
Tai Tung Communication Co., Ltd.
TWSE:8011.TW
23.65 (TWD) • At close March 14, 2025
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
| 481.421 | 780.487 | 741.188 | 684.114 | 530.274 | 413.442 | 407.407 | 400.503 | 474.454 | 363.898 | 460.68 | 607.846 | 405.433 | 373.494 | 341.196 | 395.911 | 295.678 | 416.571 | 328.897 | 453.096 | 359.865 | 344.968 | 354.406 | 467.172 | 506.501 | 524.583 | 433.537 | 545.615 | 512.814 | 517.61 | 470.969 | 586.861 | 502.809 | 442.544 | 314.925 | 457.787 | 371.599 | 363.501 | 403.718 | 381.925 | 384.997 | 707.5 | 573.944 | 579.742 | 434.072 | 464.466 | 269.348 | 435.345 | 614.363 | 557.948 | 390.682 | 671.193 | 707.55 | 515.312 | 324.244 | 340.374 | 514.998 | 494.754 | 413.952 |
Cost of Revenue
| 386.125 | 646.765 | 615.194 | 628.2 | 431.662 | 347.793 | 310.851 | 374.119 | 431.679 | 381.14 | 473.217 | 589.131 | 397.462 | 333.262 | 320.401 | 357.969 | 281.227 | 350.85 | 257.887 | 389.894 | 287.502 | 319.584 | 340.408 | 424.196 | 430.588 | 466.117 | 356.994 | 488.66 | 425.298 | 431.615 | 361.458 | 441.129 | 417.482 | 384.561 | 267.203 | 384.088 | 382.989 | 285.129 | 296.958 | 337.694 | 328.799 | 593.142 | 429.798 | 462.081 | 338.543 | 336.73 | 217.716 | 332.825 | 475.49 | 442.533 | 318.787 | 581.616 | 564.529 | 416.789 | 260.235 | 281.039 | 418.371 | 344.637 | 316.94 |
Gross Profit
| 95.296 | 133.722 | 125.994 | 55.914 | 98.612 | 65.649 | 96.556 | 26.384 | 42.775 | -17.242 | -12.537 | 18.715 | 7.971 | 40.232 | 20.795 | 37.942 | 14.451 | 65.721 | 71.01 | 63.202 | 72.363 | 25.384 | 13.998 | 42.976 | 75.913 | 58.466 | 76.543 | 56.955 | 87.516 | 85.995 | 109.511 | 145.732 | 85.327 | 57.983 | 47.722 | 73.699 | -11.39 | 78.372 | 106.76 | 44.231 | 56.198 | 114.358 | 144.146 | 117.661 | 95.529 | 127.736 | 51.632 | 102.52 | 138.873 | 115.415 | 71.895 | 89.577 | 143.021 | 98.523 | 64.009 | 59.335 | 96.627 | 150.117 | 97.012 |
Gross Profit Ratio
| 0.198 | 0.171 | 0.17 | 0.082 | 0.186 | 0.159 | 0.237 | 0.066 | 0.09 | -0.047 | -0.027 | 0.031 | 0.02 | 0.108 | 0.061 | 0.096 | 0.049 | 0.158 | 0.216 | 0.139 | 0.201 | 0.074 | 0.039 | 0.092 | 0.15 | 0.111 | 0.177 | 0.104 | 0.171 | 0.166 | 0.233 | 0.248 | 0.17 | 0.131 | 0.152 | 0.161 | -0.031 | 0.216 | 0.264 | 0.116 | 0.146 | 0.162 | 0.251 | 0.203 | 0.22 | 0.275 | 0.192 | 0.235 | 0.226 | 0.207 | 0.184 | 0.133 | 0.202 | 0.191 | 0.197 | 0.174 | 0.188 | 0.303 | 0.234 |
Reseach & Development Expenses
