Swancor Holding Co., LTD. (3708.TW) - Quarterly Income Statement

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3708.TW
Financials

99.1 (TWD) • At close November 8, 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 Numbers are in millions	1,927.104	1,735.296	1,955.291	1,922.68	1,718.356	1,698.486	2,306.043	2,356.276	2,622.862	2,486.273	2,918.261	2,370.044	2,796.54	2,625.455	3,395.495	3,006.765	2,357.982	1,107.658	1,644.933	1,536.735	1,563.619	1,523.11	1,800.15	1,519.256	1,726.983	1,148.805	1,441.781	1,328.149	1,197.728	936.852	1,329.196	355.612	1,563.857	1,242.224	2,128.003	2,764.018	2,802.07	1,961.022	2,013.703	1,703.137	1,352.813	911.381	880.52	973.202	967.707	709.996	717.248	851.719	944.22	823.737	809.749	873.276	1,000.209	912.609	991.573	900.244	967.941	729.674
Cost of Revenue Numbers are in millions	1,553.738	1,394.634	1,615.242	1,579.528	1,409.638	1,378.487	1,837.861	2,006.805	2,212.335	2,186.019	2,550.64	2,169.132	2,384.974	2,266.025	2,879.071	2,431.729	1,901.208	912.175	1,382.682	1,253.673	1,211.175	1,189.913	1,314.47	1,251.544	1,438.271	1,003.987	1,204.325	1,046.601	851.001	762.96	1,006.904	267.804	1,112.618	882.753	1,484.639	1,962.986	2,189.203	1,510.111	1,638.365	1,338.742	1,050.932	731.886	696.143	773.085	759.196	574.093	563.966	643.132	725.448	643.191	643.045	734.317	843.172	771.133	840.955	730.217	802.546	611.318
Gross Profit Numbers are in millions	373.366	340.662	340.049	343.152	308.718	319.999	468.182	349.471	410.527	300.254	367.621	200.912	411.566	359.43	516.424	575.036	456.774	195.483	262.251	283.062	352.444	333.197	485.68	267.712	288.712	144.818	237.456	281.548	346.727	173.892	322.292	87.808	451.239	359.471	643.364	801.032	612.867	450.911	375.338	364.395	301.881	179.495	184.377	200.117	208.511	135.903	153.282	208.587	218.772	180.546	166.704	138.959	157.037	141.476	150.618	170.027	165.395	118.356
Gross Profit Ratio Numbers are in millions	0.194	0.196	0.174	0.178	0.18	0.188	0.203	0.148	0.157	0.121	0.126	0.085	0.147	0.137	0.152	0.191	0.194	0.176	0.159	0.184	0.225	0.219	0.27	0.176	0.167	0.126	0.165	0.212	0.289	0.186	0.242	0.247	0.289	0.289	0.302	0.29	0.219	0.23	0.186	0.214	0.223	0.197	0.209	0.206	0.215	0.191	0.214	0.245	0.232	0.219	0.206	0.159	0.157	0.155	0.152	0.189	0.171	0.162
Reseach & Development Expenses Numbers are in millions	72.053	56.632	72.317	60.499	64.48	52.013	52.723	67.735	46.825	47.017	65.852	57.788	53.248	64.05	63.499	56.887	46.081	34.315	37.225	36.487	39.229	26.138	16.489	40.997	31.797	29.974	35.453	37.823	57.784	44.478	41.884	13.24	40.43	44.758	47.739	35.742	26.763	23.947	14.366	23.116	20.047	18.615	18.207	20.191	21.535	16.638	13.703	23.332	21.437	17.115	14.94	23.316	6.97	15.143	15.31	14.555	12.833	10.659
General & Administrative Expenses Numbers are in millions	110.364	104.878	97.75	97.662	93.748	93.161	100.25	156.569	96.07	82.518	102.675	85.691	116.552	95.423	120.146	95.877	94.107	72.127	166.712	72.128	121.345	97	137.497	141.744	83.111	85.099	114.576	81.634	106.804	79.833	20.132	61.206	154.119	133.138	118.751	83.096	111.399	96.017	107.205	85.797	56.512	51.031	48.453	40.366	40.657	40.051	65.35	38.773	41.201	27.586	49.782	32.244	41.354	40.632	43.659	39.524	41.631	38.818
