In Win Development Inc.
TWSE:6117.TW
101.5 (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
| 757.195 | 717.046 | 719.049 | 652.986 | 529.658 | 467.162 | 541.102 | 635.587 | 611.359 | 609.616 | 561.214 | 629.966 | 579.592 | 540.662 | 478.652 | 608.45 | 594.376 | 521.516 | 572.308 | 560.275 | 502.348 | 426.803 | 486.746 | 439.697 | 494.036 | 515.214 | 496.931 | 532.824 | 463.637 | 429.815 | 499.352 | 659.9 | 539.43 | 523.479 | 626.422 | 558.169 | 479.171 | 456.753 | 545.5 | 665.941 | 914.843 | 861.561 | 825.26 | 744.263 | 725.351 | 857.713 | 787.534 | 723.914 | 814.288 | 728.287 | 724.211 | 975.037 | 944.593 | 874.917 | 920.251 | 875.088 | 935.682 | 854.134 |
| Cost of Revenue
| 543.515 | 513.52 | 501.856 | 486.097 | 427.732 | 399.982 | 421.88 | 483.217 | 496.513 | 522.501 | 489.058 | 509.416 | 476.608 | 448.047 | 396.977 | 492.214 | 477.46 | 419.207 | 443.645 | 457.892 | 410.859 | 370.617 | 436.125 | 379.919 | 424.689 | 454.005 | 441.625 | 441.311 | 404.501 | 362.353 | 436.683 | 526.474 | 427.692 | 430.138 | 504.18 | 475.665 | 428.158 | 381.277 | 456.2 | 562.29 | 712.075 | 685.951 | 665.48 | 633.761 | 572.259 | 706.704 | 679.209 | 603.392 | 676.722 | 613.95 | 632.678 | 791.944 | 788.046 | 731.714 | 807.287 | 726.845 | 769.289 | 720.1 |
| Gross Profit
| 213.68 | 203.526 | 217.193 | 166.889 | 101.926 | 67.18 | 119.222 | 152.37 | 114.846 | 87.115 | 72.156 | 120.55 | 102.984 | 92.615 | 81.675 | 116.236 | 116.916 | 102.309 | 128.663 | 102.383 | 91.489 | 56.186 | 50.621 | 59.778 | 69.347 | 61.209 | 55.306 | 91.513 | 59.136 | 67.462 | 62.669 | 133.426 | 111.738 | 93.341 | 122.242 | 82.504 | 51.013 | 75.476 | 89.3 | 103.651 | 202.768 | 175.61 | 159.78 | 110.502 | 153.092 | 151.009 | 108.325 | 120.522 | 137.566 | 114.337 | 91.533 | 183.093 | 156.547 | 143.203 | 112.964 | 148.243 | 166.393 | 134.034 |
| Gross Profit Ratio
| 0.282 | 0.284 | 0.302 | 0.256 | 0.192 | 0.144 | 0.22 | 0.24 | 0.188 | 0.143 | 0.129 | 0.191 | 0.178 | 0.171 | 0.171 | 0.191 | 0.197 | 0.196 | 0.225 | 0.183 | 0.182 | 0.132 | 0.104 | 0.136 | 0.14 | 0.119 | 0.111 | 0.172 | 0.128 | 0.157 | 0.126 | 0.202 | 0.207 | 0.178 | 0.195 | 0.148 | 0.106 | 0.165 | 0.164 | 0.156 | 0.222 | 0.204 | 0.194 | 0.148 | 0.211 | 0.176 | 0.138 | 0.166 | 0.169 | 0.157 | 0.126 | 0.188 | 0.166 | 0.164 | 0.123 | 0.169 | 0.178 | 0.157 |
| Reseach & Development Expenses
