Jia Wei Lifestyle, Inc.
TWSE:3557.TW
73.9 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,186.844 | 2,045.772 | 1,226.806 | 1,068.545 | 983.654 | 1,473.417 | 1,370.719 | 1,085.821 | 1,129.648 | 2,035.018 | 1,674.758 | 1,135.603 | 1,016.906 | 1,474.28 | 1,096.054 | 1,009.573 | 820.429 | 1,502.517 | 1,145.946 | 512.747 | 15.69 | 15.848 | 15.911 | 5.234 | 2.719 | 4.717 | 12.494 | 10.464 | 8.389 | 19.899 | 107.302 | 136.351 | 133.14 | 118.336 | 158.155 | 172.012 | 152.28 | 220.6 | 241.005 | 270.853 | 199.629 | 151.137 | 170.488 | 243.072 | 334.115 | 345.002 | 374.996 | 361.745 | 340.411 | 222.209 | 304.531 | 379.375 | 300.845 | 374.239 | 351.827 | 441.676 | 468.342 | 539.571 |
| Cost of Revenue
| 749.524 | 1,275.628 | 777.624 | 646.009 | 618.264 | 892.674 | 851.428 | 684.164 | 720.28 | 1,348.891 | 1,144.956 | 774.73 | 602.453 | 906.381 | 680.384 | 592.17 | 476.644 | 889.414 | 711.355 | 308.301 | 14.955 | 15.076 | 15.972 | 7.584 | 6.598 | 10.957 | 24.963 | 31.353 | 16.963 | 40.549 | 108.11 | 135.578 | 131.986 | 119.488 | 154.775 | 169.398 | 141.51 | 195.23 | 246.644 | 247.935 | 201.31 | 175.722 | 251.827 | 285.165 | 303.174 | 306.152 | 325.415 | 315.322 | 317.721 | 254.044 | 337.724 | 392.219 | 348.032 | 379.724 | 394.369 | 420.812 | 409.479 | 469.304 |
| Gross Profit
| 437.32 | 770.144 | 449.182 | 422.536 | 365.39 | 580.743 | 519.291 | 401.657 | 409.368 | 686.127 | 529.802 | 360.873 | 414.453 | 567.899 | 415.67 | 417.403 | 343.785 | 613.103 | 434.591 | 204.446 | 0.735 | 0.772 | -0.061 | -2.35 | -3.879 | -6.24 | -12.469 | -20.889 | -8.574 | -20.65 | -0.808 | 0.773 | 1.154 | -1.152 | 3.38 | 2.614 | 10.77 | 25.37 | -5.639 | 22.918 | -1.681 | -24.585 | -81.339 | -42.093 | 30.941 | 38.85 | 49.581 | 46.423 | 22.69 | -31.835 | -33.193 | -12.844 | -47.187 | -5.485 | -42.542 | 20.864 | 58.863 | 70.267 |
| Gross Profit Ratio
| 0.368 | 0.376 | 0.366 | 0.395 | 0.371 | 0.394 | 0.379 | 0.37 | 0.362 | 0.337 | 0.316 | 0.318 | 0.408 | 0.385 | 0.379 | 0.413 | 0.419 | 0.408 | 0.379 | 0.399 | 0.047 | 0.049 | -0.004 | -0.449 | -1.427 | -1.323 | -0.998 | -1.996 | -1.022 | -1.038 | -0.008 | 0.006 | 0.009 | -0.01 | 0.021 | 0.015 | 0.071 | 0.115 | -0.023 | 0.085 | -0.008 | -0.163 | -0.477 | -0.173 | 0.093 | 0.113 | 0.132 | 0.128 | 0.067 | -0.143 | -0.109 | -0.034 | -0.157 | -0.015 | -0.121 | 0.047 | 0.126 | 0.13 |
| Reseach & Development Expenses
