Continental Holdings Corporation
TWSE:3703.TW
32.25 (TWD) • At close September 18, 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
| 8,684.012 | 6,160.949 | 8,043.546 | 7,793.911 | 8,100.104 | 6,669.283 | 7,668.211 | 6,213.216 | 8,241.13 | 10,023.046 | 9,547.684 | 5,351.926 | 5,592.014 | 6,352.684 | 7,041.92 | 5,708.716 | 4,598.657 | 4,339.356 | 5,592.644 | 5,094.994 | 7,009.805 | 4,967.644 | 6,450.217 | 6,387.904 | 5,705.147 | 6,610.843 | 9,736.475 | 6,878.01 | 5,970.683 | 5,799.575 | 8,124.098 | 5,829.46 | 5,278.172 | 5,305.668 | 5,453.287 | 3,896.811 | 4,399.079 | 8,027.703 | 5,514.657 | 4,681.343 | 6,785.488 | 4,245.917 | 6,498.723 | 4,323.842 | 3,945.264 | 3,180.415 | 8,535.036 | 4,717.58 | 6,871.5 | 7,052.044 | 8,801.559 | 6,285.873 | 5,663.115 | 6,109.989 | 8,540.097 | 6,995.189 | 9,991.209 | 0 |
| Cost of Revenue
| 7,381.871 | 5,610.68 | 6,898.041 | 6,758.907 | 6,860.49 | 5,819.158 | 6,762.189 | 5,388.073 | 6,788.396 | 8,154.956 | 8,012.87 | 4,746.86 | 4,835.656 | 5,359.392 | 6,017.849 | 4,890.468 | 3,880.283 | 3,608.146 | 4,917.369 | 4,597.499 | 6,132.29 | 4,285.374 | 5,198.728 | 5,349.339 | 5,192.8 | 5,689.099 | 8,455.178 | 6,302.884 | 5,852.444 | 5,425.024 | 7,044.71 | 5,382.284 | 5,513.837 | 5,002.45 | 5,838.301 | 3,576.062 | 4,129.886 | 7,167.794 | 4,703.307 | 4,093.409 | 5,433.535 | 3,908.196 | 5,451.927 | 3,864.36 | 3,839.744 | 2,916.163 | 7,385.297 | 4,283.886 | 5,640.84 | 6,071.198 | 7,728.941 | 5,395.729 | 5,248.893 | 5,154.276 | 7,337.421 | 6,092.257 | 8,580.67 | 0 |
| Gross Profit
| 1,302.141 | 550.269 | 1,145.505 | 1,035.004 | 1,239.614 | 850.125 | 906.022 | 825.143 | 1,452.734 | 1,868.09 | 1,534.814 | 605.066 | 756.358 | 993.292 | 1,024.071 | 818.248 | 718.374 | 731.21 | 675.275 | 497.495 | 877.515 | 682.27 | 1,251.489 | 1,038.565 | 512.347 | 921.744 | 1,281.297 | 575.126 | 118.239 | 374.551 | 1,079.388 | 447.176 | -235.665 | 303.218 | -385.014 | 320.749 | 269.193 | 859.909 | 811.35 | 587.934 | 1,351.953 | 337.721 | 1,046.796 | 459.482 | 105.52 | 264.252 | 1,149.739 | 433.694 | 1,230.66 | 980.846 | 1,072.618 | 890.144 | 414.222 | 955.713 | 1,202.676 | 902.932 | 1,410.539 | 0 |
| Gross Profit Ratio