Selling & Marketing Expenses Numbers are in millions	145.334	142.847	132.161	120.081	98.875	115.387	104.409	114.318	93.894	105.723	135.529	118.936	154.41	122.848	139.465	106.627	79.81	51.246	79.617	69.229	78.17	63.974	81.938	77.61	88.202	69.251	-21.155	70.324	156.89	57.948	55.681	16.008	70.468	65.209	120.913	102	98.549	86.116	62.899	4.797	76.578	75.868	61.046	54.719	57.985	44.651	24.903	69.036	56.695	43.329	48.501	43.18	46.33	42.555	47.169	41.615	45.445	38.5
SG&A Numbers are in millions	220.929	229.874	208.734	217.743	192.623	208.548	204.659	270.887	189.964	188.241	238.204	204.627	270.962	218.271	259.611	202.504	173.917	123.373	246.329	141.357	199.515	160.974	219.435	219.354	171.313	154.35	93.421	151.958	263.694	137.781	75.813	77.214	224.587	198.347	239.664	185.096	209.948	182.133	170.104	90.594	133.09	126.899	109.499	95.085	98.642	84.702	90.253	107.809	97.896	70.915	98.283	75.424	87.684	83.187	90.828	81.139	87.076	77.318
Other Expenses Numbers are in millions	29.942	74.596	-52.047	561.453	717.24	9.301	-20.907	695.572	17.306	46.551	7.396	26.212	-7.375	13.795	11.965	13.197	157.609	42.822	10.336	-17.256	396.55	8.383	229.294	797.341	42.669	0.179	7.232	5.96	112.245	34.527	-27.107	12.432	-18.552	-0.98	-17.891	-32.468	11.563	-9.942	30.132	56.005	185.18	7.979	18.408	5.292	12.108	5.866	6.809	10.884	-2.186	0.733	0.32	1.591	-0.133	1.073	-0.162	2.234	0.937	2.343
Operating Expenses Numbers are in millions	292.982	286.506	281.051	278.242	257.103	260.561	257.382	338.622	236.789	235.258	304.056	262.415	324.21	282.321	323.11	259.391	219.998	157.688	283.554	177.844	238.744	187.112	235.924	260.351	203.11	184.324	128.874	189.781	321.478	182.259	117.697	90.454	265.017	243.105	287.403	220.838	236.711	206.08	184.47	113.71	153.137	145.514	127.706	115.276	120.177	101.34	103.956	131.141	119.333	88.03	113.223	98.74	94.654	98.33	106.138	95.694	99.909	87.977
Operating Income Numbers are in millions	80.384	54.156	58.998	640.008	780.494	59.124	175.537	716.52	196.469	125.806	82.567	-61.503	87.356	77.109	193.314	315.645	236.776	37.795	-21.303	105.218	113.7	146.085	249.756	7.361	85.602	-39.506	108.582	91.767	25.249	-8.367	204.595	-2.646	186.222	116.366	355.961	580.194	376.156	244.831	190.868	250.685	148.744	33.981	56.671	84.841	88.334	34.563	49.326	77.446	99.439	92.516	53.481	40.219	62.383	43.146	44.48	74.333	65.486	30.379
Operating Income Ratio Numbers are in millions	0.042	0.031	0.03	0.333	0.454	0.035	0.076	0.304	0.075	0.051	0.028	-0.026	0.031	0.029	0.057	0.105	0.1	0.034	-0.013	0.068	0.073	0.096	0.139	0.005	0.05	-0.034	0.075	0.069	0.021	-0.009	0.154	-0.007	0.119	0.094	0.167	0.21	0.134	0.125	0.095	0.147	0.11	0.037	0.064	0.087	0.091	0.049	0.069	0.091	0.105	0.112	0.066	0.046	0.062	0.047	0.045	0.083	0.068	0.042
Total Other Income Expenses Net Numbers are in millions	35.297	82.934	-37.647	7.603	-32.56	-20.656	-18.3	-7.737	-22.963	-19.005	-21.233	4.061	-43.464	-2.43	-7.835	-1.132	142.634	31.564	-1.606	-33.641	359.522	-16.235	164.204	776.064	3.86	-11.247	0.205	-8.877	97.3	24.038	-39.483	7.308	-62.223	-43.389	-55.182	-68.233	-29.881	-24.528	11.105	49.412	177.889	-0.404	7.438	-2.867	6.387	0.609	2.835	7.236	-6.173	-4.003	0.25	8.861	0.692	4.897	-16.452	5.176	-4.002	-0.487
Income Before Tax Numbers are in millions	115.681	137.09	21.351	647.611	747.934	38.468	157.237	708.783	173.506	106.801	61.334	-57.442	43.892	74.679	185.479	314.513	379.41	69.359	-22.909	71.577	473.222	129.85	413.96	783.425	89.462	-50.753	108.787	82.89	122.549	15.671	165.112	4.662	123.999	72.977	300.779	511.961	346.275	220.303	201.973	300.097	326.633	33.577	64.109	81.974	94.721	35.172	52.161	84.682	93.266	88.513	53.731	49.08	63.075	48.043	28.028	79.509	61.484	29.892
