United Renewable Energy Co., Ltd.
TWSE:3576.TW
11.7 (TWD) • At close November 4, 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
| 1,369.596 | 1,490.814 | 2,246.478 | 2,630.429 | 2,961.84 | 4,677.48 | 5,476.757 | 4,746.401 | 3,902.62 | 4,682.273 | 4,123.934 | 3,503.823 | 3,669.683 | 3,004.968 | 2,716.325 | 3,514.863 | 3,292.993 | 2,986.853 | 3,880.481 | 4,251.012 | 5,706.525 | 4,301.094 | 4,886.945 | 2,736.619 | 2,845.978 | 2,514.378 | 3,399.202 | 2,467.665 | 2,219.46 | 2,161.56 | 3,150.221 | 2,979.103 | 4,503.893 | 5,903.908 | 7,010.877 | 5,585.822 | 4,987.462 | 4,630.335 | 7,029.531 | 5,886.514 | 7,386.905 | 7,277.299 | 7,029.617 | 6,386.387 | 4,076.461 | 2,591.788 | 2,223.957 | 2,961.952 | 3,949.429 | 3,105.675 | 3,026.872 | 5,229.908 | 5,073.237 | 7,258.08 | 6,777.542 | 5,883.405 | 4,469.084 | 3,010.066 |
| Cost of Revenue
| 1,312.828 | 1,573.751 | 3,532.419 | 3,500.896 | 2,943.321 | 4,323.444 | 4,965.272 | 4,273.718 | 3,497.041 | 3,929.823 | 3,832.533 | 3,289.099 | 3,399.96 | 3,051.997 | 3,456.011 | 3,269.337 | 3,450.669 | 3,267.697 | 4,379.331 | 4,671.144 | 5,676.6 | 4,394.568 | 5,112.163 | 2,779.912 | 3,135.777 | 2,694.629 | 3,567.547 | 3,362.24 | 2,433.869 | 2,840.948 | 4,142.25 | 4,257.164 | 4,885.914 | 5,166.6 | 6,400.052 | 5,310.344 | 5,180.992 | 4,740.267 | 6,964.254 | 5,832.101 | 6,717.868 | 6,486.312 | 6,397.628 | 5,470.874 | 3,619.418 | 2,886.468 | 3,338.812 | 3,285.495 | 4,149.355 | 4,693.806 | 4,625.392 | 5,465.884 | 5,960.064 | 6,653.843 | 5,619.598 | 4,563.322 | 3,688.023 | 2,534.341 |
| Gross Profit
| 56.768 | -82.937 | -1,285.941 | -870.467 | 18.519 | 354.036 | 511.485 | 472.683 | 405.579 | 752.45 | 291.401 | 214.724 | 269.723 | -47.029 | -739.686 | 245.526 | -157.676 | -280.844 | -498.85 | -420.132 | 29.925 | -93.474 | -225.218 | -43.293 | -289.799 | -180.251 | -168.345 | -894.575 | -214.409 | -679.388 | -992.029 | -1,278.061 | -382.021 | 737.308 | 610.825 | 275.478 | -193.53 | -109.932 | 65.277 | 54.413 | 669.037 | 790.987 | 631.989 | 915.513 | 457.043 | -294.68 | -1,114.855 | -323.543 | -199.926 | -1,588.131 | -1,598.52 | -235.976 | -886.827 | 604.237 | 1,157.944 | 1,320.083 | 781.061 | 475.725 |
| Gross Profit Ratio
| 0.041 | -0.056 | -0.572 | -0.331 | 0.006 | 0.076 | 0.093 | 0.1 | 0.104 | 0.161 | 0.071 | 0.061 | 0.074 | -0.016 | -0.272 | 0.07 | -0.048 | -0.094 | -0.129 | -0.099 | 0.005 | -0.022 | -0.046 | -0.016 | -0.102 | -0.072 | -0.05 | -0.363 | -0.097 | -0.314 | -0.315 | -0.429 | -0.085 | 0.125 | 0.087 | 0.049 | -0.039 | -0.024 | 0.009 | 0.009 | 0.091 | 0.109 | 0.09 | 0.143 | 0.112 | -0.114 | -0.501 | -0.109 | -0.051 | -0.511 | -0.528 | -0.045 | -0.175 | 0.083 | 0.171 | 0.224 | 0.175 | 0.158 |
