WPG Holdings Limited
TWSE:3702.TW
72.9 (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
| 207,973.513 | 181,903.706 | 183,090.256 | 187,354.643 | 156,689.628 | 144,753.604 | 176,488.443 | 189,822.815 | 199,055.93 | 209,865.234 | 199,342.164 | 201,889.626 | 200,226.016 | 177,114.909 | 159,043.656 | 169,986.962 | 149,810.678 | 131,044.575 | 145,772.581 | 140,820.895 | 129,175.944 | 111,831.933 | 131,820.996 | 150,362.425 | 139,532.581 | 123,411.802 | 138,460.505 | 146,667.491 | 128,408.37 | 118,973.592 | 139,367.978 | 142,258.767 | 133,759.319 | 121,532.749 | 142,600.702 | 140,469.149 | 124,452.633 | 108,014.005 | 117,075.758 | 119,348.828 | 113,705.833 | 102,341.579 | 111,284.879 | 107,756.563 | 100,651.207 | 86,563.382 | 90,460.009 | 98,339.607 | 90,960.739 | 80,853.804 | 82,106.681 | 87,916.719 | 82,523.508 | 79,775.683 | 69,987.911 | 66,858.05 | 62,323.766 | 58,047.467 |
| Cost of Revenue
| 200,234.812 | 175,144.395 | 176,287.36 | 180,516.292 | 150,603.076 | 139,134.376 | 169,881.145 | 182,667.778 | 191,325.444 | 201,769.654 | 192,171.214 | 193,960.645 | 192,196.587 | 170,543.506 | 153,310.844 | 163,829.828 | 143,923.373 | 125,771.697 | 139,984.777 | 134,841.633 | 123,488.489 | 106,858.358 | 126,068.767 | 143,870.517 | 133,471.817 | 118,086.282 | 133,059.101 | 140,514.963 | 122,979.332 | 113,805.468 | 133,593.89 | 136,327.859 | 128,040.107 | 116,361.138 | 137,021.81 | 134,786.761 | 119,077.895 | 103,199.774 | 112,017.682 | 114,036.28 | 108,399.767 | 97,534.464 | 106,779.87 | 102,749.168 | 95,841.038 | 82,347.642 | 86,224.929 | 93,423.542 | 86,177.35 | 76,693.727 | 77,932.904 | 83,148.867 | 77,793.993 | 75,418.005 | 66,253.81 | 63,166.327 | 58,536.65 | 54,653.888 |
| Gross Profit
| 7,738.701 | 6,759.311 | 6,802.896 | 6,838.351 | 6,086.552 | 5,619.228 | 6,607.298 | 7,155.037 | 7,730.486 | 8,095.58 | 7,170.95 | 7,928.981 | 8,029.429 | 6,571.403 | 5,732.812 | 6,157.134 | 5,887.305 | 5,272.878 | 5,787.804 | 5,979.262 | 5,687.455 | 4,973.575 | 5,752.229 | 6,491.908 | 6,060.764 | 5,325.52 | 5,401.404 | 6,152.528 | 5,429.038 | 5,168.124 | 5,774.088 | 5,930.908 | 5,719.212 | 5,171.611 | 5,578.892 | 5,682.388 | 5,374.738 | 4,814.231 | 5,058.076 | 5,312.548 | 5,306.066 | 4,807.115 | 4,505.009 | 5,007.395 | 4,810.169 | 4,215.74 | 4,235.08 | 4,916.065 | 4,783.389 | 4,160.077 | 4,173.777 | 4,767.852 | 4,729.515 | 4,357.678 | 3,734.101 | 3,691.723 | 3,787.116 | 3,393.579 |
| Gross Profit Ratio
