Taiflex Scientific Co., Ltd. (8039.TW) - Quarterly Income Statement

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8039.TW
Financials

65.4 (TWD) • At close September 16, 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	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	2,880.719	1,973.248	2,181.394	2,487.012	2,079.535	1,402.578	1,860.649	2,372.004	2,305.05	2,184.172	2,144.403	2,685.848	2,372.276	2,202.475	2,424.214	2,672.412	2,055.643	1,614.049	1,959.196	2,173.576	2,078.181	1,372.701	2,409.735	2,848.163	2,385.567	1,999.586	2,879.106	3,224.316	2,776.813	2,312.657	2,938.264	2,440.013	2,622.377	2,283.325	2,909.13	3,007.5	2,446.45	1,904.788	2,487.828	2,772.107	2,669.115	2,198.67	2,776.795	2,886.731	2,449.61	2,025.091	2,292.117	1,955.042	2,086.345	1,519.724	1,264.712	2,000.821	1,432.845	1,786.921	1,776.85	2,055.796	1,720.347	1,306.543
Cost of Revenue Numbers are in millions	2,180.602	1,544.579	1,708.694	1,858.342	1,610.26	1,181.716	1,460.014	1,778.863	1,701.037	1,703.098	1,693.048	2,031.088	1,787.46	1,694.763	1,827.188	1,998.123	1,588.462	1,273.972	1,471.453	1,608.927	1,548.305	1,215.831	1,970.862	2,218.265	1,855.493	1,605.387	2,340.879	2,571.445	2,296.729	1,849.262	2,405.688	2,000.328	2,132.112	1,850.105	2,323.427	2,381.345	1,937.803	1,460.478	1,985.105	2,137.02	2,038.998	1,710.048	2,164.823	2,237.851	1,921.766	1,644.237	1,928.228	1,528.336	1,643.805	1,189.685	1,055.246	1,580.27	1,108.585	1,347.812	1,361.045	1,541.567	1,299.664	991.757
Gross Profit Numbers are in millions	700.117	428.669	472.7	628.67	469.275	220.862	400.635	593.141	604.013	481.074	451.355	654.76	584.816	507.712	597.026	674.289	467.181	340.077	487.743	564.649	529.876	156.87	438.873	629.898	530.074	394.199	538.227	652.871	480.084	463.395	532.576	439.685	490.265	433.22	585.703	626.155	508.647	444.31	502.723	635.087	630.117	488.622	611.972	648.88	527.844	380.854	363.889	426.706	442.54	330.039	209.466	420.551	324.26	439.109	415.805	514.229	420.683	314.786
Gross Profit Ratio Numbers are in millions	0.243	0.217	0.217	0.253	0.226	0.157	0.215	0.25	0.262	0.22	0.21	0.244	0.247	0.231	0.246	0.252	0.227	0.211	0.249	0.26	0.255	0.114	0.182	0.221	0.222	0.197	0.187	0.202	0.173	0.2	0.181	0.18	0.187	0.19	0.201	0.208	0.208	0.233	0.202	0.229	0.236	0.222	0.22	0.225	0.215	0.188	0.159	0.218	0.212	0.217	0.166	0.21	0.226	0.246	0.234	0.25	0.245	0.241
Reseach & Development Expenses Numbers are in millions	111.474	86.248	101.865	100.931	86.913	76.809	90.852	104.195	105.19	100.354	86.04	87.374	80.121	69.685	75.392	77.397	67.053	61.518	80.096	79.487	76.191	48.712	75.274	69.643	63.343	56.018	76.629	68.484	60.086	52.269	58.534	57.441	53.468	48.116	62.63	57.289	49.853	48.787	51.736	47.33	46.246	43.916	51.368	36.805	39.385	31.153	43.531	32.272	32.483	26.75	20.64	24.259	22.548	19.399	24.108	20.522	19.831	17.946
General & Administrative Expenses Numbers are in millions	147.224	125.262	121.495	141.65	117.183	98.651	105.73	141.049	124.04	115.674	104.154	116.952	107.141	96.119	95.597	107.157	75.477	66.335	83.025	87.367	115.703	75.846	133.783	109.956	119.198	87.524	125.139	123.826	85.897	79.643	92.656	81.436	81.142	85.088	91.073	128.605	86.867	93.06	101.411	121.484	92.134	84.609	118.105	117.013	109.519	87.772	82.606	85.346	93.224	84.563	80.145	101.862	85.442	90.296	102.218	88.652	85.884	55.514