| 0.15 | 0.089 | 0.142 | 0.133 | 0.153 | 0.127 | 0.118 | 0.133 | 0.176 | 0.186 | 0.161 | 0.113 | 0.135 | 0.156 | 0.145 | 0.143 | 0.156 | 0.169 | 0.121 | 0.098 | 0.125 | 0.137 | 0.194 | 0.163 | 0.09 | 0.139 | 0.132 | 0.084 | 0.02 | 0.065 | 0.133 | 0.077 | -0.045 | 0.057 | -0.071 | 0.082 | 0.061 | 0.107 | 0.147 | 0.126 | 0.199 | 0.08 | 0.161 | 0.106 | 0.027 | 0.083 | 0.135 | 0.092 | 0.179 | 0.139 | 0.122 | 0.142 | 0.073 | 0.156 | 0.141 | 0.129 | 0.141 | 0 |
| 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
| 436.262 | 421.621 | 432.448 | 414.865 | 415.995 | 361.6 | 446.142 | 300.95 | 279.232 | 299.656 | 334.454 | 280.119 | 277.433 | 268.154 | 333.158 | 263.983 | 272.273 | 270.943 | 314.488 | 286.324 | 275.14 | 264.909 | 335.005 | 256.849 | 245.466 | 253.02 | 258.093 | 223.155 | 253.536 | 258.622 | 232.639 | 258.581 | 265.034 | 280.543 | 327.654 | 283.959 | 271.425 | 260.261 | 463.951 | 297.273 | 244.611 | 239.657 | 235.868 | 173.077 | 208.92 | 231.497 | 547.224 | 388.361 | 344.24 | 372.936 | 522.474 | 361.349 | 336.137 | 327.575 | 625.787 | 347.419 | 0 | 0 |
| Selling & Marketing Expenses
| 144.405 | 78.927 | 170.827 | 114.922 | 105.369 | 87.248 | 112.659 | 25.419 | 167.367 | 163 | 245.849 | 37.042 | 60.274 | 82.848 | 191.108 | 67.68 | 118.753 | 12.32 | 79.717 | 43.435 | 104.044 | 39.555 | 120.871 | 62.483 | 54.322 | 45.975 | 103.311 | 37.675 | 36.71 | 10.67 | 152.96 | 20.753 | 32.638 | 31.242 | 74.512 | 29.484 | 25.589 | 19.451 | 99.397 | 65.934 | 152.724 | 27.957 | 147.624 | 13.098 | 9.842 | 4.639 | 60.535 | 2.258 | 57.107 | 68.838 | 240.689 | 56.169 | -11.808 | 92.802 | 156.969 | 126.499 | 222.711 | 0 |
| SG&A
| 568.024 | 488.265 | 597.65 | 529.787 | 521.364 | 448.848 | 558.801 | 326.369 | 446.599 | 462.656 | 580.303 | 317.161 | 337.707 | 351.002 | 524.266 | 331.663 | 391.026 | 283.263 | 394.205 | 329.759 | 379.184 | 304.464 | 455.876 | 319.332 | 299.788 | 298.995 | 361.404 | 260.83 | 290.246 | 269.292 | 385.599 | 279.334 | 297.672 | 311.785 | 402.166 | 313.443 | 297.014 | 279.712 | 563.348 | 363.207 | 397.335 | 267.614 | 383.492 | 186.175 | 218.762 | 236.136 | 607.759 | 390.619 | 401.347 | 441.774 | 763.163 | 417.518 | 324.329 | 420.377 | 782.756 | 473.918 | 222.711 | 0 |
| Other Expenses
| 85.425 | 64.725 | 12.831 | 167.064 | 6.944 | -7.422 | -166.252 | 85.613 | 42.125 | 34.763 | 26.331 | 52.266 | 30.967 | -24.988 | 46.536 | 21.081 | 85.777 | 23.47 | -102.283 | -216.441 | 309.262 | 395.12 | 108.438 | 461.57 | 242.485 | -42.732 | -393.393 | 673.962 | 628.786 | 256.855 | -10.759 | 131.375 | 289.542 | 38.134 | 1,375.196 | -55.654 | 63.999 | -10.636 | -2,026.497 | 24.717 | 102.551 | 7.101 | 44.246 | 16.334 | 98.322 | 33.517 | 10.281 | -6.216 | 99.246 | 22.371 | 20.264 | -7.036 | -1.28 | -4.239 | -83.52 | 0.828 | 560.143 | 0 |
