Weikeng Industrial Co., Ltd. (3033.TW) - Quarterly Income Statement

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3033.TW
Financials

34.55 (TWD) • At close September 16, 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	22,536.8	18,444.276	18,192.291	18,664.876	17,510.754	16,524.492	17,731.841	18,203.776	17,421.017	16,924.545	18,320.246	19,581.426	18,680.068	15,823.146	15,589.064	17,265.545	13,997.283	11,561.51	13,060.269	13,080.286	11,573.891	10,509.64	11,512.411	14,810.505	13,256.695	13,407.52	14,802.858	14,459.544	11,765.255	10,901.751	12,494.953	11,669.517	10,139.787	9,437.4	10,418.956	10,325.479	9,105.758	8,988.636	10,080.359	10,156	10,022.466	9,673.918	9,771.798	8,821.045	7,781.101	6,925.415	7,272.306	8,210.299	7,075.371	6,750.463	7,460.081	8,202.272	8,565.476	7,892.432	7,976.571	8,758.664	8,208.433	6,933.163
Cost of Revenue Numbers are in millions	21,153.686	17,395.128	17,033.803	17,436.926	16,459.126	15,471.377	16,442.845	16,820.923	15,906.005	15,621.413	16,951.213	18,055.943	17,364.652	14,870.236	14,805.389	16,411.67	13,248.076	10,880.484	12,453.529	12,343.802	10,805.449	9,846.018	10,805.893	13,857.428	12,278.46	12,645.265	14,008.911	13,689.257	11,127.271	10,297.639	11,817.904	11,081.037	9,544.891	8,860.241	9,767.463	9,655.485	8,547.665	8,400.127	9,451.881	9,531.53	9,393.784	9,096.228	9,189.881	8,242.47	7,249.639	6,429.379	6,847.64	7,680.802	6,563.231	6,249.146	6,873.496	7,587.234	7,980.721	7,353.544	7,509.324	8,093.212	7,601.239	6,474.069
Gross Profit Numbers are in millions	1,383.114	1,049.148	1,158.488	1,227.95	1,051.628	1,053.115	1,288.996	1,382.853	1,515.012	1,303.132	1,369.033	1,525.483	1,315.416	952.91	783.675	853.875	749.207	681.026	606.74	736.484	768.442	663.622	706.518	953.077	978.235	762.255	793.947	770.287	637.984	604.112	677.049	588.48	594.896	577.159	651.493	669.994	558.093	588.509	628.478	624.47	628.682	577.69	581.917	578.575	531.462	496.036	424.666	529.497	512.14	501.317	586.585	615.038	584.755	538.888	467.247	665.452	607.194	459.094
Gross Profit Ratio Numbers are in millions	0.061	0.057	0.064	0.066	0.06	0.064	0.073	0.076	0.087	0.077	0.075	0.078	0.07	0.06	0.05	0.049	0.054	0.059	0.046	0.056	0.066	0.063	0.061	0.064	0.074	0.057	0.054	0.053	0.054	0.055	0.054	0.05	0.059	0.061	0.063	0.065	0.061	0.065	0.062	0.061	0.063	0.06	0.06	0.066	0.068	0.072	0.058	0.064	0.072	0.074	0.079	0.075	0.068	0.068	0.059	0.076	0.074	0.066
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	137.171	116.25	156.65	154.753	125.928	119.504	164.822	170.306	152.2	145.647	180.48	170.133	145.5	130.868	140.787	123.604	105.5	103.402	108.091	103.9	111.068	109.572	146.633	123.613	119.045	123.504	128.882	119.338	109.557	106.368	122.142	116.142	104.208	105.906	130.846	106.703	104.534	101.881	119.081	112.687	114.031	101.399	127.61	107.761	99.834	93.13	88.654	91.962	70.026	107.193	58.98	155.93	96.74	122.007	154.488	96.852	90.449	116.767
Selling & Marketing Expenses Numbers are in millions	499.199	455.1	529.644	490.979	504.326	514.179	575.116	546.881	515.526	491.03	554.643	549.872	479.209	436.095	453.678	436.506	372.054	353.035	416.407	399.147	397.775	385.865	392.611	419.97	404.893	385.701	393.302	321.772	384.175	330.524	377.113	348.578	327.963	310.528	316.845	341.192	306.385	301.733	334.256	316.275	307.322	291.985	296.001	304.097	263.358	253.631	263.301	282.161	274.645	232.387	318.778	208.684	260.32	198.416	199.128	267.248	245.324	183.714
