San Shing Fastech Corp. (5007.TW) - Quarterly Income Statement

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5007.TW
Financials

54.7 (TWD) • At close November 14, 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	1,711.475	1,782.496	1,728.048	1,691.099	1,608.811	1,616.968	1,664.177	1,732.186	1,892.851	1,875.822	1,634.979	1,973.072	1,867.52	1,631.602	1,458.765	1,331.948	787.971	1,493.959	1,464.054	1,661.97	1,579.814	1,843.207	1,937.876	2,047.889	1,964.967	2,031.699	1,830.724	1,846.73	1,740.448	1,840.998	1,600.31	1,706.205	1,794.81	1,699.797	1,539.516	1,619.926	1,703.622	1,833.974	1,700.48	1,815.99	1,815.864	1,770.702	1,665.976	1,743.868	1,628.542	1,412.555	1,103.985	1,306.443	1,468.877	1,344.979	1,529.477	1,683.623	1,703.986	1,469.392	1,302.785	1,278.678	1,130.513	969.499
Cost of Revenue Numbers are in millions	1,245.165	1,345.125	1,300.827	1,265.482	1,218.824	1,227.299	1,223.989	1,287.085	1,349.269	1,425.546	1,240.934	1,491.871	1,430.043	1,197.482	1,096.842	1,115.389	659.022	1,180.948	1,149.266	1,285.546	1,258.766	1,448.697	1,509.778	1,569.834	1,500.119	1,565.94	1,387.891	1,359.707	1,327.995	1,383.968	1,174.874	1,262.131	1,307.624	1,260.711	1,136.023	1,260.975	1,359.749	1,442.013	1,308.318	1,404.804	1,374.468	1,332.748	1,295.545	1,345.129	1,260.001	1,124.515	949.307	1,080.879	1,200.54	1,105.55	1,208.052	1,360.435	1,328.143	1,203.339	1,030.415	992.335	921.034	820.571
Gross Profit Numbers are in millions	466.31	437.371	427.221	425.617	389.987	389.669	440.188	445.101	543.582	450.276	394.045	481.201	437.477	434.12	361.923	216.559	128.949	313.011	314.788	376.424	321.048	394.51	428.098	478.055	464.848	465.759	442.833	487.023	412.453	457.03	425.436	444.074	487.186	439.086	403.493	358.951	343.873	391.961	392.162	411.186	441.396	437.954	370.431	398.739	368.541	288.04	154.678	225.564	268.337	239.429	321.425	323.188	375.843	266.053	272.37	286.343	209.479	148.928
Gross Profit Ratio Numbers are in millions	0.272	0.245	0.247	0.252	0.242	0.241	0.265	0.257	0.287	0.24	0.241	0.244	0.234	0.266	0.248	0.163	0.164	0.21	0.215	0.226	0.203	0.214	0.221	0.233	0.237	0.229	0.242	0.264	0.237	0.248	0.266	0.26	0.271	0.258	0.262	0.222	0.202	0.214	0.231	0.226	0.243	0.247	0.222	0.229	0.226	0.204	0.14	0.173	0.183	0.178	0.21	0.192	0.221	0.181	0.209	0.224	0.185	0.154
Reseach & Development Expenses Numbers are in millions	11.735	12.684	8.173	8.189	7.798	7.509	7.742	7.536	7.972	6.923	6.965	8.038	13.639	15.615	7.292	6.667	6.051	7.206	7.297	7.659	6.661	7.165	7.282	8.421	8.766	8.024	8.11	8.631	7.797	7.497	8.2	7.369	7.912	7.364	7.273	6.551	6.595	7.304	6.716	7.157	8.042	6.933	8.829	6.848	5.71	5.865	6.595	6.485	6.463	5.938	7.517	7.037	6.638	6.25	6.732	10.885	7.395	6.483
General & Administrative Expenses Numbers are in millions	44.702	41.57	43.804	42.096	46.716	40.258	56.215	44.98	42.259	40.278	38.379	46.759	41.739	40.987	42.02	38.615	38.359	38.172	44.865	48.172	41.772	42.352	45.265	47.678	44.896	42.074	48.107	47.943	41.783	40.263	46.819	42.962	44.556	58.858	44.935	48.195	47.697	43.885	43.761	42.267	40.517	42.768	43.828	36.978	37.043	31.468	30.423	27.492	27.707	26.618	48.176	31.625	29.115	27.63	29.497	27.273	26.176	23.897