| Operating Expenses
| 568.024 | 488.265 | 597.65 | 529.787 | 521.364 | 448.848 | 558.801 | 326.369 | 446.599 | 462.656 | 580.303 | 317.161 | 337.707 | 351.002 | 524.266 | 331.663 | 391.026 | 283.263 | 394.205 | 329.759 | 379.184 | 304.464 | 455.876 | 319.332 | 299.788 | 298.995 | 361.404 | 260.83 | 290.246 | 269.292 | 385.599 | 279.334 | 297.672 | 311.785 | 402.166 | 313.443 | 297.014 | 279.712 | 563.348 | 363.207 | 397.335 | 267.614 | 383.492 | 186.175 | 218.762 | 236.136 | 607.759 | 390.619 | 401.347 | 441.774 | 763.163 | 417.518 | 324.329 | 420.377 | 782.756 | 473.918 | 560.143 | 0 |
| Operating Income
| 734.117 | 62.004 | 547.855 | 699.453 | 759.602 | 432.984 | 203.491 | 598.949 | 1,055.821 | 1,448.788 | 1,029.888 | 287.905 | 418.651 | 642.29 | 499.805 | 486.585 | 327.348 | 447.947 | 281.07 | 167.736 | 498.331 | 377.806 | 795.613 | 719.233 | 212.559 | 622.749 | 919.893 | 314.296 | -172.007 | 105.259 | 693.789 | 167.842 | -533.337 | -8.567 | -787.18 | 7.306 | -27.821 | 580.197 | 248.002 | 224.727 | 954.618 | 70.107 | 663.304 | 273.307 | -113.242 | 28.116 | 541.98 | 43.075 | 829.313 | 539.072 | 309.455 | 472.626 | 89.893 | 535.336 | 419.92 | 429.014 | 850.396 | 0 |
| Operating Income Ratio
| 0.085 | 0.01 | 0.068 | 0.09 | 0.094 | 0.065 | 0.027 | 0.096 | 0.128 | 0.145 | 0.108 | 0.054 | 0.075 | 0.101 | 0.071 | 0.085 | 0.071 | 0.103 | 0.05 | 0.033 | 0.071 | 0.076 | 0.123 | 0.113 | 0.037 | 0.094 | 0.094 | 0.046 | -0.029 | 0.018 | 0.085 | 0.029 | -0.101 | -0.002 | -0.144 | 0.002 | -0.006 | 0.072 | 0.045 | 0.048 | 0.141 | 0.017 | 0.102 | 0.063 | -0.029 | 0.009 | 0.064 | 0.009 | 0.121 | 0.076 | 0.035 | 0.075 | 0.016 | 0.088 | 0.049 | 0.061 | 0.085 | 0 |
| Total Other Income Expenses Net
| -67.16 | -97.422 | -113.531 | -199.392 | -187.054 | -232.516 | -171.013 | -129.431 | -93.159 | -95.875 | -93.653 | -0.917 | -18.134 | -79.957 | -14.747 | -25.913 | 38.81 | -39.223 | -251.412 | -651.621 | -110.825 | 311.847 | -511.157 | 312.832 | 165.969 | -156.005 | -1,409.78 | 416.185 | 513.393 | 204.643 | -116.897 | 83.214 | 243.612 | 8.878 | 1,092.64 | -137.024 | 9.982 | -51.914 | -2,353.301 | 103.351 | 86.178 | -158.89 | 113.748 | 55.591 | 135.039 | -30.875 | 159.549 | 11.328 | 201.094 | -20.75 | -117.746 | -54.858 | 138.311 | -71.847 | 87.474 | 1,104.807 | -46.31 | 0 |