| 0.037 | 0.037 | 0.037 | 0.036 | 0.039 | 0.039 | 0.037 | 0.038 | 0.039 | 0.039 | 0.036 | 0.039 | 0.04 | 0.037 | 0.036 | 0.036 | 0.039 | 0.04 | 0.04 | 0.042 | 0.044 | 0.044 | 0.044 | 0.043 | 0.043 | 0.043 | 0.039 | 0.042 | 0.042 | 0.043 | 0.041 | 0.042 | 0.043 | 0.043 | 0.039 | 0.04 | 0.043 | 0.045 | 0.043 | 0.045 | 0.047 | 0.047 | 0.04 | 0.046 | 0.048 | 0.049 | 0.047 | 0.05 | 0.053 | 0.051 | 0.051 | 0.054 | 0.057 | 0.055 | 0.053 | 0.055 | 0.061 | 0.058 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,188.883 | 1,047.205 | 1,264.83 | 1,097.903 | 1,174.487 | 1,074.051 | 1,169.537 | 1,105.124 | 1,282.873 | 1,258.115 | 1,357.258 | 1,343.745 | 1,324.006 | 1,099.176 | 1,023.635 | 1,005.331 | 954.59 | 950.197 | 921.28 | 1,029.154 | 933.487 | 893.596 | 918.687 | 1,040.205 | 917.442 | 810.831 | 802.329 | 894.712 | 899.891 | 838.175 | 3,236.987 | 1,072.062 | 960.994 | 1,093.489 | 1,511.894 | 1,182.014 | 1,139.591 | 1,031.762 | 792.342 | 1,191.741 | 1,049.117 | 969.924 | 1,047.645 | 1,180.807 | 987.155 | 941.657 | 848.823 | 933.024 | 972.358 | 792.047 | 1,173.536 | 569.791 | 613.034 | 747.29 | 649.137 | 840.295 | 718.513 | 529.558 |
| Selling & Marketing Expenses
| 2,862.004 | 2,768.847 | 2,683.05 | 2,638.631 | 2,310.185 | 2,393.457 | 2,340.999 | 2,364.493 | 2,557.37 | 2,678.145 | 2,561.084 | 2,969.317 | 2,974.11 | 2,254.088 | 2,402.042 | 2,402.701 | 2,257.736 | 2,026.81 | 2,389.449 | 2,373.049 | 2,225.573 | 2,042.263 | 2,210.918 | 2,430.457 | 2,445.461 | 2,097.079 | 1,978.76 | 2,527.92 | 2,187.477 | 2,068.632 | 1,609.882 | 2,303.747 | 2,360.063 | 1,982.702 | 2,012.597 | 2,158.679 | 2,157.416 | 1,782.181 | 2,487.573 | 2,022.868 | 2,101.928 | 1,928.453 | 2,015.415 | 2,048.015 | 2,134.367 | 1,893.844 | 2,053.509 | 2,109.013 | 2,068.938 | 2,101.196 | 1,684.999 | 2,336.977 | 2,264.76 | 1,976.585 | 1,819.652 | 1,282.009 | 1,387.765 | 1,337.874 |
| SG&A
| 4,042.336 | 3,506.856 | 3,779.859 | 3,736.534 | 3,484.672 | 3,467.508 | 3,510.536 | 3,469.617 | 3,840.243 | 3,936.26 | 3,918.342 | 4,313.062 | 4,298.116 | 3,353.264 | 3,425.677 | 3,408.032 | 3,212.326 | 2,977.007 | 3,310.729 | 3,402.203 | 3,159.06 | 2,935.859 | 3,129.605 | 3,470.662 | 3,362.903 | 2,907.91 | 2,781.089 | 3,422.632 | 3,087.368 | 2,906.807 | 4,846.869 | 3,375.809 | 3,321.057 | 3,076.191 | 3,524.491 | 3,340.693 | 3,297.007 | 2,813.943 | 3,279.915 | 3,214.609 | 3,151.045 | 2,898.377 | 3,063.06 | 3,228.822 | 3,121.522 | 2,835.501 | 2,902.332 | 3,042.037 | 3,041.296 | 2,893.243 | 2,858.535 | 2,906.768 | 2,877.794 | 2,723.875 | 2,468.789 | 2,122.304 | 2,106.278 | 1,867.432 |
| Other Expenses