SG&A Numbers are in millions	611.565	571.35	686.294	645.732	630.254	633.683	739.938	717.187	667.726	636.677	735.123	720.005	624.709	566.963	594.465	560.11	477.554	456.437	524.498	503.047	508.843	495.437	539.244	543.583	523.938	509.205	522.184	441.11	493.732	436.892	499.255	464.72	432.171	416.434	447.691	447.895	410.919	403.614	453.337	428.962	421.353	393.384	423.611	411.858	363.192	346.761	351.955	374.123	344.671	339.58	377.758	364.614	357.06	320.423	353.616	364.1	335.773	300.481
Other Expenses Numbers are in millions	1.017	1.887	-741.977	3.022	6.829	1.835	25.013	5.842	2.784	2.287	9.402	1.562	1.097	9.996	4.099	10.402	58.98	-6.031	4.291	2.725	-29.834	38.93	6.433	2.447	-73.157	91.04	3.9	7.084	2.865	1.974	6.094	9.081	2.309	2.662	-0.626	12.777	2.943	2.63	6.7	-1.526	-6.657	0.623	5.973	4.048	-1.366	0.281	3.952	-8.124	-1.814	-3.315	-5.646	0.642	-4.162	12.81	2.067	0.76	-1.35	-0.272
Operating Expenses Numbers are in millions	611.565	571.35	741.977	645.732	630.254	633.683	739.938	717.187	667.726	636.677	735.123	720.005	624.709	566.963	594.465	560.11	477.554	456.437	524.498	503.047	508.843	495.437	539.244	543.583	523.938	509.205	522.184	441.11	493.732	436.892	499.255	464.72	432.171	416.434	447.691	447.895	410.919	403.614	453.337	428.962	421.353	393.384	423.611	411.858	363.192	346.761	351.955	374.123	344.671	339.58	377.758	364.614	357.06	320.423	353.616	364.1	335.773	300.481
Operating Income Numbers are in millions	771.549	457.698	416.511	577.119	402.64	440.302	566.053	652.997	824.352	742.613	671.66	805.478	690.707	385.947	189.21	293.765	271.653	224.589	82.242	233.437	259.599	168.185	167.274	409.494	454.297	253.05	271.763	329.177	144.252	167.22	177.794	123.76	162.725	160.725	203.802	222.099	147.174	184.895	175.141	195.508	207.329	184.306	158.306	166.717	168.27	149.275	72.711	155.374	167.469	161.737	208.827	250.424	227.695	218.465	113.631	301.352	271.421	158.613
Operating Income Ratio Numbers are in millions	0.034	0.025	0.023	0.031	0.023	0.027	0.032	0.036	0.047	0.044	0.037	0.041	0.037	0.024	0.012	0.017	0.019	0.019	0.006	0.018	0.022	0.016	0.015	0.028	0.034	0.019	0.018	0.023	0.012	0.015	0.014	0.011	0.016	0.017	0.02	0.022	0.016	0.021	0.017	0.019	0.021	0.019	0.016	0.019	0.022	0.022	0.01	0.019	0.024	0.024	0.028	0.031	0.027	0.028	0.014	0.034	0.033	0.023
Total Other Income Expenses Net Numbers are in millions	-306.419	-242.541	-126.102	-265.037	-183.613	-214.484	-205.241	-128.878	-80.702	-41.04	-41.743	-28.779	-27.368	-4.582	54.733	13.961	-14.638	-100.185	-38.541	-135.859	-146.909	-64.098	-93.782	-150.53	-174.388	22.992	-23.714	-13.409	-14.653	-33.136	-70.502	-18.495	-47.886	-16.986	-55.321	-66.582	-2.291	-25.753	-36.381	-26.496	-25.211	-17.446	-2.445	20.313	-3.452	1.637	-15.166	-9.738	-12.415	38.778	-26.372	-35.609	19.562	14.637	74.832	25.154	-2.375	15.01
Income Before Tax Numbers are in millions	465.13	215.157	290.409	312.082	219.027	225.818	360.812	524.119	743.65	701.573	629.917	776.699	663.339	381.365	243.943	307.726	257.015	124.404	43.701	97.578	112.69	104.087	73.492	258.964	279.909	276.042	248.049	315.768	129.599	134.084	107.292	105.265	114.839	143.739	148.481	155.517	144.883	159.142	138.76	169.012	182.118	166.86	155.861	187.03	164.818	150.912	57.545	145.636	155.054	200.515	182.455	214.815	247.257	233.102	188.463	326.506	269.046	173.623
