Wafer Works Corporation
TPEx:6182.TWO
44.05 (TWD) • At close November 20, 2023
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
| 2,272.981 | 1,972.861 | 2,151.064 | 2,647.634 | 2,544.029 | 2,705.087 | 3,121.971 | 3,401.319 | 3,116.471 | 3,037.67 | 2,932.931 | 2,629.482 | 2,482.873 | 2,295.99 | 1,951.752 | 1,875.902 | 1,860.988 | 1,732.887 | 1,745.974 | 1,748.219 | 2,052.243 | 2,130.137 | 2,347.224 | 2,592.95 | 2,199.088 | 2,065.996 | 1,656.09 | 1,649.279 | 1,580.389 | 1,490.753 | 1,250.07 | 1,320.912 | 1,415.474 | 1,414.235 | 1,274.203 | 1,359.337 | 1,412.425 | 1,322.123 | 1,211.409 | 1,577.757 | 1,604.265 | 1,364.704 | 1,203.865 | 1,522.476 | 1,620.873 | 1,099.075 | 1,064.036 | 1,325.829 | 1,373.356 | 837.053 | 1,134.147 | 1,289.225 | 2,127.176 | 2,018.165 | 4,099.51 | 4,465.879 | 3,609.05 | 2,621.518 |
| Cost of Revenue
| 1,786.681 | 1,537.342 | 1,537.875 | 1,921.451 | 1,626.412 | 1,715.571 | 1,862.956 | 2,059.402 | 1,866.378 | 1,721.88 | 1,786.095 | 1,591.898 | 1,680.733 | 1,664.27 | 1,427.259 | 1,390.886 | 1,267.663 | 1,321.835 | 1,364.836 | 1,136.757 | 1,285.629 | 1,227.004 | 1,405.59 | 1,578.12 | 1,378.699 | 1,427.378 | 1,201.282 | 1,250.22 | 1,219.456 | 1,176.28 | 1,551.688 | 1,087.558 | 1,189.21 | 1,186.983 | 1,064.882 | 1,095.354 | 1,073.925 | 1,078.66 | 1,621.384 | 1,316.015 | 1,333.188 | 1,177.683 | 1,180.44 | 1,245.348 | 1,401.787 | 1,085.131 | 1,123.411 | 1,161.053 | 1,326.66 | 890.994 | 1,228.958 | 1,187.75 | 1,792.538 | 1,659.942 | 2,984.269 | 3,388.519 | 3,040.993 | 2,273.707 |
| Gross Profit
| 486.3 | 435.519 | 613.189 | 726.183 | 917.617 | 989.516 | 1,259.015 | 1,341.917 | 1,250.093 | 1,315.79 | 1,146.836 | 1,037.584 | 802.14 | 631.72 | 524.493 | 485.016 | 593.325 | 411.052 | 381.138 | 611.462 | 766.614 | 903.133 | 941.634 | 1,014.83 | 820.389 | 638.618 | 454.808 | 399.059 | 360.933 | 314.473 | -301.618 | 233.354 | 226.264 | 227.252 | 209.321 | 263.983 | 338.5 | 243.463 | -409.975 | 261.742 | 271.077 | 187.021 | 23.425 | 277.128 | 219.086 | 13.944 | -59.375 | 164.776 | 46.696 | -53.941 | -94.811 | 101.475 | 334.638 | 358.223 | 1,115.241 | 1,077.36 | 568.057 | 347.811 |
| Gross Profit Ratio
| 0.214 | 0.221 | 0.285 | 0.274 | 0.361 | 0.366 | 0.403 | 0.395 | 0.401 | 0.433 | 0.391 | 0.395 | 0.323 | 0.275 | 0.269 | 0.259 | 0.319 | 0.237 | 0.218 | 0.35 | 0.374 | 0.424 | 0.401 | 0.391 | 0.373 | 0.309 | 0.275 | 0.242 | 0.228 | 0.211 | -0.241 | 0.177 | 0.16 | 0.161 | 0.164 | 0.194 | 0.24 | 0.184 | -0.338 | 0.166 | 0.169 | 0.137 | 0.019 | 0.182 | 0.135 | 0.013 | -0.056 | 0.124 | 0.034 | -0.064 | -0.084 | 0.079 | 0.157 | 0.177 | 0.272 | 0.241 | 0.157 | 0.133 |
