Coxon Precise Industrial Co., Ltd
TWSE:3607.TW
20.55 (TWD) • At close November 5, 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
| 779.844 | 587.358 | 693.58 | 675.021 | 605.054 | 663.649 | 676.936 | 770.147 | 594.69 | 816.014 | 1,081.216 | 918.432 | 954.016 | 940.677 | 1,121.509 | 885.304 | 709.534 | 606.243 | 938.659 | 1,002.496 | 1,135.053 | 1,237.711 | 1,413.823 | 1,296.459 | 1,602.447 | 1,354.983 | 1,811.04 | 1,518.89 | 1,455.051 | 1,239.111 | 1,645.976 | 1,750.333 | 1,522.933 | 1,225.669 | 2,478.907 | 2,500.699 | 2,366.107 | 2,542.308 | 3,368.54 | 2,444.77 | 2,128.297 | 1,593.365 | 2,422.708 | 2,107.331 | 1,671.686 | 1,855.221 | 2,560.98 | 2,443.408 | 1,967.8 | 1,562.605 | 2,255.096 | 2,152.903 | 1,791.202 | 1,839.804 | 2,177.203 | 2,132.359 | 1,769.077 | 1,819.916 |
| Cost of Revenue
| 690.561 | 583.393 | 646.86 | 576.104 | 590.552 | 618.992 | 663.08 | 716.765 | 652.174 | 830.403 | 1,080.498 | 941.252 | 947.798 | 884.21 | 1,065.707 | 861.431 | 732.331 | 652.305 | 942.897 | 989.432 | 1,199.545 | 1,240.806 | 1,304.523 | 1,286.338 | 1,732.316 | 1,433.622 | 1,686.004 | 1,359.223 | 1,346.077 | 1,284.157 | 1,498.755 | 1,572.788 | 1,452.893 | 1,156.71 | 2,018.39 | 2,081.189 | 1,918.814 | 2,035.29 | 2,484.908 | 2,038.076 | 1,771.072 | 1,479.212 | 1,966.168 | 1,811.99 | 1,457.883 | 1,598.748 | 1,943.751 | 2,178.545 | 1,836.519 | 1,509.47 | 1,888.811 | 1,814.501 | 1,607.351 | 1,555.707 | 1,767.154 | 1,814.704 | 1,613.871 | 1,619.874 |
| Gross Profit
| 89.283 | 3.965 | 46.72 | 98.917 | 14.502 | 44.657 | 13.856 | 53.382 | -57.484 | -14.389 | 0.718 | -22.82 | 6.218 | 56.467 | 55.802 | 23.873 | -22.797 | -46.062 | -4.238 | 13.064 | -64.492 | -3.095 | 109.3 | 10.121 | -129.869 | -78.639 | 125.036 | 159.667 | 108.974 | -45.046 | 147.221 | 177.545 | 70.04 | 68.959 | 460.517 | 419.51 | 447.293 | 507.018 | 883.632 | 406.694 | 357.225 | 114.153 | 456.54 | 295.341 | 213.803 | 256.473 | 617.229 | 264.863 | 131.281 | 53.135 | 366.285 | 338.402 | 183.851 | 284.097 | 410.049 | 317.655 | 155.206 | 200.042 |
| Gross Profit Ratio
| 0.114 | 0.007 | 0.067 | 0.147 | 0.024 | 0.067 | 0.02 | 0.069 | -0.097 | -0.018 | 0.001 | -0.025 | 0.007 | 0.06 | 0.05 | 0.027 | -0.032 | -0.076 | -0.005 | 0.013 | -0.057 | -0.003 | 0.077 | 0.008 | -0.081 | -0.058 | 0.069 | 0.105 | 0.075 | -0.036 | 0.089 | 0.101 | 0.046 | 0.056 | 0.186 | 0.168 | 0.189 | 0.199 | 0.262 | 0.166 | 0.168 | 0.072 | 0.188 | 0.14 | 0.128 | 0.138 | 0.241 | 0.108 | 0.067 | 0.034 | 0.162 | 0.157 | 0.103 | 0.154 | 0.188 | 0.149 | 0.088 | 0.11 |