| 30.007 | 24.514 | 21.962 | 22.294 | 21.111 | 20.144 | 24.918 | 21.915 | 25.446 | 29.108 | 27.255 | 28.67 | 31.045 | 34.431 | 32.085 | 35.28 | 29.684 | 29.638 | 34.202 | 28.575 | 29.818 | 30.899 | 25.041 | 27.339 | 27.152 | 27.298 | 27.391 | 29.736 | 28.426 | 29.028 | 31.227 | 29.784 | 30.942 | 32.917 | 33.883 | 32.312 | 33.364 | 31.926 | 31.635 | 31.701 | 34.295 | 29.404 | 28.088 | 30.414 | 27.387 | 29.857 | 28.153 | 26.399 | 28.206 | 28.16 | 26.585 | 25.259 | 28.569 | 28.876 | 25.882 | 26.063 | 24.925 | 24.773 |
| General & Administrative Expenses
| 47.592 | 41.749 | 47.072 | 49.032 | 47.167 | 45.053 | 20.192 | 55.022 | 63.511 | 56.082 | 53.908 | 53.925 | 53.31 | 50.631 | 51.562 | 52.533 | 55.261 | 54.454 | 57.855 | 56.996 | 55.621 | 55.499 | 48.918 | 54.865 | 54.228 | 52.92 | 63.78 | 53.725 | 58.056 | 62.369 | 61.913 | 60.825 | 64.299 | 66.783 | 68.312 | 66.034 | 65.455 | 63.419 | 58.106 | 63.315 | 71.341 | 68.274 | 67.263 | 65.676 | 65.631 | 69.893 | 125.49 | 63.943 | 61.307 | 44.456 | 121.264 | 14.259 | 84.598 | 43.858 | 118.565 | 1.434 | 85.735 | 48.005 |
| Selling & Marketing Expenses
| 53.531 | 44 | 41.366 | 38.852 | 39.08 | 36.12 | 67.465 | 32.399 | 32.801 | 33.29 | 36.372 | 31.668 | 33.802 | 34.274 | 37.636 | 37.19 | 35.914 | 36.761 | 44.697 | 39.884 | 43.619 | 40.316 | 48.92 | 43.472 | 46.91 | 39.438 | 46.513 | 43.108 | 48.795 | 41.031 | 46.344 | 46.456 | 62.389 | 39.242 | 43.586 | 41.443 | 40.561 | 33.181 | 35.867 | 39.106 | 44.928 | 38.172 | 40.302 | 38.563 | 41.311 | 40.091 | -31.966 | 40.721 | 46.274 | 62.181 | -43.62 | 124.285 | 17.022 | 69.708 | -30.602 | 113.506 | 27.477 | 58.325 |
| SG&A
| 91.816 | 85.749 | 88.438 | 87.884 | 86.247 | 81.173 | 87.657 | 87.421 | 96.312 | 89.372 | 90.28 | 85.593 | 87.112 | 84.905 | 89.198 | 89.723 | 91.175 | 91.215 | 102.552 | 96.88 | 99.24 | 95.815 | 97.838 | 98.337 | 101.138 | 92.358 | 110.293 | 96.833 | 106.851 | 103.4 | 108.257 | 107.281 | 126.688 | 106.025 | 111.898 | 107.477 | 106.016 | 96.6 | 93.973 | 102.421 | 116.269 | 106.446 | 107.565 | 104.239 | 106.942 | 109.984 | 93.524 | 104.664 | 107.581 | 106.637 | 77.644 | 138.544 | 101.62 | 113.566 | 87.963 | 114.94 | 113.212 | 106.33 |
| Other Expenses
