Nien Made Enterprise Co., LTD.
TWSE:8464.TW
514 (TWD) • At close October 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,413.635 | 6,312.589 | 7,235.426 | 6,903.631 | 6,709.707 | 6,064.627 | 6,828.979 | 6,913.783 | 8,278.845 | 6,929.825 | 7,304.868 | 7,509.224 | 7,424.593 | 6,785.423 | 6,765.916 | 6,988.817 | 6,003.888 | 4,655.685 | 6,024.982 | 6,531.702 | 6,194.608 | 5,177.67 | 5,840.398 | 5,796.048 | 5,559.616 | 4,682.033 | 4,945.026 | 5,147.319 | 5,282.576 | 4,321.21 | 4,850.631 | 4,927.947 | 4,944.656 | 4,140.703 | 4,664.578 | 4,514.487 | 4,153.757 | 3,487.729 | 3,816.575 | 3,414.345 | 3,314.112 | 3,314.112 | 3,165.002 | 3,165.002 | 2,896.318 | 2,896.318 |
| Cost of Revenue
| 3,194.205 | 2,899.822 | 3,299.303 | 3,083.832 | 2,957.457 | 2,736.002 | 2,923.585 | 3,031.477 | 3,808.525 | 3,291.079 | 3,170.225 | 3,490.886 | 3,421.382 | 3,141.085 | 2,994.669 | 2,974.491 | 2,524.695 | 2,286.962 | 2,831.931 | 3,144.495 | 2,997.457 | 2,804.932 | 3,166.058 | 3,112.266 | 3,072.839 | 2,643.374 | 2,628.717 | 2,683.23 | 2,742.569 | 2,179.102 | 2,484.357 | 2,471.907 | 2,564.804 | 2,200.567 | 2,603.86 | 2,460.56 | 2,254.962 | 2,035.436 | 2,306.883 | 1,916.461 | 1,941.449 | 1,941.449 | 1,900.582 | 1,900.582 | 1,766.744 | 1,766.744 |
| Gross Profit
| 4,219.43 | 3,412.767 | 3,936.123 | 3,819.799 | 3,752.25 | 3,328.625 | 3,905.394 | 3,882.306 | 4,470.32 | 3,638.746 | 4,134.643 | 4,018.338 | 4,003.211 | 3,644.338 | 3,771.247 | 4,014.326 | 3,479.193 | 2,368.723 | 3,193.051 | 3,387.207 | 3,197.151 | 2,372.738 | 2,674.34 | 2,683.782 | 2,486.777 | 2,038.659 | 2,316.309 | 2,464.089 | 2,540.007 | 2,142.108 | 2,366.274 | 2,456.04 | 2,379.852 | 1,940.136 | 2,060.718 | 2,053.927 | 1,898.795 | 1,452.293 | 1,509.692 | 1,497.884 | 1,372.663 | 1,372.663 | 1,264.42 | 1,264.42 | 1,129.575 | 1,129.575 |
| Gross Profit Ratio
| 0.569 | 0.541 | 0.544 | 0.553 | 0.559 | 0.549 | 0.572 | 0.562 | 0.54 | 0.525 | 0.566 | 0.535 | 0.539 | 0.537 | 0.557 | 0.574 | 0.579 | 0.509 | 0.53 | 0.519 | 0.516 | 0.458 | 0.458 | 0.463 | 0.447 | 0.435 | 0.468 | 0.479 | 0.481 | 0.496 | 0.488 | 0.498 | 0.481 | 0.469 | 0.442 | 0.455 | 0.457 | 0.416 | 0.396 | 0.439 | 0.414 | 0.414 | 0.4 | 0.4 | 0.39 | 0.39 |
| Reseach & Development Expenses
| 45.054 | 41.964 | 50.294 | 44.558 | 43.459 | 43.457 | 56.933 | 47.736 | 51.299 | 49.102 | 41.055 | 44.828 | 55.904 | 35.864 | 34.811 | 42.019 | 34.349 | 29.938 | 31.809 | 28.461 | 34.635 | 41.594 | 24.323 | 39.702 | 27.655 | 28.151 | 26.695 | 26.6 | 24.527 | 24.002 | 36.086 | 28.541 | 26.636 | 26.615 | 21.956 | 24.996 | 20.51 | 20.38 | 17.822 | 19.434 | 23.299 | 23.299 | 26.995 | 26.995 | 20.792 | 20.792 |
