Taiwan Union Technology Corporation
TPEx:6274.TWO
128 (TWD) • At close November 20, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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
| 6,622.087 | 5,704.765 | 4,433.335 | 4,415.1 | 4,178.026 | 3,756.656 | 3,652.755 | 4,143.231 | 4,515.278 | 4,789.796 | 5,023.823 | 5,325.141 | 5,669.691 | 5,445.16 | 4,692.048 | 4,011.398 | 4,305.679 | 5,255.825 | 4,473.95 | 4,699.109 | 4,596.463 | 4,349.186 | 3,882.313 | 4,091.394 | 4,682.317 | 4,576.75 | 4,436.765 | 4,243.33 | 4,051.479 | 3,833.615 | 3,974.787 | 3,522.358 | 3,364.509 | 3,327.548 | 3,208.132 | 3,226.903 | 3,498.136 | 2,985.296 | 3,192.773 | 3,468.814 | 3,581.576 | 3,335.168 | 3,022.46 | 2,964.9 | 2,982.106 | 3,012.246 | 2,981.239 | 2,798.516 | 3,143.018 | 2,907.759 | 2,961.527 | 2,561.229 | 2,839.693 | 2,750.838 | 2,843.263 | 2,399.859 | 2,647.983 | 2,784.551 | 2,142.665 |
| Cost of Revenue
| 5,118.711 | 4,364.365 | 3,443.899 | 3,473.889 | 3,340.193 | 3,074.109 | 2,977.61 | 3,299.438 | 3,798.188 | 3,980.233 | 3,989.088 | 4,308.002 | 4,457.21 | 4,219.173 | 3,717.294 | 3,144.035 | 3,304.614 | 3,920.349 | 3,453.208 | 3,623.401 | 3,499.079 | 3,333.664 | 2,933.302 | 3,154.013 | 3,543.064 | 3,547.144 | 3,521.008 | 3,381.667 | 3,248.695 | 3,063.708 | 3,071.432 | 2,819.053 | 2,743.074 | 2,663.392 | 2,507.954 | 2,543.569 | 2,785.349 | 2,453.774 | 2,603.032 | 2,841.567 | 2,939.44 | 2,713.369 | 2,496.618 | 2,480.394 | 2,462.643 | 2,521.888 | 2,527.508 | 2,390.499 | 2,718.493 | 2,495.519 | 2,530.405 | 2,304.796 | 2,581.863 | 2,485.865 | 2,522.381 | 2,170.513 | 2,315.319 | 2,324.624 | 1,822.513 |
| Gross Profit
| 1,503.376 | 1,340.4 | 989.436 | 941.211 | 837.833 | 682.547 | 675.145 | 843.793 | 717.09 | 809.563 | 1,034.735 | 1,017.139 | 1,212.481 | 1,225.987 | 974.754 | 867.363 | 1,001.065 | 1,335.476 | 1,020.742 | 1,075.708 | 1,097.384 | 1,015.522 | 949.011 | 937.381 | 1,139.253 | 1,029.606 | 915.757 | 861.663 | 802.784 | 769.907 | 903.355 | 703.305 | 621.435 | 664.156 | 700.178 | 683.334 | 712.787 | 531.522 | 589.741 | 627.247 | 642.136 | 621.799 | 525.842 | 484.506 | 519.463 | 490.358 | 453.731 | 408.017 | 424.525 | 412.24 | 431.122 | 256.433 | 257.83 | 264.973 | 320.882 | 229.346 | 332.664 | 459.927 | 320.152 |
| Gross Profit Ratio
| 0.227 | 0.235 | 0.223 | 0.213 | 0.201 | 0.182 | 0.185 | 0.204 | 0.159 | 0.169 | 0.206 | 0.191 | 0.214 | 0.225 | 0.208 | 0.216 | 0.232 | 0.254 | 0.228 | 0.229 | 0.239 | 0.233 | 0.244 | 0.229 | 0.243 | 0.225 | 0.206 | 0.203 | 0.198 | 0.201 | 0.227 | 0.2 | 0.185 | 0.2 | 0.218 | 0.212 | 0.204 | 0.178 | 0.185 | 0.181 | 0.179 | 0.186 | 0.174 | 0.163 | 0.174 | 0.163 | 0.152 | 0.146 | 0.135 | 0.142 | 0.146 | 0.1 | 0.091 | 0.096 | 0.113 | 0.096 | 0.126 | 0.165 | 0.149 |