| Reseach & Development Expenses
| 229.026 | 208.102 | 200.974 | 228.427 | 263.934 | 241.265 | 217.709 | 228.2 | 186.101 | 206.43 | 246.087 | 203.331 | 129.181 | 108.553 | 114.117 | 96.794 | 83.394 | 78.306 | 67.305 | 88.984 | 82.976 | 84.209 | 90.376 | 87.054 | 83.201 | 84.841 | 74.179 | 68.433 | 65.906 | 74.719 | 70.254 | 71.661 | 70.561 | 67.639 | 67.157 | 68.39 | 66.937 | 66.566 | 77.182 | 84.067 | 82.47 | 76.424 | 131.2 | 69.67 | 68.295 | 21.253 | 18.968 | 94.185 | 57.456 | 14.763 | 13.314 | 13.764 | 12.691 | 14.896 | 14.863 | 16.85 | 11.4 | 9.699 |
| General & Administrative Expenses
| 190.491 | 198.967 | 196.477 | 191.986 | 199.748 | 186.115 | 201.643 | 212.329 | 150.92 | 189.003 | 213.672 | 168.595 | 145.605 | 142.988 | 205.927 | 186.855 | 153.839 | 143.66 | 169.65 | 258.196 | 229.504 | 167.629 | 168.932 | 136.125 | 184.084 | 136.053 | 131.413 | 98.518 | 97.494 | 97.619 | 104.312 | 101.944 | 109.802 | 94.902 | 98.538 | 111.443 | 105.449 | 105.615 | 123.257 | 111.117 | 100.861 | 110.057 | 48.822 | 115.945 | 98.697 | 153.833 | 142.599 | 118.154 | 107.931 | 123.365 | 124.431 | 139.346 | 179.26 | 105.692 | 395.911 | 284.056 | 192.996 | 182.863 |
| Selling & Marketing Expenses
| 38.706 | 39.329 | 46.205 | 44.504 | 40.473 | 41.214 | 45.036 | 71.268 | 62.217 | 61.385 | 81.633 | 63.061 | 60.581 | 66.58 | 57.226 | 50.784 | 60.042 | 45.913 | 48.928 | 53.912 | 53.16 | 52.189 | 57.513 | 54.61 | 49.363 | 44.35 | 49.485 | 51.868 | 46.12 | 41.34 | 40.592 | 39.714 | 41.366 | 46.475 | 46.765 | 45.143 | 49.545 | 39.364 | 46.684 | 42.101 | 47.008 | 41.486 | 76.948 | 87.503 | 57.363 | 37.645 | 57.198 | 48.997 | 43.682 | 42.753 | 61.283 | 31.102 | 29.292 | 48.097 | 76.345 | 19.419 | 71.525 | 53.758 |
| SG&A
| 138.229 | 238.296 | 242.682 | 236.49 | 240.221 | 227.329 | 246.679 | 283.597 | 213.137 | 250.388 | 295.305 | 231.656 | 206.186 | 209.568 | 263.153 | 237.639 | 213.881 | 189.573 | 218.578 | 312.108 | 282.664 | 219.818 | 226.445 | 190.735 | 233.447 | 180.403 | 180.898 | 150.386 | 143.614 | 138.959 | 144.904 | 141.658 | 151.168 | 141.377 | 145.303 | 156.586 | 154.994 | 144.979 | 169.941 | 153.218 | 147.869 | 151.543 | 125.77 | 203.448 | 156.06 | 191.478 | 199.797 | 167.151 | 151.613 | 166.118 | 185.714 | 170.448 | 208.552 | 153.789 | 472.256 | 303.475 | 264.521 | 236.621 |
| Other Expenses
