Ennoconn Corporation
TWSE:6414.TW
283 (TWD) • At close September 18, 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 | 2011 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 36,321.094 | 32,717.014 | 34,225.415 | 29,962.664 | 28,961.587 | 28,491.31 | 24,955.971 | 32,160.89 | 26,839.352 | 24,272.32 | 30,146.531 | 23,413.689 | 22,805.189 | 20,191.237 | 26,532.355 | 21,132.304 | 18,559.009 | 17,867.817 | 24,542.659 | 20,632.899 | 18,724.906 | 17,605.752 | 23,483.01 | 19,980.782 | 14,674.499 | 10,824.168 | 15,128.989 | 11,889.083 | 4,232.134 | 3,653.858 | 3,957.707 | 3,821.356 | 3,574.545 | 3,118.041 | 3,259.12 | 2,797.917 | 2,613.356 | 2,386.265 | 2,103.052 | 1,300.908 | 955.745 | 692.375 | 700.565 | 861.574 | 772.413 | 761.417 | 773.171 | 692.358 | 445.216 | 0 |
| Cost of Revenue
| 29,927.151 | 26,495.829 | 27,934.243 | 23,897.709 | 23,231.479 | 22,978.62 | 21,834.945 | 26,248.143 | 21,365.918 | 19,168.575 | 24,606.079 | 18,370.69 | 17,659.757 | 15,437.167 | 20,794.626 | 16,492.292 | 13,904.725 | 13,306.659 | 18,763.143 | 15,676.793 | 14,507.818 | 13,805.817 | 18,728.659 | 15,796.588 | 11,272.748 | 7,900.554 | 12,347.794 | 8,315.784 | 3,516.053 | 2,995.852 | 3,274.066 | 3,073.672 | 2,790.256 | 2,467.08 | 2,639.802 | 2,293.769 | 2,152.34 | 1,954.197 | 1,744.008 | 1,069.377 | 753.194 | 543.779 | 541.309 | 679.393 | 593.565 | 618.548 | 642.625 | 561.207 | 353.309 | 0 |
| Gross Profit
| 6,393.943 | 6,221.185 | 6,291.172 | 6,064.955 | 5,730.108 | 5,512.69 | 3,121.026 | 5,912.747 | 5,473.434 | 5,103.745 | 5,540.452 | 5,042.999 | 5,145.432 | 4,754.07 | 5,737.729 | 4,640.012 | 4,654.284 | 4,561.158 | 5,779.516 | 4,956.106 | 4,217.088 | 3,799.935 | 4,754.351 | 4,184.194 | 3,401.751 | 2,923.614 | 2,781.195 | 3,573.299 | 716.081 | 658.006 | 683.641 | 747.684 | 784.289 | 650.961 | 619.318 | 504.148 | 461.016 | 432.068 | 359.044 | 231.531 | 202.551 | 148.596 | 159.256 | 182.181 | 178.848 | 142.869 | 130.546 | 131.151 | 91.907 | 0 |
| Gross Profit Ratio
| 0.176 | 0.19 | 0.184 | 0.202 | 0.198 | 0.193 | 0.125 | 0.184 | 0.204 | 0.21 | 0.184 | 0.215 | 0.226 | 0.235 | 0.216 | 0.22 | 0.251 | 0.255 | 0.235 | 0.24 | 0.225 | 0.216 | 0.202 | 0.209 | 0.232 | 0.27 | 0.184 | 0.301 | 0.169 | 0.18 | 0.173 | 0.196 | 0.219 | 0.209 | 0.19 | 0.18 | 0.176 | 0.181 | 0.171 | 0.178 | 0.212 | 0.215 | 0.227 | 0.211 | 0.232 | 0.188 | 0.169 | 0.189 | 0.206 | 0 |
| Reseach & Development Expenses
| 3,149.016 | 2,393.102 | 2,620.413 | 2,373.332 | 2,114.966 | 2,014.77 | 1,357.23 | 2,170.836 | 2,242.573 | 2,205.214 | 2,637.751 | 2,166.983 | 2,166.395 | 2,113.2 | 2,254.167 | 1,574.647 | 1,978.337 | 2,079.394 | 2,420.944 | 2,158.415 | 1,695.275 | 1,513.63 | 1,766.815 | 1,479.688 | 1,424.228 | 1,205.919 | 2,546.37 | 197.356 | 189.971 | 130.641 | 133.021 | 121.366 | 117.111 | 87.721 | 106.526 | 80.056 | 71.802 | 70.196 | 53.633 | 31.21 | 26.154 | 25.892 | 20.03 | 26.546 | 29.38 | 26.481 | 26.814 | 24.679 | 17.91 | 0 |
