Brighton-Best International (Taiwan) Inc.
TPEx:8415.TWO
34 (TWD) • At close November 20, 2023
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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,842.655 | 5,708.095 | 5,567.37 | 6,006.851 | 6,417.334 | 6,635.794 | 6,238.135 | 6,880.936 | 6,867.417 | 6,238.491 | 5,498.338 | 6,389.606 | 5,229.793 | 4,414.401 | 3,480.572 | 3,551.415 | 3,818.201 | 4,353.231 | 4,014.607 | 5,332.242 | 4,995.857 | 5,072.485 | 4,231.679 | 4,259.267 | 4,313.741 | 3,905.53 | 2,982.896 | 2,803.075 | 2,782.769 | 2,723.03 | 2,312.067 | 2,497.341 | 2,657.281 | 2,630.076 | 2,469.728 | 2,804.281 | 2,825.266 | 2,847.773 | 2,795.153 | 2,795.153 | 3,040.184 | 2,724.565 | 2,191.982 | 2,191.982 | 1,916.216 | 1,916.216 | 1,801.88 | 1,801.88 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 4,066.539 | 3,812.412 | 3,768.637 | 3,989.135 | 4,276.376 | 4,375.107 | 4,130.517 | 4,449.041 | 4,158.147 | 3,627.883 | 3,189.937 | 3,993.727 | 3,342.04 | 2,823.599 | 2,357.149 | 2,419.364 | 2,804.097 | 3,109.416 | 2,908.259 | 3,967.557 | 3,711.077 | 3,820.48 | 3,062.807 | 3,021.932 | 3,039.08 | 2,719.615 | 1,637.478 | 1,897.621 | 1,847.974 | 1,783.672 | 1,534.927 | 1,664.837 | 1,803.286 | 1,857.714 | 1,759.892 | 2,047.699 | 1,958.47 | 2,049.185 | 1,964.377 | 1,964.377 | 2,178.718 | 1,955.665 | 1,579.706 | 1,579.706 | 1,396.001 | 1,396.001 | 1,283.566 | 1,283.566 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,776.116 | 1,895.683 | 1,798.733 | 2,017.716 | 2,140.958 | 2,260.687 | 2,107.618 | 2,431.895 | 2,709.27 | 2,610.608 | 2,308.401 | 2,395.879 | 1,887.753 | 1,590.802 | 1,123.423 | 1,132.051 | 1,014.104 | 1,243.815 | 1,106.348 | 1,364.685 | 1,284.78 | 1,252.005 | 1,168.872 | 1,237.335 | 1,274.661 | 1,185.915 | 1,345.418 | 905.454 | 934.795 | 939.358 | 777.14 | 832.504 | 853.995 | 772.362 | 709.836 | 756.582 | 866.796 | 798.588 | 830.776 | 830.776 | 861.466 | 768.9 | 612.276 | 612.276 | 520.215 | 520.215 | 518.314 | 518.314 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.304 | 0.332 | 0.323 | 0.336 | 0.334 | 0.341 | 0.338 | 0.353 | 0.395 | 0.418 | 0.42 | 0.375 | 0.361 | 0.36 | 0.323 | 0.319 | 0.266 | 0.286 | 0.276 | 0.256 | 0.257 | 0.247 | 0.276 | 0.291 | 0.295 | 0.304 | 0.451 | 0.323 | 0.336 | 0.345 | 0.336 | 0.333 | 0.321 | 0.294 | 0.287 | 0.27 | 0.307 | 0.28 | 0.297 | 0.297 | 0.283 | 0.282 | 0.279 | 0.279 | 0.271 | 0.271 | 0.288 | 0.288 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 2.679 | 3.133 | 2.935 | 2.578 | 2.712 | 2.741 | 2.701 | 3.829 | 0 | 0 | 1.392 | 1.393 | 1.399 | 1.418 | 1.437 | 1.473 | 1.495 | 1.505 | 1.524 | 1.56 | 1.557 | 1.541 | 1.543 | 1.534 | 1.489 | 1.