Well Shin Technology Co., Ltd.
TWSE:3501.TW
69.7 (TWD) • At close September 19, 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
| 1,593.609 | 1,378.98 | 1,303.881 | 1,356.711 | 1,371.068 | 1,297.126 | 1,474.185 | 1,697.266 | 1,553.132 | 1,434.904 | 1,507.443 | 1,540.272 | 1,351.678 | 1,182.82 | 1,250.629 | 1,416.482 | 1,096.279 | 897.573 | 1,034.902 | 1,331.967 | 1,346.736 | 1,148.293 | 1,444.784 | 1,601.945 | 1,349.558 | 1,125.825 | 1,299.654 | 1,426.655 | 1,150.817 | 1,109.828 | 1,167.497 | 1,292.574 | 1,222.487 | 1,238.687 | 1,301.71 | 1,574.483 | 1,324.391 | 1,220.718 | 1,512.967 | 1,401.279 | 1,298.636 | 1,145.007 | 1,275.009 | 1,381.338 | 1,388.694 | 1,232.136 | 1,439.544 | 1,368.657 | 1,265.495 | 1,208.654 | 1,234.305 | 1,393.313 | 1,326.513 | 1,193.455 | 1,308.263 | 1,428.627 | 1,496.962 | 1,186.961 |
Cost of Revenue
| 1,221.137 | 1,041.625 | 965.089 | 1,032.266 | 1,078.199 | 990.603 | 1,086.918 | 1,248.675 | 1,228.386 | 1,186.884 | 1,242.232 | 1,240.615 | 1,083.756 | 946.998 | 973.683 | 1,030.228 | 814.437 | 712.909 | 770.54 | 1,004.533 | 987.428 | 855.979 | 1,059.975 | 1,116.277 | 984.038 | 842.934 | 946.39 | 1,030.13 | 787.928 | 709.822 | 784.189 | 856.854 | 875.468 | 831.22 | 985.18 | 1,131.205 | 983.846 | 896.481 | 1,183.725 | 1,082.834 | 984.056 | 921.477 | 1,008.626 | 1,070.693 | 1,051.817 | 938.292 | 1,073.576 | 1,041.039 | 947.156 | 922.812 | 911.833 | 1,084.842 | 1,022.487 | 967.187 | 989.524 | 1,105.461 | 1,134.948 | 888.691 |
Gross Profit
| 372.472 | 337.355 | 338.792 | 324.445 | 292.869 | 306.523 | 387.267 | 448.591 | 324.746 | 248.02 | 265.211 | 299.657 | 267.922 | 235.822 | 276.946 | 386.254 | 281.842 | 184.664 | 264.362 | 327.434 | 359.308 | 292.314 | 384.809 | 485.668 | 365.52 | 282.891 | 353.264 | 396.525 | 362.889 | 400.006 | 383.308 | 435.72 | 347.019 | 407.467 | 316.53 | 443.278 | 340.545 | 324.237 | 329.242 | 318.445 | 314.58 | 223.53 | 266.383 | 310.645 | 336.877 | 293.844 | 365.968 | 327.618 | 318.339 | 285.842 | 322.472 | 308.471 | 304.026 | 226.268 | 318.739 | 323.166 | 362.014 | 298.27 |
Gross Profit Ratio
| 0.234 | 0.245 | 0.26 | 0.239 | 0.214 | 0.236 | 0.263 | 0.264 | 0.209 | 0.173 | 0.176 | 0.195 | 0.198 | 0.199 | 0.221 | 0.273 | 0.257 | 0.206 | 0.255 | 0.246 | 0.267 | 0.255 | 0.266 | 0.303 | 0.271 | 0.251 | 0.272 | 0.278 | 0.315 | 0.36 | 0.328 | 0.337 | 0.284 | 0.329 | 0.243 | 0.282 | 0.257 | 0.266 | 0.218 | 0.227 | 0.242 | 0.195 | 0.209 | 0.225 | 0.243 | 0.238 | 0.254 | 0.239 | 0.252 | 0.236 | 0.261 | 0.221 | 0.229 | 0.19 | 0.244 | 0.226 | 0.242 | 0.251 |