| General & Administrative Expenses
| 1,425.648 | 2,118.031 | 1,600.515 | 1,418.853 | 1,349.007 | 1,293.511 | 1,259.48 | 1,600.765 | 1,299.287 | 1,276.934 | 1,317.486 | 1,139.289 | 1,204.63 | 1,174.723 | 1,092.56 | 1,042.816 | 992.023 | 1,009.467 | 1,179.263 | 985.828 | 994.602 | 979 | 900.333 | 966.989 | 844.593 | 548.825 | -727.653 | 1,792.451 | 182.702 | 116.735 | 104.576 | 113.337 | 107.909 | 74.214 | 81.652 | 67.869 | 48.924 | 54.963 | 32.658 | 13.174 | 5.619 | 16.018 | 15.714 | 21.552 | 17.151 | 15.79 | 3.454 | 11.35 | 15.073 | 0 |
| Selling & Marketing Expenses
| 1,132.249 | 918.197 | 974.767 | 866.8 | 806.168 | 761.034 | 390.079 | 865.108 | 763.182 | 819.819 | 838.313 | 839.72 | 794.395 | 851.671 | 1,092.382 | 932.912 | 812.077 | 791.558 | 950.615 | 847.433 | 790.839 | 789.671 | 903.734 | 766.836 | 696.098 | 573.101 | 199.392 | 958.175 | 144.163 | 116.165 | 127.595 | 115.369 | 126.021 | 79.794 | 90.807 | 61.65 | 51.66 | 43.381 | 39.062 | 30.99 | 22.604 | 22.565 | 25.084 | 23.053 | 17.42 | 14.35 | -54.598 | 22.265 | 18.687 | 0 |
| SG&A
| 2,085.338 | 2,859.262 | 2,599.977 | 2,285.653 | 2,155.175 | 2,054.545 | 1,649.559 | 2,465.873 | 2,062.469 | 2,096.753 | 2,155.799 | 1,979.009 | 1,999.025 | 2,026.394 | 2,184.942 | 1,975.728 | 1,804.1 | 1,801.025 | 2,129.878 | 1,833.261 | 1,785.441 | 1,768.671 | 1,804.067 | 1,733.825 | 1,540.691 | 1,121.926 | -528.261 | 2,750.626 | 326.865 | 232.9 | 232.171 | 228.706 | 233.93 | 154.008 | 172.459 | 129.519 | 100.584 | 98.344 | 71.72 | 44.164 | 28.223 | 38.583 | 40.798 | 44.605 | 34.571 | 30.14 | -51.144 | 33.615 | 33.76 | 0 |
| Other Expenses
| 778.497 | 948.844 | 151.152 | 802.469 | 936.547 | 385.013 | -651.829 | 768.977 | 545.771 | 429.986 | 883.403 | 279.073 | 144.172 | 247.692 | 239.085 | 103.017 | 242.51 | 191.052 | 228.274 | 311.386 | 309.835 | 137.152 | 371.128 | 249.167 | 476.697 | 78.62 | 386.132 | 171.493 | 173.972 | -38.344 | 43.689 | -7.602 | 35.085 | -2.615 | 22.604 | 99.167 | 13.3 | -7.251 | 51.742 | 18.368 | -2.276 | 13.908 | 11.531 | 2.266 | 13.896 | 12.395 | -4.463 | -2.897 | 11.441 | 0 |
| Operating Expenses
| 5,234.354 | 5,252.364 | 5,220.39 | 4,658.985 | 4,270.141 | 4,069.315 | 3,006.789 | 4,636.709 | 4,305.042 | 4,301.967 | 4,793.55 | 4,145.992 | 4,165.42 | 4,139.594 | 4,439.109 | 3,550.375 | 3,782.437 | 3,880.419 | 4,550.822 | 3,991.676 | 3,480.716 | 3,282.301 | 3,570.882 | 3,213.513 | 2,964.919 | 2,327.845 | 2,018.109 | 2,947.982 | 516.836 | 363.541 | 365.192 | 350.072 | 351.041 | 241.729 | 278.985 | 209.575 | 172.386 | 168.54 | 125.353 | 75.374 | 54.377 | 64.475 | 60.828 | 71.151 | 63.951 | 56.621 | 64.178 | 58.294 | 51.67 | 0 |
