Swancor Holding Co., LTD.
TWSE:3708.TW
99.1 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,294.813 | 9,771.454 | 10,710.3 | 9,867.9 | 6,153.144 | 6,195.194 | 4,904.51 | 1,684.808 | 9,655.113 | 5,981.034 | 3,531.425 | 3,336.924 | 3,595.843 | 3,589.432 | 2,464.901 |
| Cost of Revenue
| 6,057.675 | 8,243.02 | 9,370.771 | 8,124.571 | 5,010.959 | 5,008.272 | 3,864.887 | 1,274.708 | 7,146.939 | 4,759.925 | 2,802.517 | 2,575.641 | 2,991.667 | 2,985.036 | 1,828.787 |
| Gross Profit
| 1,237.138 | 1,528.434 | 1,339.529 | 1,743.329 | 1,142.185 | 1,186.922 | 1,039.623 | 410.1 | 2,508.174 | 1,221.109 | 728.908 | 761.283 | 604.176 | 604.396 | 636.114 |
| Gross Profit Ratio
| 0.17 | 0.156 | 0.125 | 0.177 | 0.186 | 0.192 | 0.212 | 0.243 | 0.26 | 0.204 | 0.206 | 0.228 | 0.168 | 0.168 | 0.258 |
| Reseach & Development Expenses
| 249.309 | 214.3 | 240.938 | 200.782 | 139.079 | 119.257 | 175.538 | 55.124 | 134.191 | 76.144 | 76.571 | 75.497 | 60.369 | 53.357 | 45.741 |
| General & Administrative Expenses
| 382.321 | 435.407 | 400.341 | 381.868 | 441.463 | 446.336 | 382.847 | 81.338 | 409.263 | 300.545 | 169.527 | 172.002 | 164.012 | 163.632 | 183.831 |
| Selling & Marketing Expenses
| 466.504 | 418.344 | 531.723 | 377.149 | 290.99 | 317.001 | 264.007 | 71.689 | 407.578 | 220.142 | 218.401 | 195.206 | 180.566 | 172.729 | 152.573 |
| SG&A
| 757.721 | 853.751 | 932.064 | 759.017 | 732.453 | 763.337 | 646.854 | 153.027 | 816.841 | 520.687 | 387.928 | 367.208 | 344.578 | 336.361 | 336.404 |
| Other Expenses
| 1,235.947 | 738.522 | 40.028 | 223.556 | 395.784 | 1,069.483 | 159.964 | -14.675 | -48.738 | 279.296 | 41.674 | 16.565 | 2.851 | 5.352 | 9.64 |
| Operating Expenses
| 1,007.03 | 1,068.051 | 1,173.002 | 959.799 | 871.532 | 882.594 | 822.392 | 208.151 | 951.032 | 596.831 | 464.499 | 442.705 | 404.947 | 389.718 | 382.145 |
| Operating Income
| 230.108 | 1,214.332 | 230.722 | 1,015.129 | 661.769 | 304.328 | 217.231 | 201.949 | 1,557.142 | 624.278 | 264.409 | 318.578 | 199.229 | 214.678 | 253.969 |
| Operating Income Ratio
| 0.032 | 0.124 | 0.022 | 0.103 | 0.108 | 0.049 | 0.044 | 0.12 | 0.161 | 0.104 | 0.075 | 0.095 | 0.055 | 0.06 | 0.103 |
| Total Other Income Expenses Net
| 1,241.354 | -68.005 | -108.259 | -66.368 | -59.715 | 931.766 | 112.666 | -32.175 | -177.824 | 238.002 | 11.567 | -0.105 | 14.7 | -15.765 | -2.414 |
| Income Before Tax
| 1,471.462 | 1,146.327 | 122.463 | 948.761 | 602.054 | 1,236.094 | 329.897 | 169.774 | 1,379.318 | 862.28 | 275.976 | 318.473 | 213.929 | 198.913 | 251.555 |
| Income Before Tax Ratio
| 0.202 | 0.117 | 0.011 | 0.096 | 0.098 | 0.2 | 0.067 | 0.101 | 0.143 | 0.144 | 0.078 | 0.095 | 0.059 | 0.055 | 0.102 |
| Income Tax Expense
| 166.109 | 186.348 | -96.389 | 220.456 | 197.442 | 218.38 | 93.737 | 104.377 | 360.643 | 126.211 | 52.067 | 59.506 | 28.32 | 40.895 | 26.855 |
| Net Income
| 1,256.499 | 903.153 | 185.933 | 626.024 | 404.612 | 1,013.327 | 218.916 | 51.691 | 1,020.215 | 740.619 | 227.989 | 261.105 | 185.609 | 158.018 | 224.7 |
| Net Income Ratio
| 0.172 | 0.092 | 0.017 | 0.063 | 0.066 | 0.164 | 0.045 | 0.031 | 0.106 | 0.124 | 0.065 | 0.078 | 0.052 | 0.044 | 0.091 |
| EPS
| 12.88 | 9.48 | 2.01 | 6.82 | 4.4 | 11.22 | 2.46 | 0.57 | 11.85 | 8.93 | 3.02 | 3.43 | 2.44 | 2.08 | 3.2 |
| EPS Diluted
| 11.04 | 8.07 | 1.93 | 6.81 | 4.37 | 11.14 | 2.46 | 0.57 | 10.77 | 8.09 | 2.74 | 3.41 | 2.42 | 2.07 | 3.15 |
| EBITDA
| 496.669 | 1,476.65 | 432.327 | 1,176.807 | 811.485 | 1,441.285 | 472.838 | 231.923 | 1,572.676 | 969.425 | 376.02 | 415.159 | 303.843 | 277.5 | 322.117 |
| EBITDA Ratio
| 0.068 | 0.151 | 0.04 | 0.119 | 0.132 | 0.233 | 0.096 | 0.138 | 0.163 | 0.162 | 0.106 | 0.124 | 0.084 | 0.077 | 0.131 |