Yem Chio Co., Ltd.
TWSE:4306.TW
18.8 (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
| 5,100.72 | 3,087.928 | 4,018.877 | 3,159.956 | 3,102.923 | 2,941.98 | 3,101.963 | 3,562.191 | 4,120.059 | 3,887.18 | 4,263.014 | 4,359.841 | 4,620.613 | 3,938.326 | 3,984.038 | 3,556.846 | 3,253.115 | 3,154.717 | 4,044.403 | 4,202.969 | 4,127.474 | 3,802.595 | 4,649.453 | 4,911.563 | 5,149.286 | 5,100.166 | 5,791.878 | 4,553.951 | 4,466.57 | 4,165.814 | 4,615.752 | 5,575.771 | 4,609.594 | 3,967.962 | 4,472.584 | 4,409.764 | 4,617.324 | 4,059.093 | 4,872.246 | 5,104.971 | 5,210.559 | 4,806.334 | 5,049.403 | 4,926.696 | 5,065.262 | 4,577.119 | 4,536.645 | 4,445.962 | 4,814.982 | 4,588.975 | 5,211.061 | 5,227.984 | 4,770.948 | 4,313.19 | 3,909.325 | 3,780.102 | 4,194.716 | 3,629.734 |
| Cost of Revenue
| 4,217.027 | 2,520.973 | 3,385.368 | 2,588.626 | 2,580.418 | 2,491.015 | 2,575.325 | 2,928.227 | 3,358.065 | 3,218.367 | 3,652.744 | 3,593.34 | 3,771.123 | 3,298.483 | 3,342.216 | 2,918.688 | 2,686.814 | 2,701.799 | 3,553.21 | 3,668.21 | 3,636.587 | 3,435.013 | 4,204.754 | 4,396.458 | 4,587.133 | 4,336.111 | 4,806.549 | 3,988.154 | 4,003.425 | 3,632.216 | 4,086.551 | 4,920.81 | 4,030.176 | 3,396.288 | 3,904.562 | 3,859.836 | 4,017.531 | 3,647.965 | 4,380.197 | 4,606.419 | 4,670.911 | 4,260.814 | 4,482.748 | 4,284.587 | 4,285.758 | 3,846.998 | 3,965.281 | 3,914.695 | 4,233.947 | 3,909.189 | 3,948.337 | 4,561.087 | 4,112.104 | 3,715.006 | 3,374.947 | 3,253.243 | 3,490.464 | 3,001.417 |
| Gross Profit
| 883.693 | 566.955 | 633.509 | 571.33 | 522.505 | 450.965 | 526.638 | 633.964 | 761.994 | 668.813 | 610.27 | 766.501 | 849.49 | 639.843 | 641.822 | 638.158 | 566.301 | 452.918 | 491.193 | 534.759 | 490.887 | 367.582 | 444.699 | 515.105 | 562.153 | 764.055 | 985.329 | 565.797 | 463.145 | 533.598 | 529.201 | 654.961 | 579.418 | 571.674 | 568.022 | 549.928 | 599.793 | 411.128 | 492.049 | 498.552 | 539.648 | 545.52 | 566.655 | 642.109 | 779.504 | 730.121 | 571.364 | 531.267 | 581.035 | 679.786 | 1,262.724 | 666.897 | 658.844 | 598.184 | 534.378 | 526.859 | 704.252 | 628.317 |
| Gross Profit Ratio
| 0.173 | 0.184 | 0.158 | 0.181 | 0.168 | 0.153 | 0.17 | 0.178 | 0.185 | 0.172 | 0.143 | 0.176 | 0.184 | 0.162 | 0.161 | 0.179 | 0.174 | 0.144 | 0.121 | 0.127 | 0.119 | 0.097 | 0.096 | 0.105 | 0.109 | 0.15 | 0.17 | 0.124 | 0.104 | 0.128 | 0.115 | 0.117 | 0.126 | 0.144 | 0.127 | 0.125 | 0.13 | 0.101 | 0.101 | 0.098 | 0.104 | 0.114 | 0.112 | 0.13 | 0.154 | 0.16 | 0.126 | 0.119 | 0.121 | 0.148 | 0.242 | 0.128 | 0.138 | 0.139 | 0.137 | 0.139 | 0.168 | 0.173 |