| Reseach & Development Expenses
| 92.588 | 78.93 | 82.624 | 72.618 | 64.113 | 80.508 | 93.224 | 84.117 | 83.188 | 63.996 | 79.595 | 81.89 | 51.985 | 67.089 | 63.297 | 72.478 | 59.623 | 61.034 | 75.694 | 73.277 | 62.327 | 57.961 | 78.117 | 62.434 | 45.69 | 71.368 | 63.129 | 66.491 | 73.351 | 51.765 | 53.375 | 32.455 | 62.95 | 41.914 | 49.749 | 83.175 | 61.898 | 44.402 | 37.413 | 44.365 | 44.944 | 42.537 | 39.354 | 39.932 | 33.889 | 37.933 | 33.162 | -40.505 | 30.152 | 30.983 | 30.022 | 35.723 | 32.38 | 29.846 | 27.472 | 34.589 | 35.919 | 38.736 | 23.92 |
| General & Administrative Expenses
| 176.125 | 174.557 | 140.095 | 144.543 | 145.804 | 146.752 | 136.459 | 155.938 | 130.284 | 147.333 | 151.325 | 151.468 | 172.662 | 172.486 | 173.585 | 139.28 | 174.578 | 157.409 | 158.28 | 153.252 | 163.062 | 156.326 | 143.262 | 145.245 | 158.214 | 142.289 | 134.762 | 362.209 | 201.1 | 202.309 | 207.999 | 161.182 | 131.016 | 152.156 | 152.832 | 166.292 | 157.839 | 138.536 | 125.51 | 142.19 | 157.734 | 134.955 | 108.308 | 98.43 | 99.956 | 107.602 | 95.831 | 214.596 | 91.18 | 96.582 | 87.631 | 101.273 | 101.024 | 66.494 | 83.068 | 27.081 | 74.739 | 50.225 | 68.133 |
| Selling & Marketing Expenses
| 265.719 | 245.198 | 224.707 | 226.434 | 213.449 | 195.754 | 212.642 | 236.668 | 241.992 | 269.476 | 263.715 | 278.88 | 272.342 | 295.151 | 269.516 | 256.612 | 266.769 | 282.765 | 231.805 | 443.996 | 227.465 | 220.132 | 240.391 | 200.014 | 200.274 | 207.786 | 196.854 | 209.989 | 199.017 | 189.795 | 179.097 | 174.707 | 176.541 | 175.172 | 161.698 | 169.336 | 181.98 | 168.743 | 160.167 | 198.68 | 180.583 | 196.947 | 193.416 | 154.617 | 180.802 | 173.722 | 151.888 | 136.423 | 127.362 | 129.658 | 125.623 | 105.087 | 86.244 | 130.932 | 109.61 | 157.455 | 129.884 | 158.054 | 120.98 |
| SG&A
| 441.844 | 395.437 | 342.288 | 348.778 | 359.253 | 342.506 | 349.101 | 392.606 | 372.276 | 416.809 | 415.04 | 430.348 | 445.004 | 467.637 | 443.101 | 395.892 | 441.347 | 440.174 | 390.085 | 597.248 | 390.527 | 376.458 | 383.653 | 345.259 | 358.488 | 350.075 | 331.616 | 572.198 | 400.117 | 392.104 | 387.096 | 335.889 | 307.557 | 327.328 | 314.53 | 335.628 | 339.819 | 307.279 | 285.677 | 340.87 | 338.317 | 331.902 | 301.724 | 253.047 | 280.758 | 281.324 | 247.719 | 351.019 | 218.542 | 226.24 | 213.254 | 206.36 | 187.268 | 197.426 | 192.678 | 184.536 | 204.623 | 208.279 | 189.113 |