| 37.961 | 32.823 | 35.322 | 38.486 | 32.312 | 33.643 | 26.021 | 25.672 | 24.796 | 29.838 | 25.925 | 34.548 | 22.537 | 29.576 | 19.26 | 15.427 | 18.767 | 12.894 | 33.591 | 26.085 | 0 | 0 | 0.001 | 0.125 | 0.404 | 0.805 | 0.725 | 0.979 | 0.827 | 0.69 | 1.993 | 2.757 | 3.519 | 2.535 | 3.176 | 3.329 | 3.94 | 3.804 | 4.533 | 4.859 | 6.669 | 10.71 | 9.678 | 9.935 | 10.422 | 6.369 | 6.878 | 8.072 | 7.663 | 7.058 | 8.022 | 12.224 | 10.861 | 10.759 | 11.26 | 13.242 | 14.642 | 13.221 |
| General & Administrative Expenses
| 88.82 | 129.483 | 86.591 | 93.185 | 83.942 | 100.811 | 103.317 | 95.21 | 93.105 | 118.638 | 85.96 | 105.64 | 79.603 | 92.559 | 37.031 | 106.648 | 81.461 | 99.597 | 68.123 | 56.856 | 14.73 | 13.237 | 11.539 | 15.875 | 8.549 | 10.013 | 8.244 | 9.621 | 7.751 | 7.613 | 5.941 | 12.581 | 11.377 | 11.547 | 13.863 | 17.22 | 18.25 | 17.959 | 18.44 | 15.669 | 14.304 | 14.893 | 11.725 | 17.47 | 18.027 | 18.84 | 16.827 | 17.892 | 16.536 | 17.086 | 15.146 | 18.562 | 17.267 | 21.472 | 18.51 | 22.219 | 19.476 | 22.23 |
| Selling & Marketing Expenses
| 233.401 | 245.457 | 203.74 | 180.778 | 184.971 | 217.607 | 192.424 | 180.204 | 192.746 | 270.551 | 244.708 | 171.899 | 142.939 | 185.506 | 143.854 | 162.394 | 129.13 | 171.94 | 205.95 | 74.739 | 2.538 | 0.659 | 4.058 | -1.779 | 1.181 | 1.192 | 58.251 | 14.77 | 1.862 | 2.693 | 5.01 | 9.089 | 7.384 | 6.533 | 10.186 | 12.112 | 9.957 | 11.538 | 13.386 | 16.082 | 9.523 | 13.509 | 11.97 | 16.065 | 19.576 | 16.088 | 22.191 | 21.926 | 17.829 | 14.839 | 17.531 | 29.145 | 22.568 | 19.074 | 21.714 | 26.092 | 25.915 | 26.262 |
| SG&A
| 304.475 | 359.167 | 274.161 | 273.963 | 268.913 | 318.418 | 295.741 | 275.414 | 285.851 | 389.189 | 330.668 | 277.539 | 222.542 | 278.065 | 180.885 | 269.042 | 210.591 | 271.537 | 274.073 | 131.595 | 17.268 | 13.896 | 15.597 | 14.096 | 9.73 | 11.205 | 66.495 | 24.391 | 9.613 | 10.306 | 10.951 | 21.67 | 18.761 | 18.08 | 24.049 | 29.332 | 28.207 | 29.497 | 31.826 | 31.751 | 23.827 | 28.402 | 23.695 | 33.535 | 37.603 | 34.928 | 39.018 | 39.818 | 34.365 | 31.925 | 32.677 | 47.707 | 39.835 | 40.546 | 40.224 | 48.311 | 45.391 | 48.492 |
| Other Expenses