| Reseach & Development Expenses
| 36.169 | 31.769 | 3.59 | 30.629 | 7.28 | 17.606 | 10.239 | 9.452 | 8.13 | 7.942 | -33.339 | 23.893 | 26.465 | 21.559 | 13.505 | 11.735 | 11.318 | 10.73 | 21.519 | 16.114 | 14.983 | 10.147 | 16.088 | 13.144 | 13.978 | 12.107 | 15.184 | 14.836 | 12.638 | 12.371 | 9.755 | 22.186 | 11.129 | 10.619 | 16.696 | 10.754 | 11.262 | 10.776 | 13.921 | 10.778 | 10.668 | 10.019 | 16.595 | 7.169 | 5.46 | 7.088 | 11.361 | 17.446 | 11.633 | 15.827 | 4.62 | 18.718 | 13.867 | 13.024 | 20.403 | 16.634 | 18.444 | 13.648 |
| General & Administrative Expenses
| 155.008 | 131.617 | 127.93 | 143.972 | 124.92 | 113.065 | 137.88 | 135.834 | 139.536 | 108.258 | 131.147 | 130.82 | 132.551 | 113.527 | 136.567 | 141.12 | 134.604 | 151.267 | 166.911 | 175.639 | 172.737 | 145.628 | 160.423 | 146.754 | 155.802 | 145.493 | 184.037 | 159.825 | 160.029 | 137.242 | 168.722 | 144.566 | 164.64 | 154.634 | 151.254 | 167.289 | 150.206 | 152.413 | 172.329 | 215.397 | 170.232 | 156.824 | 140.276 | 163.581 | 175.686 | 145.941 | 164.023 | 148.942 | 158.791 | 128.885 | 161.145 | 148.885 | 118.679 | 125.823 | 187.205 | 140.352 | 169.903 | 198.59 |
| Selling & Marketing Expenses
| 271.035 | 232.081 | 267.36 | 223.2 | 226.936 | 191.419 | 234.606 | 229.313 | 257.88 | 249.409 | 265.631 | 270.618 | 276.934 | 248.761 | 301.102 | 234.531 | 214.673 | 220.285 | 249.429 | 237.788 | 243.437 | 225.886 | 240.004 | 250.091 | 276.234 | 264.177 | 295.089 | 249.869 | 251.723 | 231.03 | 250.166 | 302.479 | 311.842 | 243.645 | 295.113 | 269.473 | 253.234 | 239.629 | 311.319 | 230.868 | 224.026 | 210.002 | 284.366 | 236.9 | 245.553 | 210.9 | 202.106 | 261.555 | 230.82 | 209.484 | 221.411 | 176.64 | 248.057 | 180.222 | 221.721 | 197.789 | 229.015 | 187.897 |
| SG&A
| 406.988 | 363.698 | 395.29 | 367.172 | 351.856 | 304.484 | 372.486 | 365.147 | 397.416 | 357.667 | 396.778 | 401.438 | 409.485 | 362.288 | 437.669 | 375.651 | 349.277 | 371.552 | 416.34 | 413.427 | 416.174 | 371.514 | 400.427 | 396.845 | 432.036 | 409.67 | 479.126 | 409.694 | 411.752 | 368.272 | 418.888 | 447.045 | 476.482 | 398.279 | 446.367 | 436.762 | 403.44 | 392.042 | 483.648 | 446.265 | 394.258 | 366.826 | 424.642 | 400.481 | 421.239 | 356.841 | 366.129 | 410.497 | 389.611 | 338.369 | 382.556 | 325.525 | 366.736 | 306.045 | 408.926 | 338.141 | 398.918 | 386.487 |
| Other Expenses
