 1.048 | 1.052 | 0.902 | 0.927 | 0.987 | 1.121 | 0.923 | 0.949 | 1.43 | 0.942 | 0.925 | 1.136 | 1.277 | 1.234 | 1.647 | 0.99 | 1.037 | 1.16 | 1.644 | 2.437 | 1.29 |
Operating Expenses
| 19.069 | 21.855 | 19.09 | 21.509 | 21.297 | 20.967 | 21.705 | 20.997 | 20.672 | 21.292 | 21.181 | 20.337 | 18.721 | 20.222 | 22.195 | 20.992 | 19.953 | 20.873 | 22.758 | 21.867 | 21.987 | 21.764 | 22.603 | 23.745 | 22.413 | 23.813 | 22.487 | 25.559 | 23.457 | 24.059 | 25.812 | 25.452 | 24.473 | 22.782 | 25.02 | 25.381 | 22.602 | 22.959 | 23.773 | 24.088 | 23.336 | 23.194 | 23.192 | 24.339 | 23.579 | 23.046 | 23.807 | 25.763 | 22.289 | 24.759 | 26.909 | 23.904 | 24.119 | 23.798 | 26.155 | 25.054 | 24.408 | 25.327 |
Operating Income
| 5.271 | 7.387 | 7.338 | 11.983 | 9.287 | 6.727 | 3.428 | 5.16 | 5.865 | 6.973 | 6.802 | -5.581 | -5.184 | 1.567 | 2.536 | 2.13 | -0.183 | 3.978 | 13.482 | 6.487 | 6.529 | 6.477 | 9.512 | 14.064 | 3.287 | 4.85 | 6.63 | 17.094 | 5.076 | 4.761 | 2.749 | 19.211 | 3.021 | 5.247 | 4.04 | 23.395 | 6.339 | 5.933 | 5.506 | 19.107 | 5.524 | 5.46 | 5.987 | 18.133 | 5.982 | 5.657 | 5.412 | 19.98 | 5.735 | 4.494 | 15.757 | 5.035 | 4.858 | 5.22 | 3.489 | 3.874 | 3.884 | 3.786 |
Operating Income Ratio
| 0.162 | 0.215 | 0.209 | 0.346 | 0.283 | 0.219 | 0.12 | 0.205 | 0.204 | 0.226 | 0.221 | -0.295 | -0.292 | 0.062 | 0.087 | 0.079 | -0.007 | 0.14 | 0.333 | 0.202 | 0.198 | 0.202 | 0.261 | 0.338 | 0.108 | 0.149 | 0.195 | 0.363 | 0.147 | 0.142 | 0.077 | 0.391 | 0.092 | 0.161 | 0.114 | 0.442 | 0.184 | 0.177 | 0.156 | 0.403 | 0.161 | 0.164 | 0.169 | 0.388 | 0.171 | 0.167 | 0.028 | 0.393 | 0.169 | 0.021 | 0.073 | 0.023 | 0.025 | 0.027 | 0.02 | 0.022 | 0.025 | 0.021 |
Total Other Income Expenses Net
| 3.405 | 3.62 | 2.471 | -0.683 | -0.027 | -0.03 | -0.032 | 1.037 | -1.105 | -0.036 | -0.038 | 3.765 | 0.826 | 3.804 | 1.994 | 3.254 | 1.488 | 2.085 | 2 | 2.327 | 1.777 | 1.776 | 1.809 | 1.995 | 1.713 | 1.913 | 1.797 | 2.174 | 1.852 | 1.845 | 1.81 | 2.076 | 1.798 | 2.026 | 2.399 | 2.168 | 1.923 | 1.969 | 2.007 | 2.015 | 1.856 | 1.82 | 2.006 | 1.955 | 1.856 | 2.196 | 1.728 | 1.683 | 2.213 | 2.03 | 2.013 | 2.658 | 1.653 | 1.573 | 1.805 | 2.699 | 3.091 | 1.781 |
