SHUI-MU International Co., Ltd.
TWSE:8443.TW
11.9 (TWD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 243.132 | 304.208 | 290.271 | 292.124 | 296.157 | 299.611 | 315.587 | 293.054 | 282.101 | 350.331 | 341.036 | 227.372 | 208.437 | 307.528 | 395.594 | 340.874 | 312.712 | 317.736 | 440.981 | 368.921 | 362.439 | 408.122 | 406.786 | 375.583 | 410.721 | 437.699 | 453.989 | 363.004 | 371.439 | 424.436 | 456.752 | 463.802 | 491.084 | 508.299 | 594.256 | 516.061 | 537.038 | 581.563 | 546.442 | 635.945 | 613.673 | 847.699 | 758.808 | 788.253 | 755.727 | 915.964 | 0 |
| Cost of Revenue
| 158.397 | 119.66 | 164.77 | 116.167 | 120.212 | 135.12 | 159.017 | 149.678 | 175.987 | 178.302 | 181.358 | 129.835 | 127.53 | 153.55 | 237.241 | 184.372 | 167.703 | 150.463 | 203.074 | 162.109 | 141.937 | 168.191 | 139.721 | 161.108 | 155.399 | 170.054 | 169.653 | 156.076 | 160.287 | 187.357 | 203.964 | 213.272 | 201.009 | 222.956 | 274.711 | 218.744 | 230.065 | 261.265 | 219.514 | 279.956 | 238.597 | 420.048 | 351.002 | 350.385 | 343.623 | 432.121 | 0 |
| Gross Profit
| 84.735 | 184.548 | 125.501 | 175.957 | 175.945 | 164.491 | 156.57 | 143.376 | 106.114 | 172.029 | 159.678 | 97.537 | 80.907 | 153.978 | 158.353 | 156.502 | 145.009 | 167.273 | 237.907 | 206.812 | 220.502 | 239.931 | 267.065 | 214.475 | 255.322 | 267.645 | 284.336 | 206.928 | 211.152 | 237.079 | 252.788 | 250.53 | 290.075 | 285.343 | 319.545 | 297.317 | 306.973 | 320.298 | 326.928 | 355.989 | 375.076 | 427.651 | 407.806 | 437.868 | 412.104 | 483.843 | 0 |
| Gross Profit Ratio
| 0.349 | 0.607 | 0.432 | 0.602 | 0.594 | 0.549 | 0.496 | 0.489 | 0.376 | 0.491 | 0.468 | 0.429 | 0.388 | 0.501 | 0.4 | 0.459 | 0.464 | 0.526 | 0.539 | 0.561 | 0.608 | 0.588 | 0.657 | 0.571 | 0.622 | 0.611 | 0.626 | 0.57 | 0.568 | 0.559 | 0.553 | 0.54 | 0.591 | 0.561 | 0.538 | 0.576 | 0.572 | 0.551 | 0.598 | 0.56 | 0.611 | 0.504 | 0.537 | 0.555 | 0.545 | 0.528 | 0 |
| Reseach & Development Expenses
| 2.936 | 2.455 | 5.146 | 3.204 | 2.516 | 2.824 | 2.666 | 3.131 | 2.829 | 2.72 | 3.102 | 4.313 | 3.073 | 3.818 | 3.942 | 3.244 | 3.714 | 3.814 | 2.684 | 1.887 | 2.907 | 1.888 | 2.668 | 1.327 | 1.038 | 1.043 | 1.47 | 0.502 | 0.57 | 1.312 | 1.379 | 1.502 | 1.09 | 1.21 | 1.787 | 1.869 | 2.862 | 2.578 | 2.179 | 2.89 | 3.252 | 1.746 | 1.442 | 1.353 | 2.509 | 3.149 | 0 |
| General & Administrative Expenses