| Reseach & Development Expenses
| 19.049 | 20.044 | 38.968 | 13.517 | 18.584 | 17.079 | 19.218 | 16.094 | 16.698 | 18.382 | 26.804 | 23.9 | 22.748 | 27.983 | 42.256 | 37.299 | 51.854 | 45.484 | 70.613 | 56.198 | 53.538 | 38.325 | 48.63 | 52.431 | 50.405 | 60.271 | 52.184 | 67.136 | 74.494 | 72.41 | 85.822 | 87.137 | 97.116 | 94.208 | 81.37 | 82.046 | 97.333 | 85.585 | 108.885 | 111.657 | 117.399 | 113.633 | 144.569 | 134.917 | 77.504 | 50.529 | 39.525 | 42.21 | 40.683 | 36.294 | 23.545 | 34.389 | 23.28 | 31.619 | 52.859 | 52.583 | 47.891 | 22.469 |
| General & Administrative Expenses
| 131.752 | 146.248 | 205.43 | 154.191 | 192.545 | 147.238 | 187.529 | 200.342 | 168.353 | 149.868 | 202.061 | 187.447 | 208.926 | 238.323 | 358.444 | 204.257 | 255.41 | 272.247 | 297.774 | 288.068 | 287.112 | 294.933 | 325.256 | 225.987 | 91.999 | 167.658 | 180.837 | 168.982 | 190.185 | 183.88 | 168.847 | 161.397 | 249.717 | 208.019 | 211.549 | 188.2 | 135.14 | 130.222 | 149.681 | 149.776 | 150.895 | 155.641 | 151.66 | 163.167 | 97.628 | 93.559 | 132.278 | 80.357 | 72.779 | 73.913 | 52.407 | 80.208 | 89.691 | 98.471 | 157.072 | 138.525 | 145.061 | 69.087 |
| Selling & Marketing Expenses
| 56.841 | 73.878 | 107.173 | 51.61 | 112.826 | 125.982 | 182.608 | 172.003 | 86.814 | 85.57 | 136.755 | 93.04 | 88.89 | 146.808 | 139.016 | 104.095 | 129.558 | 142.159 | 215.162 | 172.915 | 477.907 | 224.983 | 180.827 | 202.244 | 160.557 | 118.579 | 209.199 | 167.245 | 196.974 | 187.655 | 275.114 | 223.789 | 121.623 | 292.233 | 167.575 | 281.493 | 336.673 | 107.582 | 119.05 | 127.63 | 119.996 | 152.823 | 19.879 | 102.619 | 120.016 | 99.95 | 51.078 | 51.944 | 71.86 | 115.641 | 28.348 | 72.939 | 43.747 | 59.658 | 16.554 | 52.192 | 32.11 | 48.783 |
| SG&A
| 175.463 | 208.92 | 328.663 | 205.801 | 305.371 | 273.22 | 370.137 | 372.345 | 255.167 | 235.438 | 338.816 | 280.487 | 297.816 | 385.131 | 497.46 | 308.352 | 384.968 | 414.406 | 512.936 | 460.983 | 765.019 | 519.916 | 506.083 | 428.231 | 252.556 | 286.237 | 390.036 | 336.227 | 387.159 | 371.535 | 443.961 | 385.186 | 371.34 | 500.252 | 379.124 | 469.693 | 471.813 | 237.804 | 268.731 | 277.406 | 270.891 | 308.464 | 171.539 | 265.786 | 217.644 | 193.509 | 183.356 | 132.301 | 144.639 | 189.554 | 80.755 | 153.147 | 133.438 | 158.129 | 173.626 | 190.717 | 177.171 | 117.87 |
| Other Expenses