| Other Expenses
| -1,288.427 | -14.066 | 10.424 | -40.655 | 35.748 | -0.156 | 30.926 | -14.952 | 75.501 | 3.298 | 13.365 | 0.971 | 7.104 | 9.676 | -1.983 | -7.363 | -2.243 | -9.859 | 11.457 | 46.759 | 12.724 | 11.581 | 58.973 | 28.556 | 1.501 | 13.992 | 5.757 | 19.88 | 12.248 | 5.836 | -17.089 | -1.949 | -1.387 | -6.629 | -2.263 | -18.725 | -25.233 | 43.258 | -3.745 | 41.4 | 15.439 | 7.112 | 16.548 | -2.645 | 1.631 | 11.823 | 24.075 | 7.475 | 3.454 | 3.113 | -4.159 | 2.841 | -7.958 | -4.755 | 17.885 | 36.29 | 2.881 | -2.952 | -2.464 |
| Operating Expenses
| 534.432 | 474.367 | 424.912 | 421.396 | 423.366 | 423.014 | 442.325 | 476.723 | 455.464 | 480.805 | 494.635 | 512.209 | 496.989 | 534.726 | 506.398 | 468.37 | 500.97 | 501.208 | 465.779 | 670.525 | 452.854 | 434.419 | 461.77 | 407.693 | 404.178 | 421.443 | 394.745 | 638.689 | 473.468 | 443.869 | 440.471 | 368.344 | 370.507 | 369.242 | 364.279 | 418.803 | 401.717 | 351.681 | 323.09 | 385.235 | 383.261 | 374.439 | 341.078 | 292.979 | 314.647 | 319.257 | 280.881 | 310.514 | 248.694 | 257.223 | 243.276 | 242.083 | 219.648 | 227.272 | 220.15 | 219.125 | 240.542 | 247.015 | 213.033 |
| Operating Income
| 968.944 | 866.033 | 564.524 | 519.815 | 481.912 | 290.22 | 295.716 | 380.162 | 357.915 | 346.568 | 564.861 | 516.74 | 715.492 | 691.261 | 468.356 | 398.993 | 500.095 | 834.268 | 554.963 | 405.183 | 644.53 | 581.103 | 487.241 | 529.688 | 735.075 | 608.163 | 521.012 | 222.974 | 329.316 | 326.038 | 462.884 | 334.961 | 250.928 | 294.914 | 335.899 | 264.531 | 311.07 | 179.841 | 266.651 | 242.012 | 258.875 | 247.36 | 184.764 | 191.527 | 204.816 | 171.101 | 172.85 | 97.503 | 175.831 | 155.017 | 187.846 | 14.35 | 38.182 | 37.701 | 100.732 | 10.221 | 92.122 | 212.912 | 107.119 |
| Operating Income Ratio
| 0.146 | 0.152 | 0.127 | 0.118 | 0.115 | 0.077 | 0.081 | 0.092 | 0.079 | 0.072 | 0.112 | 0.097 | 0.126 | 0.127 | 0.1 | 0.099 | 0.116 | 0.159 | 0.124 | 0.086 | 0.14 | 0.134 | 0.126 | 0.129 | 0.157 | 0.133 | 0.117 | 0.053 | 0.081 | 0.085 | 0.116 | 0.095 | 0.075 | 0.089 | 0.105 | 0.082 | 0.089 | 0.06 | 0.084 | 0.07 | 0.072 | 0.074 | 0.061 | 0.065 | 0.069 | 0.057 | 0.058 | 0.035 | 0.056 | 0.053 | 0.063 | 0.006 | 0.013 | 0.014 | 0.035 | 0.004 | 0.035 | 0.076 | 0.05 |
| Total Other Income Expenses Net