| 175.899 | 117.33 | -435.56 | 128.956 | 166.87 | 29.476 | -48.68 | 187.204 | 67.774 | 143.994 | 2.416 | 21.974 | 66.383 | 901.148 | -584.222 | 914.548 | 233.438 | -145.703 | -608.725 | 22.577 | 47.378 | 238.508 | 428.018 | -2.755 | -55.18 | 236.549 | 51.183 | 138.859 | 235.96 | -74.367 | -99.149 | -151.944 | 40.066 | 30.181 | 139.294 | 110.945 | 338.813 | -15.009 | 92.132 | 376.772 | 23.483 | 38.642 | 82.571 | 33.883 | 99.641 | 77.494 | 52.842 | 37.877 | 8.04 | 12.821 | 28.574 | -5.109 | 14.514 | 18.633 | 49.237 | 29.163 | 170.902 | 69.383 |
| Operating Expenses
| 443.157 | 395.467 | 435.56 | 397.801 | 359.136 | 322.09 | 382.725 | 374.599 | 405.546 | 365.609 | 363.439 | 425.331 | 435.95 | 383.847 | 451.174 | 387.386 | 360.595 | 382.282 | 437.859 | 429.541 | 431.157 | 381.661 | 416.515 | 409.989 | 446.014 | 421.777 | 494.31 | 424.53 | 424.39 | 380.643 | 428.643 | 469.231 | 487.611 | 408.898 | 463.063 | 447.516 | 414.702 | 402.818 | 497.569 | 457.043 | 404.926 | 376.845 | 441.237 | 407.65 | 426.699 | 363.929 | 377.49 | 427.943 | 401.244 | 354.196 | 387.176 | 344.243 | 380.603 | 319.069 | 429.329 | 354.775 | 417.362 | 400.135 |
| Operating Income
| 440.536 | 306.534 | 197.949 | 337.512 | 367.894 | 177.549 | 127.066 | 481.387 | 458.309 | 477.54 | 188.95 | 341.17 | 413.54 | 255.996 | 190.648 | 250.772 | 205.706 | 70.636 | 53.334 | 105.218 | 59.73 | -14.079 | 28.184 | 105.116 | 116.139 | 342.278 | 491.019 | 141.267 | 38.755 | 152.955 | 100.558 | 185.73 | 91.807 | 162.776 | 104.959 | 102.412 | 185.091 | 8.31 | -5.52 | 41.509 | 134.722 | 168.675 | 125.418 | 234.459 | 352.805 | 366.192 | 193.874 | 103.324 | 179.791 | 325.59 | 875.548 | 322.654 | 278.241 | 279.115 | 105.049 | 172.084 | 286.89 | 228.182 |
| Operating Income Ratio
| 0.086 | 0.099 | 0.049 | 0.107 | 0.119 | 0.06 | 0.041 | 0.135 | 0.111 | 0.123 | 0.044 | 0.078 | 0.089 | 0.065 | 0.048 | 0.071 | 0.063 | 0.022 | 0.013 | 0.025 | 0.014 | -0.004 | 0.006 | 0.021 | 0.023 | 0.067 | 0.085 | 0.031 | 0.009 | 0.037 | 0.022 | 0.033 | 0.02 | 0.041 | 0.023 | 0.023 | 0.04 | 0.002 | -0.001 | 0.008 | 0.026 | 0.035 | 0.025 | 0.048 | 0.07 | 0.08 | 0.043 | 0.023 | 0.037 | 0.071 | 0.168 | 0.062 | 0.058 | 0.065 | 0.027 | 0.046 | 0.068 | 0.063 |
| Total Other Income Expenses Net