| 23.048 | 18.891 | -11.479 | 31.806 | 18.949 | 2.747 | -0.876 | 32.717 | 20.834 | 46.931 | 29.641 | 2.39 | -3.947 | -2.292 | -10.577 | -4.774 | 3.895 | 7.321 | 1.214 | 4.277 | 6.727 | 3.755 | -9.949 | 12.49 | 9.39 | -2.932 | -18.368 | 0.043 | 2.788 | -11.958 | -4.375 | -9.247 | 0.402 | -0.651 | 5.993 | 20.42 | 1.54 | -3.452 | -165.179 | 8.148 | -4.784 | 6.226 | -28.356 | -5 | -23.448 | 11.365 | 4.236 | -1.681 | 1.863 | 3.149 | -0.998 | -346.812 | 3.872 | 7.115 | 2.214 | 11.312 | 6.035 | 2.269 |
| Operating Expenses
| 342.436 | 391.99 | 309.483 | 312.449 | 301.225 | 352.061 | 321.762 | 301.086 | 310.647 | 419.027 | 356.593 | 312.087 | 245.079 | 307.641 | 200.145 | 284.469 | 229.358 | 284.431 | 307.664 | 157.68 | 17.268 | 13.896 | 15.598 | 14.221 | 10.064 | 11.976 | 67.203 | 25.11 | 10.438 | 10.886 | 12.51 | 24.055 | 21.742 | 20.151 | 26.542 | 32.11 | 31.223 | 32.464 | 35.634 | 35.47 | 29.786 | 38.449 | 32.922 | 41.362 | 45.908 | 40.184 | 45.896 | 46.741 | 40.989 | 38.983 | 40.699 | 59.931 | 50.696 | 51.305 | 51.484 | 61.553 | 60.033 | 61.713 |
| Operating Income
| 94.884 | 378.154 | 139.699 | 142.861 | 84.724 | 231.79 | 197.242 | 133.681 | 120.565 | 314.204 | 193.676 | 48.786 | 169.374 | 260.258 | 215.525 | 132.934 | 114.427 | 328.672 | 126.927 | 46.766 | -16.533 | -13.124 | -15.659 | -16.571 | -13.943 | -18.216 | -79.672 | -45.999 | -19.012 | -31.536 | -13.318 | -23.282 | -20.588 | -21.303 | -23.162 | -29.496 | -20.453 | -7.094 | -41.273 | -12.552 | -31.467 | -63.034 | -114.261 | -83.455 | -14.967 | -1.334 | 3.685 | -0.318 | -18.299 | -70.818 | -73.892 | -72.775 | -97.883 | -56.79 | -94.026 | -40.689 | -1.17 | 8.554 |
| Operating Income Ratio
| 0.08 | 0.185 | 0.114 | 0.134 | 0.086 | 0.157 | 0.144 | 0.123 | 0.107 | 0.154 | 0.116 | 0.043 | 0.167 | 0.177 | 0.197 | 0.132 | 0.139 | 0.219 | 0.111 | 0.091 | -1.054 | -0.828 | -0.984 | -3.166 | -5.128 | -3.862 | -6.377 | -4.396 | -2.266 | -1.585 | -0.124 | -0.171 | -0.155 | -0.18 | -0.146 | -0.171 | -0.134 | -0.032 | -0.171 | -0.046 | -0.158 | -0.417 | -0.67 | -0.343 | -0.045 | -0.004 | 0.01 | -0.001 | -0.054 | -0.319 | -0.243 | -0.192 | -0.325 | -0.152 | -0.267 | -0.092 | -0.002 | 0.016 |
| Total Other Income Expenses Net
| 6.159 | -4.112 | -28.064 | -28.116 | -16.994 | -23.852 | -8.065 | -12.733 | -14.75 | -4.514 | -29.914 | -5.092 | -17.307 | -15.932 | 6.92 | 7.398 | -13.381 | -40.113 | -6.428 | -2.47 | 6.565 | 3.063 | 45.796 | 12.473 | 9.377 | -2.94 | -18.377 | 0.026 | 2.66 | -12.841 | -6.13 | -11.173 | -1.658 | -3.622 | 3.223 | 18.06 | -0.581 | -5.603 | -167.298 | 5.754 | -7.162 | 3.549 | -33.106 | -8.446 | -26.325 | 7.854 | 3.177 | -6.481 | -2.974 | -6.029 | 2.051 | -322.027 | -9.901 | 11.052 | -28.614 | -8.747 | 7.28 | -0.386 |
