Unizyx Holding Corporation
TWSE:3704.TW
37.05 (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
| 6,508.825 | 5,558.602 | 7,428.858 | 6,973.857 | 7,123.776 | 8,853.491 | 8,597.039 | 8,660.99 | 6,228.595 | 7,029.179 | 6,396.208 | 6,324.503 | 6,084.387 | 6,876.872 | 7,149.171 | 6,021.051 | 4,903.109 | 4,177.299 | 5,034.284 | 5,294.323 | 5,763.76 | 7,933.979 | 7,159.728 | 6,296.75 | 4,800.432 | 3,965.817 | 4,956.304 | 5,015.749 | 4,711.449 | 4,457.942 | 5,259.962 | 5,249.411 | 5,929.221 | 6,007.497 | 5,775.742 | 5,413.395 | 5,328.947 | 4,872.159 | 5,752.673 | 6,084.781 | 5,553.021 | 3,870.297 | 5,384.787 | 4,520.035 | 4,206.945 | 3,322.349 | 4,314.545 | 3,738.72 | 3,720.989 | 3,304.796 | 4,576.63 | 3,907.679 | 4,344.489 | 4,209.592 | 5,670.407 | 1,939.008 | 0 | 0 |
| Cost of Revenue
| 4,996.438 | 4,143.305 | 5,786.734 | 5,417.957 | 5,615.874 | 6,944.779 | 6,427.163 | 6,668.705 | 4,767.015 | 5,664.966 | 4,894.9 | 4,521.659 | 4,659.047 | 5,545.846 | 5,238.667 | 4,446.724 | 3,703.51 | 3,081.63 | 4,173.647 | 3,952.218 | 4,461.284 | 6,348.671 | 5,932.192 | 5,291.158 | 3,956.283 | 2,873.316 | 3,855.292 | 3,767.119 | 3,761.679 | 3,480.686 | 3,826.489 | 4,067.16 | 4,470.775 | 4,576.437 | 4,184.363 | 4,281.886 | 4,404.6 | 3,848.164 | 4,456.82 | 4,665.781 | 4,030.004 | 2,811.71 | 4,190.896 | 3,277.561 | 3,320.335 | 2,596.903 | 3,359.331 | 2,883.534 | 2,824.88 | 2,626.082 | 3,218.553 | 2,788.572 | 2,924.851 | 2,688.316 | 3,744.091 | 1,327.6 | 0 | 0 |
| Gross Profit
| 1,512.387 | 1,415.297 | 1,642.124 | 1,555.9 | 1,507.902 | 1,908.712 | 2,169.876 | 1,992.285 | 1,461.58 | 1,364.213 | 1,501.308 | 1,802.844 | 1,425.34 | 1,331.026 | 1,910.504 | 1,574.327 | 1,199.599 | 1,095.669 | 860.637 | 1,342.105 | 1,302.476 | 1,585.308 | 1,227.536 | 1,005.592 | 844.149 | 1,092.501 | 1,101.012 | 1,248.63 | 949.77 | 977.256 | 1,433.473 | 1,182.251 | 1,458.446 | 1,431.06 | 1,591.379 | 1,131.509 | 924.347 | 1,023.995 | 1,295.853 | 1,419 | 1,523.017 | 1,058.587 | 1,193.891 | 1,242.474 | 886.61 | 725.446 | 955.214 | 855.186 | 896.109 | 678.714 | 1,358.077 | 1,119.107 | 1,419.638 | 1,521.276 | 1,926.316 | 611.408 | 0 | 0 |
| Gross Profit Ratio
| 0.232 | 0.255 | 0.221 | 0.223 | 0.212 | 0.216 | 0.252 | 0.23 | 0.235 | 0.194 | 0.235 | 0.285 | 0.234 | 0.194 | 0.267 | 0.261 | 0.245 | 0.262 | 0.171 | 0.253 | 0.226 | 0.2 | 0.171 | 0.16 | 0.176 | 0.275 | 0.222 | 0.249 | 0.202 | 0.219 | 0.273 | 0.225 | 0.246 | 0.238 | 0.276 | 0.209 | 0.173 | 0.21 | 0.225 | 0.233 | 0.274 | 0.274 | 0.222 | 0.275 | 0.211 | 0.218 | 0.221 | 0.229 | 0.241 | 0.205 | 0.297 | 0.286 | 0.327 | 0.361 | 0.34 | 0.315 | 0 | 0 |