| 114.017 | -60.17 | 38.385 | -39.834 | -34.493 | -49.577 | -39.125 | -53.621 | -40.072 | -46.68 | 54.18 | 16.139 | 61.069 | 863.113 | -618.654 | 879.664 | 185.494 | -221.147 | -683.195 | -56.308 | -33.692 | 127.817 | 332.88 | -124.439 | -144.997 | 144.581 | -78.41 | 39.292 | 137.309 | -167.108 | -205.201 | -251.026 | -94.281 | -27.306 | 52.979 | 53.851 | 281.071 | -72.482 | 37.2 | 322.079 | -25.934 | -13.614 | 30.546 | -11.923 | 50.256 | 23.089 | -39.502 | -7.766 | -52.586 | -14.265 | -54.935 | -23.91 | 7.307 | 18.297 | -78.628 | 110.231 | 145.921 | 57.039 |
| Income Before Tax
| 554.553 | 246.364 | 236.334 | 297.678 | 333.401 | 127.972 | 87.941 | 427.766 | 418.237 | 430.86 | 243.13 | 357.309 | 474.609 | 1,119.109 | -428.006 | 1,130.436 | 391.2 | -150.511 | -629.861 | 48.91 | 26.038 | 113.738 | 361.064 | -19.323 | -28.858 | 486.859 | 412.609 | 180.559 | 176.064 | -14.153 | -104.643 | -65.296 | -2.474 | 135.47 | 157.938 | 156.263 | 466.162 | -64.172 | 31.68 | 363.588 | 108.788 | 155.061 | 155.964 | 222.536 | 403.061 | 389.281 | 154.372 | 95.558 | 127.205 | 311.325 | 820.613 | 298.744 | 285.548 | 297.412 | 26.421 | 282.315 | 432.811 | 285.221 |
| Income Before Tax Ratio
| 0.109 | 0.08 | 0.059 | 0.094 | 0.107 | 0.043 | 0.028 | 0.12 | 0.102 | 0.111 | 0.057 | 0.082 | 0.103 | 0.284 | -0.107 | 0.318 | 0.12 | -0.048 | -0.156 | 0.012 | 0.006 | 0.03 | 0.078 | -0.004 | -0.006 | 0.095 | 0.071 | 0.04 | 0.039 | -0.003 | -0.023 | -0.012 | -0.001 | 0.034 | 0.035 | 0.035 | 0.101 | -0.016 | 0.007 | 0.071 | 0.021 | 0.032 | 0.031 | 0.045 | 0.08 | 0.085 | 0.034 | 0.021 | 0.026 | 0.068 | 0.157 | 0.057 | 0.06 | 0.069 | 0.007 | 0.075 | 0.103 | 0.079 |
| Income Tax Expense
| 103.39 | 38.769 | 10.92 | 39.56 | 63.243 | 26.124 | -22.707 | 73.398 | 105.946 | 79.339 | 15.827 | 61.452 | 10.625 | 115.467 | 37.254 | 62.912 | 34.748 | 29.3 | -28.552 | 44.072 | 81.117 | 26.564 | 175.395 | 21.525 | 9.668 | 66.502 | 48.774 | 26.776 | 38.277 | 17.469 | 56.206 | 52.735 | 48.897 | 22.608 | 93.908 | 54.817 | 81.41 | 26.264 | 24.323 | 69.456 | 33.461 | 38.339 | 83.037 | 40.837 | 34.479 | 26.319 | 53.326 | 33.301 | 75.482 | 25.533 | 45.045 | 33.79 | 31.776 | 40.047 | 11.168 | 16.855 | 25.349 | 27.694 |
| Net Income
| 459.79 | 192.753 | 219.101 | 237.834 | 255.275 | 88.995 | 110.648 | 354.368 | 312.291 | 333.352 | 126.893 | -686.333 | 432.85 | 994.352 | -406.448 | 1,051.834 | 341.64 | -181.422 | -550.081 | 3.942 | -44.136 | 81.259 | 190.256 | -41.065 | -30.783 | 425.185 | 364.457 | 115.692 | 122.961 | -14.332 | -95.07 | -42.35 | -29.114 | 66.202 | 94.696 | 44.347 | 353.069 | -128.861 | -35.793 | 116.774 | 10.219 | 53.655 | 28.95 | 128.593 | 288.662 | 294.709 | 69.384 | 26.139 | 3.075 | 227.671 | 754.894 | 201.97 | 205.819 | 207.948 | 15.015 | 177.013 | 194.064 | 161.308 |