Selling & Marketing Expenses Numbers are in millions	78.565	73.331	65.19	67.705	60.96	52.51	60.248	97.865	139.38	102.039	90.381	81.101	70.453	61.544	54.407	43.985	32.265	48.04	51.949	49.75	49.886	56.136	62.882	57.118	57.334	59.048	57.666	54.483	58.273	58.404	59.184	56.388	59.988	53.431	58.608	65.502	60.601	68.805	63.879	61.694	60.86	60.032	60.882	58.364	55.063	49.15	48.593	56.993	52.671	43.752	47.711	53.251	52.848	47.088	50.955	56.02	46.997	42.982
SG&A Numbers are in millions	117.782	109.475	104.351	109.801	107.676	92.768	116.463	142.845	181.639	142.317	128.76	127.86	112.192	102.531	96.427	82.6	70.624	86.212	96.814	97.922	91.658	98.488	108.147	104.796	102.23	101.122	105.773	102.426	100.056	98.667	106.003	99.35	104.544	112.289	103.543	113.697	108.298	112.69	107.64	103.961	101.377	102.8	104.71	95.342	92.106	80.618	79.016	84.485	80.378	70.37	95.887	84.876	81.963	74.718	80.452	83.293	73.173	66.879
Other Expenses Numbers are in millions	0	50.557	-14.973	42.118	34.039	11.57	-7.412	57.107	24.599	25.571	12.733	16.857	13.261	-14.236	1.261	20.337	55.236	20.455	2.97	5.361	26.965	8.935	11.743	13.881	20.385	1.35	13.852	22.877	25.619	0.909	20.115	11.361	12.316	-1.233	3.601	53.856	27.25	8.105	7.746	3.881	3.156	21.493	23.11	7.632	24.023	51.48	11.213	36.903	7.119	3.286	-13.045	19	3.157	3.169	-4.043	14.571	4.795	4.798
Operating Expenses Numbers are in millions	135.002	122.159	112.524	117.99	115.474	100.277	124.205	150.381	189.611	149.24	135.725	135.898	125.831	118.146	103.719	89.267	76.675	93.418	104.111	105.581	98.319	105.653	115.429	113.217	110.996	109.146	113.883	111.057	107.853	106.164	114.203	106.719	112.456	119.653	110.816	120.248	114.893	119.994	114.356	111.118	109.419	109.733	113.539	102.19	97.816	86.483	85.611	90.97	86.841	76.308	103.404	91.913	88.601	80.968	87.184	94.178	80.568	73.362
Operating Income Numbers are in millions	336.793	315.212	314.697	354.061	314.361	304.66	312.877	353.704	380.258	327.513	264.81	345.303	311.646	315.974	258.204	127.292	52.274	219.593	210.677	270.843	222.729	288.857	312.669	364.838	353.852	356.613	328.95	375.966	304.6	350.866	311.233	337.355	374.73	319.433	292.677	238.703	228.98	271.967	277.806	300.068	331.977	328.221	256.892	296.549	270.725	201.557	69.067	134.594	181.496	163.121	218.021	231.275	287.242	185.085	185.186	192.165	128.911	75.566
Operating Income Ratio Numbers are in millions	0.197	0.177	0.182	0.209	0.195	0.188	0.188	0.204	0.201	0.175	0.162	0.175	0.167	0.194	0.177	0.096	0.066	0.147	0.144	0.163	0.141	0.157	0.161	0.178	0.18	0.176	0.18	0.204	0.175	0.191	0.194	0.198	0.209	0.188	0.19	0.147	0.134	0.148	0.163	0.165	0.183	0.185	0.154	0.17	0.166	0.143	0.063	0.103	0.124	0.121	0.143	0.137	0.169	0.126	0.142	0.15	0.114	0.078
Total Other Income Expenses Net Numbers are in millions	47.118	56.311	-6.564	46.271	39.614	15.147	-3.414	58.69	26.187	26.359	13.31	17.664	14.542	-14.49	3.276	21.744	57.424	20.01	2.455	4.628	26.484	8.413	11.258	13.167	19.817	0.758	13.213	21.843	25.138	0.277	18.908	9.694	10.626	-3.205	1.313	52.15	27.031	7.71	6.59	2.372	1.1	18.724	20.417	4.977	21.486	49.148	13.771	34.204	4.941	2.084	-13.156	50.203	3.462	16.182	-24.371	17.017	6.27	4.622
Income Before Tax Numbers are in millions	383.911	371.523	308.133	353.898	314.127	304.539	312.569	353.41	380.158	327.395	271.63	362.967	326.188	301.484	261.48	149.036	109.698	239.603	213.132	275.471	249.213	297.27	323.927	378.005	373.669	357.371	342.163	397.809	329.738	351.143	330.141	347.049	385.356	316.228	293.99	290.853	256.011	279.677	284.396	302.44	333.077	346.945	277.309	301.526	292.211	250.705	82.838	168.798	186.437	167.409	204.865	281.478	290.704	201.267	160.815	209.182	135.181	80.188