| 14.087 | -110.394 | -114.525 | 15.368 | 10.79 | -3.272 | -9.653 | 30.835 | 26.336 | 14.05 | -3.191 | 9.656 | -5.945 | 0.042 | -9.12 | -5.223 | -2.288 | 8.721 | -3.092 | 4.699 | 7.929 | 3.047 | 2.928 | 30.594 | 37.444 | -4.512 | 653.354 | 2.345 | 1.22 | -19.492 | 5.276 | -6.967 | 2.878 | -0.118 | -42.028 | 13.447 | 5.086 | 0.383 | 20.33 | 14.602 | 2.835 | 7.407 | 6.187 | 4.364 | 10.184 | 10.673 | -1.946 | 0.355 | 5.564 | 0.679 | -1.292 | -0.64 | 3.364 | 0.388 | 3.538 | -1.387 | -1.868 | -0.123 |
| Operating Expenses
| 121.823 | 110.394 | 114.525 | 110.178 | 107.358 | 101.317 | 112.575 | 109.336 | 121.758 | 118.48 | 117.535 | 114.263 | 118.157 | 119.336 | 121.283 | 125.003 | 120.859 | 120.853 | 136.754 | 125.455 | 129.058 | 126.714 | 122.879 | 125.676 | 128.29 | 119.656 | 137.684 | 126.569 | 135.277 | 132.428 | 139.484 | 137.065 | 157.63 | 138.942 | 145.781 | 139.789 | 139.38 | 128.526 | 125.608 | 134.122 | 150.564 | 135.85 | 135.653 | 134.653 | 134.329 | 139.841 | 121.677 | 131.063 | 135.787 | 134.797 | 104.229 | 163.803 | 130.189 | 142.442 | 113.845 | 141.003 | 138.137 | 131.103 |
| Operating Income
| 91.857 | 93.132 | 102.668 | 72.849 | 7.002 | -36.803 | -1.462 | 74.647 | 20.114 | -16.727 | -45.226 | 6.287 | -15.173 | -26.721 | -39.608 | -8.767 | -3.943 | -18.544 | -8.091 | -23.072 | -37.569 | -70.528 | -72.258 | -65.898 | -58.943 | -58.447 | -82.378 | -35.056 | -76.141 | -64.966 | 76.815 | -3.639 | -45.892 | -45.601 | -23.539 | -57.285 | -88.367 | -53.05 | -36.308 | -30.471 | 52.204 | 39.76 | 24.127 | -24.151 | 18.763 | 11.168 | -13.352 | -10.541 | 1.779 | -20.46 | -12.696 | 19.29 | 26.358 | 0.761 | -0.881 | 7.24 | 28.256 | 2.931 |
| Operating Income Ratio
| 0.121 | 0.13 | 0.143 | 0.112 | 0.013 | -0.079 | -0.003 | 0.117 | 0.033 | -0.027 | -0.081 | 0.01 | -0.026 | -0.049 | -0.083 | -0.014 | -0.007 | -0.036 | -0.014 | -0.041 | -0.075 | -0.165 | -0.148 | -0.15 | -0.119 | -0.113 | -0.166 | -0.066 | -0.164 | -0.151 | 0.154 | -0.006 | -0.085 | -0.087 | -0.038 | -0.103 | -0.184 | -0.116 | -0.067 | -0.046 | 0.057 | 0.046 | 0.029 | -0.032 | 0.026 | 0.013 | -0.017 | -0.015 | 0.002 | -0.028 | -0.018 | 0.02 | 0.028 | 0.001 | -0.001 | 0.008 | 0.03 | 0.003 |
| Total Other Income Expenses Net
| 6.111 | 13.452 | -21.141 | -10.157 | -12.912 | -7.922 | -8.997 | -7.064 | -6.227 | -6.918 | -5.137 | 3.567 | -10.224 | -3.793 | -11.441 | -7.76 | -4.13 | 5.462 | -6.765 | 1.081 | 3.977 | -1.373 | -0.167 | 26.423 | 34.659 | -7.548 | 651.027 | -0.074 | -1.52 | -22.426 | 2.672 | -9.523 | -0.846 | -3.198 | -45.988 | 9.612 | 0.843 | -4.211 | 15.881 | 10.31 | -1.49 | 3.231 | 2.203 | 0.281 | 6.079 | 6.219 | 3.945 | -4.719 | 0.54 | -2.124 | 9.614 | 34.802 | 15.476 | 12.404 | 0.396 | 7.688 | 8.582 | -2.721 |