| Reseach & Development Expenses
| 0.987 | 1.018 | 1.312 | 0.957 | 0.999 | 1.037 | 2.078 | 2.513 | 2.094 | 1.785 | 1.22 | 2.212 | 2.843 | 2.51 | 4.675 | 4.522 | 3.294 | 2.83 | 2.504 | 3.123 | 1.115 | 4.279 | 3.34 | 5.491 | 4.18 | 5.466 | 7.556 | 6.08 | 7.156 | 9.352 | 28.803 | 25.035 | 4.037 | 5.414 | 5.513 | 7.402 | 6.099 | 8.816 | 10.141 | 8.319 | 7.189 | 8.794 | 11.198 | 13.234 | 14.944 | 11.665 | 18.124 | 19.288 | 11.392 | 20.525 | 19.569 | 14.957 | 14.415 | 12.19 | 13.613 | 11.257 | 9.502 | 9.401 |
| General & Administrative Expenses
| 65.082 | 60.956 | 67.312 | 67.477 | 73.935 | 72.917 | 78.724 | 77.059 | 73.047 | 86.807 | 55.842 | 87.032 | 91.786 | 94.23 | 86.023 | 80.01 | 82.678 | 86.292 | 160.19 | 105.575 | 128.48 | 121.013 | 113.23 | 104.332 | 243.421 | 127.985 | 126.223 | 118.033 | 197.822 | 133.598 | 130.695 | 139.526 | 119.146 | 122.166 | 183.393 | 163.678 | 132.876 | 120.639 | 170.464 | 117.437 | 130.851 | 112.062 | 115.114 | 121.306 | 122.239 | 103.832 | 140.335 | 100.538 | 79.218 | 107.732 | 127.198 | 113.897 | 93.371 | 106.052 | 108.129 | 104.757 | 69.69 | 117.106 |
| Selling & Marketing Expenses
| 26.647 | 21.437 | 23.546 | 22.982 | 22.074 | 25.793 | 29.983 | 28.481 | 27.06 | 22.727 | 33.058 | 33.891 | 38.599 | 35.549 | 53.292 | 24.601 | 20.696 | 33.019 | 47.579 | 40.901 | 46.882 | 45.554 | 52.846 | 41.354 | 49.576 | 62.772 | 64.298 | 34.907 | 46.95 | 63.308 | 41.538 | 37.572 | 66.9 | 57.011 | 36.702 | 62.404 | 52.982 | 62.84 | 54.305 | 60.126 | 49.053 | 49.533 | 51.869 | 38.994 | 28.943 | 39.416 | 62.841 | 42.662 | 31.759 | 49.725 | 53.35 | 45.491 | 48.063 | 41.679 | 38.406 | 80.81 | 47.499 | 46.728 |
| SG&A
| 69.193 | 82.393 | 69.479 | 90.459 | 96.009 | 98.71 | 108.707 | 105.54 | 100.107 | 109.534 | 88.9 | 120.923 | 130.385 | 129.779 | 139.315 | 104.611 | 103.374 | 119.311 | 207.769 | 146.476 | 175.362 | 166.567 | 166.076 | 145.686 | 292.997 | 190.757 | 190.521 | 152.94 | 244.772 | 196.906 | 172.233 | 177.098 | 186.046 | 179.177 | 220.095 | 226.082 | 185.858 | 183.479 | 224.769 | 177.563 | 179.904 | 161.595 | 166.983 | 160.3 | 151.182 | 143.248 | 203.176 | 143.2 | 110.977 | 157.457 | 180.548 | 159.388 | 141.434 | 147.731 | 146.535 | 185.567 | 117.189 | 163.834 |
| Other Expenses