| 26.55 | 26.46 | 25.215 | 23.358 | 23.188 | 23.784 | 25.961 | 24.842 | 26.153 | 25.314 | 30.338 | 30.521 | 27.888 | 25.114 | 15.56 | 30.683 | 30.949 | 33.134 | 37.847 | 34.374 | 31.654 | 30.911 | 31.812 | 34.018 | 31.764 | 34.97 | 30.568 | 37.361 | 29.16 | 31.339 | 25.749 | 29.129 | 35.385 | 31.133 | 38.332 | 39.623 | 31.315 | 37.915 | 41.548 | 41.671 | 41.89 | 42.776 | 31.101 | 38.699 | 74.623 | 45.164 | 0 |
| Selling & Marketing Expenses
| 134.319 | 150.608 | 144.966 | 144.165 | 148.8 | 139.167 | 158.997 | 146.536 | 148.662 | 141.101 | 155.623 | 138.771 | 147.778 | 172.561 | 183.41 | 166.84 | 185.879 | 200.314 | 208.658 | 208.598 | 215.34 | 218.596 | 216.196 | 200.712 | 223.974 | 221.806 | 211.78 | 198.361 | 227.798 | 243.24 | 237.559 | 234.027 | 248.218 | 239.691 | 231.026 | 245.973 | 254.501 | 258.874 | 243.983 | 285.833 | 289.449 | 346.505 | 331.989 | 364.055 | 326.63 | 393.731 | 0 |
| SG&A
| 112.773 | 177.068 | 121.981 | 167.523 | 171.988 | 162.951 | 184.958 | 171.378 | 174.815 | 166.415 | 185.961 | 169.292 | 175.666 | 197.675 | 198.97 | 197.523 | 216.828 | 233.448 | 246.505 | 242.972 | 246.994 | 249.507 | 248.008 | 234.73 | 255.738 | 256.776 | 242.348 | 235.722 | 256.958 | 274.579 | 263.308 | 263.156 | 283.603 | 270.824 | 269.358 | 285.596 | 285.816 | 296.789 | 285.531 | 327.504 | 331.339 | 389.281 | 363.09 | 402.754 | 401.253 | 438.895 | 0 |
| Other Expenses
| 6.264 | -179.523 | 5.285 | 2.693 | 3.039 | 3.651 | 5.982 | -1.269 | -5.141 | -0.842 | 0.466 | -1.646 | 15.609 | 1.823 | 6.018 | -1.048 | 31.233 | -8.859 | 6.462 | 10.469 | 6.029 | 12.73 | 2.11 | 7.744 | 8.194 | -3.824 | -4.793 | 2.779 | 4.324 | -6.698 | 8.932 | -4.651 | -0.887 | 4.695 | 5.791 | 7.82 | 3.877 | 2.005 | 8.621 | 5.821 | 0.12 | 5.356 | -2.545 | -4.81 | -15.872 | -0.246 | 0 |
| Operating Expenses
| 115.709 | 179.523 | 127.127 | 170.727 | 174.504 | 165.775 | 187.624 | 174.509 | 177.644 | 169.135 | 189.063 | 173.605 | 178.739 | 201.493 | 202.912 | 200.767 | 220.542 | 237.262 | 249.189 | 244.859 | 249.901 | 251.395 | 250.676 | 236.057 | 256.776 | 257.819 | 243.818 | 236.224 | 257.528 | 275.891 | 264.687 | 264.658 | 284.693 | 272.034 | 271.145 | 287.465 | 288.678 | 299.367 | 287.71 | 330.394 | 334.591 | 391.027 | 364.532 | 404.107 | 403.762 | 442.044 | 0 |
| Operating Income