Selling & Marketing Expenses Numbers are in millions	134.447	110.011	110.556	120.631	121.808	102.455	121.85	147.295	143.67	124.816	125.304	132.768	124.878	123.685	120.638	113.508	97.067	86.334	91.667	101.958	98.223	82.911	112.008	119.722	113.401	100.353	140.882	126.359	104.566	101.812	124.333	61.852	113.805	83.194	138.386	131.229	147.725	80.096	222.566	177.555	153.429	104.102	153.934	117.552	111.805	82.564	106.715	72.72	68.183	52.557	72.25	67.396	57.544	63.96	62.763	54.935	59.738	43.072
SG&A Numbers are in millions	271.069	248.046	232.051	262.281	238.991	201.106	227.58	288.344	267.71	240.49	229.458	249.72	232.019	219.804	216.235	220.665	172.544	152.669	174.692	189.325	213.926	158.757	245.791	229.678	232.599	187.877	266.021	250.185	190.463	181.455	216.989	143.288	194.947	168.282	229.459	259.834	234.592	173.156	323.977	299.039	245.563	188.711	272.039	234.565	221.324	170.336	189.321	158.066	161.407	137.12	152.395	169.258	142.986	154.256	164.981	143.587	145.622	98.586
Other Expenses Numbers are in millions	28.262	74.279	-73.273	79.857	10.233	-6.046	-78.171	130.363	67.841	130.735	13.536	-2.408	-19.587	23.859	-39.171	26.002	-15.148	-17.169	-51.088	-38.712	117.724	61.047	25.322	-52.964	-18.959	-23.899	12.451	49.031	45.422	-70.511	-16.484	-69.46	-59.344	-33.451	-109.977	74.605	-22.528	-49.278	117.463	84.969	-32.56	3.152	90.476	19.615	57.563	41.298	3.158	-26.969	26.426	3.206	16.19	0.51	5.473	5.425	7.476	0.618	4.391	0.692
Operating Expenses Numbers are in millions	382.543	334.294	333.916	363.212	325.904	277.915	318.432	392.539	372.9	340.844	315.498	337.094	312.14	289.489	291.627	298.062	239.597	214.187	254.788	268.812	290.117	207.469	321.065	299.321	295.942	243.895	342.65	318.669	250.549	233.819	275.523	200.729	248.415	216.493	292.071	317.123	284.445	222.056	375.696	346.369	291.822	232.744	323.407	271.37	260.709	201.606	232.852	190.319	193.89	163.87	173.035	193.517	165.534	173.655	189.089	164.109	165.453	116.532
Operating Income Numbers are in millions	317.574	94.375	67.693	348.06	162.698	-60.714	12.061	331.919	301.325	273.282	149.762	317.666	272.676	218.223	305.399	376.227	227.584	125.89	232.955	295.837	239.759	-50.599	117.808	330.577	234.132	150.304	195.577	334.202	229.535	229.576	257.053	238.956	241.85	216.727	293.632	309.032	224.202	222.254	127.027	288.718	338.295	255.878	288.565	377.51	267.135	179.248	131.037	236.387	248.65	166.169	36.431	227.034	158.726	265.454	226.716	350.12	255.23	198.254
Operating Income Ratio Numbers are in millions	0.11	0.048	0.031	0.14	0.078	-0.043	0.006	0.14	0.131	0.125	0.07	0.118	0.115	0.099	0.126	0.141	0.111	0.078	0.119	0.136	0.115	-0.037	0.049	0.116	0.098	0.075	0.068	0.104	0.083	0.099	0.087	0.098	0.092	0.095	0.101	0.103	0.092	0.117	0.051	0.104	0.127	0.116	0.104	0.131	0.109	0.089	0.057	0.121	0.119	0.109	0.029	0.113	0.111	0.149	0.128	0.17	0.148	0.152
Total Other Income Expenses Net Numbers are in millions	30.916	68.96	-13.698	-11.294	-2.933	-7.493	-10.023	-9.939	-12.091	-9.221	-6.252	-6.858	-23.575	19.172	-44.495	20.475	-20.435	-24.848	-39.581	-49.679	110.907	52.855	99.872	-47.058	-18.132	1.039	-3.175	32.506	30.326	-89.449	-36.693	-87.938	-81.596	-64.961	-136.196	55.881	-36.792	-64.743	103.016	68.335	-51.272	-22.814	83.226	7.342	46.211	29.44	12.475	-49.646	0.847	-7.822	-5.964	73.685	0.907	18.883	-13.823	-5.52	5.001	-3.264
Income Before Tax Numbers are in millions	348.49	163.335	53.995	336.766	159.765	-68.207	2.038	321.98	289.234	264.061	143.51	310.808	249.101	237.395	260.904	396.702	207.149	101.042	193.374	246.158	350.666	2.256	217.68	283.519	216	151.343	192.402	366.708	259.861	140.127	220.36	151.018	160.254	151.766	157.436	364.913	187.41	157.511	230.043	357.053	287.023	233.064	371.791	384.852	313.346	208.688	143.512	186.741	249.497	158.347	30.467	300.719	159.633	284.337	212.893	344.6	260.231	194.99