| Income Before Tax
| 97.968 | 106.584 | 81.527 | 62.692 | -5.91 | -44.725 | -10.459 | 67.583 | 13.887 | -23.645 | -50.363 | 9.854 | -25.397 | -30.514 | -51.049 | -16.527 | -8.073 | -13.082 | -14.856 | -21.991 | -33.592 | -71.901 | -72.425 | -39.475 | -24.284 | -65.995 | 568.649 | -35.13 | -77.661 | -87.392 | -74.143 | -13.162 | -46.738 | -48.799 | -69.527 | -47.673 | -87.524 | -57.261 | -20.427 | -20.161 | 50.714 | 42.991 | 26.33 | -23.87 | 24.842 | 17.387 | -9.407 | -15.26 | 2.319 | -22.584 | -3.082 | 54.092 | 41.834 | 13.165 | -0.485 | 14.928 | 36.838 | 0.21 |
| Income Before Tax Ratio
| 0.129 | 0.149 | 0.113 | 0.096 | -0.011 | -0.096 | -0.019 | 0.106 | 0.023 | -0.039 | -0.09 | 0.016 | -0.044 | -0.056 | -0.107 | -0.027 | -0.014 | -0.025 | -0.026 | -0.039 | -0.067 | -0.168 | -0.149 | -0.09 | -0.049 | -0.128 | 1.144 | -0.066 | -0.168 | -0.203 | -0.148 | -0.02 | -0.087 | -0.093 | -0.111 | -0.085 | -0.183 | -0.125 | -0.037 | -0.03 | 0.055 | 0.05 | 0.032 | -0.032 | 0.034 | 0.02 | -0.012 | -0.021 | 0.003 | -0.031 | -0.004 | 0.055 | 0.044 | 0.015 | -0.001 | 0.017 | 0.039 | 0 |
| Income Tax Expense
| 6.763 | 4.357 | 2.937 | 0.256 | 2.036 | -0.002 | -2.225 | 2.803 | -1.56 | 1.155 | 2.694 | 1.089 | -1.27 | 1.18 | 0.461 | 1.288 | 0.651 | 0.172 | 3.023 | 4.131 | 2.674 | 7.288 | -2.718 | -2.484 | 20.41 | -18.828 | 123.629 | -6.691 | -10.255 | -10.689 | 13.645 | 0.388 | -8.964 | -4.083 | -7.211 | -4.221 | -13.173 | -4.049 | 0.642 | -3.457 | 8.765 | 9.185 | 9.655 | 1.652 | 7.987 | 4.92 | -2.373 | -1.38 | 4.883 | 0.229 | 10.812 | 8.778 | 14.598 | 2.341 | 6.767 | -0.015 | -6.437 | -2.687 |
| Net Income
| 91.216 | 102.299 | 78.698 | 62.959 | -7.193 | -44.723 | -8.234 | 66.108 | 17.75 | -24.8 | -50.262 | 11.884 | -20.721 | -27.964 | -47.755 | -13.701 | -5.26 | -9.648 | -21.192 | -22.083 | -34.163 | -75.864 | -71.063 | -34.553 | -41.316 | -44.018 | 447.374 | -25.916 | -63.859 | -73.942 | -84.17 | -9.833 | -34.021 | -41.556 | -62.316 | -43.452 | -74.351 | -53.212 | -21.069 | -16.704 | 41.949 | 33.806 | 16.675 | -25.522 | 16.855 | 12.467 | -6.551 | -11.42 | -0.836 | -18.707 | -11.337 | 47.078 | 27.236 | 10.824 | -7.252 | 14.943 | 43.275 | 2.897 |
| Net Income Ratio