| General & Administrative Expenses
| 787.209 | 703.892 | 754.849 | 801.169 | 749.475 | 699.939 | 801.25 | 695.847 | 699.759 | 673.009 | 694.86 | 635.563 | 635.964 | 614.042 | 626.082 | 685.198 | 589.433 | 547.241 | 621.394 | 588.09 | 563.757 | 503.597 | 568.675 | 481.313 | 477.978 | 422.926 | 407.896 | 421.775 | 397.575 | 368.682 | 437.624 | 425.147 | 424.876 | 519.287 | 463.489 | 411.211 | 373.645 | 355.235 | 388.97 | 292.886 | 301.099 | 301.099 | 293.902 | 293.902 | 232.553 | 232.553 |
| Selling & Marketing Expenses
| 1,279.608 | 1,128.929 | 1,192.579 | 1,224.794 | 1,229.543 | 1,127.663 | 1,316.666 | 1,294.006 | 1,504.692 | 1,338.612 | 1,351.634 | 1,370.578 | 1,354.053 | 1,212.399 | 1,157.815 | 1,136.349 | 1,023.135 | 767.52 | 919.516 | 948.347 | 926.681 | 788.128 | 827 | 821.072 | 794.144 | 700.926 | 733.104 | 746.776 | 765.358 | 624.617 | 715.963 | 644.594 | 641.7 | 555.008 | 581.777 | 562.533 | 588.277 | 456.51 | 499.498 | 478.388 | 445.865 | 445.865 | 421.099 | 421.099 | 373.472 | 373.472 |
| SG&A
| 1,964.14 | 1,832.821 | 1,852.311 | 2,025.963 | 1,979.018 | 1,827.602 | 2,117.916 | 1,989.853 | 2,204.451 | 2,011.621 | 2,046.494 | 2,006.141 | 1,990.017 | 1,826.441 | 1,783.897 | 1,821.547 | 1,612.568 | 1,314.761 | 1,540.91 | 1,536.437 | 1,490.438 | 1,291.725 | 1,395.675 | 1,302.385 | 1,272.122 | 1,123.852 | 1,141 | 1,168.551 | 1,162.933 | 993.299 | 1,153.587 | 1,069.741 | 1,066.576 | 1,074.295 | 1,045.266 | 973.744 | 961.922 | 811.745 | 888.468 | 771.274 | 746.963 | 746.963 | 715.001 | 715.001 | 606.024 | 606.024 |
| Other Expenses
| 182.862 | 276.028 | 247.052 | 204.73 | 249.045 | -80.789 | -20.588 | 271.935 | -92.923 | 862.152 | -49.834 | -30.426 | -182.155 | -25.146 | -316.721 | -189.268 | -17.128 | 77.505 | -93.967 | 109.745 | -2.652 | -43.219 | 19.449 | 156.662 | 262.265 | -164.814 | 11.682 | -70.822 | 95.8 | -160.102 | 183.721 | -16.77 | 86.92 | -21.077 | 59.151 | -50.134 | 1.42 | 7.321 | -13.556 | -7.507 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2,009.194 | 1,874.785 | 1,902.605 | 2,070.521 | 2,022.477 | 1,871.059 | 2,174.849 | 2,037.589 | 2,255.75 | 2,060.723 | 2,087.549 | 2,050.969 | 2,045.921 | 1,862.305 | 1,818.708 | 1,863.566 | 1,646.917 | 1,344.699 | 1,572.719 | 1,564.898 | 1,525.073 | 1,333.319 | 1,419.998 | 1,342.087 | 1,299.777 | 1,152.003 | 1,167.695 | 1,195.151 | 1,187.46 | 1,017.301 | 1,189.673 | 1,098.282 | 1,093.212 | 1,100.91 | 1,067.222 | 998.74 | 982.432 | 832.125 | 906.29 | 790.708 | 766.987 | 766.987 | 715.258 | 715.258 | 589.682 | 589.682 |
| Operating Income
