Depo Auto Parts Industrial Co., Ltd.
TWSE:6605.TW
246 (TWD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,553.094 | 17,172.748 | 16,131.064 | 14,260.153 | 15,589.958 | 16,203.425 | 16,112.554 | 15,786.767 | 15,069.146 | 14,711.547 | 13,639.496 | 12,623.933 | 12,026.943 | 11,422.457 | 9,809.169 | 9,713.724 | 9,485.474 | 7,954.284 |
| Cost of Revenue
| 13,062.476 | 12,084.604 | 11,705.764 | 10,806.384 | 11,627.088 | 12,082.226 | 11,891.979 | 11,451.883 | 10,676.359 | 10,496.938 | 9,730.403 | 9,199.433 | 8,611.847 | 7,925.809 | 6,760.666 | 6,918.222 | 5,975.647 | 4,983.193 |
| Gross Profit
| 5,490.618 | 5,088.144 | 4,425.3 | 3,453.769 | 3,962.87 | 4,121.199 | 4,220.575 | 4,334.884 | 4,392.787 | 4,214.609 | 3,909.093 | 3,424.5 | 3,415.096 | 3,496.648 | 3,048.503 | 2,795.502 | 3,509.827 | 2,971.091 |
| Gross Profit Ratio
| 0.296 | 0.296 | 0.274 | 0.242 | 0.254 | 0.254 | 0.262 | 0.275 | 0.292 | 0.286 | 0.287 | 0.271 | 0.284 | 0.306 | 0.311 | 0.288 | 0.37 | 0.374 |
| Reseach & Development Expenses
| 789.29 | 801.839 | 785.783 | 735.152 | 786.664 | 845.16 | 815.466 | 832.609 | 830.594 | 760.903 | 751.111 | 738.475 | 607.033 | 575.558 | 526.473 | 546.744 | 530.19 | 436.722 |
| General & Administrative Expenses
| 1,080.88 | 1,038.562 | 851.025 | 949.519 | 1,044.818 | 917.526 | 773.424 | 766.422 | 701.351 | 629.246 | 609.978 | 533.443 | 748.004 | 627.196 | 604.236 | 526.008 | 550.178 | 454.052 |
| Selling & Marketing Expenses
| 1,078.049 | 1,046.007 | 1,062.289 | 825.063 | 912.736 | 905.389 | 859.008 | 903.178 | 908.109 | 898.573 | 814.23 | 700.208 | 690.868 | 647.609 | 458.272 | 437.052 | 468.633 | 365.054 |
| SG&A
| 1,838.74 | 2,084.569 | 1,913.314 | 1,774.582 | 1,957.554 | 1,822.915 | 1,632.432 | 1,669.6 | 1,609.46 | 1,527.819 | 1,424.208 | 1,233.651 | 1,438.872 | 1,274.805 | 1,062.508 | 963.06 | 1,018.811 | 819.106 |
| Other Expenses
| 692.978 | 493.015 | -89.045 | -83.173 | -65.42 | 176.512 | -130.555 | 17.998 | 170.029 | 302.493 | 188.224 | -44.831 | -1,988.061 | 39.997 | 25.742 | 46.19 | 69.285 | 34.346 |
| Operating Expenses
| 2,628.03 | 2,886.408 | 2,699.097 | 2,426.561 | 2,744.218 | 2,668.075 | 2,447.898 | 2,502.209 | 2,440.054 | 2,288.722 | 2,309.215 | 1,972.126 | 2,045.905 | 1,850.363 | 1,588.981 | 1,509.804 | 1,549.001 | 1,255.828 |
| Operating Income
| 2,862.588 | 2,720.071 | 1,643.437 | 1,074.925 | 1,153.232 | 1,453.124 | 1,772.677 | 1,832.675 | 1,952.733 | 1,925.887 | 1,599.878 | 1,452.374 | 1,369.191 | 1,646.285 | 1,459.522 | 1,285.698 | 1,960.826 | 1,715.263 |
| Operating Income Ratio
| 0.154 | 0.158 | 0.102 | 0.075 | 0.074 | 0.09 | 0.11 | 0.116 | 0.13 | 0.131 | 0.117 | 0.115 | 0.114 | 0.144 | 0.149 | 0.132 | 0.207 | 0.216 |
| Total Other Income Expenses Net
| 343.908 | -326.193 | -207.377 | -301.072 | -408.185 | -191.719 | -410.185 | -194.608 | -5.575 | 163.746 | 76.841 | -245.196 | -1,912.033 | -285.458 | -109.978 | -13.256 | 82.638 | 48.17 |
| Income Before Tax
| 3,206.496 | 2,393.878 | 1,436.06 | 773.853 | 745.047 | 1,261.405 | 1,362.492 | 1,638.067 | 1,947.158 | 2,089.633 | 1,676.719 | 1,207.178 | -542.842 | 1,360.827 | 1,349.544 | 1,272.442 | 2,043.464 | 1,763.433 |
| Income Before Tax Ratio
| 0.173 | 0.139 | 0.089 | 0.054 | 0.048 | 0.078 | 0.085 | 0.104 | 0.129 | 0.142 | 0.123 | 0.096 | -0.045 | 0.119 | 0.138 | 0.131 | 0.215 | 0.222 |
| Income Tax Expense
| 859.524 | 583.31 | 303.724 | 222.053 | 130.996 | 322.094 | 363.166 | 451.169 | 396.788 | 432.989 | 345.3 | 174.071 | -152.094 | 236.921 | 297.465 | 296.502 | 423.086 | 440.944 |
| Net Income
| 2,368.991 | 1,800.307 | 1,135.836 | 590.45 | 644.337 | 938.352 | 1,002.197 | 1,191.823 | 1,566.449 | 1,670.101 | 1,337.253 | 1,035.24 | -390.64 | 1,123.906 | 1,052.079 | 975.94 | 1,618.489 | 1,316.463 |
| Net Income Ratio
| 0.128 | 0.105 | 0.07 | 0.041 | 0.041 | 0.058 | 0.062 | 0.075 | 0.104 | 0.114 | 0.098 | 0.082 | -0.032 | 0.098 | 0.107 | 0.1 | 0.171 | 0.166 |
| EPS
| 14.29 | 10.86 | 6.85 | 3.56 | 3.89 | 5.66 | 6.04 | 7.19 | 9.45 | 10.07 | 8.06 | 6.55 | -2.36 | 6.78 | 6.34 | 6.01 | 10.11 | 8.35 |
| EPS Diluted
| 14.08 | 10.63 | 6.76 | 3.53 | 3.86 | 5.62 | 6 | 7.13 | 9.36 | 10 | 8.01 | 6.51 | -2.36 | 6.73 | 6.18 | 5.63 | 9.45 | 7.82 |
| EBITDA
| 5,343.74 | 5,339.251 | 4,370.88 | 3,861.638 | 3,998.602 | 4,244.438 | 4,068.774 | 4,168.766 | 4,283.896 | 4,282.405 | 3,854.352 | 3,184.2 | 1,380.149 | 3,025.218 | 2,875.45 | 2,643.429 | 3,222.816 | 2,734.018 |
| EBITDA Ratio
| 0.288 | 0.311 | 0.271 | 0.271 | 0.256 | 0.262 | 0.253 | 0.264 | 0.284 | 0.291 | 0.283 | 0.252 | 0.115 | 0.265 | 0.293 | 0.272 | 0.34 | 0.344 |