Income Before Tax Ratio Numbers are in millions	0.06	0.079	0.011	0.337	0.435	0.023	0.068	0.301	0.066	0.043	0.021	-0.024	0.016	0.028	0.055	0.105	0.161	0.063	-0.014	0.047	0.303	0.085	0.23	0.516	0.052	-0.044	0.075	0.062	0.102	0.017	0.124	0.013	0.079	0.059	0.141	0.185	0.124	0.112	0.1	0.176	0.241	0.037	0.073	0.084	0.098	0.05	0.073	0.099	0.099	0.107	0.066	0.056	0.063	0.053	0.028	0.088	0.064	0.041
Income Tax Expense Numbers are in millions	21.685	42.551	22.463	76.897	46.285	20.464	19.371	67.918	57.885	41.174	-54.96	-33.857	-0.603	-6.969	38.295	58.851	103.059	20.251	10.307	35.721	115.99	51.609	104.234	87.944	29.587	-3.385	36.289	35.856	11.036	10.556	103.249	1.128	86.831	39.68	115.687	111.34	83.856	49.76	33.632	63.439	25.082	4.058	8.409	14.587	24.74	4.331	22.088	13.531	10.231	13.59	10.057	-1.993	13.149	7.107	8.597	14.133	10.552	7.613
Net Income Numbers are in millions	78.228	75.606	-7.589	552.411	692.599	19.078	113.441	629.04	102.364	58.308	102.669	-9.085	37.611	54.738	109.8	221.186	250.247	44.791	362.335	45.941	350.246	66.328	309.981	691.904	53.518	-42.076	64.404	38.958	114.334	1.22	48.993	2.698	31.139	33.944	184.046	401.396	263.297	171.476	169.376	237.853	302.797	30.593	56.821	68.59	70.787	31.791	31.21	72.152	83.035	74.923	43.674	51.073	49.926	40.936	19.431	65.376	50.932	22.279
Net Income Ratio Numbers are in millions	0.041	0.044	-0.004	0.287	0.403	0.011	0.049	0.267	0.039	0.023	0.035	-0.004	0.013	0.021	0.032	0.074	0.106	0.04	0.22	0.03	0.224	0.044	0.172	0.455	0.031	-0.037	0.045	0.029	0.095	0.001	0.037	0.008	0.02	0.027	0.086	0.145	0.094	0.087	0.084	0.14	0.224	0.034	0.065	0.07	0.073	0.045	0.044	0.085	0.088	0.091	0.054	0.058	0.05	0.045	0.02	0.073	0.053	0.031
EPS Numbers are in millions	0.76	0.77	-0.078	5.66	7.11	0.2	1.16	5.62	0.93	0.53	1.28	-0.1	0.41	0.59	1.2	2.41	2.73	0.49	3.94	0.5	3.81	0.72	3.4	7.59	0.6	-0.47	0.73	0.44	1.28	0.01	0.54	0.03	0.35	0.39	2.13	4.65	3.06	2.01	2	2.83	3.69	0.4	0.75	0.91	0.95	0.42	0.41	0.95	1.09	0.98	0.57	0.67	0.65	0.59	0.25	0.85	0.67	0.29
EPS Diluted Numbers are in millions	0.71	0.66	-0.078	4.84	6.14	0.17	1	5.62	0.93	0.51	1.28	-0.1	0.41	0.59	1.2	2.4	2.73	0.48	3.94	0.5	3.8	0.72	3.4	7.58	0.59	-0.47	0.73	0.4	1.26	0.01	0.54	0.03	0.35	0.39	2.13	4.29	2.84	1.81	2	2.59	3.31	0.37	0.75	0.84	0.94	0.42	0.41	0.94	1.08	0.98	0.57	0.67	0.65	0.59	0.25	0.85	0.67	0.29
EBITDA Numbers are in millions	161.023	120.343	126.936	705.205	846.577	126.467	241.907	782.314	264.355	188.074	145.16	17.419	130.652	139.096	250.015	372.084	434.371	120.337	27.01	126.56	525.975	181.626	493.573	812.224	149.585	-15.212	143.323	111.254	166.887	51.374	212.484	9.786	183.788	137.519	355.005	562.968	403.577	251.126	236.856	323.09	350.613	58.866	92.929	107.403	118.15	57.538	79.308	108.418	113.66	113.129	78.042	70.609	85.282	69.91	52.282	97.089	81.804	46.325
EBITDA Ratio Numbers are in millions	0.084	0.069	0.065	0.367	0.493	0.074	0.105	0.332	0.101	0.076	0.05	0.007	0.047	0.053	0.074	0.124	0.184	0.109	0.016	0.082	0.336	0.119	0.274	0.535	0.087	-0.013	0.099	0.084	0.139	0.055	0.16	0.028	0.118	0.111	0.167	0.204	0.144	0.128	0.118	0.19	0.259	0.065	0.106	0.11	0.122	0.081	0.111	0.127	0.12	0.137	0.096	0.081	0.085	0.077	0.053	0.108	0.085	0.063

Swancor Holding Co., LTD.

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