Reseach & Development Expenses
| 11.605 | 11.623 | 16.897 | 14.774 | 11.373 | 10.001 | 14.995 | 10.056 | 11.43 | 7.343 | 10.071 | 10.284 | 10.786 | 10.374 | 8.979 | 10.1 | 10.877 | 10.799 | 7.672 | 11.933 | 11.072 | 11.912 | 7.633 | 9.929 | 10.092 | 7.624 | 10.443 | 9.95 | 7.921 | 8.304 | 15.637 | 8.535 | 27.746 | 13.97 | 14.195 | 14.549 | 25.715 | 9.338 | 58.182 | 11.369 | 13.326 | 14.435 | 15.001 | 12.562 | 14.955 | 6.415 | 13.009 | 10.775 | 10.361 | 11.746 | 13.567 | 10.007 | 8.915 | 8.336 | 4.619 | 7.223 | 7.268 | 4.802 |
General & Administrative Expenses
| 72.847 | 64.68 | 66.33 | 65.118 | 66.344 | 66.781 | 69.409 | 69.525 | 70.048 | 56.203 | 69.726 | 60.837 | 62.382 | 60.169 | 70.495 | 64.895 | 57.588 | 43.682 | 48.856 | 64.517 | 73.076 | 76.534 | 91.532 | 72.805 | 79.747 | 69.584 | 86.7 | 76.802 | 85.864 | 74.058 | 85.427 | 75.658 | 93.594 | 55.814 | 26.237 | 121.946 | 114.49 | 98.785 | 90.85 | 107.589 | 98.874 | 106.067 | 104.425 | 97.146 | 90.532 | 93.897 | 100.91 | 90.211 | 98.625 | 76.005 | 120.713 | 84.864 | 81.679 | 95.873 | 71.622 | 79.151 | 100.966 | 67.268 |
Selling & Marketing Expenses
| 100.434 | 94.345 | 88.71 | 80.103 | 93.31 | 80.17 | 97.905 | 91.5 | 86.989 | 86.541 | 95.007 | 86.191 | 79.908 | 76.234 | 85.739 | 86.344 | 71.7 | 73.778 | 77.496 | 82.468 | 92.786 | 68.284 | 121.613 | 93.927 | 97.884 | 82.538 | 85.905 | 94.384 | 85.876 | 83.556 | 104.88 | 85.886 | 68.578 | 99.444 | 176.162 | 75.293 | 48.207 | 60.574 | 49.68 | 65.809 | 61.086 | 54.704 | 74.795 | 65.49 | 65.133 | 61.529 | 72.356 | 71.705 | 69.945 | 56.617 | 45.954 | 61.022 | 58.074 | 70.453 | 57.096 | 71.645 | 52.352 | 64.723 |
SG&A
| 160.651 | 146.668 | 142.163 | 145.221 | 159.654 | 146.951 | 167.314 | 161.025 | 157.037 | 142.744 | 164.733 | 147.028 | 142.29 | 136.403 | 156.234 | 151.239 | 129.288 | 117.46 | 126.352 | 146.985 | 165.862 | 144.818 | 213.145 | 166.732 | 177.631 | 152.122 | 172.605 | 171.186 | 171.74 | 157.614 | 190.307 | 161.544 | 162.172 | 155.258 | 202.399 | 197.239 | 162.697 | 159.359 | 140.53 | 173.398 | 159.96 | 160.771 | 179.22 | 162.636 | 155.665 | 155.426 | 173.266 | 161.916 | 168.57 | 132.622 | 166.667 | 145.886 | 139.753 | 166.326 | 128.718 | 150.796 | 153.318 | 131.991 |
Other Expenses