| Operating Income
| 1,159.589 | 968.821 | 1,070.782 | 2,322.858 | 2,529.741 | 1,944.682 | -455.488 | 2,083.638 | 1,729.42 | 1,246.835 | 973.601 | 897.007 | 980.012 | 614.476 | 1,298.62 | 1,089.637 | 871.847 | 680.739 | 1,228.694 | 964.43 | 736.372 | 517.634 | 1,183.469 | 970.681 | 436.832 | 595.769 | 763.086 | 625.317 | 199.245 | 294.465 | 318.449 | 397.612 | 433.248 | 409.232 | 340.333 | 294.573 | 288.63 | 263.528 | 233.691 | 156.157 | 148.174 | 84.121 | 98.428 | 111.03 | 114.897 | 86.248 | 66.368 | 72.857 | 40.237 | 0 |
| Operating Income Ratio
| 0.032 | 0.03 | 0.031 | 0.078 | 0.087 | 0.068 | -0.018 | 0.065 | 0.064 | 0.051 | 0.032 | 0.038 | 0.043 | 0.03 | 0.049 | 0.052 | 0.047 | 0.038 | 0.05 | 0.047 | 0.039 | 0.029 | 0.05 | 0.049 | 0.03 | 0.055 | 0.05 | 0.053 | 0.047 | 0.081 | 0.08 | 0.104 | 0.121 | 0.131 | 0.104 | 0.105 | 0.11 | 0.11 | 0.111 | 0.12 | 0.155 | 0.121 | 0.14 | 0.129 | 0.149 | 0.113 | 0.086 | 0.105 | 0.09 | 0 |
| Total Other Income Expenses Net
| 544.914 | 726.766 | 1.632 | -341.051 | -246.83 | -384.603 | -319.899 | -200.494 | -169.646 | -205.092 | 566.972 | 154.731 | -43.964 | 106.418 | 13.829 | -123.404 | 148.088 | -2.789 | 74.709 | 84.282 | 133.444 | 72.391 | 103.966 | 101.182 | 276.971 | -21.171 | 273.202 | 71.968 | 158.719 | -16.946 | 73.156 | 17.685 | 44.276 | 2.403 | 24.956 | 96.064 | 10.539 | -8.689 | 51.742 | 18.368 | -2.276 | 13.877 | 11.231 | 1.997 | 13.873 | 12.33 | -2.874 | -3.023 | 11.441 | 0 |
| Income Before Tax
| 1,704.503 | 1,695.587 | 1,072.414 | 1,981.807 | 2,282.911 | 1,560.079 | -775.387 | 1,883.144 | 1,559.774 | 1,041.743 | 1,540.573 | 1,051.738 | 936.048 | 720.894 | 1,312.449 | 966.233 | 1,019.935 | 677.95 | 1,303.403 | 1,048.712 | 869.816 | 590.025 | 1,287.435 | 1,071.863 | 713.803 | 574.598 | 1,036.288 | 697.285 | 357.964 | 277.519 | 391.605 | 415.297 | 477.524 | 411.635 | 365.289 | 390.637 | 299.169 | 254.839 | 285.433 | 174.525 | 145.898 | 97.998 | 109.659 | 113.027 | 128.77 | 98.578 | 63.494 | 69.834 | 51.678 | 0 |
| Income Before Tax Ratio
| 0.047 | 0.052 | 0.031 | 0.066 | 0.079 | 0.055 | -0.031 | 0.059 | 0.058 | 0.043 | 0.051 | 0.045 | 0.041 | 0.036 | 0.049 | 0.046 | 0.055 | 0.038 | 0.053 | 0.051 | 0.046 | 0.034 | 0.055 | 0.054 | 0.049 | 0.053 | 0.068 | 0.059 | 0.085 | 0.076 | 0.099 | 0.109 | 0.134 | 0.132 | 0.112 | 0.14 | 0.114 | 0.107 | 0.136 | 0.134 | 0.153 | 0.142 | 0.157 | 0.131 | 0.167 | 0.129 | 0.082 | 0.101 | 0.116 | 0 |
| Income Tax Expense
| 494.485 | 343.568 | -3.349 | 439.942 | 772.823 | 385.205 | 114.006 | 467.939 | 467.048 | 276.895 | 367.893 | 179.441 | 172.897 | 176.898 | 178.076 | 216.854 | 279.745 | 146.509 | 261.299 | 217.496 | 189.392 | 117.461 | 274.909 | 221.981 | 165.922 | 116.01 | 201.113 | 144.654 | 12.198 | 51.287 | 66.221 | 68.746 | 97.272 | 75.095 | 62.572 | 69.884 | 55.01 | 46.808 | 50.489 | 29.977 | 24.26 | 16.783 | 17.267 | 20.54 | 22.065 | 18.335 | 8.225 | 14.568 | 5.639 | 0 |