Income Before Tax Ratio Numbers are in millions	0.121	0.083	0.025	0.135	0.077	-0.049	0.001	0.136	0.125	0.121	0.067	0.116	0.105	0.108	0.108	0.148	0.101	0.063	0.099	0.113	0.169	0.002	0.09	0.1	0.091	0.076	0.067	0.114	0.094	0.061	0.075	0.062	0.061	0.066	0.054	0.121	0.077	0.083	0.092	0.129	0.108	0.106	0.134	0.133	0.128	0.103	0.063	0.096	0.12	0.104	0.024	0.15	0.111	0.159	0.12	0.168	0.151	0.149
Income Tax Expense Numbers are in millions	76.359	38.187	19.019	76.806	37.588	-11.817	-0.98	68.26	63.641	54.679	23.62	60.865	50.729	60.738	49.47	76.278	38.762	16.934	36.115	53.84	72.37	11.847	36.828	43.937	55.208	53.095	25.606	80.444	65.004	41.499	39.217	22.216	34.766	40.589	35.149	62.708	33.462	28.643	43.613	67.412	52.992	58.187	82.624	63.06	68.09	39.457	17.342	35.535	52.306	29.484	29.592	67.748	49.884	73.959	49.912	94.962	45.494	39.337
Net Income Numbers are in millions	279.723	132.337	53.315	276.536	138.696	-56.39	3.018	256.986	225.09	208.451	118.59	246.883	196.132	173.049	209.242	312.905	167.163	83.549	161.207	195.438	281.201	-7.165	179.865	237.832	157.675	96.937	160.921	280.431	193.915	99.322	189.818	137.422	131.039	121.399	129.936	301.233	162.618	136.069	183.513	289.928	233.211	175.769	277.744	320.061	243.88	163.661	125.437	156.321	203.362	133.926	8.963	230.849	113.048	210.125	161.265	246.073	216.899	155.653
Net Income Ratio Numbers are in millions	0.097	0.067	0.024	0.111	0.067	-0.04	0.002	0.108	0.098	0.095	0.055	0.092	0.083	0.079	0.086	0.117	0.081	0.052	0.082	0.09	0.135	-0.005	0.075	0.084	0.066	0.048	0.056	0.087	0.07	0.043	0.065	0.056	0.05	0.053	0.045	0.1	0.066	0.071	0.074	0.105	0.087	0.08	0.1	0.111	0.1	0.081	0.055	0.08	0.097	0.088	0.007	0.115	0.079	0.118	0.091	0.12	0.126	0.119
EPS Numbers are in millions	1.21	0.63	0.26	1.32	0.66	-0.27	0.014	1.05	0.93	0.86	0.57	1.18	0.94	0.83	1	1.5	0.8	0.4	0.77	0.93	1.34	-0.034	0.86	1.14	0.76	0.46	0.78	1.36	0.94	0.48	0.93	0.67	0.64	0.59	0.63	1.46	0.79	0.66	0.88	1.39	1.12	0.84	1.34	1.55	1.18	0.79	0.61	0.75	0.99	0.66	0.043	1.12	0.56	1.11	0.8	1.22	1.21	0.87
EPS Diluted Numbers are in millions	1.04	0.54	0.23	1.11	0.57	-0.27	0.014	1.05	0.93	0.86	0.57	1.18	0.93	0.83	1	1.49	0.8	0.4	0.77	0.93	1.34	-0.034	0.86	1.13	0.75	0.46	0.78	1.35	0.94	0.48	0.93	0.67	0.64	0.59	0.63	1.46	0.78	0.66	0.88	1.39	1.12	0.84	1.34	1.54	1.17	0.78	0.61	0.74	0.97	0.64	0.043	1.12	0.56	1.07	0.8	1.22	1.21	0.87
EBITDA Numbers are in millions	447.991	211.518	185.508	463.794	274.23	53.41	124.671	443.134	407.917	374.765	250.67	417.251	350.128	336.105	355.843	484.923	289.492	183.106	262.9	336.804	442.737	96.67	225.041	360.867	300.897	215.459	282.184	456.995	351.596	236.084	317.312	245.403	256.217	259.355	256.438	459.192	277.027	248.07	317.008	441.248	372.223	326.109	450.35	459.824	383.598	284.266	223.858	269.244	330.668	206.69	130.279	383.991	235.636	359.059	301.336	406.759	332.595	247.588
EBITDA Ratio Numbers are in millions	0.156	0.107	0.085	0.186	0.132	0.038	0.067	0.187	0.177	0.172	0.117	0.155	0.148	0.153	0.147	0.181	0.141	0.113	0.134	0.155	0.213	0.07	0.093	0.127	0.126	0.108	0.098	0.142	0.127	0.102	0.108	0.101	0.098	0.114	0.088	0.153	0.113	0.13	0.127	0.159	0.139	0.148	0.162	0.159	0.157	0.14	0.098	0.138	0.158	0.136	0.103	0.192	0.164	0.201	0.17	0.198	0.193	0.189

Taiflex Scientific Co., Ltd.

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