| Reseach & Development Expenses
| 472.451 | 467.039 | 468.584 | 491.879 | 464.314 | 491.866 | 524.832 | 498.31 | 424.659 | 425.152 | 473.095 | 452.169 | 395.155 | 398.013 | 451.283 | 409.061 | 360.058 | 379.412 | 356.331 | 516.774 | 459.16 | 507.62 | 499.715 | 452.216 | 373.081 | 429.528 | 501.981 | 490.593 | 446.437 | 445.216 | 448.407 | 467.229 | 512.271 | 460.965 | 563.842 | 506.223 | 462.53 | 448.018 | 500.358 | 505.029 | 453.393 | 411.167 | 437.914 | 392.198 | 395.989 | 352.07 | 369.399 | 306.212 | 351.105 | 339.164 | 443.845 | 432.686 | 364.091 | 365.508 | 447.919 | 256.018 | 0 | 0 |
| General & Administrative Expenses
| 225.799 | 234.738 | 290.831 | 258.339 | 224.979 | 273.581 | 278.353 | 237.35 | 224.02 | 218.285 | 279.756 | 212.873 | 188.78 | 212.093 | 289.279 | 185.226 | 189.136 | 181.398 | 257.294 | 201.312 | 201.961 | 209.567 | 191.922 | 193.534 | 188.08 | 199.766 | 252.092 | 214.619 | 199.773 | 199.751 | 233.602 | 223.658 | 231.86 | 245.171 | 396.126 | 243.181 | 217.497 | 216.127 | 180.083 | 227.012 | 215.326 | 201.12 | 265.122 | 220.555 | 216.066 | 173.966 | 238.877 | 182.114 | 186.981 | 167.57 | 231.62 | 191.873 | 168.203 | 216.995 | 434.367 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 632.752 | 618.199 | 662.949 | 600.3 | 573.004 | 577.868 | 664.172 | 564.67 | 534.569 | 503.943 | 544.995 | 495.64 | 485.242 | 496.051 | 616.27 | 486.984 | 445.366 | 496.051 | 625.971 | 512.842 | 536.952 | 527.992 | 638.486 | 537.8 | 638.93 | 459.685 | 573.529 | 504.376 | 486.767 | 491.871 | 598.296 | 458.529 | 529.757 | 438.77 | 522.693 | 395.344 | 512.276 | 418.526 | 594.452 | 497.568 | 506.862 | 418.344 | 301.004 | 413.676 | 369.553 | 355.385 | 219.825 | 343.062 | 367.002 | 381.904 | 383.19 | 476.395 | 387.781 | 371.062 | 178.077 | 252.425 | 0 | 0 |
| SG&A
| 980.85 | 852.937 | 897.162 | 858.639 | 797.983 | 851.449 | 942.525 | 802.02 | 758.589 | 722.228 | 824.751 | 708.513 | 674.022 | 708.144 | 905.549 | 672.21 | 634.502 | 677.449 | 883.265 | 714.154 | 738.913 | 737.559 | 830.408 | 731.334 | 827.01 | 659.451 | 825.621 | 718.995 | 686.54 | 691.622 | 831.898 | 682.187 | 761.617 | 683.941 | 918.819 | 638.525 | 729.773 | 634.653 | 774.535 | 724.58 | 722.188 | 619.464 | 566.126 | 634.231 | 585.619 | 529.351 | 458.702 | 525.176 | 553.983 | 549.474 | 614.81 | 668.268 | 555.984 | 588.057 | 612.444 | 252.425 | 0 | 0 |
| Other Expenses