| Net Income
| 506.627 | 631.341 | 426.084 | 762.627 | 579.807 | 1,174.874 | -889.393 | 1,415.205 | 1,092.726 | 764.848 | 473.385 | 356.004 | 283.321 | 196.632 | 349.259 | 275.992 | 300.325 | 185.948 | 370.164 | 353.285 | 237.764 | 119.029 | 312.092 | 329.056 | 271.94 | 186.646 | 342.654 | 280.051 | 295.226 | 185.38 | 263.214 | 262.387 | 267.212 | 229.93 | 242.192 | 246.884 | 202.899 | 173.726 | 214.279 | 145.029 | 121.638 | 81.215 | 92.392 | 92.487 | 106.705 | 80.243 | 55.269 | 55.266 | 46.039 | 0 |
| Net Income Ratio
| 0.014 | 0.019 | 0.012 | 0.025 | 0.02 | 0.041 | -0.036 | 0.044 | 0.041 | 0.032 | 0.016 | 0.015 | 0.012 | 0.01 | 0.013 | 0.013 | 0.016 | 0.01 | 0.015 | 0.017 | 0.013 | 0.007 | 0.013 | 0.016 | 0.019 | 0.017 | 0.023 | 0.024 | 0.07 | 0.051 | 0.067 | 0.069 | 0.075 | 0.074 | 0.074 | 0.088 | 0.078 | 0.073 | 0.102 | 0.111 | 0.127 | 0.117 | 0.132 | 0.107 | 0.138 | 0.105 | 0.071 | 0.08 | 0.103 | 0 |
| EPS
| 3.7 | 4.67 | 3.23 | 6.02 | 5.14 | 11.07 | -8.39 | 13.35 | 8.02 | 5.4 | 11.15 | 3.7 | 2.95 | 2.06 | 3.81 | 2.99 | 3.28 | 2.03 | 4.06 | 3.85 | 2.59 | 1.37 | 3.66 | 3.87 | 3.2 | 2.21 | 4.08 | 3.32 | 3.5 | 2.18 | 3.17 | 3.14 | 3.39 | 2.94 | 3.16 | 3.22 | 2.64 | 2.25 | 2.89 | 1.94 | 1.63 | 1.19 | 1.37 | 1.36 | 1.58 | 1.19 | 0.88 | 0.87 | 0.69 | 0 |
| EPS Diluted
| 3.34 | 4.11 | 3.01 | 5.07 | 4.1 | 8.11 | -6.07 | 13.35 | 8.02 | 5.4 | 10.9 | 2.98 | 2.44 | 1.75 | 3.81 | 2.44 | 2.65 | 1.7 | 4.06 | 3.09 | 2.37 | 1.16 | 3.66 | 3.5 | 2.96 | 2.13 | 4.08 | 3.04 | 3.17 | 1.9 | 3.17 | 3.02 | 3.29 | 2.89 | 3.16 | 3.06 | 2.52 | 2.24 | 2.89 | 1.93 | 1.62 | 1.18 | 1.37 | 1.33 | 1.54 | 1.17 | 0.88 | 0.85 | 0.67 | 0 |
| EBITDA
| 2,378.806 | 1,863.005 | 1,905.083 | 3,021.29 | 3,177.262 | 2,581.943 | 1,224.142 | 2,804.482 | 2,461.488 | 2,028.432 | 2,468.046 | 1,939.844 | 1,951.003 | 1,658.356 | 2,427.975 | 1,864.817 | 1,871.346 | 1,571.336 | 2,200.652 | 2,127.813 | 1,623.38 | 1,315.041 | 2,046.899 | 1,618.798 | 1,354.748 | 973.886 | 1,450.646 | 1,065.899 | 469.828 | 353.312 | 456.585 | 469.144 | 526.55 | 440.309 | 393.727 | 419.083 | 327.412 | 281.078 | 289.711 | 178.005 | 149.056 | 101.693 | 114.015 | 117.449 | 133.518 | 102.196 | 67.359 | 73.644 | 51.678 | 0 |
| EBITDA Ratio
| 0.065 | 0.057 | 0.056 | 0.101 | 0.11 | 0.091 | 0.049 | 0.087 | 0.092 | 0.084 | 0.082 | 0.083 | 0.086 | 0.082 | 0.092 | 0.088 | 0.101 | 0.088 | 0.09 | 0.103 | 0.087 | 0.075 | 0.087 | 0.081 | 0.092 | 0.09 | 0.096 | 0.09 | 0.111 | 0.097 | 0.115 | 0.123 | 0.147 | 0.141 | 0.121 | 0.15 | 0.125 | 0.118 | 0.138 | 0.137 | 0.156 | 0.147 | 0.163 | 0.136 | 0.173 | 0.134 | 0.087 | 0.106 | 0.116 | 0 |