| 0.814 | 0.877 | 15.26 | 0.765 | 0.793 | 0.728 | 0.852 | 0.663 | 0.704 | 0.704 | 0.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.1 | 0.159 | 0.157 | 0.155 | 0.154 | 0.151 | 0.154 | 0.158 | 0.162 | 0.169 | 1.546 | 0.173 | 0.172 | 2.193 | 2.534 | 0.17 | 0.166 | 7.175 | 7.509 | 0.165 | 0.166 | 3.344 | 3.672 | 0.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 50.39 | 52.428 | 50.453 | 50.099 | 51.422 | 57.448 | 40.829 | 0.306 | 0.102 | 57.17 | 43.2 | 0.549 | 0.105 | 0.231 | 0.213 | 0.177 | 0.207 | 54.599 | 60.407 | 0.45 | 58.773 | 59.044 | 73.098 | 67.58 | 73.338 | 64.598 | 79.25 | 76.513 | 76.776 | 76.369 | 69.91 | 82.699 | 65.308 | 68.641 | 65.804 | 70.527 | 69.284 | 85.632 | 66.295 | 78.229 | 86.691 | 94.305 | 63.152 | 89.453 | 68.884 | 60.589 | 48.636 | 0 | 52.685 | 66.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 32.908 | 30.144 | 31.182 | 16.875 | 14.642 | 13.364 | 15.373 | 30.117 | 38.957 | 12.881 | 14.71 | 65.632 | 47.588 | 43.689 | 47.154 | 46.347 | 25.124 | 0 | 0 | 60.712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.37 | 0 | 0 | 0 | 3.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 83.298 | 72.508 | 81.635 | 66.974 | 66.064 | 70.812 | 56.202 | 30.423 | 39.059 | 56.599 | 43.31 | 66.181 | 47.693 | 43.92 | 47.367 | 46.524 | 25.331 | 54.599 | 60.407 | 61.162 | 58.773 | 59.044 | 73.098 | 67.58 | 73.338 | 64.598 | 79.25 | 76.513 | 76.776 | 76.369 | 69.91 | 82.699 | 65.308 | 68.641 | 65.804 | 70.527 | 69.284 | 85.632 | 66.295 | 78.229 | 86.691 | 94.305 | 63.522 | 89.453 | 68.884 | 60.589 | 51.729 | 40.831 | 52.685 | 66.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 11.184 | 0 | -64.153 | -67.739 | 2.625 | 5.799 | 6.489 | 54.741 | 53.443 | 70.755 | 58.633 | -40.19 | -26.309 | 7.36 | 12.33 | 10.73 | 5.556 | 10.414 | 1.787 | 6.537 | 6.569 | 6.749 | 4.994 | 7.645 | 2.032 | 10.118 | 5.741 | 3.206 | -2.492 | 5.844 | 1.656 | 3.644 | 2.257 | 8.757 | 15.656 | 11.432 | 6.893 | 15.996 | -6.674 | 25.752 | 9.528 | 11.631 | 28.636 | 18.109 | 20.499 | 8.548 | 25.06 | 4.936 | 2.747 | 7.193 | 5.403 | 2.375 | 8.685 | 9.558 | 6.611 | 0.756 | 5.773 | 4.344 | 7.687 |
Operating Expenses
| 95.296 | 83.449 | 64.153 | 67.739 | 66.857 | 71.54 | 57.054 | 54.741 | 53.443 | 70.755 | 58.633 | 82.059 | 64.268 | 60.47 | 63.919 | 63.623 | 42.361 | 54.599 | 60.407 | 61.162 | 58.773 | 59.044 | 73.098 | 67.58 | 73.338 | 64.598 | 79.25 | 76.513 | 76.776 | 76.369 | 69.91 | 82.699 | 65.308 | 68.641 | 67.35 | 70.527 | 69.284 | 85.632 | 68.829 | 78.229 | 86.691 | 94.305 | 71.031 | 89.453 | 68.884 | 60.589 | 55.401 | 42.817 | 52.685 | 66.521 | 40.818 | 94.74 | 39.345 | 29.755 | 27.888 | 26.364 | 46.321 | 50.853 | 26.188 |
Operating Income
| 0 | 60.337 | 61.841 | -11.825 | 22.233 | 20.297 | 35.387 | -44.437 | -12.462 | -99.335 | -56.296 | -47.279 | -56.297 | -20.238 | -43.124 | -25.681 | -27.91 | 11.122 | 10.603 | 2.04 | 13.59 | -33.66 | -59.1 | -24.604 | 2.575 | -6.132 | -2.707 | -19.558 | 10.74 | 9.626 | 39.601 | 63.033 | 20.019 | -10.658 | -19.628 | 3.172 | -80.674 | -7.26 | 37.931 | -33.998 | -30.493 | 20.053 | 73.115 | 28.208 | 26.645 | 67.147 | -3.769 | 59.703 | 86.188 | 48.894 | 31.077 | -5.163 | 103.676 | 68.768 | 36.121 | 32.971 | 50.306 | 99.264 | 70.824 |
