PChome Online Inc.
TPEx:8044.TWO
43 (TWD) • At close November 20, 2023
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
| 41,071.586 | 46,100.443 | 48,579.367 | 43,869.852 | 38,883.58 | 34,594.364 | 29,415.177 | 25,742.56 | 22,880.411 | 19,885.198 | 16,309.196 | 14,960.83 | 13,664.541 | 10,731.652 | 8,412.025 | 7,588.71 | 6,850.867 | 6,235.111 |
| Cost of Revenue
| 36,308.911 | 40,660.354 | 43,023.627 | 38,875.441 | 34,293.972 | 30,295.907 | 24,977.168 | 21,335.899 | 18,946.423 | 16,423.306 | 13,529.187 | 12,287.188 | 11,315.944 | 8,941.772 | 7,126.423 | 6,534.09 | 6,004.572 | 5,440.189 |
| Gross Profit
| 4,762.675 | 5,440.089 | 5,555.74 | 4,994.411 | 4,589.608 | 4,298.457 | 4,438.009 | 4,406.661 | 3,933.988 | 3,461.892 | 2,780.009 | 2,673.642 | 2,348.597 | 1,789.88 | 1,285.602 | 1,054.62 | 846.295 | 794.922 |
| Gross Profit Ratio
| 0.116 | 0.118 | 0.114 | 0.114 | 0.118 | 0.124 | 0.151 | 0.171 | 0.172 | 0.174 | 0.17 | 0.179 | 0.172 | 0.167 | 0.153 | 0.139 | 0.124 | 0.127 |
| Reseach & Development Expenses
| 566.811 | 638.98 | 553.476 | 530.804 | 484.58 | 368.935 | 281.827 | 271.167 | 246.861 | 216.408 | 150.097 | 133.343 | 110.847 | 94.741 | 93.143 | 86.992 | 125.033 | 111.32 |
| General & Administrative Expenses
| 716.345 | 743.22 | 575.513 | 431.417 | 368.376 | 309.419 | 305.962 | 505.77 | 425.555 | 398.681 | 331.34 | 289.632 | 274.449 | 236.228 | 165.835 | 149.101 | 150.364 | 131.962 |
| Selling & Marketing Expenses
| 3,763.952 | 3,859.652 | 4,128.606 | 3,715.35 | 3,457.974 | 5,347.19 | 4,060.374 | 2,573.73 | 2,210.143 | 1,941.889 | 1,634.918 | 1,767.92 | 1,493.949 | 1,151.305 | 982.642 | 847.544 | 756.892 | 713.389 |
| SG&A
| 4,480.297 | 4,602.872 | 4,704.119 | 4,146.767 | 3,826.35 | 5,656.609 | 4,366.336 | 3,079.5 | 2,635.698 | 2,340.57 | 1,966.258 | 2,057.552 | 1,768.398 | 1,387.533 | 1,148.477 | 996.645 | 907.256 | 845.351 |
| Other Expenses
| 349.084 | 375.739 | 140.02 | -0.016 | -0.048 | 66.127 | -6.95 | 11.839 | 30.454 | 43.166 | 25.484 | 2.934 | 4.867 | 11.322 | 3.114 | 102.242 | 2.155 | -7.767 |
| Operating Expenses
| 5,047.108 | 5,241.852 | 5,257.595 | 4,677.555 | 4,310.882 | 6,025.544 | 4,648.163 | 3,350.667 | 2,882.559 | 2,556.978 | 2,116.355 | 2,190.895 | 1,879.245 | 1,482.274 | 1,241.62 | 1,083.637 | 1,032.289 | 956.671 |
| Operating Income
| 130.771 | 601.271 | 450.114 | 359.662 | 296.938 | -1,727.087 | -210.154 | 1,055.994 | 1,051.429 | 904.914 | 663.654 | 482.747 | 469.352 | 307.606 | 43.982 | -29.017 | -185.994 | -161.749 |
| Operating Income Ratio
| 0.003 | 0.013 | 0.009 | 0.008 | 0.008 | -0.05 | -0.007 | 0.041 | 0.046 | 0.046 | 0.041 | 0.032 | 0.034 | 0.029 | 0.005 | -0.004 | -0.027 | -0.026 |
| Total Other Income Expenses Net
| -595.044 | -344.293 | -111.511 | -55.294 | -64.923 | 27.284 | -11.94 | 10.322 | 30.446 | 43.166 | 25.324 | 11.78 | 17.821 | 108.209 | 36.369 | 102.184 | -15.783 | 3.05 |
| Income Before Tax
| -464.273 | 256.978 | 338.603 | 304.368 | 232.015 | -1,699.803 | -222.094 | 1,066.316 | 1,081.875 | 948.08 | 688.978 | 494.527 | 487.173 | 415.815 | 80.351 | 73.167 | -201.777 | -158.699 |
| Income Before Tax Ratio
| -0.011 | 0.006 | 0.007 | 0.007 | 0.006 | -0.049 | -0.008 | 0.041 | 0.047 | 0.048 | 0.042 | 0.033 | 0.036 | 0.039 | 0.01 | 0.01 | -0.029 | -0.025 |
| Income Tax Expense
| 63.59 | 213.386 | 276.358 | 83.494 | 90.321 | 67.07 | 169.651 | 241.958 | 229.291 | 186.135 | 141.468 | 67.8 | 56.775 | 61.514 | -12.996 | 1.441 | -11.014 | 47.165 |
| Net Income
| -659.899 | 43.592 | 62.245 | 252.794 | 162.437 | -994.643 | 36.49 | 765.992 | 777.839 | 679.28 | 506.756 | 391.655 | 408.077 | 356.501 | 126.571 | 106.399 | -137.911 | -198.64 |
| Net Income Ratio
| -0.016 | 0.001 | 0.001 | 0.006 | 0.004 | -0.029 | 0.001 | 0.03 | 0.034 | 0.034 | 0.031 | 0.026 | 0.03 | 0.033 | 0.015 | 0.014 | -0.02 | -0.032 |
| EPS
| -5.01 | 0.34 | 0.53 | 2.13 | 1.37 | -8.37 | 0.31 | 6.45 | 6.92 | 6.15 | 4.59 | 3.58 | 4.42 | 3.94 | 1.21 | 1.01 | -1.31 | -1.89 |
| EPS Diluted
| -5.01 | 0.34 | 0.47 | 1.9 | 1.37 | -8.37 | 0.31 | 6.43 | 6.9 | 6.12 | 4.56 | 3.52 | 4.26 | 3.75 | 1.16 | 1 | -1.31 | -1.89 |
| EBITDA
| 1,149.584 | 1,459.847 | 1,202.874 | 1,100.943 | 1,027.93 | -1,465.232 | -39.252 | 1,220.12 | 1,206.464 | 1,061.748 | 785.257 | 583.263 | 544.929 | 389.855 | 146.389 | 138.164 | -95.898 | -96.381 |
| EBITDA Ratio
| 0.028 | 0.032 | 0.025 | 0.025 | 0.026 | -0.042 | -0.001 | 0.047 | 0.053 | 0.053 | 0.048 | 0.039 | 0.04 | 0.036 | 0.017 | 0.018 | -0.014 | -0.015 |