| Income Before Tax
| 101.043 | 374.042 | 111.635 | 114.745 | 67.73 | 207.938 | 189.177 | 120.948 | 105.815 | 309.69 | 163.762 | 43.694 | 152.067 | 244.326 | 222.445 | 140.332 | 101.046 | 288.559 | 120.499 | 44.296 | -9.968 | -10.061 | 30.137 | -4.098 | -4.566 | -21.156 | -98.049 | -45.973 | -16.352 | -44.377 | -19.448 | -34.455 | -22.246 | -24.925 | -19.939 | -11.436 | -21.034 | -12.697 | -208.571 | -6.798 | -38.629 | -59.485 | -147.367 | -91.901 | -41.292 | 6.52 | 6.862 | -6.799 | -21.273 | -76.847 | -71.841 | -394.802 | -107.784 | -45.738 | -122.64 | -49.436 | 6.11 | 8.168 |
| Income Before Tax Ratio
| 0.085 | 0.183 | 0.091 | 0.107 | 0.069 | 0.141 | 0.138 | 0.111 | 0.094 | 0.152 | 0.098 | 0.038 | 0.15 | 0.166 | 0.203 | 0.139 | 0.123 | 0.192 | 0.105 | 0.086 | -0.635 | -0.635 | 1.894 | -0.783 | -1.679 | -4.485 | -7.848 | -4.393 | -1.949 | -2.23 | -0.181 | -0.253 | -0.167 | -0.211 | -0.126 | -0.066 | -0.138 | -0.058 | -0.865 | -0.025 | -0.194 | -0.394 | -0.864 | -0.378 | -0.124 | 0.019 | 0.018 | -0.019 | -0.062 | -0.346 | -0.236 | -1.041 | -0.358 | -0.122 | -0.349 | -0.112 | 0.013 | 0.015 |
| Income Tax Expense
| 20.722 | 83.018 | 29.016 | 22.983 | 16.313 | 47.323 | 47.192 | 25.45 | 21.002 | 67.229 | 1.431 | 3.207 | 6.059 | 10.571 | 5.235 | 8.396 | 5.656 | 9.208 | -75.164 | 2.479 | 6.727 | 3.755 | 45.799 | 12.49 | 9.39 | -2.932 | 25.107 | 0.043 | 2.788 | -11.958 | -4.375 | -9.089 | 0.386 | -0.67 | 5.934 | 20.406 | 1.513 | -3.501 | 68.686 | 7.863 | 10 | 4.115 | 10.825 | 17.337 | 0.002 | 0.101 | 6.218 | -2.479 | -10.746 | -6.408 | -6.583 | -48.704 | -17.051 | -8.302 | -17.879 | -1.487 | 0.43 | 0.192 |
| Net Income
| 80.321 | 291.024 | 82.619 | 91.762 | 51.417 | 160.615 | 141.985 | 95.498 | 84.813 | 242.461 | 162.331 | 40.487 | 146.008 | 233.755 | 217.21 | 131.936 | 95.39 | 279.351 | 195.663 | 41.817 | -9.968 | -10.061 | 30.137 | -4.098 | -4.566 | -21.156 | -123.156 | -45.973 | -16.352 | -44.377 | -19.448 | -34.613 | -22.23 | -24.906 | -19.88 | -11.422 | -21.007 | -12.648 | -275.389 | -6.513 | -47.779 | -57.374 | -149.68 | -101.346 | -38.83 | 6.428 | 0.566 | -2.159 | -8.058 | -70.439 | -65.258 | -346.098 | -90.733 | -37.436 | -104.761 | -47.949 | 5.68 | 7.976 |
| Net Income Ratio
