Farglory F T Z Investment Holding Co.,Ltd. (5607.TW)

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5607.TW
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43.95 (TWD) • At close November 5, 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	847.74	805.199	780.541	746.474	694.671	686.325	782.765	790.255	816.182	808.142	817.269	609.212	573.668	538.639	538.637	481.046	459.05	428.656	457.841	976.685	421.164	417.908	446.178	432.612	418.21	401.195	403.034	379.901	364.371	335.666	358.149	335.779	327.886	302.572	328.817	320.852	313.829	302.024	336.257	325.621	326.292	301.323	310.776	317.232	306.171	291.405	322.473	322.662	313.93	250.552	269.353	270.762	285.051	283.063	295.675	288.088	282.053	256.729
Cost of Revenue Numbers are in millions	488.099	414.619	500.037	388.888	302.957	285.991	373.839	306.99	291.128	285.181	352.971	247.015	233.271	220.044	252.801	208.038	199.824	192.158	247.527	235.743	202.487	193.871	233.599	199.188	203.688	192.124	221.283	194.467	186.141	172.431	199.166	172.793	170.855	161.382	192.385	167.852	164.047	160.153	171.331	159.83	151.903	143.39	155.911	151.476	151.734	146.095	183.822	172.638	167.329	154.783	162.119	164.749	166.564	164.149	171.217	167.685	164.797	160.289
Gross Profit Numbers are in millions	359.641	390.58	280.504	357.586	391.714	400.334	408.926	483.265	525.054	522.961	464.298	362.197	340.397	318.595	285.836	273.008	259.226	236.498	210.314	740.942	218.677	224.037	212.579	233.424	214.522	209.071	181.751	185.434	178.23	163.235	158.983	162.986	157.031	141.19	136.432	153	149.782	141.871	164.926	165.791	174.389	157.933	154.865	165.756	154.437	145.31	138.651	150.024	146.601	95.769	107.234	106.013	118.487	118.914	124.458	120.403	117.256	96.44
Gross Profit Ratio Numbers are in millions	0.424	0.485	0.359	0.479	0.564	0.583	0.522	0.612	0.643	0.647	0.568	0.595	0.593	0.591	0.531	0.568	0.565	0.552	0.459	0.759	0.519	0.536	0.476	0.54	0.513	0.521	0.451	0.488	0.489	0.486	0.444	0.485	0.479	0.467	0.415	0.477	0.477	0.47	0.49	0.509	0.534	0.524	0.498	0.523	0.504	0.499	0.43	0.465	0.467	0.382	0.398	0.392	0.416	0.42	0.421	0.418	0.416	0.376
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	98.449	92.724	117.98	89.356	83.956	83.925	114.597	84.676	87.102	88.443	108.298	74.293	70.385	66.961	82.972	66.012	65.263	65.043	84.477	81.167	66.025	61.633	86.22	69.994	68.295	68.128	77.985	67.831	64.724	62.724	72.316	63.45	63.251	63.022	72.06	61.227	60.521	60.266	63.279	58.601	58.823	58.443	66.987	61.154	60.303	59.99	69.83	64.351	64.425	62.111	71.297	71.744	74.087	74.691	78.131	79.708	75.38	71.283
Selling & Marketing Expenses Numbers are in millions	23.109	23.264	27.979	29.408	24.08	24.098	34.211	32.649	30.622	30.181	37.852	31.894	29.875	28.625	30.577	26.282	24.074	21.337	31.009	26.906	25.322	25.649	32.413	30.298	29.549	27.603	36.515	27.512	26.239	23.525	28.223	21.637	20.548	19.222	24.011	20.035	20.923	19.975	26.997	25.119	24.727	21.415	26.146	21.665	21.427	19.808	28.018	23.574	27.89	19.797	26.359	24.587	30.784	32.154	36.462	35.504	35.168	30.234