| -622.965 | 112.243 | -224.081 | -198.762 | -37.53 | 50.134 | -37.932 | 250.618 | 79.536 | 174.576 | -198.542 | 65.084 | -14.723 | 29.055 | -1,191.814 | 406.963 | 106.153 | 16.284 | -53.8 | 102.053 | 61.401 | 24.171 | -18.752 | 38.448 | 19.154 | 10.23 | 37.217 | 9.832 | 9.554 | 24.603 | 3.702 | 24.555 | 3.379 | 2.08 | 6.301 | -6.838 | 5.459 | 3.639 | 0.52 | 35.042 | 94.627 | 1.932 | 12.884 | 8.037 | 11.067 | 4.594 | -2.139 | 0.218 | 6.112 | 9.811 | 39.229 | 1.605 | 0.05 | 1.833 | 2.296 | 3.033 | 5.603 | 0.732 |
| Operating Expenses
| 194.512 | 228.964 | 367.631 | 219.318 | 323.955 | 290.299 | 389.355 | 388.439 | 271.865 | 253.82 | 468.217 | 304.387 | 320.564 | 413.114 | 2,461.619 | 332.85 | 448.64 | 460.873 | 2,325.516 | 525.751 | 822.858 | 571.887 | 539.065 | 736.408 | 309.51 | 351.929 | 518.243 | 499.766 | 462.31 | 455.912 | 2,738.632 | 508.29 | 608.915 | 580.319 | 457.217 | 555.384 | 557.521 | 312.788 | 381.697 | 172.805 | 355.591 | 422.097 | 303.707 | 413.135 | 384.098 | 294.568 | 222.881 | 231.032 | 185.322 | 225.848 | 104.3 | 187.536 | 156.718 | 189.748 | 226.485 | 243.3 | 225.062 | 140.339 |
| Operating Income
| -137.744 | -311.901 | -1,653.572 | -1,273.827 | -324.718 | 115.751 | 89.037 | 339.974 | 218.485 | 675.458 | -361.686 | -89.663 | -50.841 | -460.143 | -3,201.305 | -87.324 | -606.316 | -741.717 | -2,824.366 | -945.883 | -792.933 | -665.361 | -764.283 | -779.701 | -599.309 | -532.18 | -686.588 | -1,394.341 | -676.719 | -1,135.3 | -3,730.661 | -1,786.351 | -990.936 | 156.989 | 153.608 | -279.906 | -751.051 | -422.72 | -316.42 | -118.392 | 313.446 | 368.89 | 328.282 | 502.378 | 72.945 | -589.248 | -1,337.736 | -554.575 | -385.248 | -1,813.979 | -1,702.82 | -423.512 | -1,043.545 | 414.489 | 931.459 | 1,076.783 | 555.999 | 335.386 |
| Operating Income Ratio
| -0.101 | -0.209 | -0.736 | -0.484 | -0.11 | 0.025 | 0.016 | 0.072 | 0.056 | 0.144 | -0.088 | -0.026 | -0.014 | -0.153 | -1.179 | -0.025 | -0.184 | -0.248 | -0.728 | -0.223 | -0.139 | -0.155 | -0.156 | -0.285 | -0.211 | -0.212 | -0.202 | -0.565 | -0.305 | -0.525 | -1.184 | -0.6 | -0.22 | 0.027 | 0.022 | -0.05 | -0.151 | -0.091 | -0.045 | -0.02 | 0.042 | 0.051 | 0.047 | 0.079 | 0.018 | -0.227 | -0.602 | -0.187 | -0.098 | -0.584 | -0.563 | -0.081 | -0.206 | 0.057 | 0.137 | 0.183 | 0.124 | 0.111 |
| Total Other Income Expenses Net
| -699.436 | 31.941 | -294.917 | -93.152 | -80.791 | -82.183 | -83.455 | -152.224 | -74.241 | -66.591 | -97.142 | -12.126 | -178.792 | -90.392 | -1,342.362 | 244.422 | -36.314 | 35.484 | -191.047 | -182.383 | -120.089 | 15.506 | 2,203.39 | -73.193 | 210.835 | -105.862 | 93.287 | -319.312 | 169.152 | -180.905 | 11.579 | -89.283 | 65.748 | -52.692 | -49.018 | -95.621 | -33.963 | -74.284 | -60.851 | -44.614 | 65.269 | 14.661 | -22.152 | -46.033 | 263.556 | -10.309 | -108.954 | -11.46 | -2.805 | -2.634 | 39.495 | -54.949 | -24.502 | -66.106 | -65.389 | -344.152 | 514.833 | -63.926 |
