Taiwan Steel Union Co., Ltd (6581.TW) - Quarterly Income Statement

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6581.TW
Financials

105.5 (TWD) • At close September 19, 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
Revenue Numbers are in millions	702.774	467.429	656.134	411.091	603.248	370.968	709.062	649.737	837.113	441.671	708.771	364.831	474.705	305.566	605.296	365.014	402.809	249.11	363.943	326.589	572.127	388.042	741.51	306.543	747.392	351.926	652.713	544.673	332.988	376.197	523.549	312.26	388.332	344.007	273.852	273.852	427.161	427.161
Cost of Revenue Numbers are in millions	296.897	248.822	347.263	284.346	343.328	197.465	355.624	314.442	282.388	172.456	288.627	184.054	212.127	155.688	243.458	170.309	269.614	200.062	260.329	223.275	253.238	179.827	345.864	182.345	315.285	137.119	258.616	203.553	158.068	140.073	219.189	123.497	162.73	178.533	183.35	183.35	232.243	232.243
Gross Profit Numbers are in millions	405.877	218.607	308.871	126.745	259.92	173.503	353.438	335.295	554.725	269.215	420.144	180.777	262.578	149.878	361.838	194.705	133.195	49.048	103.614	103.314	318.889	208.215	395.646	124.198	432.107	214.807	394.097	341.12	174.92	236.124	304.36	188.763	225.602	165.474	90.503	90.503	194.918	194.918
Gross Profit Ratio Numbers are in millions	0.578	0.468	0.471	0.308	0.431	0.468	0.498	0.516	0.663	0.61	0.593	0.496	0.553	0.49	0.598	0.533	0.331	0.197	0.285	0.316	0.557	0.537	0.534	0.405	0.578	0.61	0.604	0.626	0.525	0.628	0.581	0.605	0.581	0.481	0.33	0.33	0.456	0.456
Reseach & Development Expenses Numbers are in millions	7.982	8.251	6.347	1.511	0.171	0.129	0.107	0.106	0.032	0.032	1.112	0.832	0	0.169	5.346	6.174	5.671	4.063	3.195	2.956	2.767	2.511	3.101	2.979	2.229	2.816	1.934	4.002	3.802	2.379	1.991	2.389	2.244	2.354	3.232	3.232	1.496	1.496
General & Administrative Expenses Numbers are in millions	33.456	32.801	31.06	31.475	33.564	33.639	38.317	33.647	33.72	33.197	36.379	28.271	34.751	29.931	35.842	29.583	28.743	27.855	30.995	36.752	32.264	33.912	34.139	25.838	23.814	32.616	28.116	24.847	19.81	22.979	24.019	20	19.023	19.762	18.805	18.805	18.346	18.346
Selling & Marketing Expenses Numbers are in millions	32.319	28.816	26.895	15.881	27.511	22.225	26.09	50.421	53.944	39.346	48.209	39.803	31.948	33.191	18.263	13.253	14.163	18.333	18.044	13.261	18.856	16.947	23.296	13.996	17.28	13.829	15.998	14.733	8.686	11.773	26.927	10.69	16.556	18.149	14.667	14.667	19.847	19.847
SG&A Numbers are in millions	61.045	56.872	53.326	47.356	61.075	55.864	64.407	84.068	87.664	72.543	84.588	68.074	66.699	63.122	54.105	42.836	42.906	46.188	49.039	50.013	51.12	50.859	57.435	39.834	41.094	46.445	44.114	39.58	28.496	34.752	50.946	30.69	35.579	37.911	33.472	33.472	38.193	38.193
Other Expenses Numbers are in millions	-73.757	0.484	0.525	0.208	0.001	0.946	0.356	0.328	-0.032	0.632	0.024	0.588	0.016	4.802	4.009	1.712	3.196	-0.017	-0.077	4.405	0.873	0.917	0.911	1.567	0.997	0.915	0.927	0.956	1.682	0.548	0.98	0.915	1.244	0	0	0	0	0
Operating Expenses Numbers are in millions	73.757	65.123	59.673	48.867	61.246	55.993	64.514	84.174	87.696	72.575	85.7	68.906	66.699	63.291	59.451	49.01	48.577	50.251	52.234	52.969	53.887	53.37	60.536	42.813	43.323	49.261	46.048	43.582	32.298	37.131	52.937	33.079	37.823	44.845	41.953	41.953	46.13	46.13