| Income Before Tax
| 666.957 | -35.418 | 434.324 | 500.061 | 572.548 | 200.468 | 32.478 | 469.518 | 962.662 | 1,352.913 | 936.235 | 286.988 | 400.517 | 562.333 | 485.058 | 460.672 | 366.158 | 408.724 | 29.658 | -483.885 | 387.506 | 689.653 | 284.456 | 1,032.065 | 378.528 | 466.744 | -489.887 | 730.481 | 341.386 | 309.902 | 576.892 | 251.056 | -289.725 | 0.311 | 305.46 | -129.718 | -17.839 | 528.283 | -2,105.299 | 328.078 | 1,040.796 | -88.783 | 777.052 | 328.898 | 21.797 | -2.759 | 701.529 | 54.403 | 1,030.407 | 518.322 | 191.709 | 417.768 | 228.204 | 463.489 | 507.394 | 1,533.821 | 804.086 | 0 |
| Income Before Tax Ratio
| 0.077 | -0.006 | 0.054 | 0.064 | 0.071 | 0.03 | 0.004 | 0.076 | 0.117 | 0.135 | 0.098 | 0.054 | 0.072 | 0.089 | 0.069 | 0.081 | 0.08 | 0.094 | 0.005 | -0.095 | 0.055 | 0.139 | 0.044 | 0.162 | 0.066 | 0.071 | -0.05 | 0.106 | 0.057 | 0.053 | 0.071 | 0.043 | -0.055 | 0 | 0.056 | -0.033 | -0.004 | 0.066 | -0.382 | 0.07 | 0.153 | -0.021 | 0.12 | 0.076 | 0.006 | -0.001 | 0.082 | 0.012 | 0.15 | 0.073 | 0.022 | 0.066 | 0.04 | 0.076 | 0.059 | 0.219 | 0.08 | 0 |
| Income Tax Expense
| 99.507 | 86.511 | 110.105 | 107.365 | 85.024 | 77.381 | -9.604 | 55.561 | 52.226 | 130.387 | 108.261 | 89.817 | 62.001 | 58.724 | 63.975 | 39.343 | -54.707 | 39.064 | 172.023 | 26.262 | 244.792 | 27.795 | 74.269 | 8.578 | 40.008 | 20.657 | 41.201 | 54.605 | -25.129 | 13.637 | -102.157 | 31.37 | 105.607 | 7.532 | 17.691 | 8.472 | 13.838 | 78.061 | -34.131 | 15.325 | 161.633 | 8.241 | 82.385 | 14.99 | 84.961 | 4.043 | 110.868 | 40.412 | 243.336 | 40.074 | 60.522 | 22.529 | 102.69 | 41.346 | 307.209 | 60.803 | 172.369 | 0 |
| Net Income
| 653.552 | 96.599 | 452.627 | 474.012 | 576.157 | 123.087 | 42.082 | 465.389 | 940.928 | 1,238.824 | 835.454 | 187.892 | 321.948 | 481.004 | 405.359 | 390.986 | 387.976 | 354.222 | -151.841 | -521.814 | 133.396 | 637.266 | 187.881 | 995.457 | 331.267 | 427.072 | -538.578 | 660.613 | 372.218 | 293.563 | 682.147 | 221.491 | -358.572 | -16.128 | 283.039 | -127.871 | -36.607 | 454.233 | -2,066.836 | 311.767 | 877.079 | -101.888 | 692.534 | 300.145 | -65.08 | -7.198 | 474.232 | -11.884 | 681.754 | 453.536 | 104.427 | 380.904 | 102.761 | 396.034 | 14.128 | 436.113 | 480.861 | 0 |
| Net Income Ratio