| Income Before Tax
| -837.18 | -279.96 | -1,948.489 | -1,366.979 | -405.509 | 33.568 | 5.582 | 187.75 | 144.244 | 608.867 | -458.828 | -101.789 | -229.633 | -550.535 | -4,543.667 | 157.098 | -642.63 | -706.233 | -3,015.413 | -1,128.266 | -913.022 | -649.855 | 1,439.107 | -852.894 | -388.474 | -638.042 | -593.301 | -1,713.653 | -507.567 | -1,316.205 | -3,719.082 | -1,875.634 | -925.188 | 104.297 | 104.59 | -375.527 | -785.014 | -497.004 | -377.271 | -163.006 | 378.715 | 383.551 | 306.13 | 456.345 | 336.501 | -599.557 | -1,446.69 | -566.035 | -388.053 | -1,816.613 | -1,663.325 | -478.461 | -1,068.047 | 348.383 | 866.07 | 732.631 | 1,070.832 | 271.46 |
| Income Before Tax Ratio
| -0.611 | -0.188 | -0.867 | -0.52 | -0.137 | 0.007 | 0.001 | 0.04 | 0.037 | 0.13 | -0.111 | -0.029 | -0.063 | -0.183 | -1.673 | 0.045 | -0.195 | -0.236 | -0.777 | -0.265 | -0.16 | -0.151 | 0.294 | -0.312 | -0.136 | -0.254 | -0.175 | -0.694 | -0.229 | -0.609 | -1.181 | -0.63 | -0.205 | 0.018 | 0.015 | -0.067 | -0.157 | -0.107 | -0.054 | -0.028 | 0.051 | 0.053 | 0.044 | 0.071 | 0.083 | -0.231 | -0.651 | -0.191 | -0.098 | -0.585 | -0.55 | -0.091 | -0.211 | 0.048 | 0.128 | 0.125 | 0.24 | 0.09 |
| Income Tax Expense
| 0.668 | 0.056 | 216.083 | 3.057 | 0.684 | 2.334 | 1.016 | 0.161 | -19.922 | 26.441 | 0.073 | -3.169 | 0.223 | 3.675 | 408.542 | 10.387 | 0.791 | 7.155 | 13.794 | 1.35 | 7.655 | 39.834 | 13.699 | 2.64 | 1.835 | 5.132 | 15.514 | 1.329 | 11.178 | 1.242 | -17.685 | -1.832 | 17.001 | -4.217 | -3.706 | -4.912 | -1.156 | -4.779 | -5.006 | -10.164 | -6.391 | -0.839 | -9.072 | -8.326 | 1.372 | 13.527 | -17.546 | 12.665 | -40.574 | 15.229 | 7.041 | 31.936 | -3.658 | 48.6 | 96.574 | 86.272 | 32.771 | -4.777 |
| Net Income
| -841.878 | -274.147 | -2,158.47 | -1,367.679 | -405.435 | 31.234 | 4.566 | 192.918 | 174.034 | 600.353 | -439.951 | -90.749 | -224.787 | -532.716 | -4,940.741 | 142.259 | -640.588 | -699.945 | -2,979.147 | -1,139.542 | -906.213 | -661.163 | 1,432.621 | -859.738 | -400.233 | -640.944 | -587.137 | -1,703.815 | -577.844 | -1,285.367 | -3,630.517 | -1,852.901 | -935.206 | 108.838 | 139.183 | -360.877 | -767.042 | -466.905 | -392.717 | -182.667 | 386.701 | 407.245 | 299.732 | 464.898 | 330.615 | -592.765 | -1,426.198 | -569.822 | -346.656 | -1,815.263 | -1,666.171 | -477.733 | -1,057.9 | 304.137 | 774.21 | 650.528 | 1,041.767 | 271.99 |