| 53.353 | -1,379.493 | 20.908 | 96.366 | 8.657 | 36.28 | -101.715 | 157.686 | 142.585 | 64.889 | 71.117 | 61.154 | 10.917 | 101.316 | -44.262 | -8.253 | 76.003 | 96.201 | 11.754 | 5.873 | -27.374 | 25.272 | 144.234 | 69.392 | 74.774 | -27.903 | 23.334 | -9.9 | -8.681 | 11.676 | 11.281 | 14.122 | 25.159 | -0.376 | 5.551 | 19.582 | 38.645 | 31.897 | 40.744 | 35.727 | 38.427 | 21.261 | 16.681 | -11.067 | 9.905 | 9.252 | 8.802 | 18.778 | 2.212 | 15.283 | 35.602 | 20.264 | 22.696 | 2.9 | -0.565 | 380.733 | 0 | 0 |
| Operating Expenses
| 1,453.301 | 1,379.493 | 1,365.746 | 1,350.518 | 1,262.297 | 1,343.315 | 1,467.357 | 1,300.33 | 1,183.248 | 1,147.38 | 1,297.846 | 1,160.682 | 1,069.177 | 1,106.157 | 1,356.832 | 1,081.271 | 994.56 | 1,056.861 | 1,239.596 | 1,230.928 | 1,198.073 | 1,245.179 | 1,330.123 | 1,183.55 | 1,200.091 | 1,088.979 | 1,327.602 | 1,209.588 | 1,132.977 | 1,136.838 | 1,280.305 | 1,149.416 | 1,273.888 | 1,144.906 | 1,482.661 | 1,144.748 | 1,192.303 | 1,082.671 | 1,274.893 | 1,229.609 | 1,175.581 | 1,030.631 | 1,004.04 | 1,026.429 | 981.608 | 881.421 | 828.101 | 831.388 | 905.088 | 888.638 | 1,058.655 | 1,100.954 | 920.075 | 953.565 | 1,060.363 | 636.751 | 0 | 0 |
| Operating Income
| 59.086 | 35.804 | 276.378 | 387.051 | 414.557 | 619.164 | 551.112 | 923.852 | 170.572 | 461.803 | 231.262 | 642.162 | 356.163 | 224.869 | 553.672 | 493.056 | 205.039 | 38.808 | -378.959 | 111.177 | 104.403 | 340.129 | -102.587 | -177.958 | -355.942 | 3.522 | -226.59 | 39.042 | -183.207 | -159.582 | 153.168 | 32.835 | 184.558 | 286.154 | 108.718 | -13.239 | -267.956 | -58.676 | 20.96 | 189.391 | 347.436 | 27.956 | 189.851 | 216.045 | -94.998 | -155.975 | 127.113 | 23.798 | -8.979 | -209.924 | 299.422 | 18.153 | 499.563 | 567.711 | 865.953 | -25.343 | 0 | 0 |
| Operating Income Ratio
| 0.009 | 0.006 | 0.037 | 0.056 | 0.058 | 0.07 | 0.064 | 0.107 | 0.027 | 0.066 | 0.036 | 0.102 | 0.059 | 0.033 | 0.077 | 0.082 | 0.042 | 0.009 | -0.075 | 0.021 | 0.018 | 0.043 | -0.014 | -0.028 | -0.074 | 0.001 | -0.046 | 0.008 | -0.039 | -0.036 | 0.029 | 0.006 | 0.031 | 0.048 | 0.019 | -0.002 | -0.05 | -0.012 | 0.004 | 0.031 | 0.063 | 0.007 | 0.035 | 0.048 | -0.023 | -0.047 | 0.029 | 0.006 | -0.002 | -0.064 | 0.065 | 0.005 | 0.115 | 0.135 | 0.153 | -0.013 | 0 | 0 |
| Total Other Income Expenses Net