Income Before Tax
| 8.676 | 11.007 | 9.809 | 11.3 | 9.26 | 6.697 | 3.396 | 6.197 | 4.76 | 6.937 | 6.764 | -1.816 | -4.358 | 5.371 | 4.53 | 5.384 | 1.305 | 6.063 | 15.482 | 8.814 | 8.306 | 8.253 | 11.321 | 16.059 | 5 | 6.763 | 8.427 | 19.268 | 6.928 | 6.606 | 4.559 | 21.287 | 4.819 | 7.273 | 6.439 | 25.563 | 8.262 | 7.902 | 7.513 | 21.122 | 7.38 | 7.28 | 7.993 | 20.088 | 7.838 | 7.853 | 7.14 | 21.663 | 7.948 | 6.524 | 17.77 | 7.693 | 6.511 | 6.793 | 5.294 | 6.573 | 6.975 | 5.567 |
Income Before Tax Ratio
| 0.266 | 0.321 | 0.279 | 0.326 | 0.282 | 0.218 | 0.119 | 0.246 | 0.166 | 0.225 | 0.22 | -0.096 | -0.245 | 0.211 | 0.156 | 0.2 | 0.053 | 0.214 | 0.382 | 0.275 | 0.252 | 0.257 | 0.31 | 0.386 | 0.165 | 0.207 | 0.248 | 0.41 | 0.201 | 0.197 | 0.127 | 0.433 | 0.146 | 0.224 | 0.182 | 0.483 | 0.239 | 0.236 | 0.212 | 0.446 | 0.215 | 0.219 | 0.225 | 0.43 | 0.225 | 0.232 | 0.037 | 0.426 | 0.234 | 0.03 | 0.083 | 0.035 | 0.033 | 0.036 | 0.03 | 0.037 | 0.046 | 0.031 |
Income Tax Expense
| 1.883 | 2.202 | 1.963 | 2.218 | 1.926 | 1.339 | 0.703 | 1.435 | 1.016 | 1.387 | 1.005 | -0.147 | -0.874 | 1.098 | 0.975 | 0.736 | 0.262 | 1.222 | 3.108 | 1.718 | 1.661 | 1.651 | 2.379 | 3.212 | 1 | 0.892 | 1.381 | 3.444 | 1.178 | 1.123 | 0.933 | 3.582 | 0.832 | 1.236 | 1.095 | 4.31 | 1.405 | 1.343 | 1.277 | 3.737 | 1.259 | 1.238 | 1.273 | 3.383 | 1.335 | 1.335 | 1.211 | 3.758 | 1.349 | 1.109 | 3.021 | 1.271 | 1.107 | 1.155 | 0.88 | 1.029 | 1.81 | 1.103 |
Net Income
| 6.793 | 8.805 | 7.846 | 9.082 | 7.334 | 5.358 | 2.693 | 4.762 | 3.744 | 5.55 | 5.759 | -1.669 | -3.484 | 4.273 | 3.555 | 4.648 | 1.043 | 4.841 | 12.374 | 7.096 | 6.645 | 6.602 | 8.942 | 12.847 | 4 | 5.871 | 7.046 | 15.824 | 5.75 | 5.483 | 3.626 | 17.705 | 3.987 | 6.037 | 5.344 | 21.253 | 6.857 | 6.559 | 6.236 | 17.385 | 6.121 | 6.042 | 6.72 | 16.705 | 6.503 | 6.518 | 5.929 | 17.905 | 6.599 | 5.891 | 14.749 | 6.422 | 5.404 | 5.638 | 4.414 | 5.544 | 5.165 | 4.464 |
Net Income Ratio