SG&A Numbers are in millions	85.755	115.988	145.959	118.764	108.036	108.023	148.808	117.325	117.724	118.624	146.15	106.187	100.26	95.586	113.549	92.294	89.337	86.38	115.486	108.073	91.347	87.282	118.633	100.292	97.844	95.731	114.5	95.343	90.963	86.249	100.539	85.087	83.799	82.244	96.071	81.262	81.444	80.241	90.276	83.72	83.55	79.858	93.133	82.819	81.73	79.798	97.848	87.925	92.315	81.908	97.656	96.331	104.871	106.845	114.593	115.212	110.548	101.517
Other Expenses Numbers are in millions	0.463	-116.46	10.496	3.113	18.141	0.879	11.03	1.417	26.093	0.65	2.888	0.233	-6.763	0.799	4.552	12.858	1.648	3.008	2.579	10.093	1.287	0.768	-24.428	8.5	0.655	0.375	-0.359	11.189	-0.803	-0.121	1.431	10.088	-0.168	0.29	1.408	13.269	0.365	0.551	-2.25	8.498	17.576	0.68	1.414	11.652	2.011	0.91	-0.174	14.713	0.114	1.173	0.667	0.261	-4.527	0.943	0.596	0.426	0.8	2.638
Operating Expenses Numbers are in millions	85.755	116.46	145.959	118.764	108.036	108.023	148.808	117.325	117.724	118.624	146.15	106.187	100.26	95.586	113.549	92.294	89.337	86.38	115.486	108.073	91.347	87.282	118.633	100.292	97.844	95.731	114.5	95.343	90.963	86.249	100.539	85.087	83.799	82.244	96.071	81.262	81.444	80.241	90.276	83.72	83.55	79.858	93.133	82.819	81.73	79.798	97.848	87.925	92.315	81.908	97.656	96.331	104.871	106.845	114.593	115.212	110.548	101.517
Operating Income Numbers are in millions	273.886	274.12	148.557	242.607	303.813	293.802	272.488	367.541	433.616	405.056	266.884	256.01	240.137	223.009	172.287	180.714	169.889	150.118	94.828	632.869	127.33	136.755	93.946	133.132	116.678	113.34	67.251	90.091	87.267	76.986	58.444	77.899	73.232	58.946	40.361	71.738	68.338	61.63	74.65	82.071	90.839	78.075	61.732	82.937	72.707	65.512	40.803	62.099	54.286	13.861	9.578	9.682	13.616	12.069	9.865	5.191	6.708	-5.077
Operating Income Ratio Numbers are in millions	0.323	0.34	0.19	0.325	0.437	0.428	0.348	0.465	0.531	0.501	0.327	0.42	0.419	0.414	0.32	0.376	0.37	0.35	0.207	0.648	0.302	0.327	0.211	0.308	0.279	0.283	0.167	0.237	0.24	0.229	0.163	0.232	0.223	0.195	0.123	0.224	0.218	0.204	0.222	0.252	0.278	0.259	0.199	0.261	0.237	0.225	0.127	0.192	0.173	0.055	0.036	0.036	0.048	0.043	0.033	0.018	0.024	-0.02
Total Other Income Expenses Net Numbers are in millions	-80.007	-78.743	-82.423	-63.065	-39.88	-37.767	-32.787	-34.062	-29.798	-29.195	24.159	-24.145	-37.584	-27.757	-23.573	-9.845	-20.328	-22.839	-10.221	-31.876	-27.707	-23.723	-33.412	-1.295	-9.797	-9.065	-9.95	1.067	-11.404	-11.208	-10.424	-2.385	-12.876	-13.065	-12.065	-1.116	-14.446	-14.185	-17.38	-6.437	2.857	-13.483	-12.912	-3.467	-13.455	-15.02	-16.396	-2.639	-17.5	-16.487	-13.533	14.889	-21.307	-9.757	-15.203	17.308	-15.583	-14.668
Income Before Tax Numbers are in millions	193.879	195.377	66.134	179.542	263.933	256.035	239.701	333.479	403.818	375.861	291.043	231.865	202.553	195.252	148.714	170.869	149.561	127.279	84.607	600.993	99.623	113.032	60.534	131.837	106.881	104.275	57.301	91.158	75.863	65.778	48.02	75.514	60.356	45.881	28.296	70.622	53.892	47.445	57.27	75.634	93.696	64.592	48.82	79.47	59.252	50.492	24.407	59.46	36.786	-2.626	-3.955	24.571	-7.691	2.312	-5.338	22.499	-8.875	-19.745