| Net Income Ratio
| -0.615 | -0.184 | -0.961 | -0.52 | -0.137 | 0.007 | 0.001 | 0.041 | 0.045 | 0.128 | -0.107 | -0.026 | -0.061 | -0.177 | -1.819 | 0.04 | -0.195 | -0.234 | -0.768 | -0.268 | -0.159 | -0.154 | 0.293 | -0.314 | -0.141 | -0.255 | -0.173 | -0.69 | -0.26 | -0.595 | -1.152 | -0.622 | -0.208 | 0.018 | 0.02 | -0.065 | -0.154 | -0.101 | -0.056 | -0.031 | 0.052 | 0.056 | 0.043 | 0.073 | 0.081 | -0.229 | -0.641 | -0.192 | -0.088 | -0.584 | -0.55 | -0.091 | -0.209 | 0.042 | 0.114 | 0.111 | 0.233 | 0.09 |
| EPS
| -0.52 | -0.17 | -1.33 | -0.84 | -0.25 | 0.019 | 0.003 | 0.11 | 0.1 | 0.34 | -0.29 | -0.06 | -0.15 | -0.35 | -3.07 | 0.089 | -0.43 | -0.47 | -2.09 | -0.8 | -0.64 | -0.47 | 2.46 | -1.49 | -0.7 | -1.11 | -1.02 | -2.96 | -1.01 | -2.23 | -6.31 | -3.22 | -1.7 | 0.23 | 0.28 | -0.75 | -1.59 | -0.97 | -0.85 | -0.41 | 0.84 | 0.89 | 0.8 | 1.26 | 1.09 | -2.28 | -5.79 | -2.19 | -1.34 | -6.98 | -6.48 | -2.45 | -5.43 | 1.55 | 3.97 | 3.34 | 7.75 | 2.01 |
| EPS Diluted
| -0.52 | -0.17 | -1.33 | -0.84 | -0.25 | 0.018 | 0.003 | 0.11 | 0.1 | 0.34 | -0.29 | -0.06 | -0.15 | -0.35 | -3.07 | 0.089 | -0.42 | -0.46 | -2.07 | -0.79 | -0.63 | -0.46 | 2.46 | -1.46 | -0.69 | -1.1 | -1.01 | -2.91 | -0.99 | -2.2 | -6.28 | -3.17 | -1.67 | 0.23 | 0.28 | -0.73 | -1.57 | -0.95 | -0.85 | -0.39 | 0.82 | 0.87 | 0.8 | 1.26 | 1.09 | -2.19 | -5.55 | -2.19 | -1.34 | -6.98 | -6.48 | -1.86 | -5.43 | 1.5 | 3.97 | 3.34 | 7.75 | 1.93 |
| EBITDA
| 136 | -41.866 | -1,356.935 | -965.802 | -32.408 | 422.795 | 420.133 | 658.53 | 509.353 | 957.457 | -91.537 | 274.97 | 223.507 | -111.467 | -3,983.117 | 827.904 | 54.445 | -163.005 | -2,168.406 | -72.733 | 109.78 | 374.864 | 28.251 | -323.336 | -198.323 | -45.183 | -8.444 | -876.036 | 99.431 | -702.126 | -3,284.266 | -1,276.565 | -357.184 | 716.326 | 696.915 | 297.535 | -198.693 | 41.201 | 237.093 | 415.226 | 945.175 | 956.719 | 1,056.297 | 1,029.053 | 479.393 | -88.974 | -857.45 | -47.489 | 117.714 | -1,313.722 | -1,170.883 | -36.933 | -736.677 | 769.188 | 1,257.197 | 1,293.327 | 797.909 | 479.9 |
| EBITDA Ratio
| 0.099 | -0.028 | -0.604 | -0.367 | -0.011 | 0.09 | 0.077 | 0.139 | 0.131 | 0.204 | -0.022 | 0.078 | 0.061 | -0.037 | -1.466 | 0.236 | 0.017 | -0.055 | -0.559 | -0.017 | 0.019 | 0.087 | 0.006 | -0.118 | -0.07 | -0.018 | -0.002 | -0.355 | 0.045 | -0.325 | -1.043 | -0.429 | -0.079 | 0.121 | 0.099 | 0.053 | -0.04 | 0.009 | 0.034 | 0.071 | 0.128 | 0.131 | 0.15 | 0.161 | 0.118 | -0.034 | -0.386 | -0.016 | 0.03 | -0.423 | -0.387 | -0.007 | -0.145 | 0.106 | 0.185 | 0.22 | 0.179 | 0.159 |