| 127.217 | 24.287 | -74.749 | -18.622 | 5.276 | -46.253 | -54.095 | 11.831 | -46.546 | -26.226 | -8.462 | -19.439 | 69.656 | -58.147 | 49.396 | -9.949 | -4.187 | -149.947 | 6.72 | -234.053 | 4.733 | 7.836 | -0.003 | 19.742 | 44.517 | -67.253 | -18.432 | 20.63 | 57.925 | -153.673 | 17.181 | -114.287 | -50.018 | -48.695 | -82.36 | 174.51 | 48.477 | -401.801 | -73.68 | -146.434 | -35.189 | 56.603 | 126.789 | 11.709 | 97.283 | 73.638 | 28.858 | 53.727 | -24.414 | 148.467 | -85.506 | 83.668 | -12.57 | 137.424 | -271.265 | 208.031 | 0 | 0 |
| Income Before Tax
| 186.303 | 60.091 | 201.629 | 368.429 | 419.833 | 572.911 | 497.017 | 935.683 | 124.026 | 435.577 | 222.8 | 622.723 | 425.819 | 166.722 | 603.068 | 483.107 | 200.852 | -111.139 | -372.239 | -122.876 | 109.136 | 347.965 | -102.59 | -158.216 | -311.425 | -63.731 | -245.022 | 59.672 | -125.282 | -313.255 | 170.349 | -81.452 | 134.54 | 237.459 | 26.358 | 161.271 | -219.479 | -460.477 | -52.72 | 42.957 | 312.247 | 84.559 | 316.64 | 227.754 | 2.285 | -82.337 | 155.971 | 77.525 | -33.393 | -61.457 | 213.916 | 101.821 | 486.993 | 705.135 | 594.688 | 182.688 | 0 | 0 |
| Income Before Tax Ratio
| 0.029 | 0.011 | 0.027 | 0.053 | 0.059 | 0.065 | 0.058 | 0.108 | 0.02 | 0.062 | 0.035 | 0.098 | 0.07 | 0.024 | 0.084 | 0.08 | 0.041 | -0.027 | -0.074 | -0.023 | 0.019 | 0.044 | -0.014 | -0.025 | -0.065 | -0.016 | -0.049 | 0.012 | -0.027 | -0.07 | 0.032 | -0.016 | 0.023 | 0.04 | 0.005 | 0.03 | -0.041 | -0.095 | -0.009 | 0.007 | 0.056 | 0.022 | 0.059 | 0.05 | 0.001 | -0.025 | 0.036 | 0.021 | -0.009 | -0.019 | 0.047 | 0.026 | 0.112 | 0.168 | 0.105 | 0.094 | 0 | 0 |
| Income Tax Expense
| 52.329 | 9.266 | -96.096 | 72.354 | 117.763 | 107.077 | 40.669 | 169.902 | 44.457 | 110.344 | 47.129 | 196.071 | 58.627 | 40.778 | 172.376 | 106.662 | 36.366 | 29.483 | -176.552 | -11.899 | 63.914 | -15.455 | -39.908 | 4.728 | -13.993 | 14.594 | -40.499 | 31.833 | -21.3 | -22.598 | 21.218 | -20.035 | 103.529 | 69.701 | 121.787 | 67.682 | -20.773 | -15.018 | 58.04 | 15.357 | 101.971 | 33.418 | 51.29 | 31.636 | 12.566 | 21.608 | 25.674 | 57.716 | 22.213 | 60.47 | 37.612 | 40.188 | 81.249 | 90.842 | 28.793 | 2.09 | 0 | 0 |
| Net Income
| 129.874 | 44.41 | 285.66 | 290.027 | 304.136 | 461.338 | 456.379 | 762.512 | 73.876 | 325.693 | 174.765 | 427.86 | 367.21 | 126.865 | 428.021 | 376.319 | 164.036 | -140.432 | -193.825 | -108.97 | 37.404 | 372.144 | -58.003 | -165.491 | -297.829 | -75.167 | -203.712 | 26.101 | -104.689 | -287.452 | 150.837 | -59.546 | 28.38 | 163.132 | -94.043 | 105.957 | -195.239 | -441.719 | -111.867 | 23.702 | 211.011 | 51.533 | 263.413 | 194.177 | -6.581 | -106.862 | 129.474 | 17.905 | -56.623 | -121.133 | 176.178 | 60.289 | 403.975 | 614.049 | 563.895 | 178.619 | 0 | 0 |