| 0.068 | 0.142 | 0.067 | 0.086 | 0.052 | 0.109 | 0.104 | 0.088 | 0.075 | 0.119 | 0.097 | 0.036 | 0.144 | 0.159 | 0.198 | 0.131 | 0.116 | 0.186 | 0.171 | 0.082 | -0.635 | -0.635 | 1.894 | -0.783 | -1.679 | -4.485 | -9.857 | -4.393 | -1.949 | -2.23 | -0.181 | -0.254 | -0.167 | -0.21 | -0.126 | -0.066 | -0.138 | -0.057 | -1.143 | -0.024 | -0.239 | -0.38 | -0.878 | -0.417 | -0.116 | 0.019 | 0.002 | -0.006 | -0.024 | -0.317 | -0.214 | -0.912 | -0.302 | -0.1 | -0.298 | -0.109 | 0.012 | 0.015 |
| EPS
| 1 | 3.62 | 1.03 | 1.14 | 0.64 | 2 | 1.77 | 1.19 | 1.06 | 3.02 | 2.13 | 0.53 | 2.02 | 3.23 | 2.97 | 1.82 | 1.32 | 3.82 | 2.96 | 0.5 | -0.13 | -0.13 | 0.46 | -0.063 | -0.077 | -0.35 | -2.01 | -0.76 | -0.14 | -0.39 | -0.22 | -0.39 | -0.25 | -0.29 | -0.29 | -0.21 | -0.3 | -0.19 | -4.06 | -0.096 | -0.7 | -0.84 | -2.2 | -1.49 | -0.58 | 0.096 | 0.008 | -0.032 | -0.13 | -1.03 | -0.95 | -5.06 | -1.33 | -0.55 | -1.53 | -0.7 | 0.091 | 0.13 |
| EPS Diluted
| 1 | 3.61 | 1.03 | 1.14 | 0.64 | 2 | 1.74 | 1.19 | 1.06 | 3.01 | 2.13 | 0.53 | 2.01 | 3.23 | 2.97 | 1.82 | 1.32 | 3.81 | 2.96 | 0.5 | -0.13 | -0.13 | 0.46 | -0.063 | -0.076 | -0.35 | -2 | -0.75 | -0.14 | -0.39 | -0.22 | -0.39 | -0.25 | -0.29 | -0.28 | -0.21 | -0.3 | -0.19 | -4.06 | -0.096 | -0.7 | -0.84 | -2.2 | -1.49 | -0.58 | 0.096 | 0.008 | -0.032 | -0.13 | -1.03 | -0.95 | -5.06 | -1.33 | -0.55 | -1.53 | -0.7 | 0.091 | 0.13 |
| EBITDA
| 127.394 | 410.277 | 171.403 | 173.607 | 114.407 | 260.592 | 232.869 | 161.807 | 151.965 | 345.459 | 233.178 | 79.708 | 193.583 | 286.205 | 232.796 | 155.346 | 145.367 | 363.413 | 162.794 | 61.17 | -8.727 | -8.79 | 30.212 | -2.005 | -1.599 | -16.128 | -91.402 | -39.206 | -9.398 | -36.498 | -9.699 | -23.883 | -11.171 | -12.082 | -5.775 | 4.171 | -5.135 | 5.127 | -172.653 | 29.925 | -0.612 | -20.636 | -105.247 | -48.02 | 5.417 | 52.912 | 55.714 | 44.263 | 29.325 | -26.662 | -31.255 | -342.892 | -61.691 | -5.174 | -84.628 | -13.708 | 40.529 | 38.066 |
| EBITDA Ratio
| 0.107 | 0.201 | 0.14 | 0.162 | 0.116 | 0.177 | 0.17 | 0.149 | 0.135 | 0.17 | 0.139 | 0.07 | 0.19 | 0.194 | 0.212 | 0.154 | 0.177 | 0.242 | 0.142 | 0.119 | -0.556 | -0.555 | 1.899 | -0.383 | -0.588 | -3.419 | -7.316 | -3.747 | -1.12 | -1.834 | -0.09 | -0.175 | -0.084 | -0.102 | -0.037 | 0.024 | -0.034 | 0.023 | -0.716 | 0.11 | -0.003 | -0.137 | -0.617 | -0.198 | 0.016 | 0.153 | 0.149 | 0.122 | 0.086 | -0.12 | -0.103 | -0.904 | -0.205 | -0.014 | -0.241 | -0.031 | 0.087 | 0.071 |