Operating Income Ratio
| 0 | 0.077 | 0.083 | -0.017 | 0.042 | 0.049 | 0.087 | -0.111 | -0.026 | -0.273 | -0.122 | -0.078 | -0.139 | -0.054 | -0.126 | -0.065 | -0.094 | 0.027 | 0.032 | 0.005 | 0.038 | -0.098 | -0.167 | -0.053 | 0.005 | -0.012 | -0.006 | -0.036 | 0.021 | 0.019 | 0.084 | 0.107 | 0.04 | -0.024 | -0.062 | 0.007 | -0.217 | -0.02 | 0.094 | -0.089 | -0.079 | 0.028 | 0.127 | 0.049 | 0.061 | 0.145 | -0.014 | 0.137 | 0.14 | 0.088 | 0.08 | -0.008 | 0.147 | 0.133 | 0.111 | 0.097 | 0.098 | 0.201 | 0.171 |
Total Other Income Expenses Net
| 34.202 | 14.072 | -64.423 | 18.155 | -29.147 | 8.585 | -15.262 | -30.74 | -15.17 | -24.521 | 3.166 | -17.255 | -38.138 | -16.463 | -9.754 | 9.009 | 1.648 | -11.791 | -15.338 | 11.07 | -13.035 | -4.894 | -15.913 | 11.477 | -12.975 | 0.202 | -14.451 | -4.648 | -13.737 | -6.7 | -10.397 | -7.996 | -9.764 | -1.295 | 6.078 | 0.567 | -3.286 | 6.119 | -16.589 | 13.477 | 1.69 | 4.43 | 23.891 | 13.389 | 15.645 | 5.405 | 22.415 | 4.697 | 0.915 | 6.237 | -0.497 | 0.371 | 18.146 | 8.649 | 7.032 | -9.463 | 29.505 | 20.117 | 5.234 |
Income Before Tax
| 34.202 | 74.409 | 64.617 | 6.33 | 2.608 | 2.694 | 20.125 | -59.097 | -25.838 | -112.518 | -68.004 | -80.599 | -94.435 | -36.701 | -52.878 | -16.672 | -26.262 | -0.669 | -4.735 | 13.11 | 0.555 | -38.554 | -75.013 | -13.127 | -10.4 | -5.93 | -17.158 | -24.206 | -2.997 | 2.926 | 29.204 | 55.037 | 10.255 | -11.953 | -13.55 | 3.739 | -83.96 | -1.141 | 21.342 | -20.521 | -28.803 | 24.483 | 97.006 | 41.597 | 42.29 | 72.552 | 18.646 | 64.4 | 87.103 | 55.131 | 30.58 | -4.792 | 121.822 | 77.417 | 43.153 | 23.508 | 79.811 | 119.381 | 76.058 |
Income Before Tax Ratio
| 0.071 | 0.095 | 0.087 | 0.009 | 0.005 | 0.007 | 0.049 | -0.148 | -0.054 | -0.309 | -0.148 | -0.133 | -0.233 | -0.098 | -0.155 | -0.042 | -0.089 | -0.002 | -0.014 | 0.029 | 0.002 | -0.112 | -0.212 | -0.028 | -0.021 | -0.011 | -0.04 | -0.044 | -0.006 | 0.006 | 0.062 | 0.094 | 0.02 | -0.027 | -0.043 | 0.008 | -0.226 | -0.003 | 0.053 | -0.054 | -0.075 | 0.035 | 0.169 | 0.072 | 0.097 | 0.156 | 0.069 | 0.148 | 0.142 | 0.099 | 0.078 | -0.007 | 0.172 | 0.15 | 0.133 | 0.069 | 0.155 | 0.241 | 0.184 |
Income Tax Expense
| 3.562 | 3.442 | 13.468 | -4.847 | 0.788 | -3.102 | 2.047 | -7.01 | 1.757 | -9.429 | 7.653 | -3.74 | -7.973 | -0.06 | 3.4 | 1.73 | 1.079 | 8.37 | 7.222 | 9.308 | 8.957 | 2.291 | 5.264 | 17.869 | 3.713 | 10.397 | 2.728 | 8.633 | 6.582 | 9.159 | 15.018 | 13.85 | 9.112 | 5.252 | 4.828 | 7.272 | -5.603 | 11.077 | 5.516 | 7.482 | 7.261 | 18.126 | 17.487 | 14.518 | 15.258 | 22.674 | 6.105 | 10.442 | 17.257 | 22.904 | 7.263 | 0.695 | 19.862 | 13.818 | 8.605 | 5.523 | 14.732 | 24.392 | 14.709 |
Net Income