| 9.9 | -448.206 | -445.125 | 182.641 | 82.157 | 17.412 | -72.161 | 530.515 | 73.71 | 66.803 | 33.581 | 12.373 | -4.805 | 6.259 | 30.939 | 317.499 | 3.023 | 24.773 | 16.886 | 371.097 | 6.105 | -23.03 | -53.733 | 263.104 | 73.286 | -31.78 | 9.279 | 16.932 | 3.47 | -26.189 | -703.072 | -30.728 | -27.387 | -40.972 | -16.764 | 24.587 | -27.565 | 41.489 | -21.951 | 60.724 | 7.524 | -2.563 | -95.562 | 13.235 | 51.638 | 51.234 | 2.102 | -22.63 | 38.144 | 22.542 | 1.907 | 1.975 | 2.522 | 2.6 | 105.275 | 0.964 | 10.57 | -3.041 |
| Operating Expenses
| 367.255 | 448.206 | 445.125 | 464.917 | 504.155 | 468.594 | 464.388 | 511.797 | 399.238 | 456.818 | 541.392 | 434.987 | 335.367 | 318.121 | 377.27 | 334.433 | 297.275 | 267.879 | 285.883 | 401.092 | 365.64 | 304.027 | 316.821 | 277.789 | 316.648 | 265.244 | 255.077 | 218.819 | 209.52 | 213.678 | 215.158 | 213.319 | 221.729 | 209.016 | 212.459 | 223.268 | 222.841 | 211.545 | 247.174 | 236.857 | 230.614 | 228.839 | 256.97 | 273.118 | 224.355 | 212.731 | 218.765 | 261.336 | 209.069 | 180.881 | 199.028 | 184.212 | 221.243 | 168.685 | 487.119 | 320.325 | 275.921 | 246.32 |
| Operating Income
| 119.045 | -12.687 | 168.064 | 456.961 | 514.744 | 553.418 | 737.375 | 1,369.728 | 930.878 | 930.279 | 445.481 | 602.597 | 466.773 | 313.599 | 147.223 | 150.583 | 296.05 | 143.173 | 95.255 | 210.37 | 400.974 | 599.106 | 624.813 | 737.041 | 503.741 | 373.374 | 199.731 | 180.24 | 151.413 | 100.795 | -516.776 | 20.035 | 4.535 | 18.236 | -3.138 | 40.715 | 115.659 | 31.918 | -657.149 | 24.885 | 40.463 | -41.818 | -233.545 | 4.01 | -5.269 | -198.787 | -278.14 | -96.56 | -162.373 | -234.822 | -293.839 | -82.737 | 113.395 | 189.538 | 628.122 | 757.035 | 292.136 | 101.491 |
| Operating Income Ratio
| 0.052 | -0.006 | 0.078 | 0.173 | 0.202 | 0.205 | 0.236 | 0.403 | 0.299 | 0.306 | 0.152 | 0.229 | 0.188 | 0.137 | 0.075 | 0.08 | 0.159 | 0.083 | 0.055 | 0.12 | 0.195 | 0.281 | 0.266 | 0.284 | 0.229 | 0.181 | 0.121 | 0.109 | 0.096 | 0.068 | -0.413 | 0.015 | 0.003 | 0.013 | -0.002 | 0.03 | 0.082 | 0.024 | -0.542 | 0.016 | 0.025 | -0.031 | -0.194 | 0.003 | -0.003 | -0.181 | -0.261 | -0.073 | -0.118 | -0.281 | -0.259 | -0.064 | 0.053 | 0.094 | 0.153 | 0.17 | 0.081 | 0.039 |
| Total Other Income Expenses Net
