TPK Holding Co., Ltd.
TWSE:3673.TW
41.9 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 69,861.231 | 97,180.969 | 103,088.745 | 114,583.199 | 136,606.695 | 113,481.508 | 107,208.482 | 89,216.284 | 121,363.612 | 129,516.919 | 159,067.439 | 173,659.386 | 143,371.617 | 59,598.753 | 18,708.751 | 12,942.345 | 5,785.025 |
| Cost of Revenue
| 67,033.669 | 93,066.492 | 99,320.329 | 109,717.613 | 131,866.816 | 109,268.955 | 99,673.935 | 85,950.004 | 127,924.827 | 119,035.186 | 138,136.906 | 144,042.23 | 119,178.923 | 49,581.726 | 14,472.878 | 11,187.783 | 4,961.112 |
| Gross Profit
| 2,827.562 | 4,114.477 | 3,768.416 | 4,865.586 | 4,739.879 | 4,212.553 | 7,534.547 | 3,266.28 | -6,561.215 | 10,481.733 | 20,930.533 | 29,617.156 | 24,192.694 | 10,017.027 | 4,235.873 | 1,754.562 | 823.913 |
| Gross Profit Ratio
| 0.04 | 0.042 | 0.037 | 0.042 | 0.035 | 0.037 | 0.07 | 0.037 | -0.054 | 0.081 | 0.132 | 0.171 | 0.169 | 0.168 | 0.226 | 0.136 | 0.142 |
| Reseach & Development Expenses
| 578.397 | 695.423 | 684.439 | 775.933 | 1,124.585 | 978.503 | 984.973 | 909.423 | 1,326.257 | 4,982.839 | 5,416.368 | 4,644.773 | 3,491.151 | 1,574.291 | 638.713 | 0 | 0 |
| General & Administrative Expenses
| 2,329.971 | 2,550.428 | 2,342.678 | 2,692.047 | 2,920.099 | 2,793.473 | 3,114.233 | 3,459.184 | 9,477.143 | 4,451.644 | 4,538.973 | 3,816.701 | 3,597.962 | 1,837.262 | 866.894 | 0 | 0 |
| Selling & Marketing Expenses
| 302.805 | 341.301 | 427.372 | 447.917 | 571.068 | 639.589 | 824.372 | 769.332 | 989.814 | 902.364 | 984.022 | 944.367 | 779.578 | 373.029 | 118.005 | 0 | 0 |
| SG&A
| 2,244.382 | 2,891.729 | 2,770.05 | 3,139.964 | 3,491.167 | 3,433.062 | 3,938.605 | 4,228.516 | 10,466.957 | 5,354.008 | 5,522.995 | 4,761.068 | 4,377.54 | 2,210.291 | 984.899 | 0 | 0 |
| Other Expenses
| 478.948 | 743.653 | 589.872 | 734.46 | 712.724 | 923.051 | 686.698 | 972.88 | 334.701 | 1,127.27 | 1,031.395 | 222.003 | 280.638 | -72.702 | 16.85 | -25.318 | 17.568 |
| Operating Expenses
| 2,822.779 | 3,587.152 | 3,454.489 | 3,915.897 | 4,615.752 | 4,411.565 | 4,923.578 | 5,137.939 | 11,793.214 | 10,336.847 | 10,939.363 | 9,405.841 | 7,868.691 | 3,784.582 | 1,623.612 | 1,262.358 | 671.373 |
| Operating Income
| 4.783 | 2,595.619 | 1,490.013 | 2,153.146 | 1,736.038 | -199.012 | 2,610.969 | -1,871.659 | -18,354.429 | 144.886 | 9,991.17 | 20,211.315 | 16,324.003 | 6,232.445 | 2,612.261 | 492.204 | 152.54 |
| Operating Income Ratio
| 0 | 0.027 | 0.014 | 0.019 | 0.013 | -0.002 | 0.024 | -0.021 | -0.151 | 0.001 | 0.063 | 0.116 | 0.114 | 0.105 | 0.14 | 0.038 | 0.026 |
| Total Other Income Expenses Net
| 743.632 | -1,335.756 | -14.881 | -341.877 | -955.936 | 895.019 | 664.942 | 628.56 | -2,664.613 | 430.526 | -1,086.987 | -553.771 | -1,943.434 | -299.121 | -48.106 | -98.418 | -38.805 |
| Income Before Tax
| 748.415 | 1,259.863 | 1,475.132 | 1,811.269 | 780.102 | 696.007 | 3,275.911 | -1,243.099 | -21,019.042 | 575.412 | 8,904.183 | 19,657.544 | 14,380.569 | 5,933.324 | 2,564.155 | 393.786 | 113.735 |
| Income Before Tax Ratio
| 0.011 | 0.013 | 0.014 | 0.016 | 0.006 | 0.006 | 0.031 | -0.014 | -0.173 | 0.004 | 0.056 | 0.113 | 0.1 | 0.1 | 0.137 | 0.03 | 0.02 |
| Income Tax Expense
| 366.755 | 678.167 | 377.685 | 776.896 | 477.363 | 331.273 | 889.875 | 260.868 | -943.357 | 8.43 | 1,289.616 | 5,298.835 | 3,153.19 | 1,185.445 | 254.142 | 5.289 | -52.164 |
| Net Income
| 208.39 | 543.738 | 1,068.606 | 1,031.323 | 302.739 | 223.832 | 2,404.39 | -1,467.402 | -20,006.508 | 277.067 | 7,188.503 | 13,816.381 | 11,344.312 | 4,741.555 | 2,317.007 | 388.497 | 161.378 |
| Net Income Ratio
| 0.003 | 0.006 | 0.01 | 0.009 | 0.002 | 0.002 | 0.022 | -0.016 | -0.165 | 0.002 | 0.045 | 0.08 | 0.079 | 0.08 | 0.124 | 0.03 | 0.028 |
| EPS
| 0.51 | 1.34 | 2.63 | 2.54 | 0.74 | 0.55 | 6.64 | -4.27 | -57.86 | 0.84 | 21.9 | 46.09 | 37.21 | 17.51 | 9.01 | 1.59 | 0.66 |
| EPS Diluted
| 0.51 | 1.34 | 2.63 | 2.53 | 0.74 | 0.55 | 6.63 | -4.27 | -57.86 | 0.84 | 21.21 | 43.89 | 35.81 | 16.95 | 8.69 | 1.59 | 0.66 |
| EBITDA
| 3,713.475 | 6,706.981 | 6,363.674 | 8,332.086 | 9,575.532 | 8,663.333 | 12,380.828 | 9,016.361 | -7,751.802 | 10,466.535 | 16,573.491 | 25,291.629 | 17,714.222 | 7,080.095 | 3,332.58 | 1,028.367 | 389.517 |
| EBITDA Ratio
| 0.053 | 0.069 | 0.062 | 0.073 | 0.07 | 0.076 | 0.115 | 0.101 | -0.064 | 0.081 | 0.104 | 0.146 | 0.124 | 0.119 | 0.178 | 0.079 | 0.067 |