| Net Income Ratio
| 0.02 | 0.008 | 0.038 | 0.042 | 0.043 | 0.052 | 0.053 | 0.088 | 0.012 | 0.046 | 0.027 | 0.068 | 0.06 | 0.018 | 0.06 | 0.063 | 0.033 | -0.034 | -0.039 | -0.021 | 0.006 | 0.047 | -0.008 | -0.026 | -0.062 | -0.019 | -0.041 | 0.005 | -0.022 | -0.064 | 0.029 | -0.011 | 0.005 | 0.027 | -0.016 | 0.02 | -0.037 | -0.091 | -0.019 | 0.004 | 0.038 | 0.013 | 0.049 | 0.043 | -0.002 | -0.032 | 0.03 | 0.005 | -0.015 | -0.037 | 0.038 | 0.015 | 0.093 | 0.146 | 0.099 | 0.092 | 0 | 0 |
| EPS
| 0.32 | 0.13 | 0.72 | 0.73 | 0.77 | 1.17 | 1.15 | 1.88 | 0.19 | 0.82 | 0.44 | 0.97 | 0.94 | 0.32 | 1.1 | 0.97 | 0.42 | -0.37 | -0.5 | -0.28 | 0.1 | 0.96 | -0.15 | -0.43 | -0.77 | -0.19 | -0.53 | 0.067 | -0.27 | -0.74 | 0.39 | -0.16 | 0.078 | 0.41 | -0.23 | 0.26 | -0.46 | -1.03 | -0.26 | 0.056 | 0.49 | 0.12 | 0.62 | 0.46 | -0.015 | -0.25 | 0.32 | 0.045 | -0.13 | -0.28 | 0.41 | 0.14 | 0.94 | 1.42 | 1.31 | 0.41 | 0 | 0 |
| EPS Diluted
| 0.32 | 0.13 | 0.7 | 0.72 | 0.76 | 1.15 | 1.14 | 1.87 | 0.19 | 0.82 | 0.44 | 0.95 | 0.91 | 0.31 | 1.1 | 0.97 | 0.42 | -0.36 | -0.5 | -0.28 | 0.1 | 0.96 | -0.15 | -0.42 | -0.77 | -0.19 | -0.52 | 0.067 | -0.27 | -0.74 | 0.39 | -0.16 | 0.078 | 0.41 | -0.23 | 0.26 | -0.46 | -1.03 | -0.26 | 0.056 | 0.49 | 0.12 | 0.62 | 0.46 | -0.015 | -0.25 | 0.32 | 0.045 | -0.13 | -0.28 | 0.41 | 0.14 | 0.94 | 1.42 | 1.31 | 0.41 | 0 | 0 |
| EBITDA
| 173.746 | 35.804 | 390.213 | 500.762 | 530.243 | 735.212 | 663.857 | 1,028.126 | 269.913 | 559.219 | 328.279 | 715.081 | 534.921 | 257.027 | 674.834 | 575.233 | 294.365 | 16.505 | -273.436 | -10.699 | 222.218 | 431.484 | 31.928 | -31.346 | -202.306 | 56.663 | -154.432 | 139.914 | -50.042 | -232.249 | 270.544 | 10.021 | 233.802 | 334.022 | 123.888 | 250.889 | -141.492 | -352.342 | 25.267 | 116.471 | 385.719 | 160.235 | 369.558 | 346.66 | 89.889 | 0.324 | 221.504 | 142.721 | 31.096 | -120.962 | 333.241 | 242.372 | 669.163 | 907.284 | 809.129 | 160.156 | 0 | 0 |
| EBITDA Ratio
| 0.027 | 0.006 | 0.053 | 0.072 | 0.074 | 0.083 | 0.077 | 0.119 | 0.043 | 0.08 | 0.051 | 0.113 | 0.088 | 0.037 | 0.094 | 0.096 | 0.06 | 0.004 | -0.054 | -0.002 | 0.039 | 0.054 | 0.004 | -0.005 | -0.042 | 0.014 | -0.031 | 0.028 | -0.011 | -0.052 | 0.051 | 0.002 | 0.039 | 0.056 | 0.021 | 0.046 | -0.027 | -0.072 | 0.004 | 0.019 | 0.069 | 0.041 | 0.069 | 0.077 | 0.021 | 0 | 0.051 | 0.038 | 0.008 | -0.037 | 0.073 | 0.062 | 0.154 | 0.216 | 0.143 | 0.083 | 0 | 0 |