| 264.15 | 528.646 | 2,546.838 | 250.449 | 2,348.936 | 296.481 | 35.559 | 638.972 | 225.357 | 84.129 | 163.354 | -18.731 | 379.639 | 80.076 | 123.404 | 197.923 | 279.545 | 275.558 | 182.933 | 236.876 | 165.554 | 214.929 | 99.31 | -8.456 | 528.228 | 448.738 | -151.297 | 173.594 | 264.997 | 406.763 | -68.739 | 87.532 | -16.058 | 199.88 | -31.625 | -36.788 | 104.652 | 85.705 | 168.504 | 63.614 | 14.027 | 102.581 | 38.262 | 51.005 | 213.842 | 75.831 | 33.468 | 1.318 | 179.66 | -1.118 | 82.138 | -41.383 | -4.172 | -9.469 | 52.965 | -1.552 | 77.895 | 21.496 |
| Operating Expenses
| 4,042.336 | 3,506.856 | 3,779.859 | 3,736.534 | 3,484.672 | 3,467.508 | 3,510.536 | 3,469.617 | 3,840.243 | 3,936.26 | 3,918.342 | 4,313.062 | 4,298.116 | 3,353.264 | 3,425.677 | 3,408.032 | 3,212.326 | 2,977.007 | 3,310.729 | 3,402.203 | 3,159.06 | 2,935.859 | 3,129.605 | 3,470.662 | 3,362.903 | 2,907.91 | 2,781.089 | 3,422.632 | 3,087.368 | 2,906.807 | 4,846.869 | 3,375.809 | 3,321.057 | 3,076.191 | 3,524.491 | 3,340.693 | 3,297.007 | 2,813.943 | 3,279.915 | 3,214.609 | 3,151.045 | 2,898.377 | 3,063.06 | 3,228.822 | 3,121.522 | 2,835.501 | 2,902.332 | 3,042.037 | 3,041.296 | 2,893.243 | 2,858.535 | 2,906.768 | 2,877.794 | 2,723.875 | 2,468.789 | 2,122.304 | 2,106.278 | 1,867.432 |
| Operating Income
| 3,696.365 | 3,252.455 | 3,023.037 | 3,700.845 | 5,210.727 | 2,650.624 | 3,425.456 | 4,779.619 | 4,619.923 | 4,753.181 | 3,905.417 | 4,132.235 | 3,731.313 | 3,218.139 | 2,307.135 | 2,749.102 | 2,674.979 | 2,295.871 | 2,477.075 | 2,577.059 | 2,528.395 | 2,037.716 | 2,622.624 | 3,021.246 | 2,697.861 | 2,417.61 | 2,620.315 | 2,729.896 | 2,341.67 | 2,261.317 | 927.219 | 2,555.099 | 2,398.155 | 2,095.42 | 2,054.401 | 2,341.695 | 2,077.731 | 2,000.288 | 1,778.161 | 2,097.939 | 2,155.021 | 1,908.738 | 1,441.949 | 1,778.573 | 1,688.647 | 1,380.239 | 1,332.748 | 1,874.028 | 1,742.093 | 1,266.834 | 1,315.242 | 1,861.084 | 1,851.721 | 1,633.803 | 1,265.312 | 1,569.419 | 1,680.838 | 1,526.147 |
| Operating Income Ratio
| 0.018 | 0.018 | 0.017 | 0.02 | 0.033 | 0.018 | 0.019 | 0.025 | 0.023 | 0.023 | 0.02 | 0.02 | 0.019 | 0.018 | 0.015 | 0.016 | 0.018 | 0.018 | 0.017 | 0.018 | 0.02 | 0.018 | 0.02 | 0.02 | 0.019 | 0.02 | 0.019 | 0.019 | 0.018 | 0.019 | 0.007 | 0.018 | 0.018 | 0.017 | 0.014 | 0.017 | 0.017 | 0.019 | 0.015 | 0.018 | 0.019 | 0.019 | 0.013 | 0.017 | 0.017 | 0.016 | 0.015 | 0.019 | 0.019 | 0.016 | 0.016 | 0.021 | 0.022 | 0.02 | 0.018 | 0.023 | 0.027 | 0.026 |
| Total Other Income Expenses Net
| -1,705.744 | -1,140.413 | 717.112 | -1,803.114 | -1,609.235 | -1,784.403 | -1,748.808 | -1,514.476 | -1,023.988 | -580.575 | -566.542 | -260.508 | 252.788 | -237.742 | 191.174 | 57.941 | -98.541 | -290.108 | -359.291 | -358.154 | -332.262 | -382.936 | -681.617 | -764.091 | -42.674 | -69.779 | -673.753 | -268.205 | -130.465 | -0.654 | -443.204 | -284.054 | -367.51 | -192.901 | -468.83 | -382.709 | -223.58 | -245.553 | -141.783 | -241.478 | -275.29 | -176.553 | -214.233 | -177.56 | 14.141 | -105.371 | -188.323 | -213.914 | -22.514 | -165.062 | -114.424 | -179.727 | -67.176 | -33.916 | -65.975 | -35.676 | 41.592 | 39.684 |