| 0.07 | 53.249 | -64.296 | -58.327 | -57.697 | -62.165 | -67.675 | -66.789 | -74.06 | -53.354 | 153.074 | -31.344 | -45.552 | -35.716 | 11.873 | 267.653 | -47.758 | -37.246 | -11.065 | 339.943 | -27.694 | -57.128 | -64.988 | 232.845 | 40.607 | -70.973 | -20.68 | -18.315 | -42.749 | -76.084 | -748.63 | -78.777 | -77.846 | -94.238 | -68.949 | -37.053 | -80.607 | -6.429 | -78.884 | 6.878 | -48.074 | -52.938 | -145.152 | -36.18 | 1.64 | 3.978 | -41.09 | -66.857 | -2.841 | 37.995 | -29.473 | 53.348 | 1.72 | 108.465 | 76.913 | -7.851 | 41.39 | 43.374 |
| Income Before Tax
| 119.115 | 40.562 | 103.768 | 398.634 | 457.047 | 491.253 | 669.7 | 1,302.939 | 856.818 | 876.925 | 598.555 | 571.253 | 421.221 | 277.883 | 159.096 | 418.236 | 248.292 | 105.927 | 84.19 | 550.313 | 373.28 | 541.978 | 559.825 | 969.886 | 544.348 | 302.401 | 179.051 | 161.925 | 108.664 | 24.711 | -1,265.406 | -58.742 | -73.311 | -76.002 | -72.087 | 3.662 | 35.052 | 25.489 | -736.033 | 31.763 | -7.611 | -94.756 | -378.697 | -32.17 | -3.629 | -194.809 | -319.23 | -163.417 | -165.214 | -196.827 | -323.312 | -29.389 | 115.115 | 298.003 | 705.035 | 749.184 | 333.526 | 144.865 |
| Income Before Tax Ratio
| 0.052 | 0.021 | 0.048 | 0.151 | 0.18 | 0.182 | 0.215 | 0.383 | 0.275 | 0.289 | 0.204 | 0.217 | 0.17 | 0.121 | 0.082 | 0.223 | 0.133 | 0.061 | 0.048 | 0.315 | 0.182 | 0.254 | 0.239 | 0.374 | 0.248 | 0.146 | 0.108 | 0.098 | 0.069 | 0.017 | -1.012 | -0.044 | -0.052 | -0.054 | -0.057 | 0.003 | 0.025 | 0.019 | -0.608 | 0.02 | -0.005 | -0.069 | -0.315 | -0.021 | -0.002 | -0.177 | -0.3 | -0.123 | -0.12 | -0.235 | -0.285 | -0.023 | 0.054 | 0.148 | 0.172 | 0.168 | 0.092 | 0.055 |
| Income Tax Expense
| 18.552 | 19.961 | 36.98 | 83.709 | 104.126 | 117.615 | 49.242 | 330.252 | 144.691 | 178.906 | 39.725 | 125.101 | 87.656 | 74.953 | 36.098 | 104.166 | 61.6 | 38.721 | 6.647 | 79.307 | 64.888 | 82.765 | 21.704 | 70.772 | 10.271 | -0.522 | 10.67 | 5.614 | 7.142 | -5.407 | -11.236 | 3.828 | 2.471 | 1.541 | 19.33 | -5.557 | 4.566 | 3.691 | -1.488 | 7.18 | 5.201 | 3.099 | -1.867 | 9.338 | 11.079 | 4.5 | 5.417 | -3.414 | 4.635 | -3.225 | -11.71 | 27.007 | 37.685 | 32.682 | 185.703 | 141.324 | 62.962 | 20.054 |
| Net Income
| 2.037 | 20.601 | 66.788 | 123.589 | 168.82 | 373.638 | 620.458 | 972.687 | 540.094 | 698.019 | 361.474 | 310.828 | 227.658 | 150.612 | 95.711 | 170.934 | 151.232 | 100.841 | 64.234 | 308.303 | 380.159 | 479.505 | 524.023 | 682.988 | 460.295 | 241.545 | 113.26 | 111.795 | 61.462 | 14.274 | -1,254.421 | -74.844 | -78.72 | -79.811 | -54.123 | 20.386 | 40.788 | 20.317 | -665.733 | 21.037 | -12.358 | -86.265 | -277.861 | 2.253 | 6.7 | -156.894 | -266.156 | -123.274 | -123.222 | -152.244 | -220.284 | -2.372 | 81.196 | 224.617 | 152.079 | 276.183 | 148.233 | 94.064 |