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 769.466 | 751.767 | 729.278 | 728.444 | 731.93 | 730.119 | 860.597 | 752.148 | 672.85 | 732.887 | 684.21 | 564.402 | 555.983 | 503.392 | 494.185 | 484.748 | 531.766 | 533.775 | 590.846 | 592.541 | 567.327 | 569.873 | 590.427 | 538.487 | 510.718 | 498.922 | 690.71 | 457.787 | 421.109 | 456.092 | 476.193 | 463.865 | 456.314 | 446.31 | 447.718 | 443.138 | 448.621 | 435.736 | 452.276 | 452.276 | 416.596 | 428.885 | 364.782 | 364.782 | 307.533 | 307.533 | 289.324 | 289.324 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 386.373 | 362.295 | 353.665 | 372.643 | 384.657 | 387.616 | 418.037 | 435.351 | 456.686 | 383.663 | 390.757 | 344.457 | 319.859 | 250.736 | 231.877 | 227.594 | 218.431 | 248.942 | 269.023 | 278.92 | 289.316 | 296.007 | 302.451 | 311.519 | 279.824 | 243.8 | 263.813 | 198.644 | 199.723 | 194.473 | 184.774 | 189.145 | 189.192 | 194.727 | 208.687 | 219.268 | 191.84 | 192.688 | 205.133 | 205.133 | 207.967 | 195.032 | 164.979 | 164.979 | 135.509 | 135.509 | 163.594 | 163.594 | 0 | 0 | 0 | 0 |
| SG&A
| 1,156.107 | 1,114.062 | 1,082.943 | 1,101.087 | 1,116.587 | 1,117.735 | 1,278.634 | 1,187.499 | 1,129.536 | 1,116.55 | 1,074.967 | 908.859 | 875.842 | 754.128 | 726.062 | 712.342 | 750.197 | 782.717 | 859.869 | 871.461 | 856.643 | 865.88 | 892.878 | 850.006 | 790.542 | 742.722 | 954.523 | 656.431 | 620.832 | 650.565 | 660.967 | 653.01 | 645.506 | 641.037 | 656.405 | 662.406 | 640.461 | 628.424 | 657.409 | 657.409 | 624.563 | 623.917 | 529.761 | 529.761 | 443.041 | 443.041 | 452.918 | 452.918 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | -1,116.902 | -3,056.613 | 751.846 | 182.577 | -0.01 | 4.758 | 1.03 | -105.586 | 252.419 | 7.576 | -83.32 | 386.129 | 7.819 | 101.451 | -72.62 | -14.087 | -81.972 | -281.677 | -148.12 | 233.453 | 56.927 | 20.498 | 9.306 | 123.918 | -59.923 | -37.105 | 21.892 | 23.723 | -45.515 | 4.451 | -29.104 | -10.231 | 12.12 | -11.343 | -16.151 | 15.501 | -42.82 | 0 | 0 | 6.357 | 30.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 977.005 | 1,116.902 | 3,056.613 | 1,103.696 | 1,117.433 | 1,120.466 | 1,286.093 | 1,192.358 | 1,129.536 | 1,116.55 | 1,074.967 | 907.97 | 875.143 | 754.128 | 726.062 | 717.437 | 750.197 | 782.717 | 859.944 | 871.437 | 856.643 | 865.88 | 892.878 | 850.006 | 790.538 | 742.722 | 954.915 | 656.431 | 620.832 | 650.565 | 660.967 | 652.937 | 645.506 | 641.037 | 656.405 | 662.406 | 640.461 | 628.424 | 673.833 | 673.833 | 624.604 | 623.917 | 517.843 | 517.843 | 444.236 | 444.236 | 455.684 | 455.684 | 0 | 0 | 0 | 0 |
| Operating Income