| -7.248 | 12.039 | 33.276 | -15.836 | -8.343 | -7.109 | -6.47 | -7.036 | -7.155 | -7.11 | -7.242 | -7.289 | 9.907 | 14.305 | 4.56 | -3.263 | -3.736 | -19.766 | 2.223 | 75.778 | 1.094 | -3.349 | 43.536 | 16.826 | -10.392 | -2.362 | -4.772 | 8.406 | 0.715 | -3.801 | -24.434 | -9.481 | -10.15 | -15.334 | -12.253 | -27.366 | -33.864 | 35.018 | -13.005 | 33.099 | 7.023 | -3.012 | 5.472 | 9.382 | -2.121 | 35.244 | 13.442 | 10.703 | -23.822 | -13.837 | -22.977 | 3.405 | 19.48 | 8.464 | 22.81 | 31.092 | 19.301 | -12.54 | -9.561 |
| Income Before Tax
| 961.696 | 878.072 | 597.8 | 503.979 | 473.569 | 283.111 | 289.246 | 373.126 | 350.76 | 339.458 | 557.619 | 509.451 | 725.399 | 705.566 | 472.916 | 395.73 | 496.359 | 814.502 | 557.186 | 480.961 | 645.624 | 577.754 | 530.777 | 546.514 | 724.683 | 605.801 | 516.24 | 231.38 | 330.031 | 322.237 | 438.45 | 325.48 | 240.778 | 279.58 | 323.646 | 237.165 | 277.206 | 214.859 | 253.646 | 275.111 | 265.898 | 244.348 | 190.236 | 200.909 | 202.695 | 206.345 | 186.292 | 108.206 | 152.009 | 141.18 | 164.869 | 17.755 | 57.662 | 46.165 | 123.542 | 41.313 | 111.423 | 200.372 | 97.558 |
| Income Before Tax Ratio
| 0.145 | 0.154 | 0.135 | 0.114 | 0.113 | 0.075 | 0.079 | 0.09 | 0.078 | 0.071 | 0.111 | 0.096 | 0.128 | 0.13 | 0.101 | 0.099 | 0.115 | 0.155 | 0.125 | 0.102 | 0.14 | 0.133 | 0.137 | 0.134 | 0.155 | 0.132 | 0.116 | 0.055 | 0.081 | 0.084 | 0.11 | 0.092 | 0.072 | 0.084 | 0.101 | 0.073 | 0.079 | 0.072 | 0.079 | 0.079 | 0.074 | 0.073 | 0.063 | 0.068 | 0.068 | 0.069 | 0.062 | 0.039 | 0.048 | 0.049 | 0.056 | 0.007 | 0.02 | 0.017 | 0.043 | 0.017 | 0.042 | 0.072 | 0.046 |
| Income Tax Expense
| 207.643 | 184.438 | 145.961 | 111.823 | 104.228 | 14.825 | 495.594 | 83.461 | 80.755 | 49.996 | 145.327 | 123.369 | 166.874 | 113.076 | 128.771 | 97 | 119.938 | 139.5 | 131.778 | 106.145 | 134.907 | 91.119 | 150.503 | 103.103 | 183.983 | 153.358 | 116.314 | 59.046 | 71.657 | 66.74 | 123.14 | 58.124 | 56.071 | 49.456 | 96.422 | 55.78 | 55.556 | 39.022 | 81.13 | 56.968 | 56.323 | 54.98 | 58.64 | 41.553 | 39.928 | 50.81 | 50.955 | 18.184 | 23.131 | 24.266 | 27.476 | 9.827 | 6.383 | 23.586 | 23.029 | 20.923 | 14.575 | 22.763 | 20.326 |
| Net Income
| 754.053 | 693.634 | 451.839 | 392.156 | 369.341 | 268.286 | -206.348 | 289.665 | 270.005 | 289.462 | 412.292 | 386.082 | 558.525 | 592.49 | 344.145 | 298.73 | 376.421 | 675.002 | 425.408 | 374.816 | 510.717 | 486.635 | 380.274 | 443.411 | 540.7 | 452.443 | 399.926 | 172.334 | 258.374 | 255.497 | 315.31 | 267.356 | 184.707 | 230.124 | 227.224 | 181.385 | 221.65 | 175.837 | 172.516 | 218.143 | 209.575 | 189.368 | 131.596 | 159.356 | 162.767 | 155.535 | 135.337 | 90.022 | 128.878 | 116.914 | 138.181 | 7.928 | 51.279 | 22.579 | 100.513 | 20.39 | 96.848 | 177.609 | 77.232 |
