104 Corporation
TWSE:3130.TW
232.5 (TWD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,498.987 | 2,329.406 | 2,179.248 | 1,850.979 | 1,634.481 | 1,636.383 | 1,577.612 | 1,539.995 | 1,454.753 | 1,409.398 | 2,462.778 | 2,197.961 | 2,105.308 | 2,333.107 | 2,277.485 | 1,868.262 |
| Cost of Revenue
| 320.416 | 305.783 | 229.268 | 181.562 | 182.17 | 164.205 | 159.204 | 150.154 | 135.815 | 139.958 | 1,247.158 | 1,123.542 | 1,164.119 | 1,323.841 | 1,287.345 | 1,109.9 |
| Gross Profit
| 2,178.571 | 2,023.623 | 1,949.98 | 1,669.417 | 1,452.311 | 1,472.178 | 1,418.408 | 1,389.841 | 1,318.938 | 1,269.44 | 1,215.62 | 1,074.419 | 941.189 | 1,009.266 | 990.14 | 758.362 |
| Gross Profit Ratio
| 0.872 | 0.869 | 0.895 | 0.902 | 0.889 | 0.9 | 0.899 | 0.902 | 0.907 | 0.901 | 0.494 | 0.489 | 0.447 | 0.433 | 0.435 | 0.406 |
| Reseach & Development Expenses
| 305.496 | 288.822 | 247.587 | 387.37 | 344.472 | 348.435 | 322.846 | 298.062 | 191.63 | 194.392 | 169.71 | 144.659 | 126.774 | 129.002 | 115.291 | 101.749 |
| General & Administrative Expenses
| 284.261 | 258.99 | 247.358 | 162.455 | 162.868 | 164.248 | 171.257 | 180.871 | 155.671 | 127.547 | 108.664 | 88.891 | 97.54 | 71.798 | 69.158 | 55.919 |
| Selling & Marketing Expenses
| 1,041.052 | 959.077 | 951.308 | 722.639 | 657.706 | 637.852 | 601.196 | 552.749 | 632.682 | 617.482 | 595.62 | 556.654 | 522.35 | 544.399 | 511.037 | 430.287 |
| SG&A
| 1,325.313 | 1,218.067 | 1,198.666 | 885.094 | 820.574 | 802.1 | 772.453 | 733.62 | 788.353 | 745.029 | 704.284 | 645.545 | 619.89 | 616.197 | 580.195 | 486.206 |
| Other Expenses
| 0 | 0 | 5.401 | 2.091 | 4.498 | 15.861 | 28.946 | 23.626 | 37.68 | 21.192 | 20.083 | 0.714 | 8.743 | -2.01 | -0.584 | 3.46 |
| Operating Expenses
| 1,630.809 | 1,508.629 | 1,446.253 | 1,272.464 | 1,165.046 | 1,150.535 | 1,095.299 | 1,031.682 | 979.983 | 939.421 | 873.994 | 790.204 | 746.664 | 745.199 | 695.486 | 587.955 |
| Operating Income
| 547.762 | 514.994 | 525.874 | 409.864 | 303.597 | 337.504 | 323.109 | 358.159 | 338.955 | 330.019 | 341.626 | 284.215 | 194.525 | 264.067 | 294.654 | 170.407 |
| Operating Income Ratio
| 0.219 | 0.221 | 0.241 | 0.221 | 0.186 | 0.206 | 0.205 | 0.233 | 0.233 | 0.234 | 0.139 | 0.129 | 0.092 | 0.113 | 0.129 | 0.091 |
| Total Other Income Expenses Net
| 17.977 | 34.964 | 21.276 | 11.941 | 15.248 | -1.57 | 28.946 | 23.626 | 37.68 | 21.192 | 61.58 | 8.236 | 15.823 | 4.795 | 2.47 | 8.224 |
| Income Before Tax
| 565.739 | 549.958 | 523.741 | 407.015 | 302.513 | 335.934 | 352.055 | 381.785 | 376.635 | 351.211 | 370.177 | 292.451 | 210.563 | 268.862 | 297.124 | 178.631 |
| Income Before Tax Ratio
| 0.226 | 0.236 | 0.24 | 0.22 | 0.185 | 0.205 | 0.223 | 0.248 | 0.259 | 0.249 | 0.15 | 0.133 | 0.1 | 0.115 | 0.13 | 0.096 |
| Income Tax Expense
| 96.383 | 98.394 | 80.935 | 39.767 | 46.343 | 48.668 | 69.972 | 63.122 | 17.096 | 58.105 | 57.175 | 48.133 | 38.755 | 41.647 | 34.286 | 21.117 |
| Net Income
| 469.356 | 451.564 | 445.26 | 370.436 | 258.736 | 286.001 | 282.207 | 318.123 | 398.368 | 329.656 | 310.589 | 241.423 | 170.856 | 228.165 | 261.328 | 171.542 |
| Net Income Ratio
| 0.188 | 0.194 | 0.204 | 0.2 | 0.158 | 0.175 | 0.179 | 0.207 | 0.274 | 0.234 | 0.126 | 0.11 | 0.081 | 0.098 | 0.115 | 0.092 |
| EPS
| 14.14 | 13.61 | 13.42 | 11.16 | 7.8 | 8.62 | 8.51 | 9.6 | 12.04 | 9.99 | 9.41 | 7.46 | 5.67 | 6.71 | 7.72 | 5.08 |
| EPS Diluted
| 14.08 | 13.49 | 13.31 | 11.08 | 7.75 | 8.56 | 8.44 | 9.51 | 11.91 | 9.84 | 9.32 | 7.37 | 5.57 | 6.61 | 7.59 | 5.03 |
| EBITDA
| 668.86 | 628.821 | 595.132 | 478.056 | 377.211 | 418.193 | 367.11 | 413.09 | 407.465 | 390.931 | 372.603 | 353.083 | 286.091 | 320.38 | 346.647 | 237.176 |
| EBITDA Ratio
| 0.268 | 0.27 | 0.273 | 0.258 | 0.231 | 0.256 | 0.233 | 0.268 | 0.28 | 0.277 | 0.151 | 0.161 | 0.136 | 0.137 | 0.152 | 0.127 |