| 799.111 | 778.781 | -1,257.88 | 1,668.612 | 1,218.939 | 1,124.016 | 744.386 | 2,121.787 | 1,478.832 | 1,746.722 | 1,241.796 | 1,487.909 | 1,012.61 | 836.674 | 397.361 | 414.614 | 263.907 | 461.098 | 246.404 | 493.248 | 428.137 | 386.125 | 275.994 | 387.329 | 484.123 | 443.193 | 390.503 | 249.023 | 313.963 | 288.793 | 116.173 | 179.567 | 208.489 | 131.325 | 53.431 | 94.176 | 226.335 | 170.164 | 173.368 | 173.368 | 236.862 | 144.983 | 82.516 | 82.516 | 77.174 | 77.174 | 65.397 | 65.397 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.137 | 0.136 | -0.226 | 0.278 | 0.19 | 0.169 | 0.119 | 0.308 | 0.215 | 0.28 | 0.226 | 0.233 | 0.194 | 0.19 | 0.114 | 0.117 | 0.069 | 0.106 | 0.061 | 0.093 | 0.086 | 0.076 | 0.065 | 0.091 | 0.112 | 0.113 | 0.131 | 0.089 | 0.113 | 0.106 | 0.05 | 0.072 | 0.078 | 0.05 | 0.022 | 0.034 | 0.08 | 0.06 | 0.062 | 0.062 | 0.078 | 0.053 | 0.038 | 0.038 | 0.04 | 0.04 | 0.036 | 0.036 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 9.571 | 18.056 | -209.115 | 641.527 | 73.148 | -158.515 | -174.518 | -74.438 | -59.728 | -59.06 | -67.864 | -130.911 | 339.581 | -50.797 | 39.564 | -137.41 | -79.788 | -152.414 | -357.92 | -233.224 | 159.254 | -25.926 | -38.912 | -37.792 | 76.418 | -100.938 | -73.798 | -10.963 | -8.148 | -80.324 | -22.908 | -58.732 | -50.051 | -28.629 | -51.121 | -55.577 | -18.406 | -76.047 | -46.949 | -46.949 | -25.26 | -2.668 | -11.338 | -11.338 | -31.459 | -31.459 | -34.29 | -34.29 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 808.682 | 796.837 | 502.909 | 1,555.119 | 1,097.385 | 981.706 | 756.679 | 2,048.171 | 1,409.758 | 1,687.662 | 1,165.57 | 1,356.998 | 1,352.191 | 785.877 | 436.925 | 277.204 | 184.119 | 308.684 | -111.516 | 260.024 | 587.391 | 360.199 | 237.082 | 349.537 | 560.541 | 342.255 | 316.705 | 238.06 | 305.815 | 208.469 | 93.265 | 120.835 | 158.438 | 102.696 | 2.31 | 38.599 | 207.929 | 94.117 | 126.419 | 126.419 | 211.602 | 142.315 | 71.178 | 71.178 | 45.716 | 45.716 | 31.107 | 31.107 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.138 | 0.14 | 0.09 | 0.259 | 0.171 | 0.148 | 0.121 | 0.298 | 0.205 | 0.271 | 0.212 | 0.212 | 0.259 | 0.178 | 0.126 | 0.078 | 0.048 | 0.071 | -0.028 | 0.049 | 0.118 | 0.071 | 0.056 | 0.082 | 0.13 | 0.088 | 0.106 | 0.085 | 0.11 | 0.077 | 0.04 | 0.048 | 0.06 | 0.039 | 0.001 | 0.014 | 0.074 | 0.033 | 0.045 | 0.045 | 0.07 | 0.052 | 0.032 | 0.032 | 0.024 | 0.024 | 0.017 | 0.017 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 268.056 | 207.089 | 121.795 | 244.859 | 382.628 | 214.318 | 122.783 | 336.33 | 490.487 | 378.431 | 260.262 | 364.427 | 251.405 | 193.723 | 65.789 | 62.587 | 47.646 | 88.654 | -20.75 | 91.604 | 102.915 | 82.867 | 40.674 | 63.645 | 114.364 | 82.126 | 218.791 | 20.625 | 56.792 | 75.228 | 2.613 | 44.087 | 61.526 | 29.649 | -29.384 | 17.49 | 112.802 | 29.478 | 32.019 | 32.019 | 68.034 | 44.775 | 18.74 | 18.74 | 18.11 | 18.11 | 6.077 | 6.077 | 0 | 0 | 0 | 0 |