| 0.208 | 0.257 | 0.223 | 0.262 | 0.224 | 0.175 | 0.094 | 0.189 | 0.13 | 0.18 | 0.187 | -0.088 | -0.196 | 0.168 | 0.122 | 0.172 | 0.042 | 0.171 | 0.306 | 0.221 | 0.201 | 0.206 | 0.245 | 0.309 | 0.132 | 0.18 | 0.207 | 0.336 | 0.166 | 0.164 | 0.101 | 0.36 | 0.121 | 0.186 | 0.151 | 0.402 | 0.199 | 0.196 | 0.176 | 0.367 | 0.179 | 0.181 | 0.189 | 0.357 | 0.186 | 0.193 | 0.031 | 0.352 | 0.194 | 0.027 | 0.069 | 0.029 | 0.028 | 0.03 | 0.025 | 0.031 | 0.034 | 0.025 |
EPS
| 0.093 | 0.12 | 0.11 | 0.12 | 0.1 | 0.073 | 0.037 | 0.07 | 0.051 | 0.076 | 0.069 | -0.02 | -0.05 | 0.06 | 0.046 | 0.06 | 0.01 | 0.07 | 0.17 | 0.1 | 0.09 | 0.09 | 0.13 | 0.18 | 0.05 | 0.08 | 0.098 | 0.22 | 0.08 | 0.08 | 0.049 | 0.24 | 0.05 | 0.08 | 0.073 | 0.29 | 0.09 | 0.09 | 0.086 | 0.24 | 0.08 | 0.08 | 0.093 | 0.23 | 0.09 | 0.09 | 0.083 | 0.25 | 0.09 | 0.08 | 0.2 | 0.088 | 0.074 | 0.08 | 0.06 | 0.076 | 0.071 | 0.06 |
EPS Diluted
| 0.093 | 0.12 | 0.11 | 0.12 | 0.1 | 0.073 | 0.037 | 0.07 | 0.05 | 0.076 | 0.069 | -0.02 | -0.05 | 0.06 | 0.046 | 0.06 | 0.01 | 0.07 | 0.17 | 0.1 | 0.09 | 0.09 | 0.13 | 0.18 | 0.05 | 0.08 | 0.098 | 0.22 | 0.08 | 0.075 | 0.049 | 0.24 | 0.05 | 0.08 | 0.073 | 0.29 | 0.09 | 0.09 | 0.086 | 0.24 | 0.08 | 0.08 | 0.093 | 0.23 | 0.09 | 0.09 | 0.083 | 0.25 | 0.09 | 0.08 | 0.2 | 0.088 | 0.074 | 0.08 | 0.06 | 0.076 | 0.071 | 0.06 |
EBITDA
| 10.189 | 15.923 | 12.2 | 17.012 | 14.739 | 12.399 | 9.092 | 10.828 | 11.556 | 12.769 | 12.098 | 3.507 | 0.864 | 10.438 | 9.554 | 10.387 | 6.311 | 11.074 | 20.508 | 13.805 | 13.326 | 13.257 | 15.645 | 20.597 | 10.028 | 12.373 | 12.233 | 22.676 | 10.671 | 10.359 | 8.323 | 24.563 | 7.834 | 9.809 | 8.578 | 27.933 | 10.871 | 10.458 | 15.579 | 23.594 | 10.005 | 9.966 | 10.516 | 22.86 | 10.791 | 10.612 | 10.373 | 24.948 | 10.715 | 9.487 | 20.775 | 10.048 | 9.871 | 10.306 | 8.673 | 8.724 | 9.241 | 9.172 |
EBITDA Ratio
| 0.313 | 0.464 | 0.347 | 0.491 | 0.45 | 0.404 | 0.318 | 0.43 | 0.403 | 0.414 | 0.393 | 0.185 | 0.049 | 0.41 | 0.328 | 0.385 | 0.257 | 0.391 | 0.506 | 0.431 | 0.404 | 0.413 | 0.429 | 0.496 | 0.331 | 0.379 | 0.36 | 0.482 | 0.309 | 0.309 | 0.232 | 0.5 | 0.238 | 0.302 | 0.243 | 0.528 | 0.315 | 0.313 | 0.44 | 0.498 | 0.292 | 0.299 | 0.296 | 0.489 | 0.309 | 0.314 | 0.054 | 0.49 | 0.315 | 0.044 | 0.097 | 0.045 | 0.05 | 0.054 | 0.049 | 0.049 | 0.061 | 0.052 |