Income Before Tax Ratio Numbers are in millions	0.229	0.243	0.085	0.241	0.38	0.373	0.306	0.422	0.495	0.465	0.356	0.381	0.353	0.362	0.276	0.355	0.326	0.297	0.185	0.615	0.237	0.27	0.136	0.305	0.256	0.26	0.142	0.24	0.208	0.196	0.134	0.225	0.184	0.152	0.086	0.22	0.172	0.157	0.17	0.232	0.287	0.214	0.157	0.251	0.194	0.173	0.076	0.184	0.117	-0.01	-0.015	0.091	-0.027	0.008	-0.018	0.078	-0.031	-0.077
Income Tax Expense Numbers are in millions	35.914	39.012	-17.616	-200.41	64.503	26.964	-69.325	73.007	72.873	76.125	59.85	47.42	44.54	39.016	-91.393	31.141	42.904	25.687	10.768	118.786	35.177	22.816	32.887	24.271	47.656	16.598	-19.571	-45.829	19.372	13.602	12.193	21.457	0.073	9.794	7.584	22.732	11.073	10.137	8.362	0.025	0.036	0.036	0.025	0.005	0.017	0.018	6.691	23.875	10.756	2.899	5.125	34.484	-3.019	8.218	2.489	-0.007	-0.058	1.609
Net Income Numbers are in millions	157.16	156.365	83.75	379.952	199.43	229.071	309.026	235.865	300.304	250.652	178.236	143.895	126.46	122.362	186.057	113.99	81.117	79.995	57.373	374.615	49.943	71.324	21.821	87.281	42.275	69.28	59.589	116.425	41.006	52.055	37.258	64.145	48.324	36.377	22.12	61.159	43.184	37.859	36.761	61.642	77.505	50.517	36.673	66.042	43.805	37.074	17.675	50.298	26.144	-4.289	-4.506	23.625	-9.021	-0.35	-7.151	22.467	-10.075	-18.693
Net Income Ratio Numbers are in millions	0.185	0.194	0.107	0.509	0.287	0.334	0.395	0.298	0.368	0.31	0.218	0.236	0.22	0.227	0.345	0.237	0.177	0.187	0.125	0.384	0.119	0.171	0.049	0.202	0.101	0.173	0.148	0.306	0.113	0.155	0.104	0.191	0.147	0.12	0.067	0.191	0.138	0.125	0.109	0.189	0.238	0.168	0.118	0.208	0.143	0.127	0.055	0.156	0.083	-0.017	-0.017	0.087	-0.032	-0.001	-0.024	0.078	-0.036	-0.073
EPS Numbers are in millions	0.4	0.46	0.25	1.24	0.59	0.75	1.01	0.93	1.18	1.03	0.95	0.57	0.5	0.48	0.82	0.45	0.32	0.32	0.34	2	0.26	0.38	0.12	0.46	0.21	0.35	0.33	0.58	0.2	0.26	0.21	0.32	0.24	0.18	0.12	0.31	0.21	0.19	0.2	0.31	0.38	0.25	0.2	0.32	0.22	0.19	0.099	0.25	0.13	-0.021	-0.025	0.13	-0.05	-0.002	-0.039	0.12	-0.055	-0.094
EPS Diluted Numbers are in millions	0.4	0.46	0.23	1.24	0.59	0.75	1.01	0.93	1.18	1.03	0.95	0.57	0.5	0.48	0.82	0.45	0.32	0.32	0.34	2	0.26	0.38	0.12	0.46	0.21	0.35	0.33	0.58	0.2	0.26	0.21	0.32	0.24	0.18	0.12	0.31	0.21	0.19	0.2	0.31	0.38	0.25	0.2	0.32	0.22	0.19	0.099	0.25	0.13	-0.021	-0.025	0.13	-0.05	-0.002	-0.039	0.12	-0.055	-0.094
EBITDA Numbers are in millions	489.913	482.984	349.533	421.153	415.868	401.773	373.052	467.516	532.828	502.882	415.813	349.885	325.83	315.793	271.356	275.653	253.753	234.68	179.067	724.41	211.67	214.668	124.391	197.107	173.038	169.212	122.187	156.226	141.063	130.816	113.813	141.692	126.234	112.39	93.973	136.589	120.057	113.171	119.41	135.544	153.893	124.445	108.924	140.266	123.537	114.803	112.409	147.75	126.044	86.734	87.8	117.696	86.563	100.198	93.856	122.488	90.822	80.477
EBITDA Ratio Numbers are in millions	0.578	0.6	0.448	0.564	0.599	0.585	0.477	0.592	0.653	0.622	0.509	0.574	0.568	0.586	0.504	0.573	0.553	0.547	0.391	0.742	0.503	0.514	0.279	0.456	0.414	0.422	0.303	0.411	0.387	0.39	0.318	0.422	0.385	0.371	0.286	0.426	0.383	0.375	0.355	0.416	0.472	0.413	0.35	0.442	0.403	0.394	0.349	0.458	0.402	0.346	0.326	0.435	0.304	0.354	0.317	0.425	0.322	0.313

Farglory F T Z Investment Holding Co.,Ltd.

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