| 22.709 | 48.9 | -61.242 | 37.159 | 84.943 | -17.433 | -45.622 | 156.037 | 88.49 | 54.612 | -21.48 | 15.41 | 27.745 | 18.249 | -45.416 | 22.362 | -10.071 | 38.066 | -21.347 | 83.048 | 41.374 | 1.932 | 25.326 | 50.405 | 159.217 | -54.421 | -29.443 | 11.353 | 9.206 | -104.552 | 98.884 | -54.806 | 41.833 | -20.601 | 106.603 | 106.421 | 97.561 | 6.438 | 79.434 | 21.284 | -16.504 | 59.986 | 39.007 | 6.322 | 17.075 | 52.939 | 12.046 | -21.212 | 22.85 | 9.554 | -5.151 | 1.442 | 12.955 | 7.099 | 15.185 | 4.939 | 4.495 | 37.204 |
Operating Expenses
| 172.256 | 158.291 | 159.06 | 159.995 | 171.027 | 156.952 | 182.309 | 171.081 | 168.467 | 150.087 | 174.804 | 157.312 | 153.076 | 146.777 | 165.213 | 161.339 | 140.165 | 128.259 | 134.024 | 158.918 | 176.934 | 156.73 | 220.778 | 176.661 | 187.723 | 159.746 | 183.048 | 181.136 | 179.661 | 165.918 | 205.944 | 170.079 | 189.918 | 169.228 | 216.594 | 211.788 | 188.412 | 168.697 | 198.712 | 184.767 | 173.286 | 175.206 | 194.221 | 175.198 | 170.62 | 161.841 | 186.275 | 172.691 | 178.931 | 144.368 | 180.234 | 155.893 | 148.668 | 174.662 | 133.337 | 158.019 | 160.586 | 136.793 |
Operating Income
| 200.216 | 179.064 | 179.732 | 209.484 | 218.461 | 139.06 | 164.979 | 437.107 | 249.095 | 156.268 | 71.07 | 142.345 | 114.846 | 89.045 | 111.733 | 224.915 | 141.677 | 56.405 | 130.338 | 168.516 | 182.374 | 135.584 | 164.031 | 309.007 | 177.797 | 123.145 | 170.216 | 215.389 | 183.228 | 234.088 | 177.364 | 265.641 | 157.101 | 238.239 | 99.936 | 231.49 | 152.133 | 155.54 | 130.53 | 133.678 | 141.294 | 48.324 | 72.162 | 135.447 | 166.257 | 132.003 | 179.693 | 154.927 | 139.408 | 141.474 | 142.238 | 152.578 | 155.358 | 51.606 | 185.402 | 165.147 | 201.428 | 161.477 |
Operating Income Ratio
| 0.126 | 0.13 | 0.138 | 0.154 | 0.159 | 0.107 | 0.112 | 0.258 | 0.16 | 0.109 | 0.047 | 0.092 | 0.085 | 0.075 | 0.089 | 0.159 | 0.129 | 0.063 | 0.126 | 0.127 | 0.135 | 0.118 | 0.114 | 0.193 | 0.132 | 0.109 | 0.131 | 0.151 | 0.159 | 0.211 | 0.152 | 0.206 | 0.129 | 0.192 | 0.077 | 0.147 | 0.115 | 0.127 | 0.086 | 0.095 | 0.109 | 0.042 | 0.057 | 0.098 | 0.12 | 0.107 | 0.125 | 0.113 | 0.11 | 0.117 | 0.115 | 0.11 | 0.117 | 0.043 | 0.142 | 0.116 | 0.135 | 0.136 |
Total Other Income Expenses Net