| Net Income Ratio
| 0.114 | 0.122 | 0.102 | 0.089 | 0.088 | 0.071 | -0.056 | 0.07 | 0.06 | 0.06 | 0.082 | 0.073 | 0.099 | 0.109 | 0.073 | 0.074 | 0.087 | 0.128 | 0.095 | 0.08 | 0.111 | 0.112 | 0.098 | 0.108 | 0.115 | 0.099 | 0.09 | 0.041 | 0.064 | 0.067 | 0.079 | 0.076 | 0.055 | 0.069 | 0.071 | 0.056 | 0.063 | 0.059 | 0.054 | 0.063 | 0.059 | 0.057 | 0.044 | 0.054 | 0.055 | 0.052 | 0.045 | 0.032 | 0.041 | 0.04 | 0.047 | 0.003 | 0.018 | 0.008 | 0.035 | 0.008 | 0.037 | 0.064 | 0.036 |
| EPS
| 2.77 | 2.55 | 1.66 | 1.45 | 1.36 | 1 | -0.77 | 1.08 | 1 | 1.08 | 1.53 | 1.44 | 2.08 | 2.21 | 1.29 | 1.12 | 1.41 | 2.54 | 1.6 | 1.48 | 2.01 | 1.96 | 1.54 | 1.8 | 2.19 | 1.84 | 1.63 | 0.71 | 1.06 | 1.06 | 1.3 | 1.1 | 0.76 | 0.95 | 0.94 | 0.75 | 0.92 | 0.73 | 0.71 | 0.91 | 0.87 | 0.79 | 0.55 | 0.67 | 0.68 | 0.65 | 0.57 | 0.38 | 0.55 | 0.5 | 0.59 | 0.034 | 0.22 | 0.097 | 0.43 | 0.087 | 0.41 | 0.76 | 0.33 |
| EPS Diluted
| 2.63 | 2.45 | 1.63 | 1.44 | 1.34 | 0.99 | -0.77 | 1.03 | 0.97 | 1.04 | 1.46 | 1.44 | 1.99 | 2.11 | 1.26 | 1.12 | 1.34 | 2.45 | 1.57 | 1.48 | 1.92 | 1.83 | 1.44 | 1.8 | 2.08 | 1.76 | 1.59 | 0.71 | 1.04 | 1.03 | 1.27 | 1.1 | 0.76 | 0.95 | 0.92 | 0.75 | 0.91 | 0.72 | 0.71 | 0.91 | 0.86 | 0.78 | 0.54 | 0.67 | 0.67 | 0.65 | 0.56 | 0.38 | 0.54 | 0.49 | 0.59 | 0.034 | 0.22 | 0.097 | 0.42 | 0.087 | 0.41 | 0.76 | 0.33 |
| EBITDA
| 1,088.453 | 980.37 | 678.835 | 635.174 | 597.289 | 404.836 | 410.884 | 495.508 | 472.227 | 462.297 | 681.756 | 629.278 | 844.439 | 823.308 | 585.808 | 508.764 | 605.139 | 927.409 | 663.987 | 548.437 | 750.336 | 678.119 | 630.786 | 641.722 | 820.971 | 735.999 | 617.313 | 332.678 | 430.711 | 419.542 | 534.485 | 403.392 | 353.986 | 396.88 | 447.162 | 379.055 | 429.308 | 367.241 | 407.245 | 424.335 | 412.671 | 390.651 | 338.026 | 331.027 | 358.091 | 349.955 | 321.885 | 235.262 | 283.403 | 266.808 | 287.652 | 130.62 | 199.219 | 159.828 | 235.012 | 152.438 | 215.662 | 316.452 | 186.941 |
| EBITDA Ratio
| 0.164 | 0.172 | 0.153 | 0.144 | 0.143 | 0.108 | 0.112 | 0.12 | 0.105 | 0.097 | 0.136 | 0.118 | 0.149 | 0.151 | 0.125 | 0.127 | 0.141 | 0.176 | 0.148 | 0.117 | 0.163 | 0.156 | 0.162 | 0.157 | 0.175 | 0.161 | 0.139 | 0.078 | 0.106 | 0.109 | 0.134 | 0.115 | 0.105 | 0.119 | 0.139 | 0.117 | 0.123 | 0.123 | 0.128 | 0.122 | 0.115 | 0.117 | 0.112 | 0.112 | 0.12 | 0.116 | 0.108 | 0.084 | 0.09 | 0.092 | 0.097 | 0.051 | 0.07 | 0.058 | 0.083 | 0.064 | 0.081 | 0.114 | 0.087 |