| Income Before Tax
| 1,990.621 | 2,112.042 | 3,740.149 | 1,897.731 | 3,601.492 | 866.221 | 1,676.648 | 3,265.143 | 3,595.935 | 4,172.606 | 3,338.875 | 3,871.727 | 3,984.101 | 2,980.397 | 2,498.309 | 2,807.043 | 2,576.438 | 2,005.763 | 2,117.784 | 2,218.905 | 2,196.133 | 1,654.78 | 1,941.007 | 2,257.155 | 2,655.187 | 2,347.831 | 1,946.562 | 2,461.691 | 2,211.205 | 2,260.663 | 484.015 | 2,271.045 | 2,030.645 | 1,902.519 | 1,585.571 | 1,958.986 | 1,854.151 | 1,754.735 | 1,636.378 | 1,856.461 | 1,879.731 | 1,732.185 | 1,227.716 | 1,601.013 | 1,702.788 | 1,274.868 | 1,144.425 | 1,660.114 | 1,719.579 | 1,101.772 | 1,200.818 | 1,681.357 | 1,784.545 | 1,599.887 | 1,199.337 | 1,533.743 | 1,722.43 | 1,565.831 |
| Income Before Tax Ratio
| 0.01 | 0.012 | 0.02 | 0.01 | 0.023 | 0.006 | 0.01 | 0.017 | 0.018 | 0.02 | 0.017 | 0.019 | 0.02 | 0.017 | 0.016 | 0.017 | 0.017 | 0.015 | 0.015 | 0.016 | 0.017 | 0.015 | 0.015 | 0.015 | 0.019 | 0.019 | 0.014 | 0.017 | 0.017 | 0.019 | 0.003 | 0.016 | 0.015 | 0.016 | 0.011 | 0.014 | 0.015 | 0.016 | 0.014 | 0.016 | 0.017 | 0.017 | 0.011 | 0.015 | 0.017 | 0.015 | 0.013 | 0.017 | 0.019 | 0.014 | 0.015 | 0.019 | 0.022 | 0.02 | 0.017 | 0.023 | 0.028 | 0.027 |
| Income Tax Expense
| 638.167 | 400.129 | 368.944 | 276.531 | 1,268.384 | 170.612 | 259.323 | 492.066 | 694.429 | 687.08 | 610.947 | 647.742 | 744.603 | 524.098 | 389.456 | 521.857 | 436.16 | 339.576 | 365.07 | 420.791 | 553.855 | 341.927 | 326.444 | 474.777 | 441.513 | 443.429 | 291.555 | 424.613 | 402.922 | 394.596 | 124.517 | 397.847 | 473.114 | 342.148 | 330.961 | 341.089 | 689.771 | 355.69 | 289.547 | 298.401 | 367.652 | 336.642 | 221.175 | 266.155 | 324.715 | 234.608 | 196.498 | 264.762 | 450.579 | 171.809 | 284.56 | 319.743 | 300.462 | 277.81 | 258.261 | 268.991 | 242.641 | 302.031 |
| Net Income
| 1,631.287 | 1,949.405 | 3,515.375 | 1,592.047 | 2,317.115 | 684.87 | 1,409.656 | 2,761.865 | 2,896.893 | 3,444.052 | 2,704.769 | 3,185.295 | 3,187.741 | 2,419.128 | 2,087.193 | 2,257.062 | 2,120.404 | 1,658.696 | 1,735.358 | 1,784.767 | 1,628.852 | 1,304.424 | 1,598.698 | 1,768.723 | 2,204.019 | 1,890.57 | 1,644.855 | 2,025.996 | 1,791.067 | 1,846.069 | 337.507 | 1,867.35 | 1,552.966 | 1,555.052 | 1,245.134 | 1,617.13 | 1,160.984 | 1,397.221 | 1,345.869 | 1,554.723 | 1,510.537 | 1,396.047 | 1,005.262 | 1,333.663 | 1,377.398 | 1,039.983 | 947.725 | 1,393.623 | 1,267.691 | 938.964 | 922.181 | 1,360.127 | 1,480.507 | 1,317.618 | 975.145 | 1,258.659 | 1,472.984 | 1,258.174 |