| 0.12 | 0.143 | 0.109 | 0.096 | -0.014 | -0.096 | -0.015 | 0.104 | 0.029 | -0.041 | -0.09 | 0.019 | -0.036 | -0.052 | -0.1 | -0.023 | -0.009 | -0.018 | -0.037 | -0.039 | -0.068 | -0.178 | -0.146 | -0.079 | -0.084 | -0.085 | 0.9 | -0.049 | -0.138 | -0.172 | -0.169 | -0.015 | -0.063 | -0.079 | -0.099 | -0.078 | -0.155 | -0.117 | -0.039 | -0.025 | 0.046 | 0.039 | 0.02 | -0.034 | 0.023 | 0.015 | -0.008 | -0.016 | -0.001 | -0.026 | -0.016 | 0.048 | 0.029 | 0.012 | -0.008 | 0.017 | 0.046 | 0.003 |
| EPS
| 1.03 | 1.15 | 0.89 | 0.71 | -0.081 | -0.5 | -0.093 | 0.75 | 0.2 | -0.28 | -0.48 | 0.13 | -0.23 | -0.32 | -0.54 | -0.15 | -0.06 | -0.11 | -0.24 | -0.25 | -0.39 | -0.86 | -0.8 | -0.39 | -0.47 | -0.5 | 5.01 | -0.29 | -0.72 | -0.83 | -0.95 | -0.11 | -0.38 | -0.47 | -0.7 | -0.49 | -0.84 | -0.6 | -0.24 | -0.19 | 0.47 | 0.38 | 0.19 | -0.29 | 0.19 | 0.14 | -0.077 | -0.13 | -0.01 | -0.21 | -0.13 | 0.53 | 0.31 | 0.12 | -0.083 | 0.17 | 0.5 | 0.03 |
| EPS Diluted
| 1.02 | 1.15 | 0.89 | 0.71 | -0.081 | -0.5 | -0.093 | 0.75 | 0.2 | -0.28 | -0.47 | 0.13 | -0.23 | -0.32 | -0.52 | -0.15 | -0.06 | -0.11 | -0.24 | -0.25 | -0.38 | -0.86 | -0.8 | -0.39 | -0.46 | -0.5 | 5.01 | -0.29 | -0.72 | -0.83 | -0.94 | -0.11 | -0.38 | -0.47 | -0.7 | -0.49 | -0.84 | -0.6 | -0.24 | -0.19 | 0.47 | 0.38 | 0.19 | -0.29 | 0.19 | 0.14 | -0.075 | -0.13 | -0.01 | -0.21 | -0.13 | 0.53 | 0.31 | 0.12 | -0.083 | 0.17 | 0.5 | 0.03 |
| EBITDA
| 150.926 | 171.816 | 145.512 | 122.151 | 57.918 | 11.935 | 48.036 | 123.171 | 66.04 | 27.941 | -9.572 | 55.07 | 17.665 | 12.678 | -10.946 | 24.076 | 33.983 | 29.149 | 26.564 | 19.074 | 3.792 | -37.729 | -45.127 | -11.36 | 2.842 | -37.934 | 597.989 | -5.229 | -41.445 | -54.716 | -38.882 | 19.38 | -12.078 | -14.44 | -34.039 | -12.656 | -52.39 | -21.487 | 15.94 | 16.202 | 88.613 | 81.382 | 72.372 | 27.883 | 82.294 | 75.138 | 60.37 | 49.892 | 65.072 | 40.147 | 70.632 | 112.581 | 103.988 | 73.715 | 62.344 | 75.935 | 105.385 | 67.191 |
| EBITDA Ratio
| 0.199 | 0.24 | 0.202 | 0.187 | 0.109 | 0.026 | 0.089 | 0.194 | 0.108 | 0.046 | -0.017 | 0.087 | 0.03 | 0.023 | -0.023 | 0.04 | 0.057 | 0.056 | 0.046 | 0.034 | 0.008 | -0.088 | -0.093 | -0.026 | 0.006 | -0.074 | 1.203 | -0.01 | -0.089 | -0.127 | -0.078 | 0.029 | -0.022 | -0.028 | -0.054 | -0.023 | -0.109 | -0.047 | 0.029 | 0.024 | 0.097 | 0.094 | 0.088 | 0.037 | 0.113 | 0.088 | 0.077 | 0.069 | 0.08 | 0.055 | 0.098 | 0.115 | 0.11 | 0.084 | 0.068 | 0.087 | 0.113 | 0.079 |