Income Before Tax Ratio Numbers are in millions	0.224	0.208	0.178	0.209	0.195	0.188	0.188	0.204	0.201	0.175	0.166	0.184	0.175	0.185	0.179	0.112	0.139	0.16	0.146	0.166	0.158	0.161	0.167	0.185	0.19	0.176	0.187	0.215	0.189	0.191	0.206	0.203	0.215	0.186	0.191	0.18	0.15	0.152	0.167	0.167	0.183	0.196	0.166	0.173	0.179	0.177	0.075	0.129	0.127	0.124	0.134	0.167	0.171	0.137	0.123	0.164	0.12	0.083
Income Tax Expense Numbers are in millions	73.11	76.92	64.148	73.735	64.923	62.816	64.514	73.558	74.976	66.912	55.613	73.061	67.084	61.319	51.25	15.886	28.36	48.665	33.042	57.201	55.482	55.813	63.129	74.795	88.095	68.058	58.258	67.759	78.525	63.161	62.429	58.177	84.347	54.868	59.089	45.249	41.526	46.446	51.004	50.302	55.847	57.808	47.68	48.974	42.525	43.225	13.224	23.231	33.482	27.859	35.73	43.451	45.695	30.975	24.96	29.415	27.426	15.629
Net Income Numbers are in millions	308.355	292.53	239.922	278.123	244.158	234.879	240.107	269.474	296.816	253.99	209.082	284.635	254.287	234.943	204.064	127.366	80.733	189.373	175.634	213.897	190.461	237.648	255.996	298.588	278.963	287.918	279.986	326.213	245.117	282.212	262.449	278.565	291.838	258.001	234.13	230.924	204.808	225.238	233.246	249.805	270.63	286.629	225.617	243.263	243.882	204.216	68.886	144.68	151.922	140.309	168.032	236.809	243.852	169.401	135.107	178.81	107.119	64.128
Net Income Ratio Numbers are in millions	0.18	0.164	0.139	0.164	0.152	0.145	0.144	0.156	0.157	0.135	0.128	0.144	0.136	0.144	0.14	0.096	0.102	0.127	0.12	0.129	0.121	0.129	0.132	0.146	0.142	0.142	0.153	0.177	0.141	0.153	0.164	0.163	0.163	0.152	0.152	0.143	0.12	0.123	0.137	0.138	0.149	0.162	0.135	0.139	0.15	0.145	0.062	0.111	0.103	0.104	0.11	0.141	0.143	0.115	0.104	0.14	0.095	0.066
EPS Numbers are in millions	1.05	0.99	0.81	0.94	0.83	0.8	0.81	0.91	1.01	0.86	0.74	0.97	0.86	0.8	0.69	0.43	0.27	0.64	0.6	0.73	0.65	0.81	0.87	1.01	0.95	0.98	0.95	1.11	0.83	0.96	0.9	0.95	0.99	0.87	0.79	0.78	0.69	0.76	0.79	0.85	0.92	0.97	0.76	0.83	0.72	0.7	0.24	0.51	0.55	0.51	0.61	0.86	0.89	0.62	0.49	0.65	0.39	0.23
EPS Diluted Numbers are in millions	1.05	0.99	0.81	0.94	0.83	0.8	0.81	0.91	1.01	0.86	0.74	0.96	0.86	0.8	0.69	0.43	0.27	0.64	0.6	0.73	0.65	0.81	0.87	1.01	0.95	0.98	0.95	1.11	0.83	0.96	0.9	0.95	0.99	0.87	0.79	0.78	0.69	0.76	0.79	0.85	0.92	0.97	0.76	0.83	0.72	0.7	0.24	0.51	0.55	0.51	0.61	0.86	0.89	0.62	0.49	0.65	0.39	0.23
EBITDA Numbers are in millions	380.887	359.447	359.927	400.779	362.537	352.12	362.826	403.833	430.287	378.555	323.988	417.279	382.344	371.094	319.63	207.588	171.549	302.968	278.738	341.967	314.727	362.963	389.85	444.039	439.313	423.396	393.473	462.95	393.049	415.322	393.481	412.323	437.319	381.242	357.499	297.91	281.939	324.292	330.127	352.324	384.218	380.576	309.157	349.817	348.665	304.722	135.904	221.375	237.235	220.229	256.295	332.935	332.031	253.262	213.895	262.439	169.131	110.197
EBITDA Ratio Numbers are in millions	0.223	0.202	0.208	0.237	0.225	0.218	0.218	0.233	0.227	0.202	0.198	0.211	0.205	0.22	0.219	0.156	0.218	0.203	0.19	0.206	0.199	0.197	0.201	0.217	0.224	0.208	0.222	0.251	0.226	0.226	0.246	0.242	0.251	0.224	0.232	0.217	0.181	0.181	0.199	0.196	0.213	0.227	0.199	0.205	0.214	0.216	0.125	0.17	0.162	0.168	0.154	0.201	0.195	0.19	0.093	0.25	0.15	0.114

San Shing Fastech Corp.

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