| -30.974 | 5.025 | -1.626 | 9.019 | 5.84 | 3.312 | -24.306 | -31.754 | -76.158 | 2.49 | -28.047 | -76.068 | -97.832 | -47.515 | -44.559 | -44.265 | -75.533 | -69.989 | -11.282 | -38.047 | -29.399 | -11.464 | 16.389 | -21.582 | -1.454 | 9.826 | 40.518 | -29.296 | -46.376 | -38.812 | -11.899 | -14.128 | 5.382 | 13.309 | 48.4 | 9.852 | 18.295 | 20.931 | 39.218 | 25.595 | 40.485 | 36.624 | 43.274 | 33.761 | 8.342 | 41.799 | 0 |
| Operating Income Ratio
| -0.127 | 0.017 | -0.006 | 0.031 | 0.02 | 0.011 | -0.077 | -0.108 | -0.27 | 0.007 | -0.082 | -0.335 | -0.469 | -0.155 | -0.113 | -0.13 | -0.242 | -0.22 | -0.026 | -0.103 | -0.081 | -0.028 | 0.04 | -0.057 | -0.004 | 0.022 | 0.089 | -0.081 | -0.125 | -0.091 | -0.026 | -0.03 | 0.011 | 0.026 | 0.081 | 0.019 | 0.034 | 0.036 | 0.072 | 0.04 | 0.066 | 0.043 | 0.057 | 0.043 | 0.011 | 0.046 | 0 |
| Total Other Income Expenses Net
| 5.961 | 4.459 | 4.954 | -1.483 | -1.459 | -1.409 | -1.486 | -1.415 | -1.584 | -1.068 | -2.621 | -3.66 | 13.126 | -0.822 | 1.326 | -3.05 | 29.086 | -11.714 | 1.209 | 6.461 | 3.045 | 9.475 | 1.991 | 7.658 | 8.143 | -3.877 | -4.835 | 2.742 | 4.293 | -6.735 | 8.901 | -4.679 | -0.919 | 4.651 | 5.797 | 7.751 | 3.797 | 1.93 | 8.545 | 5.731 | 0.014 | 5.141 | -2.748 | -4.967 | -15.973 | -0.331 | 0 |
| Income Before Tax
| -25.013 | 9.484 | 3.328 | 7.536 | 4.381 | 1.903 | -25.792 | -33.169 | -77.742 | 1.422 | -30.668 | -79.728 | -84.706 | -48.337 | -43.233 | -47.315 | -46.447 | -81.703 | -10.073 | -31.586 | -26.354 | -1.989 | 18.38 | -13.924 | 6.689 | 5.949 | 35.683 | -26.554 | -42.083 | -45.547 | -2.998 | -18.807 | 4.463 | 17.96 | 54.197 | 17.603 | 22.092 | 22.861 | 47.763 | 31.326 | 40.499 | 41.765 | 40.526 | 28.794 | -7.631 | 41.468 | 0 |
| Income Before Tax Ratio
| -0.103 | 0.031 | 0.011 | 0.026 | 0.015 | 0.006 | -0.082 | -0.113 | -0.276 | 0.004 | -0.09 | -0.351 | -0.406 | -0.157 | -0.109 | -0.139 | -0.149 | -0.257 | -0.023 | -0.086 | -0.073 | -0.005 | 0.045 | -0.037 | 0.016 | 0.014 | 0.079 | -0.073 | -0.113 | -0.107 | -0.007 | -0.041 | 0.009 | 0.035 | 0.091 | 0.034 | 0.041 | 0.039 | 0.087 | 0.049 | 0.066 | 0.049 | 0.053 | 0.037 | -0.01 | 0.045 | 0 |
| Income Tax Expense
| -0.204 | 6.29 | -0.381 | -0.001 | -0.005 | 0.381 | 43.523 | 27.196 | 4.248 | 0.384 | 12.606 | -1.599 | 4.638 | 2.309 | 6.241 | -0.579 | -17.059 | -13.883 | -2.619 | -6.407 | -5.376 | -1.811 | 7.207 | -1.487 | 2.87 | -5.184 | 7.181 | -13.165 | -5.681 | -7.091 | -16.587 | -2.579 | 1.447 | 3.311 | 9.507 | 4.8 | 5 | 4.859 | 9.38 | 5.315 | 7.517 | 7.715 | 13.608 | 6.429 | 1.273 | 8.883 | 0 |