| 22.099 | 65.857 | 51.149 | 11.177 | 0.277 | 1.139 | 18.078 | -52.087 | -27.595 | -103.089 | -75.657 | -55.086 | -72.52 | -26.274 | -45.91 | -10.14 | -14.152 | 1.801 | 0.134 | 19.029 | 3.23 | -24.104 | -58.849 | -11.122 | 6.819 | 2.303 | 3.204 | -15.749 | 9.474 | 12.519 | 34.439 | 51.284 | 20.947 | 1.681 | 0.61 | 13.628 | -59.987 | 12.753 | 37.148 | 2.53 | -8.928 | 31.415 | 96.029 | 45.059 | 42.303 | 60.416 | 17.86 | 56.271 | 74.243 | 37.393 | 26.187 | -5.39 | 102.103 | 63.683 | 34.725 | 18.946 | 65.646 | 95.772 | 60.889 |
Net Income Ratio
| 0.046 | 0.084 | 0.069 | 0.016 | 0.001 | 0.003 | 0.044 | -0.13 | -0.058 | -0.283 | -0.164 | -0.091 | -0.179 | -0.07 | -0.135 | -0.026 | -0.048 | 0.004 | 0 | 0.042 | 0.009 | -0.07 | -0.166 | -0.024 | 0.013 | 0.004 | 0.007 | -0.029 | 0.018 | 0.024 | 0.073 | 0.087 | 0.042 | 0.004 | 0.002 | 0.03 | -0.161 | 0.035 | 0.092 | 0.007 | -0.023 | 0.044 | 0.167 | 0.078 | 0.097 | 0.13 | 0.066 | 0.129 | 0.121 | 0.067 | 0.067 | -0.008 | 0.144 | 0.124 | 0.107 | 0.056 | 0.127 | 0.194 | 0.147 |
EPS
| 0.13 | 0.4 | 0.31 | 0.065 | 0.002 | 0.008 | 0.12 | -0.34 | -0.18 | -0.69 | -0.51 | -0.37 | -0.49 | -0.18 | -0.31 | -0.086 | -0.12 | 0.02 | 0.001 | 0.17 | 0.03 | -0.2 | -0.5 | -0.096 | 0.059 | 0.02 | 0.03 | -0.13 | 0.079 | 0.11 | 0.33 | 0.51 | 0.21 | 0.02 | 0.01 | 0.13 | -0.59 | 0.12 | 0.37 | 0.028 | -0.1 | 0.35 | 1.19 | 0.55 | 0.53 | 0.74 | 0.22 | 0.79 | 1.04 | 0.52 | 0.37 | -0.078 | 1.41 | 0.97 | 0.52 | 0.29 | 1 | 1.45 | 0.92 |
EPS Diluted
| 0.13 | 0.4 | 0.31 | 0.065 | 0.002 | 0.008 | 0.12 | -0.34 | -0.18 | -0.68 | -0.51 | -0.37 | -0.49 | -0.18 | -0.31 | -0.085 | -0.12 | 0.02 | 0.001 | 0.17 | 0.03 | -0.2 | -0.49 | -0.096 | 0.059 | 0.02 | 0.03 | -0.13 | 0.079 | 0.11 | 0.3 | 0.51 | 0.19 | 0.02 | 0.01 | 0.13 | -0.58 | 0.12 | 0.37 | 0.028 | -0.098 | 0.34 | 1.09 | 0.55 | 0.52 | 0.74 | 0.22 | 0.79 | 1.03 | 0.52 | 0.37 | -0.074 | 1.41 | 0.97 | 0.52 | 0.29 | 1 | 1.45 | 0.91 |
EBITDA
| 144.531 | 155.136 | 152.809 | 84.429 | 122.471 | 107.398 | 115.685 | 31.989 | 71.181 | -25.266 | 13.695 | 8.471 | -5.051 | 52.747 | 33.315 | 58.852 | 54.655 | 88.248 | 86.043 | 103.797 | 90.371 | 48.039 | 12.309 | 42.432 | 63.223 | 66.432 | 50.969 | 41.914 | 41.175 | 49.149 | 72.724 | 96.708 | 52.718 | 23.854 | 20.287 | 38.134 | -51.207 | 31.74 | 54.872 | 20.079 | -4.273 | 52.231 | 113.927 | 58.25 | 61.592 | 87.769 | 33.199 | 77.974 | 99.895 | 66.819 | 42.054 | 7.513 | 134.178 | 89.776 | 56.993 | 37.304 | 93.51 | 133.401 | 89.889 |
EBITDA Ratio
| 0.3 | 0.199 | 0.03 | 0.169 | 0.207 | 0.26 | 0.284 | 0.08 | 0.137 | -0.069 | 0.047 | 0.014 | -0.013 | 0.141 | 0.098 | 0.177 | 0.208 | 0.212 | 0.262 | 0.229 | 0.251 | 0.145 | 0.035 | 0.124 | 0.125 | 0.127 | 0.123 | 0.086 | 0.08 | 0.095 | 0.154 | 0.165 | 0.105 | 0.054 | 0.064 | 0.083 | -0.138 | 0.087 | 0.136 | 0.053 | -0.011 | 0.074 | 0.198 | 0.1 | 0.142 | 0.189 | 0.123 | 0.174 | 0.163 | 0.12 | 0.107 | 0.012 | 0.19 | 0.174 | 0.176 | 0.109 | 0.182 | 0.243 | 0.217 |