| 2,210.236 | 1,537.982 | 2,033.518 | 2,063.842 | 2,104.736 | 1,456.39 | 1,747.542 | 2,128.699 | 2,133.388 | 2,449.51 | 1,935.632 | 1,967.369 | 1,957.29 | 1,782.033 | 1,952.539 | 2,150.76 | 1,832.276 | 1,024.024 | 1,620.332 | 1,822.309 | 1,672.078 | 1,039.419 | 1,254.342 | 1,341.695 | 1,187 | 886.656 | 1,148.614 | 1,268.938 | 1,352.547 | 1,124.807 | 1,176.601 | 1,357.758 | 1,286.64 | 839.226 | 993.496 | 1,055.187 | 916.363 | 620.168 | 603.402 | 707.176 | 602.402 | 602.402 | 522.424 | 522.424 | 502.759 | 502.759 |
| Operating Income Ratio
| 0.298 | 0.244 | 0.281 | 0.299 | 0.314 | 0.24 | 0.256 | 0.308 | 0.258 | 0.353 | 0.265 | 0.262 | 0.264 | 0.263 | 0.289 | 0.308 | 0.305 | 0.22 | 0.269 | 0.279 | 0.27 | 0.201 | 0.215 | 0.231 | 0.214 | 0.189 | 0.232 | 0.247 | 0.256 | 0.26 | 0.243 | 0.276 | 0.26 | 0.203 | 0.213 | 0.234 | 0.221 | 0.178 | 0.158 | 0.207 | 0.182 | 0.182 | 0.165 | 0.165 | 0.174 | 0.174 |
| Total Other Income Expenses Net
| 378.664 | 403.891 | 377.826 | -1.369 | -1.096 | -1.167 | -1.023 | -0.815 | -2.525 | -4.895 | 60.749 | -33.641 | -186.511 | -23.942 | -242.799 | -198.693 | -22.88 | 71.467 | -100.084 | 105.648 | -4.342 | -44.301 | 17.849 | 155.602 | 262.265 | -164.814 | 11.682 | -70.822 | 95.8 | -160.102 | 183.688 | -16.803 | 86.886 | -26.382 | 30.63 | -74.193 | -24.484 | -20.789 | -54.282 | -37.127 | -19.809 | -19.809 | -6.528 | -6.528 | 4.177 | 4.177 |
| Income Before Tax
| 2,588.9 | 1,941.873 | 2,411.344 | 2,062.473 | 2,103.64 | 1,455.223 | 1,746.519 | 2,127.884 | 2,130.863 | 2,444.615 | 1,996.381 | 1,933.728 | 1,770.779 | 1,758.091 | 1,709.74 | 1,952.067 | 1,809.396 | 1,095.491 | 1,520.248 | 1,927.957 | 1,667.736 | 995.118 | 1,272.191 | 1,497.297 | 1,449.265 | 721.842 | 1,160.296 | 1,198.116 | 1,448.347 | 964.705 | 1,360.289 | 1,340.955 | 1,373.526 | 812.844 | 1,024.126 | 980.994 | 891.879 | 599.379 | 549.12 | 670.049 | 582.593 | 582.593 | 515.896 | 515.896 | 506.936 | 506.936 |
| Income Before Tax Ratio
| 0.349 | 0.308 | 0.333 | 0.299 | 0.314 | 0.24 | 0.256 | 0.308 | 0.257 | 0.353 | 0.273 | 0.258 | 0.239 | 0.259 | 0.253 | 0.279 | 0.301 | 0.235 | 0.252 | 0.295 | 0.269 | 0.192 | 0.218 | 0.258 | 0.261 | 0.154 | 0.235 | 0.233 | 0.274 | 0.223 | 0.28 | 0.272 | 0.278 | 0.196 | 0.22 | 0.217 | 0.215 | 0.172 | 0.144 | 0.196 | 0.176 | 0.176 | 0.163 | 0.163 | 0.175 | 0.175 |
| Income Tax Expense
| 770.319 | 495.204 | 928.79 | 449.443 | 701.833 | 302.946 | 324.418 | 565.63 | 580.58 | 904.747 | 496.182 | 511.069 | 474.286 | 414.533 | 358.572 | 422.619 | 553.16 | 255.667 | 321.127 | 506.212 | 438.621 | 218.82 | 264.675 | 406.38 | 386.958 | 170.304 | 255.074 | 261.379 | 348.367 | 261.207 | 341.118 | 309.787 | 336.189 | 168.346 | 245.659 | 228.789 | 211.463 | 139.462 | 14.005 | 156.759 | 143.671 | 143.671 | 121.112 | 121.112 | 125.798 | 125.798 |