| Net Income
| -24.809 | 9.485 | 3.573 | 7.537 | 4.386 | 1.524 | -69.315 | -60.365 | -81.99 | 1.044 | -43.274 | -79.724 | -89.385 | -48.382 | -43.22 | -47.314 | -29.153 | -67.79 | -7.339 | -25.036 | -20.782 | 0.104 | 11.185 | -11.993 | 4.256 | 11.586 | 28.858 | -12.777 | -36.034 | -38.411 | 13.634 | -16.218 | 3.016 | 14.649 | 44.69 | 12.803 | 17.092 | 18.002 | 38.383 | 26.011 | 32.982 | 29.499 | 29.297 | 21.525 | -8.684 | 31.255 | 0 |
| Net Income Ratio
| -0.102 | 0.031 | 0.012 | 0.026 | 0.015 | 0.005 | -0.22 | -0.206 | -0.291 | 0.003 | -0.127 | -0.351 | -0.429 | -0.157 | -0.109 | -0.139 | -0.093 | -0.213 | -0.017 | -0.068 | -0.057 | 0 | 0.027 | -0.032 | 0.01 | 0.026 | 0.064 | -0.035 | -0.097 | -0.09 | 0.03 | -0.035 | 0.006 | 0.029 | 0.075 | 0.025 | 0.032 | 0.031 | 0.07 | 0.041 | 0.054 | 0.035 | 0.039 | 0.027 | -0.011 | 0.034 | 0 |
| EPS
| -0.37 | 0.14 | 0.054 | 0.11 | 0.066 | 0.023 | -1.04 | -0.9 | -1.23 | 0.016 | -0.54 | -1.19 | -1.34 | -0.72 | -0.65 | -0.71 | -0.44 | -1.01 | -0.11 | -0.37 | -0.31 | 0.002 | 0.17 | -0.18 | 0.06 | 0.17 | 0.43 | -0.19 | -0.54 | -0.58 | 0.2 | -0.24 | 0.05 | 0.22 | 0.66 | 0.19 | 0.26 | 0.27 | 0.62 | 0.42 | 0.54 | 0.49 | 0.49 | 0.36 | -0.14 | 0.52 | 0 |
| EPS Diluted
| -0.37 | 0.14 | 0.054 | 0.11 | 0.066 | 0.023 | -1.04 | -0.9 | -1.23 | 0.016 | -0.54 | -1.19 | -1.34 | -0.72 | -0.65 | -0.71 | -0.44 | -1.01 | -0.11 | -0.37 | -0.31 | 0.002 | 0.17 | -0.18 | 0.06 | 0.17 | 0.43 | -0.19 | -0.54 | -0.58 | 0.2 | -0.24 | 0.05 | 0.22 | 0.66 | 0.19 | 0.26 | 0.27 | 0.62 | 0.42 | 0.54 | 0.49 | 0.49 | 0.36 | -0.14 | 0.52 | 0 |
| EBITDA
| 17.212 | 59.914 | 46.574 | 57.156 | 54.345 | 52.197 | 25.563 | 17.902 | -25.783 | 52.721 | 23.36 | -21.621 | -24.236 | 13.997 | 21.527 | 10.007 | 18.19 | -11.3 | 67.375 | 36.332 | 38.041 | 66.007 | 30.322 | -2.01 | 18.304 | 17.637 | 47.734 | -14.618 | -30.081 | -32.29 | 10.042 | -6.136 | 16.058 | 28.888 | 64.259 | 28.21 | 32.232 | 33.218 | 59.578 | 44.548 | 55.119 | 61.654 | 59.584 | 48.758 | 12.21 | 63.365 | 0 |
| EBITDA Ratio
| 0.071 | 0.197 | 0.16 | 0.196 | 0.184 | 0.174 | 0.081 | 0.061 | -0.091 | 0.15 | 0.068 | -0.095 | -0.116 | 0.046 | 0.054 | 0.029 | 0.058 | -0.036 | 0.153 | 0.098 | 0.105 | 0.162 | 0.075 | -0.005 | 0.045 | 0.04 | 0.105 | -0.04 | -0.081 | -0.076 | 0.022 | -0.013 | 0.033 | 0.057 | 0.108 | 0.055 | 0.06 | 0.057 | 0.109 | 0.07 | 0.09 | 0.073 | 0.079 | 0.062 | 0.016 | 0.069 | 0 |