| Net Income
| 537.301 | 579.801 | 375.697 | 1,296.443 | 696.273 | 756.537 | 616.183 | 1,681.975 | 1,029.215 | 1,309.231 | 905.308 | 992.571 | 1,100.786 | 592.154 | 371.136 | 214.617 | 136.473 | 220.03 | -90.766 | 168.42 | 484.476 | 277.332 | 196.408 | 285.892 | 446.177 | 260.129 | 97.914 | 217.435 | 249.023 | 133.241 | 90.652 | 76.748 | 96.912 | 73.047 | 31.694 | 21.109 | 95.127 | 64.639 | 94.4 | 94.4 | 143.568 | 97.54 | 52.438 | 52.438 | 27.606 | 27.606 | 25.03 | 25.03 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.092 | 0.102 | 0.067 | 0.216 | 0.108 | 0.114 | 0.099 | 0.244 | 0.15 | 0.21 | 0.165 | 0.155 | 0.21 | 0.134 | 0.107 | 0.06 | 0.036 | 0.051 | -0.023 | 0.032 | 0.097 | 0.055 | 0.046 | 0.067 | 0.103 | 0.067 | 0.033 | 0.078 | 0.089 | 0.049 | 0.039 | 0.031 | 0.036 | 0.028 | 0.013 | 0.008 | 0.034 | 0.023 | 0.034 | 0.034 | 0.047 | 0.036 | 0.024 | 0.024 | 0.014 | 0.014 | 0.014 | 0.014 | 0 | 0 | 0 | 0 |
| EPS
| 0.52 | 0.56 | 0.37 | 1.26 | 0.68 | 0.73 | 0.6 | 1.63 | 1 | 1.27 | 0.88 | 0.97 | 1.08 | 0.58 | 0.36 | 0.21 | 0.13 | 0.21 | -0.088 | 0.16 | 0.47 | 0.27 | 0.19 | 0.45 | 0.73 | 0.43 | 0.16 | 0.38 | 0.39 | 0.21 | 0.14 | 0.12 | 0.15 | 0.11 | 0.055 | 0.037 | 0.15 | 0.1 | 0.16 | 0.16 | 0.22 | 0.15 | 0.087 | 0.087 | 0.042 | 0.069 | 0.063 | 0.063 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.52 | 0.56 | 0.37 | 1.26 | 0.68 | 0.73 | 0.6 | 1.63 | 1 | 1.27 | 0.88 | 0.97 | 1.08 | 0.58 | 0.36 | 0.21 | 0.13 | 0.21 | -0.086 | 0.16 | 0.47 | 0.27 | 0.19 | 0.45 | 0.73 | 0.43 | 0.16 | 0.38 | 0.39 | 0.21 | 0.14 | 0.12 | 0.15 | 0.11 | 0.055 | 0.037 | 0.15 | 0.1 | 0.16 | 0.16 | 0.22 | 0.15 | 0.089 | 0.089 | 0.042 | 0.069 | 0.063 | 0.063 | 0 | 0 | 0 | 0 |
| EBITDA
| 880.134 | 1,091.206 | 814.455 | 1,866.39 | 1,410.002 | 1,312.446 | 1,046.325 | 2,315.827 | 1,648.414 | 1,911.844 | 1,397.57 | 1,548.181 | 1,543.91 | 984.833 | 631.683 | 478.641 | 416.71 | 525.978 | 120.807 | 486.019 | 806.084 | 591.917 | 330.454 | 439.238 | 531.352 | 489.336 | 399.905 | 311.668 | 376.982 | 283.369 | 164.631 | 222.867 | 251.376 | 172.964 | 101.169 | 136.915 | 266.232 | 209.621 | 215.383 | 215.383 | 277.946 | 186.884 | 118.823 | 118.823 | 0 | 104.601 | 92.641 | 92.641 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.151 | 0.192 | 0.147 | 0.311 | 0.22 | 0.198 | 0.15 | 0.337 | 0.24 | 0.306 | 0.255 | 0.243 | 0.296 | 0.224 | 0.182 | 0.135 | 0.109 | 0.121 | 0.03 | 0.091 | 0.161 | 0.117 | 0.083 | 0.105 | 0.152 | 0.11 | 0.134 | 0.111 | 0.135 | 0.104 | 0.071 | 0.078 | 0.091 | 0.07 | 0.036 | 0.043 | 0.1 | 0.059 | 0.077 | 0.077 | 0.094 | 0.08 | 0.054 | 0.054 | 0.055 | 0.055 | 0.051 | 0.051 | 0 | 0 | 0 | 0 |