| 0.075 | 0.016 | 0.056 | 0.061 | 0.071 | 0.018 | 0.005 | 0.075 | 0.114 | 0.124 | 0.088 | 0.035 | 0.058 | 0.076 | 0.058 | 0.068 | 0.084 | 0.082 | -0.027 | -0.102 | 0.019 | 0.128 | 0.029 | 0.156 | 0.058 | 0.065 | -0.055 | 0.096 | 0.062 | 0.051 | 0.084 | 0.038 | -0.068 | -0.003 | 0.052 | -0.033 | -0.008 | 0.057 | -0.375 | 0.067 | 0.129 | -0.024 | 0.107 | 0.069 | -0.016 | -0.002 | 0.056 | -0.003 | 0.099 | 0.064 | 0.012 | 0.061 | 0.018 | 0.065 | 0.002 | 0.062 | 0.048 | 0 |
| EPS
| 0.79 | 0.12 | 0.55 | 0.58 | 0.7 | 0.15 | 0.051 | 0.57 | 1.14 | 1.5 | 1.01 | 0.23 | 0.39 | 0.58 | 0.49 | 0.47 | 0.47 | 0.43 | -0.18 | -0.63 | 0.16 | 0.77 | 0.23 | 1.21 | 0.4 | 0.52 | -0.65 | 0.8 | 0.45 | 0.36 | 0.83 | 0.27 | -0.44 | -0.019 | 0.31 | -0.14 | -0.041 | 0.51 | -2.34 | 0.35 | 0.99 | -0.12 | 0.79 | 0.34 | -0.076 | -0.008 | 0.54 | -0.014 | 0.77 | 1.1 | 0.12 | 0.43 | 0.12 | 0.45 | 0.016 | 0.49 | 0.54 | 0 |
| EPS Diluted
| 0.79 | 0.12 | 0.55 | 0.58 | 0.7 | 0.15 | 0.051 | 0.57 | 1.14 | 1.5 | 1.01 | 0.23 | 0.39 | 0.58 | 0.49 | 0.47 | 0.47 | 0.43 | -0.18 | -0.63 | 0.16 | 0.77 | 0.23 | 1.21 | 0.4 | 0.52 | -0.65 | 0.8 | 0.45 | 0.36 | 0.83 | 0.27 | -0.44 | -0.019 | 0.31 | -0.14 | -0.04 | 0.51 | -2.32 | 0.35 | 0.99 | -0.12 | 0.79 | 0.34 | -0.076 | -0.008 | 0.54 | -0.014 | 0.77 | 1.1 | 0.12 | 0.43 | 0.12 | 0.45 | 0.016 | 0.49 | 0.54 | 0 |
| EBITDA
| 898.851 | 216.272 | 691.954 | 836.148 | 898.584 | 567.231 | 381.813 | 703.589 | 1,169.112 | 1,598.85 | 1,153.847 | 430.408 | 534.624 | 704.775 | 621.605 | 575.811 | 512.15 | 531.217 | 210.505 | -358.779 | 527.102 | 813.995 | 391.395 | 1,136.771 | 481.339 | 569.53 | -384.097 | 899.446 | 445.247 | 412.379 | 712.881 | 545.195 | -168.671 | 258.787 | 487.662 | -12.497 | 95.193 | 658.562 | -1,911.464 | 439.394 | 1,166.574 | 64.072 | 989.126 | 501.496 | 211.053 | 162.257 | 762.052 | 357.414 | 1,634.866 | 1,265.641 | 1,081.969 | 984.717 | 667.196 | 747.384 | 633.143 | 703.294 | 1,031.216 | 0 |
| EBITDA Ratio
| 0.104 | 0.035 | 0.086 | 0.107 | 0.111 | 0.085 | 0.05 | 0.113 | 0.142 | 0.16 | 0.121 | 0.08 | 0.096 | 0.111 | 0.088 | 0.101 | 0.111 | 0.122 | 0.038 | -0.07 | 0.075 | 0.164 | 0.061 | 0.178 | 0.084 | 0.086 | -0.039 | 0.131 | 0.075 | 0.071 | 0.088 | 0.094 | -0.032 | 0.049 | 0.089 | -0.003 | 0.022 | 0.082 | -0.347 | 0.094 | 0.172 | 0.015 | 0.152 | 0.116 | 0.053 | 0.051 | 0.089 | 0.076 | 0.238 | 0.179 | 0.123 | 0.157 | 0.118 | 0.122 | 0.074 | 0.101 | 0.103 | 0 |