| Net Income
| 1,768.66 | 1,429.034 | 1,418.504 | 1,585.986 | 1,354.413 | 1,128.799 | 1,471.716 | 1,535.626 | 1,659.9 | 1,505.769 | 1,433.431 | 1,377.344 | 1,224.551 | 1,284.444 | 1,292.493 | 1,479.218 | 1,206.441 | 817.023 | 1,164.159 | 1,395.022 | 1,190.213 | 754.137 | 976.846 | 1,070.549 | 1,043.001 | 539.851 | 888.901 | 923.232 | 1,084.87 | 698.328 | 1,008.751 | 1,020.28 | 1,026.345 | 633.679 | 768.234 | 736.794 | 679.277 | 457.061 | 526.708 | 509.131 | 434.897 | 434.897 | 392.386 | 392.386 | 371.271 | 371.271 |
| Net Income Ratio
| 0.239 | 0.226 | 0.196 | 0.23 | 0.202 | 0.186 | 0.216 | 0.222 | 0.2 | 0.217 | 0.196 | 0.183 | 0.165 | 0.189 | 0.191 | 0.212 | 0.201 | 0.175 | 0.193 | 0.214 | 0.192 | 0.146 | 0.167 | 0.185 | 0.188 | 0.115 | 0.18 | 0.179 | 0.205 | 0.162 | 0.208 | 0.207 | 0.208 | 0.153 | 0.165 | 0.163 | 0.164 | 0.131 | 0.138 | 0.149 | 0.131 | 0.131 | 0.124 | 0.124 | 0.128 | 0.128 |
| EPS
| 6.04 | 4.88 | 4.84 | 5.41 | 4.62 | 3.85 | 5.02 | 5.24 | 5.66 | 5.14 | 5.12 | 4.7 | 4.18 | 4.38 | 4.41 | 5.05 | 4.12 | 2.79 | 3.97 | 4.76 | 4.06 | 2.57 | 3.33 | 3.65 | 3.56 | 1.84 | 3.03 | 3.15 | 3.7 | 2.38 | 3.44 | 3.48 | 3.5 | 2.16 | 2.95 | 2.83 | 2.61 | 1.75 | 2.05 | 1.98 | 1.71 | 1.71 | 1.36 | 1.36 | 1.47 | 1.47 |
| EPS Diluted
| 6.03 | 4.87 | 4.83 | 5.41 | 4.62 | 3.84 | 5.02 | 5.24 | 5.66 | 5.14 | 5.12 | 4.7 | 4.18 | 4.38 | 4.41 | 5.05 | 4.12 | 2.79 | 3.97 | 4.76 | 4.06 | 2.57 | 3.33 | 3.65 | 3.56 | 1.84 | 3.03 | 3.15 | 3.7 | 2.38 | 3.44 | 3.48 | 3.5 | 2.16 | 2.95 | 2.83 | 2.61 | 1.75 | 2.05 | 1.98 | 1.71 | 1.71 | 1.55 | 1.55 | 1.3 | 1.3 |
| EBITDA
| 2,473.363 | 2,193.621 | 2,281.14 | 2,310.786 | 2,325.947 | 1,689.223 | 1,991.165 | 2,368.794 | 2,374.751 | 2,683.162 | 2,220.855 | 2,158.474 | 1,999.967 | 1,983.831 | 1,950.305 | 2,146.317 | 1,998.888 | 1,277.844 | 1,727.32 | 2,115.37 | 1,870.833 | 1,198.355 | 1,484.81 | 1,685.469 | 1,383.191 | 1,063.938 | 1,333.16 | 1,366.517 | 1,610.073 | 1,117.321 | 1,517.693 | 1,501.941 | 1,527.993 | 975.186 | 1,211.192 | 1,148.804 | 1,055.52 | 763.544 | 739.708 | 830.459 | 682.439 | 682.439 | 590.097 | 590.097 | 573.601 | 573.601 |
| EBITDA Ratio
| 0.334 | 0.347 | 0.315 | 0.335 | 0.347 | 0.279 | 0.292 | 0.343 | 0.287 | 0.387 | 0.304 | 0.287 | 0.269 | 0.292 | 0.288 | 0.307 | 0.333 | 0.274 | 0.287 | 0.324 | 0.302 | 0.231 | 0.254 | 0.291 | 0.249 | 0.227 | 0.27 | 0.265 | 0.305 | 0.259 | 0.313 | 0.305 | 0.309 | 0.236 | 0.26 | 0.254 | 0.254 | 0.219 | 0.194 | 0.243 | 0.206 | 0.206 | 0.186 | 0.186 | 0.198 | 0.198 |