| 37.48 | 59.238 | -49.867 | -1.266 | 0.747 | -5.206 | 1.732 | -2.114 | -9.026 | 0.241 | -1.355 | 28.718 | 32.373 | 22.281 | -42.219 | 34.203 | -8.96 | 45.487 | -5.241 | 69.324 | 56.69 | -23.304 | 25.498 | 48.107 | 147.321 | -57.147 | -32.245 | 9.546 | 8.218 | -105.411 | 97.703 | -55.469 | 41.441 | -20.905 | 105.945 | 105.463 | 96.753 | 5.697 | 78.691 | 21.044 | -17.353 | 59.484 | 37.801 | 4.849 | 15.655 | 51.796 | -1.442 | -23.506 | 22.019 | 0.308 | 0.345 | 51.218 | -0.951 | 14.039 | -20.985 | -6.058 | 11.796 | 33.884 |
Income Before Tax
| 237.696 | 238.302 | 129.865 | 208.218 | 219.208 | 133.854 | 166.711 | 434.993 | 240.069 | 156.509 | 69.715 | 171.063 | 147.219 | 111.326 | 69.514 | 259.118 | 132.717 | 101.892 | 125.097 | 237.84 | 239.064 | 112.28 | 189.529 | 357.114 | 325.118 | 65.998 | 137.971 | 224.935 | 191.446 | 128.677 | 275.067 | 210.172 | 198.542 | 217.334 | 205.881 | 336.953 | 248.886 | 161.237 | 209.221 | 154.722 | 123.941 | 107.808 | 109.963 | 140.296 | 181.912 | 183.799 | 178.251 | 131.421 | 161.427 | 141.782 | 142.583 | 203.796 | 154.407 | 65.645 | 164.417 | 159.089 | 213.224 | 195.361 |
Income Before Tax Ratio
| 0.149 | 0.173 | 0.1 | 0.153 | 0.16 | 0.103 | 0.113 | 0.256 | 0.155 | 0.109 | 0.046 | 0.111 | 0.109 | 0.094 | 0.056 | 0.183 | 0.121 | 0.114 | 0.121 | 0.179 | 0.178 | 0.098 | 0.131 | 0.223 | 0.241 | 0.059 | 0.106 | 0.158 | 0.166 | 0.116 | 0.236 | 0.163 | 0.162 | 0.175 | 0.158 | 0.214 | 0.188 | 0.132 | 0.138 | 0.11 | 0.095 | 0.094 | 0.086 | 0.102 | 0.131 | 0.149 | 0.124 | 0.096 | 0.128 | 0.117 | 0.116 | 0.146 | 0.116 | 0.055 | 0.126 | 0.111 | 0.142 | 0.165 |
Income Tax Expense
| 54.922 | 49.124 | 25.119 | 42.794 | 75.517 | 40.204 | 37.9 | 101.05 | 57.512 | 42.28 | 22.4 | 50.165 | 49.323 | 32.123 | 16.666 | 68.455 | 30.157 | 23.887 | 37.501 | 64.647 | 47.286 | 33.213 | 50.824 | 84.938 | 76.516 | 16.18 | 36.977 | 44.077 | 47.412 | 25.675 | 56.85 | 44.353 | 58.431 | 38.858 | 44.015 | 74.825 | 81.376 | 23.621 | 48.048 | 30.806 | 42.258 | 19.79 | 20.673 | 32.771 | 47.001 | 39.732 | 37.674 | 28.684 | 40.581 | 28.971 | 27.736 | 36.43 | 40.285 | 16.137 | 38.119 | 30 | 35.402 | 44.665 |
Net Income
| 182.774 | 189.178 | 104.746 | 165.424 | 143.691 | 93.65 | 128.811 | 333.943 | 182.557 | 114.229 | 47.315 | 120.898 | 97.896 | 79.203 | 52.848 | 190.663 | 102.56 | 78.005 | 87.615 | 162.742 | 191.418 | 78.712 | 138.338 | 271.822 | 248.258 | 49.458 | 100.489 | 180.749 | 143.688 | 102.42 | 218.176 | 165.56 | 139.742 | 178.492 | 162.083 | 267.066 | 167.828 | 137.611 | 161.415 | 125.89 | 82.538 | 89.502 | 89.636 | 107.686 | 135.555 | 143.743 | 144.871 | 104.054 | 121.138 | 108.28 | 116.852 | 169.06 | 114.049 | 48.758 | 127.169 | 132.174 | 179.559 | 151.099 |