Operating Income Numbers are in millions	332.12	153.484	249.198	81.679	202.537	119.029	284.206	263.164	478.272	202.517	332.136	112.868	195.879	86.587	302.387	145.695	84.618	-1.203	51.38	50.345	265.002	154.845	335.11	81.385	388.784	165.546	348.049	297.538	142.622	198.993	251.423	155.684	187.779	125.21	53.799	53.799	155.229	155.229
Operating Income Ratio Numbers are in millions	0.473	0.328	0.38	0.199	0.336	0.321	0.401	0.405	0.571	0.459	0.469	0.309	0.413	0.283	0.5	0.399	0.21	-0.005	0.141	0.154	0.463	0.399	0.452	0.265	0.52	0.47	0.533	0.546	0.428	0.529	0.48	0.499	0.484	0.364	0.196	0.196	0.363	0.363
Total Other Income Expenses Net Numbers are in millions	7.015	5.547	-10.836	-2.859	-0.882	-3.934	-3.104	-1.012	-1.292	-1.376	-0.5	-1.871	-0.897	0.629	-5.613	-4.12	0.415	1.428	-1.45	2.085	0.867	0.831	4.696	2.48	6.097	-2.344	-5.959	-3.843	-4.49	-9.289	3.781	-13.965	-7.048	-5.752	-5.743	-5.743	-7.386	-7.386
Income Before Tax Numbers are in millions	339.135	159.031	238.362	78.82	201.655	115.095	281.102	262.152	476.98	201.141	331.636	110.997	194.982	87.216	296.774	141.575	85.033	0.225	49.93	52.43	265.869	155.676	339.806	83.865	394.881	163.202	342.09	293.695	138.132	189.704	255.204	141.719	180.731	119.458	48.056	48.056	147.844	147.844
Income Before Tax Ratio Numbers are in millions	0.483	0.34	0.363	0.192	0.334	0.31	0.396	0.403	0.57	0.455	0.468	0.304	0.411	0.285	0.49	0.388	0.211	0.001	0.137	0.161	0.465	0.401	0.458	0.274	0.528	0.464	0.524	0.539	0.415	0.504	0.487	0.454	0.465	0.347	0.175	0.175	0.346	0.346
Income Tax Expense Numbers are in millions	54.868	28.858	47.756	16.085	35.887	29.582	53.011	46.664	92.432	45.113	74.835	23.466	39.999	21.662	60.51	30.077	20.651	4.835	15.406	14.001	61.581	34.092	69.712	18.148	76.372	32.041	59.361	51.081	50.307	32.567	43.697	24.999	39.977	27.005	8.577	8.577	30.52	30.52
Net Income Numbers are in millions	284.267	130.173	190.606	62.735	165.768	85.513	228.091	215.488	384.548	156.028	256.801	87.531	154.983	65.554	236.264	111.498	64.382	-4.61	34.524	38.429	204.288	121.584	270.094	65.717	318.509	131.161	282.729	242.614	81.445	157.137	211.507	116.72	140.754	92.454	39.48	39.48	117.324	117.324
Net Income Ratio Numbers are in millions	0.404	0.278	0.29	0.153	0.275	0.231	0.322	0.332	0.459	0.353	0.362	0.24	0.326	0.215	0.39	0.305	0.16	-0.019	0.095	0.118	0.357	0.313	0.364	0.214	0.426	0.373	0.433	0.445	0.245	0.418	0.404	0.374	0.362	0.269	0.144	0.144	0.275	0.275
EPS Numbers are in millions	2.55	1.17	1.71	0.56	1.49	0.77	2.05	1.94	3.46	1.4	2.32	0.79	1.39	0.59	2.12	1	0.58	-0.041	0.31	0.35	1.84	1.09	2.42	0.59	2.86	1.21	2.82	2.42	0.81	1.57	2.12	1.17	1.41	0.92	0.29	0.29	0.82	0.82
EPS Diluted Numbers are in millions	2.55	1.17	1.71	0.56	1.49	0.77	2.03	1.94	3.45	1.4	2.32	0.79	1.39	0.59	2.12	1	0.58	-0.041	0.31	0.35	1.83	1.09	2.42	0.59	2.86	1.21	2.82	2.42	0.81	1.57	2.12	1.17	1.4	0.92	0.28	0.28	0.82	0.82
EBITDA Numbers are in millions	332.12	213.095	308.199	139.692	258.424	173.697	338.006	315.924	529.577	252.723	385.375	162.182	243.994	135.547	344.121	187.156	147.449	67.823	115.203	118.024	328.267	218.049	397.097	145.173	460.404	222.909	402.446	352.949	195.084	247.322	312.164	205.64	186.912	181.284	102.668	102.668	204.991	204.991
EBITDA Ratio Numbers are in millions	0.473	0.456	0.47	0.34	0.428	0.468	0.477	0.486	0.633	0.572	0.544	0.445	0.514	0.444	0.569	0.513	0.366	0.272	0.317	0.361	0.574	0.562	0.536	0.474	0.616	0.633	0.617	0.648	0.586	0.657	0.596	0.659	0.481	0.527	0.375	0.375	0.48	0.48

Taiwan Steel Union Co., Ltd

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