| Net Income Ratio
| 0.09 | 0.062 | 0.055 | 0.075 | 0.082 | 0.03 | 0.036 | 0.099 | 0.076 | 0.086 | 0.03 | -0.157 | 0.094 | 0.252 | -0.102 | 0.296 | 0.105 | -0.058 | -0.136 | 0.001 | -0.011 | 0.021 | 0.041 | -0.008 | -0.006 | 0.083 | 0.063 | 0.025 | 0.028 | -0.003 | -0.021 | -0.008 | -0.006 | 0.017 | 0.021 | 0.01 | 0.076 | -0.032 | -0.007 | 0.023 | 0.002 | 0.011 | 0.006 | 0.026 | 0.057 | 0.064 | 0.015 | 0.006 | 0.001 | 0.05 | 0.145 | 0.039 | 0.043 | 0.048 | 0.004 | 0.047 | 0.046 | 0.044 |
| EPS
| 0.71 | 0.3 | 0.37 | 0.38 | 0.41 | 0.15 | 0.18 | 0.54 | 0.48 | 0.51 | 0.38 | -1.15 | 0.74 | 1.73 | -0.72 | 1.88 | 0.57 | -0.3 | -1.24 | 0.009 | -0.08 | 0.15 | 0.33 | -0.071 | -0.053 | 0.77 | 0.72 | 0.23 | 0.25 | -0.031 | -0.19 | -0.079 | -0.053 | 0.13 | 0.19 | 0.16 | 0.62 | -0.22 | -0.069 | 0.23 | 0.02 | 0.11 | 0.058 | 0.26 | 0.59 | 0.61 | 0.17 | 0.063 | 0.008 | 0.37 | 1.72 | 0.46 | 0.48 | 0.49 | 0.035 | 0.41 | 0.47 | 0.39 |
| EPS Diluted
| 0.7 | 0.29 | 0.33 | 0.36 | 0.37 | 0.13 | 0.17 | 0.53 | 0.47 | 0.51 | 0.38 | -1.14 | 0.66 | 1.51 | -0.69 | 1.78 | 0.55 | -0.3 | -1.24 | 0.009 | -0.08 | 0.15 | 0.33 | -0.071 | -0.053 | 0.77 | 0.72 | 0.22 | 0.23 | -0.031 | -0.18 | -0.079 | -0.053 | 0.11 | 0.19 | 0.15 | 0.56 | -0.22 | -0.069 | 0.19 | 0.02 | 0.069 | 0.058 | 0.2 | 0.53 | 0.54 | 0.17 | 0.063 | 0.008 | 0.32 | 1.72 | 0.46 | 0.48 | 0.43 | 0.035 | 0.41 | 0.47 | 0.39 |
| EBITDA
| 590.257 | 453.242 | 472.261 | 471.547 | 501.366 | 314.404 | 271.633 | 627.28 | 607.8 | 626.772 | 445.468 | 570.553 | 681.43 | 1,345.291 | -197.394 | 1,355.523 | 670.372 | 145.819 | -313.596 | 391.279 | 375.004 | 470.139 | 692.405 | 333.673 | 321.796 | 816.042 | 775.568 | 506.603 | 498.337 | 293.32 | 163.728 | 250.173 | 348.773 | 368.08 | 380.755 | 373.751 | 698.814 | 155.803 | 240.796 | 574.108 | 321.122 | 354.35 | 358.589 | 422.495 | 589.865 | 582.053 | 413.865 | 202.912 | 313.386 | 460.047 | 981.199 | 475.727 | 447.603 | 464.508 | 149.296 | 419.968 | 564.429 | 452.046 |
| EBITDA Ratio
| 0.116 | 0.147 | 0.118 | 0.149 | 0.162 | 0.107 | 0.088 | 0.176 | 0.148 | 0.161 | 0.104 | 0.131 | 0.147 | 0.342 | -0.05 | 0.381 | 0.206 | 0.046 | -0.078 | 0.093 | 0.091 | 0.124 | 0.149 | 0.068 | 0.062 | 0.16 | 0.134 | 0.111 | 0.112 | 0.07 | 0.035 | 0.045 | 0.076 | 0.093 | 0.085 | 0.085 | 0.151 | 0.038 | 0.049 | 0.112 | 0.062 | 0.074 | 0.071 | 0.086 | 0.116 | 0.127 | 0.091 | 0.046 | 0.065 | 0.1 | 0.188 | 0.091 | 0.094 | 0.108 | 0.038 | 0.111 | 0.135 | 0.125 |