Income Before Tax Ratio Numbers are in millions	0.021	0.012	0.016	0.017	0.013	0.014	0.02	0.029	0.043	0.041	0.034	0.04	0.036	0.024	0.016	0.018	0.018	0.011	0.003	0.007	0.01	0.01	0.006	0.017	0.021	0.021	0.017	0.022	0.011	0.012	0.009	0.009	0.011	0.015	0.014	0.015	0.016	0.018	0.014	0.017	0.018	0.017	0.016	0.021	0.021	0.022	0.008	0.018	0.022	0.03	0.024	0.026	0.029	0.03	0.024	0.037	0.033	0.025
Income Tax Expense Numbers are in millions	104.127	46.22	63.115	58.189	83.425	55.84	82.913	151.63	200.797	195.68	169.883	244.984	208.002	107.311	73.884	73.162	53.206	33.527	15.525	26.144	26.292	29.701	19.131	74.185	82.628	88.409	60.061	71.321	31.584	33.274	15.039	19.671	19.826	25.886	29.464	30.038	35.48	39.919	41.953	36.543	40.581	31.76	33.603	36.884	29.581	30.48	20.338	29.555	41.751	31.92	41.044	50.372	66.618	52.735	45.076	87.317	61.792	46.649
Net Income Numbers are in millions	361.003	168.937	227.294	253.893	135.602	169.978	277.899	372.489	542.853	505.893	460.034	531.715	455.337	274.054	170.059	234.564	203.809	90.877	28.176	71.434	86.398	74.386	54.361	184.779	197.281	187.633	187.988	244.447	98.015	100.81	92.253	85.594	95.013	117.853	119.017	125.479	109.403	119.223	96.807	132.469	141.537	135.1	122.258	150.146	135.237	120.432	37.207	116.081	113.303	168.595	141.411	164.443	180.639	180.367	143.387	239.189	207.254	126.974
Net Income Ratio Numbers are in millions	0.016	0.009	0.012	0.014	0.008	0.01	0.016	0.02	0.031	0.03	0.025	0.027	0.024	0.017	0.011	0.014	0.015	0.008	0.002	0.005	0.007	0.007	0.005	0.012	0.015	0.014	0.013	0.017	0.008	0.009	0.007	0.007	0.009	0.012	0.011	0.012	0.012	0.013	0.01	0.013	0.014	0.014	0.013	0.017	0.017	0.017	0.005	0.014	0.016	0.025	0.019	0.02	0.021	0.023	0.018	0.027	0.025	0.018
EPS Numbers are in millions	0.84	0.39	0.53	0.59	0.32	0.4	0.66	0.78	1.29	1.21	1.1	1.42	1.24	0.75	0.46	0.64	0.55	0.25	0.075	0.19	0.25	0.22	0.15	0.54	0.55	0.55	0.53	0.72	0.27	0.28	0.29	0.27	0.31	0.38	0.38	0.41	0.36	0.39	0.33	0.45	0.49	0.48	0.45	0.56	0.49	0.44	0.14	0.43	0.41	0.62	0.52	0.6	0.66	0.66	0.53	0.88	0.76	0.47
EPS Diluted Numbers are in millions	0.73	0.34	0.46	0.54	0.27	0.34	0.53	0.78	1.24	1.18	1.07	1.25	1.08	0.65	0.46	0.63	0.55	0.25	0.075	0.19	0.25	0.21	0.15	0.53	0.54	0.53	0.53	0.69	0.27	0.27	0.29	0.27	0.3	0.37	0.38	0.4	0.34	0.38	0.33	0.42	0.45	0.42	0.45	0.46	0.47	0.38	0.14	0.38	0.38	0.5	0.52	0.6	0.66	0.65	0.53	0.88	0.76	0.46
EBITDA Numbers are in millions	817.097	502.665	643.055	622.71	448.256	485.784	615.766	701.92	872.484	789.56	726.785	866.182	737.513	456.74	302.059	421.977	376.165	262.905	176.462	251.654	270.325	245.766	176.687	378.538	386.804	349.374	340.248	387.315	196.18	196.541	166.204	164.583	160.153	190.693	200.056	199.642	175.738	200.112	189.686	203.653	213.601	191.806	187.358	205.327	193.753	170.111	76.094	172.954	183.193	171.73	230.779	213.443	266.147	241.9	210.205	372.253	268.918	191.238
EBITDA Ratio Numbers are in millions	0.036	0.027	0.035	0.033	0.026	0.029	0.035	0.039	0.05	0.047	0.04	0.044	0.039	0.029	0.019	0.024	0.027	0.023	0.014	0.019	0.023	0.023	0.015	0.026	0.029	0.026	0.023	0.027	0.017	0.018	0.013	0.014	0.016	0.02	0.019	0.019	0.019	0.022	0.019	0.02	0.021	0.02	0.019	0.023	0.025	0.025	0.01	0.021	0.026	0.025	0.031	0.026	0.031	0.031	0.026	0.043	0.033	0.028

Weikeng Industrial Co., Ltd.

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