| 0.785 | 33.503 | 9.671 | 26.105 | 38.797 | 22 | 38.931 | 20.822 | 108.197 | 36.268 | -37.283 | 170.402 | 14.034 | 23.429 | 28.333 | 12.559 | 22.788 | -7.42 | -257.232 | 19.932 | 453.515 | 18.556 | -89.824 | 51.927 | 98 | -44.29 | -16.3 | -7.125 | -3.584 | -25.766 | 32.605 | -7.181 | 57.313 | -1.486 | 33.712 | 110.347 | 6.107 | 20.832 | 56.612 | 16.654 | -11.328 | 10.528 | 7.863 | 2.811 | 20.131 | 60.065 | 16.758 | 4.141 | 19.009 | 12.23 | -34.777 | 23.814 | 17.352 | 11.795 | 2.343 | 12.338 | 21.085 | 13.441 |
| Operating Expenses
| 69.395 | 83.411 | 61.12 | 91.416 | 97.008 | 99.747 | 110.785 | 108.053 | 102.201 | 111.319 | 90.12 | 123.135 | 133.228 | 132.289 | 143.99 | 109.133 | 106.668 | 120.118 | 213.918 | 146.159 | 172.853 | 152.103 | 161.706 | 143.028 | 288.797 | 175.63 | 188.37 | 148.744 | 244.002 | 201.115 | 201.469 | 193.988 | 180.192 | 175.107 | 199.738 | 200.331 | 189.087 | 186.216 | 240.728 | 178.872 | 186.447 | 160.522 | 169.736 | 175.522 | 162.667 | 142.172 | 221.3 | 150.583 | 107.138 | 177.982 | 200.117 | 174.345 | 155.849 | 159.921 | 160.148 | 196.824 | 126.691 | 173.235 |
| Operating Income
| 19.888 | -40.827 | -14.4 | 37.052 | -39.968 | -30.782 | -55.998 | -32.167 | -50.727 | -89.034 | -113.334 | -145.955 | -127.01 | -75.822 | -88.188 | -85.26 | -129.465 | -166.18 | -218.156 | -133.095 | -237.345 | -155.198 | -52.406 | -132.907 | -418.666 | -254.269 | -63.334 | 10.923 | -135.028 | -246.161 | 54.248 | -16.443 | -110.152 | -106.148 | 260.779 | 219.179 | 258.206 | 320.802 | 642.904 | 227.822 | 170.778 | -46.369 | 286.804 | 119.819 | 51.136 | 114.301 | 395.929 | 114.28 | 24.143 | -124.847 | 166.168 | 164.057 | 28.002 | 124.176 | 249.901 | 120.831 | 28.515 | 26.807 |
| Operating Income Ratio
| 0.026 | -0.07 | -0.021 | 0.055 | -0.066 | -0.046 | -0.083 | -0.042 | -0.085 | -0.109 | -0.105 | -0.159 | -0.133 | -0.081 | -0.079 | -0.096 | -0.182 | -0.274 | -0.232 | -0.133 | -0.209 | -0.125 | -0.037 | -0.103 | -0.261 | -0.188 | -0.035 | 0.007 | -0.093 | -0.199 | 0.033 | -0.009 | -0.072 | -0.087 | 0.105 | 0.088 | 0.109 | 0.126 | 0.191 | 0.093 | 0.08 | -0.029 | 0.118 | 0.057 | 0.031 | 0.062 | 0.155 | 0.047 | 0.012 | -0.08 | 0.074 | 0.076 | 0.016 | 0.067 | 0.115 | 0.057 | 0.016 | 0.015 |
| Total Other Income Expenses Net
| 15.314 | -4.851 | 11.866 | -6.192 | 2.938 | -0.932 | -4.088 | -17.214 | 5.525 | -9.331 | -12.857 | 161.9 | 12.265 | 14.305 | 23.245 | 10.852 | 19.455 | -7.541 | -263.515 | 0.345 | 410.969 | -5.358 | -83.884 | 49.706 | 55.273 | -58.367 | -59.437 | -4.49 | 4.465 | -33.777 | -10.175 | -52.966 | -2.212 | -78.349 | -133.648 | 28.632 | 13.775 | -7.312 | 21.085 | 9.981 | 5.46 | 55.307 | 18.561 | -73.547 | 10.599 | 53.697 | 11.17 | -2.853 | 16.614 | 40.124 | -17.915 | -12.818 | -32.675 | 25.434 | -71.784 | -26.834 | -9.919 | 32.134 |