| Net Income Ratio
| 0.008 | 0.011 | 0.019 | 0.008 | 0.015 | 0.005 | 0.008 | 0.015 | 0.015 | 0.016 | 0.014 | 0.016 | 0.016 | 0.014 | 0.013 | 0.013 | 0.014 | 0.013 | 0.012 | 0.013 | 0.013 | 0.012 | 0.012 | 0.012 | 0.016 | 0.015 | 0.012 | 0.014 | 0.014 | 0.016 | 0.002 | 0.013 | 0.012 | 0.013 | 0.009 | 0.012 | 0.009 | 0.013 | 0.011 | 0.013 | 0.013 | 0.014 | 0.009 | 0.012 | 0.014 | 0.012 | 0.01 | 0.014 | 0.014 | 0.012 | 0.011 | 0.015 | 0.018 | 0.017 | 0.014 | 0.019 | 0.024 | 0.022 |
| EPS
| 0.73 | 1.16 | 2.09 | 0.95 | 1.14 | 0.41 | 0.84 | 1.64 | 1.49 | 2.05 | 1.63 | 1.9 | 1.66 | 1.44 | 1.24 | 1.34 | 1.19 | 0.99 | 1.03 | 1.06 | 0.97 | 0.78 | 0.92 | 1.02 | 1.21 | 1.04 | 0.98 | 1.11 | 1.11 | 1.16 | 0.22 | 1.22 | 1.02 | 1.02 | 0.82 | 1.07 | 0.76 | 0.91 | 0.88 | 1.02 | 0.99 | 0.91 | 0.66 | 0.88 | 0.9 | 0.68 | 0.62 | 0.91 | 0.85 | 0.64 | 0.62 | 0.92 | 1.02 | 0.9 | 0.67 | 0.86 | 1.39 | 1.19 |
| EPS Diluted
| 0.73 | 1.16 | 2.09 | 0.95 | 1.14 | 0.41 | 0.84 | 1.64 | 1.49 | 2.05 | 1.63 | 1.9 | 1.66 | 1.44 | 1.24 | 1.34 | 1.19 | 0.99 | 1.03 | 1.06 | 0.97 | 0.78 | 0.92 | 1.02 | 1.21 | 1.04 | 0.98 | 1.11 | 1.08 | 1.11 | 0.22 | 1.12 | 0.95 | 0.95 | 0.82 | 0.98 | 0.71 | 0.85 | 0.88 | 0.97 | 0.99 | 0.91 | 0.66 | 0.87 | 0.9 | 0.68 | 0.62 | 0.91 | 0.85 | 0.64 | 0.62 | 0.92 | 1.02 | 0.9 | 0.67 | 0.86 | 1.39 | 1.19 |
| EBITDA
| 3,982.346 | 3,536.334 | 3,316.911 | 3,979.78 | 5,483.361 | 2,922.201 | 3,691.552 | 5,034.232 | 4,881.286 | 4,993.991 | 4,158.233 | 4,379.774 | 4,820.707 | 3,886.232 | 2,927.006 | 3,429.271 | 3,368.673 | 2,895.217 | 2,850.248 | 3,008.575 | 2,881.788 | 2,442.603 | 2,808.43 | 3,088.012 | 3,284.67 | 2,928.249 | 2,541.423 | 2,990.369 | 2,694.861 | 2,727.538 | 970.775 | 2,715.682 | 2,459.049 | 2,371.278 | 2,093.995 | 2,389.451 | 2,282.026 | 2,190.566 | 2,066.045 | 2,265.452 | 2,257.358 | 2,111.529 | 1,597.051 | 1,920.168 | 1,989.726 | 1,558.427 | 1,504.749 | 1,974.435 | 2,031.844 | 1,356.998 | 1,525.399 | 1,973.183 | 1,947.808 | 1,763.973 | 1,381.319 | 1,654.125 | 1,871.109 | 1,626.112 |
| EBITDA Ratio
| 0.019 | 0.019 | 0.018 | 0.021 | 0.035 | 0.02 | 0.021 | 0.027 | 0.025 | 0.024 | 0.021 | 0.022 | 0.024 | 0.022 | 0.018 | 0.02 | 0.022 | 0.022 | 0.02 | 0.021 | 0.022 | 0.022 | 0.021 | 0.021 | 0.024 | 0.024 | 0.018 | 0.02 | 0.021 | 0.023 | 0.007 | 0.019 | 0.018 | 0.02 | 0.015 | 0.017 | 0.018 | 0.02 | 0.018 | 0.019 | 0.02 | 0.021 | 0.014 | 0.018 | 0.02 | 0.018 | 0.017 | 0.02 | 0.022 | 0.017 | 0.019 | 0.022 | 0.024 | 0.022 | 0.02 | 0.025 | 0.03 | 0.028 |