Net Income Ratio
| 0.115 | 0.137 | 0.08 | 0.122 | 0.105 | 0.072 | 0.087 | 0.197 | 0.118 | 0.08 | 0.031 | 0.078 | 0.072 | 0.067 | 0.042 | 0.135 | 0.094 | 0.087 | 0.085 | 0.122 | 0.142 | 0.069 | 0.096 | 0.17 | 0.184 | 0.044 | 0.077 | 0.127 | 0.125 | 0.092 | 0.187 | 0.128 | 0.114 | 0.144 | 0.125 | 0.17 | 0.127 | 0.113 | 0.107 | 0.09 | 0.064 | 0.078 | 0.07 | 0.078 | 0.098 | 0.117 | 0.101 | 0.076 | 0.096 | 0.09 | 0.095 | 0.121 | 0.086 | 0.041 | 0.097 | 0.093 | 0.12 | 0.127 |
EPS
| 1.55 | 1.6 | 0.89 | 1.4 | 1.22 | 0.79 | 1.09 | 2.82 | 1.54 | 0.97 | 0.59 | 1.02 | 0.83 | 0.67 | 0.45 | 1.61 | 0.87 | 0.66 | 0.74 | 1.38 | 1.62 | 0.67 | 1.17 | 2.3 | 2.1 | 0.42 | 0.85 | 1.53 | 1.21 | 0.87 | 1.84 | 1.4 | 1.18 | 1.51 | 1.4 | 2.31 | 1.45 | 1.19 | 1.42 | 1.11 | 0.73 | 0.79 | 0.8 | 0.96 | 1.22 | 1.29 | 1.31 | 0.94 | 1.09 | 0.97 | 1.05 | 1.52 | 1.04 | 0.45 | 1.16 | 1.21 | 1.68 | 1.42 |
EPS Diluted
| 1.54 | 1.59 | 0.86 | 1.39 | 1.21 | 0.79 | 1.06 | 2.81 | 1.54 | 0.96 | 0.59 | 1.02 | 0.83 | 0.67 | 0.45 | 1.61 | 0.87 | 0.65 | 0.74 | 1.37 | 1.61 | 0.66 | 1.17 | 2.29 | 2.09 | 0.42 | 0.85 | 1.53 | 1.21 | 0.86 | 1.84 | 1.4 | 1.18 | 1.5 | 1.4 | 2.28 | 1.42 | 1.17 | 1.42 | 1.08 | 0.71 | 0.77 | 0.8 | 0.93 | 1.18 | 1.26 | 1.31 | 0.91 | 1.07 | 0.95 | 1.05 | 1.52 | 1.04 | 0.43 | 1.16 | 1.21 | 1.68 | 1.35 |
EBITDA
| 237.416 | 215.39 | 215.966 | 246.746 | 255.928 | 176.804 | 202.399 | 474.807 | 286.753 | 193.551 | 111.865 | 201.669 | 184.161 | 147.964 | 111.264 | 291.158 | 177.036 | 133.535 | 148.47 | 291.794 | 264.712 | 176.949 | 228.595 | 398.839 | 376.092 | 106.999 | 178.1 | 266.157 | 230.016 | 167.557 | 317.472 | 253.907 | 243.931 | 261.819 | 247.743 | 377.523 | 286.636 | 196.5 | 244.137 | 182.703 | 157.817 | 137.848 | 133.283 | 177.498 | 215.942 | 215.899 | 216.084 | 169.112 | 194.409 | 174.474 | 162.779 | 252.986 | 204.636 | 96.038 | 204.59 | 196.389 | 260.086 | 229.109 |
EBITDA Ratio
| 0.149 | 0.156 | 0.166 | 0.182 | 0.187 | 0.136 | 0.137 | 0.28 | 0.185 | 0.135 | 0.074 | 0.131 | 0.136 | 0.125 | 0.089 | 0.206 | 0.161 | 0.149 | 0.143 | 0.219 | 0.197 | 0.154 | 0.158 | 0.249 | 0.279 | 0.095 | 0.137 | 0.187 | 0.2 | 0.151 | 0.272 | 0.196 | 0.2 | 0.211 | 0.19 | 0.24 | 0.216 | 0.161 | 0.161 | 0.13 | 0.122 | 0.12 | 0.105 | 0.128 | 0.156 | 0.175 | 0.15 | 0.124 | 0.154 | 0.144 | 0.132 | 0.182 | 0.154 | 0.08 | 0.156 | 0.137 | 0.174 | 0.193 |