| Income Before Tax
| 35.202 | -45.678 | -2.534 | 30.86 | -37.03 | -31.714 | -60.086 | -49.381 | -45.202 | -98.365 | -126.191 | 15.945 | -114.745 | -61.517 | -64.943 | -74.408 | -110.01 | -173.721 | -481.671 | -132.75 | 173.624 | -160.556 | -136.29 | -83.201 | -363.393 | -312.636 | -122.771 | 6.433 | -130.563 | -279.938 | -64.423 | -69.409 | -112.364 | -184.497 | 127.131 | 247.811 | 271.981 | 313.49 | 663.989 | 237.803 | 176.238 | 8.938 | 305.365 | 46.272 | 61.735 | 167.998 | 407.099 | 111.427 | 40.757 | -84.723 | 148.253 | 151.239 | -4.673 | 149.61 | 178.117 | 93.997 | 18.596 | 58.941 |
| Income Before Tax Ratio
| 0.045 | -0.078 | -0.004 | 0.046 | -0.061 | -0.048 | -0.089 | -0.064 | -0.076 | -0.121 | -0.117 | 0.017 | -0.12 | -0.065 | -0.058 | -0.084 | -0.155 | -0.287 | -0.513 | -0.132 | 0.153 | -0.13 | -0.096 | -0.064 | -0.227 | -0.231 | -0.068 | 0.004 | -0.09 | -0.226 | -0.039 | -0.04 | -0.074 | -0.151 | 0.051 | 0.099 | 0.115 | 0.123 | 0.197 | 0.097 | 0.083 | 0.006 | 0.126 | 0.022 | 0.037 | 0.091 | 0.159 | 0.046 | 0.021 | -0.054 | 0.066 | 0.07 | -0.003 | 0.081 | 0.082 | 0.044 | 0.011 | 0.032 |
| Income Tax Expense
| -1.404 | 1.557 | 0.034 | -0.001 | -0.564 | 0.625 | 5.805 | -0.003 | -0.415 | 0.482 | -2.33 | 7.632 | 1.978 | 0.272 | -2.968 | 10.195 | 6.347 | -12.182 | 4.923 | 51.698 | -10.53 | -11.063 | 125.627 | -5.248 | -59.676 | -56.965 | -6.866 | 1.941 | -27.15 | -62.759 | -32.132 | -2.562 | -18.998 | -35.727 | -9.582 | 77.458 | 120.016 | 79.641 | 201.002 | 77.294 | 63.677 | 6.152 | 69.284 | 7.243 | 15.638 | 33.363 | 121.201 | 7.355 | 28.849 | -3.612 | 31.888 | 42.923 | 1.81 | 35.894 | 52.001 | 20.278 | -45.042 | 17.523 |
| Net Income
| 35.772 | -47.335 | -2.301 | 31.239 | -36.889 | -32.339 | -65.891 | -49.378 | -44.787 | -98.847 | -115.665 | 14.347 | -110.091 | -58.909 | -47.469 | -80.693 | -118.092 | -157.372 | -475.901 | -179.225 | 244.457 | -156.19 | -222.934 | -73.791 | -299.245 | -242.016 | -109.102 | 10.022 | -92.552 | -204.178 | -14.305 | -58.187 | -94.341 | -149.643 | 131.417 | 172.231 | 138.764 | 222.013 | 451.119 | 151.529 | 114.063 | 2.093 | 217.235 | 29.05 | 45.596 | 125.219 | 294.873 | 113.034 | 18.705 | -80.249 | 110.955 | 110.019 | 2.696 | 122.657 | 132.373 | 82.601 | 70.789 | 50.127 |