| Net Income Ratio
| 0.001 | 0.01 | 0.031 | 0.047 | 0.066 | 0.138 | 0.199 | 0.286 | 0.173 | 0.23 | 0.123 | 0.118 | 0.092 | 0.066 | 0.049 | 0.091 | 0.081 | 0.058 | 0.037 | 0.176 | 0.185 | 0.225 | 0.223 | 0.263 | 0.209 | 0.117 | 0.068 | 0.068 | 0.039 | 0.01 | -1.003 | -0.057 | -0.056 | -0.056 | -0.042 | 0.015 | 0.029 | 0.015 | -0.55 | 0.013 | -0.008 | -0.063 | -0.231 | 0.001 | 0.004 | -0.143 | -0.25 | -0.093 | -0.09 | -0.182 | -0.194 | -0.002 | 0.038 | 0.111 | 0.037 | 0.062 | 0.041 | 0.036 |
| EPS
| 0.004 | 0.038 | 0.12 | 0.23 | 0.31 | 0.69 | 1.15 | 1.79 | 1 | 1.29 | 1.1 | 0.61 | 0.45 | 0.29 | 0.18 | 0.33 | 0.3 | 0.2 | 0.12 | 0.6 | 0.73 | 0.93 | 1.02 | 1.33 | 0.94 | 0.51 | 0.25 | 0.25 | 0.15 | 0.03 | -2.97 | -0.18 | -0.19 | -0.18 | -0.13 | 0.049 | 0.11 | 0.049 | -1.84 | 0.059 | -0.04 | -0.25 | -0.8 | 0.01 | 0.019 | -0.55 | -0.9 | -0.43 | -0.42 | -0.53 | -0.75 | -0.008 | 0.27 | 0.76 | 0.51 | 0.93 | 0.49 | 0.31 |
| EPS Diluted
| 0.004 | 0.038 | 0.12 | 0.23 | 0.31 | 0.68 | 1.14 | 1.78 | 0.99 | 1.28 | 1.08 | 0.6 | 0.45 | 0.29 | 0.18 | 0.33 | 0.3 | 0.2 | 0.12 | 0.6 | 0.73 | 0.92 | 1.02 | 1.32 | 0.94 | 0.51 | 0.25 | 0.23 | 0.14 | 0.03 | -2.97 | -0.18 | -0.19 | -0.18 | -0.13 | 0.049 | 0.098 | 0.049 | -1.84 | 0.059 | -0.039 | -0.24 | -0.8 | 0.01 | 0.019 | -0.53 | -0.9 | -0.42 | -0.42 | -0.53 | -0.75 | -0.008 | 0.27 | 0.76 | 0.51 | 0.93 | 0.49 | 0.31 |
| EBITDA
| 581.75 | 535.113 | 593.356 | 879.788 | 920.782 | 960.142 | 1,211.894 | 1,751.971 | 1,326.06 | 1,292.969 | 996.49 | 965.446 | 795.004 | 650.976 | 488.939 | 757.141 | 580.814 | 444.315 | 375.204 | 829.18 | 629.185 | 793.336 | 810.906 | 1,228.654 | 782.358 | 548.709 | 426.216 | 426.182 | 385.185 | 308.217 | -989.78 | 223.065 | 213.149 | 214.92 | 228.426 | 314.667 | 334.163 | 320.763 | -430.572 | 332.569 | 298.153 | 206.762 | -75.789 | 273.853 | 306.349 | 119.42 | -10.265 | 133.286 | 109.283 | 3.023 | -82.702 | 180.064 | 298.68 | 447.399 | 951.506 | 953.508 | 526.72 | 309.36 |
| EBITDA Ratio
| 0.256 | 0.271 | 0.276 | 0.332 | 0.362 | 0.355 | 0.388 | 0.515 | 0.426 | 0.426 | 0.34 | 0.367 | 0.32 | 0.284 | 0.251 | 0.404 | 0.312 | 0.256 | 0.215 | 0.474 | 0.307 | 0.372 | 0.345 | 0.474 | 0.356 | 0.266 | 0.257 | 0.258 | 0.244 | 0.207 | -0.792 | 0.169 | 0.151 | 0.152 | 0.179 | 0.231 | 0.237 | 0.243 | -0.355 | 0.211 | 0.186 | 0.152 | -0.063 | 0.18 | 0.189 | 0.109 | -0.01 | 0.101 | 0.08 | 0.004 | -0.073 | 0.14 | 0.14 | 0.222 | 0.232 | 0.214 | 0.146 | 0.118 |