| Net Income Ratio
| 0.046 | -0.081 | -0.003 | 0.046 | -0.061 | -0.049 | -0.097 | -0.064 | -0.075 | -0.121 | -0.107 | 0.016 | -0.115 | -0.063 | -0.042 | -0.091 | -0.166 | -0.26 | -0.507 | -0.179 | 0.215 | -0.126 | -0.158 | -0.057 | -0.187 | -0.179 | -0.06 | 0.007 | -0.064 | -0.165 | -0.009 | -0.033 | -0.062 | -0.122 | 0.053 | 0.069 | 0.059 | 0.087 | 0.134 | 0.062 | 0.054 | 0.001 | 0.09 | 0.014 | 0.027 | 0.067 | 0.115 | 0.046 | 0.01 | -0.051 | 0.049 | 0.051 | 0.002 | 0.067 | 0.061 | 0.039 | 0.04 | 0.028 |
| EPS
| 0.29 | -0.39 | -0.019 | 0.26 | -0.3 | -0.27 | -0.54 | -0.41 | -0.37 | -0.81 | -1.44 | 0.12 | -0.91 | -0.48 | -0.39 | -0.66 | -0.97 | -1.29 | -3.93 | -1.48 | 2.01 | -1.28 | -1.84 | -0.61 | -2.48 | -1.99 | -0.9 | 0.08 | -0.77 | -1.67 | -0.11 | -0.46 | -0.75 | -1.2 | 1.06 | 1.39 | 1.13 | 1.86 | 3.78 | 1.27 | 0.96 | 0.02 | 1.87 | 0.25 | 0.39 | 1.1 | 2.63 | 1.01 | 0.17 | -0.72 | 1 | 0.99 | 0.023 | 1.06 | 1.15 | 0.72 | 0.62 | 0.44 |
| EPS Diluted
| 0.29 | -0.39 | -0.019 | 0.26 | -0.3 | -0.27 | -0.54 | -0.4 | -0.37 | -0.81 | -1.44 | 0.12 | -0.91 | -0.48 | -0.39 | -0.66 | -0.97 | -1.29 | -3.93 | -1.48 | 2.01 | -1.28 | -1.84 | -0.61 | -2.46 | -1.99 | -0.87 | 0.08 | -0.76 | -1.67 | -0.11 | -0.46 | -0.75 | -1.2 | 1.06 | 1.28 | 1.03 | 1.77 | 3.78 | 1.22 | 0.92 | 0.02 | 1.87 | 0.24 | 0.38 | 1.03 | 2.63 | 1.01 | 0.17 | -0.71 | 1 | 0.99 | 0.023 | 1.05 | 1.15 | 0.72 | 0.62 | 0.43 |
| EBITDA
| 69.81 | 10.117 | 35.787 | 87.684 | 14.337 | 25.381 | 1.373 | 31.031 | 9.053 | -32.905 | -60.234 | 104.393 | -31.33 | 42.943 | 37.849 | 23.455 | -21.39 | -66.069 | -344.354 | 24.173 | 347.833 | 3.702 | -10.759 | 61.988 | -154.312 | -114.763 | 69.822 | 204.154 | 63.456 | -89.532 | 132.335 | 130.498 | 68.091 | 33.931 | 358.026 | 470.071 | 479.586 | 523.289 | 864.344 | 443.257 | 386.132 | 223.87 | 384.965 | 405.772 | 280.561 | 381.848 | 711.864 | 363.528 | 292.806 | 172.107 | 411.591 | 396.068 | 222.283 | 361.438 | 396.725 | 314.787 | 261.337 | 293.93 |
| EBITDA Ratio
| 0.09 | 0.017 | 0.052 | 0.13 | 0.024 | 0.038 | 0.002 | 0.04 | 0.015 | -0.04 | -0.056 | 0.114 | -0.033 | 0.046 | 0.034 | 0.026 | -0.03 | -0.109 | -0.367 | 0.024 | 0.306 | 0.003 | -0.008 | 0.048 | -0.096 | -0.085 | 0.039 | 0.134 | 0.044 | -0.072 | 0.08 | 0.075 | 0.045 | 0.028 | 0.144 | 0.188 | 0.203 | 0.206 | 0.257 | 0.181 | 0.181 | 0.141 | 0.159 | 0.193 | 0.168 | 0.206 | 0.278 | 0.149 | 0.149 | 0.11 | 0.183 | 0.184 | 0.124 | 0.196 | 0.182 | 0.148 | 0.148 | 0.162 |