New Palace International Co., Ltd.
TWSE:8940.TW
24 (TWD) • At close November 4, 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
| 309.15 | 627.7 | 519.567 | 288.515 | 316.561 | 416.243 | 383.256 | 175.153 | 111.332 | 308.208 | 243.42 | 39.24 | 105.399 | 280.657 | 403.832 | 191.247 | 72.144 | 349.87 | 429.992 | 219.266 | 333.189 | 551.88 | 462.476 | 198.423 | 312.108 | 502.785 | 487.059 | 190.169 | 301.006 | 460.958 | 489.378 | 216.217 | 289.523 | 504.587 | 512.807 | 239.086 | 374.792 | 525.611 | 446.474 | 263.547 | 368.202 | 495.682 | 394.174 | 249.704 | 255.015 | 397.862 | 378.297 | 273.724 | 290.189 | 463.544 | 524.214 | 312.687 | 361.454 | 510.25 | 381.854 | 286.682 | 248.649 | 356.543 |
| Cost of Revenue
| 210.91 | 280.111 | 230.986 | 150.11 | 154.558 | 193.409 | 172.648 | 100.233 | 75.935 | 141.785 | 122.496 | 58.76 | 75.033 | 132.251 | 187.065 | 121.209 | 73.399 | 173.839 | 192.363 | 141.117 | 181.526 | 258.699 | 219.605 | 135.006 | 175.478 | 243.198 | 223.227 | 138.499 | 160.808 | 221.221 | 224.403 | 145.733 | 164.291 | 231.312 | 243.121 | 168.95 | 206.609 | 273.561 | 233.868 | 196.523 | 221.552 | 267.541 | 196.273 | 155.296 | 147.462 | 194.745 | 172.055 | 163.588 | 157.279 | 226.558 | 224.773 | 180.954 | 176.908 | 241.306 | 179.711 | 165.657 | 131.011 | 173.529 |
| Gross Profit
| 98.24 | 347.589 | 288.581 | 138.405 | 162.003 | 222.834 | 210.608 | 74.92 | 35.397 | 166.423 | 120.924 | -19.52 | 30.366 | 148.406 | 216.767 | 70.038 | -1.255 | 176.031 | 237.629 | 78.149 | 151.663 | 293.181 | 242.871 | 63.417 | 136.63 | 259.587 | 263.832 | 51.67 | 140.198 | 239.737 | 264.975 | 70.484 | 125.232 | 273.275 | 269.686 | 70.136 | 168.183 | 252.05 | 212.606 | 67.024 | 146.65 | 228.141 | 197.901 | 94.408 | 107.553 | 203.117 | 206.242 | 110.136 | 132.91 | 236.986 | 299.441 | 131.733 | 184.546 | 268.944 | 202.143 | 121.025 | 117.638 | 183.014 |
| Gross Profit Ratio
| 0.318 | 0.554 | 0.555 | 0.48 | 0.512 | 0.535 | 0.55 | 0.428 | 0.318 | 0.54 | 0.497 | -0.497 | 0.288 | 0.529 | 0.537 | 0.366 | -0.017 | 0.503 | 0.553 | 0.356 | 0.455 | 0.531 | 0.525 | 0.32 | 0.438 | 0.516 | 0.542 | 0.272 | 0.466 | 0.52 | 0.541 | 0.326 | 0.433 | 0.542 | 0.526 | 0.293 | 0.449 | 0.48 | 0.476 | 0.254 | 0.398 | 0.46 | 0.502 | 0.378 | 0.422 | 0.511 | 0.545 | 0.402 | 0.458 | 0.511 | 0.571 | 0.421 | 0.511 | 0.527 | 0.529 | 0.422 | 0.473 | 0.513 |
| Reseach & Development Expenses
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.065 | 20.989 | 27.844 | 17.138 | 16.342 | 13.937 | 18.032 | 16.644 | 13.098 | 11.476 | 17.128 | 13.074 | 9.825 | 11.135 | 24.561 | 21.21 | 18.369 | 15.567 | 33.417 | 25.336 | 23.17 | 23.549 | 29.793 | 21.646 | 21.911 | 21.283 | 25.661 | 21.021 | 26.065 | 28.763 | 29.781 | 24.632 | 22.991 | 30.404 | 37.841 | 27.315 | 31.439 | 33.953 | 37.131 | 22.985 | 37.742 | 52.302 | 61.148 | 20.255 | 57.083 | 36.034 | 54.427 | 41.543 | 44.214 | 52.219 | 102.584 | 47.178 | 76.257 | 44.732 | 75.618 | 38.228 | 40.797 | 40.357 |
| Selling & Marketing Expenses
| 141.65 | 187.465 | 168.992 | 130.336 | 133.205 | 138.848 | 121.322 | 93.571 | 87.441 | 99.549 | 106.288 | 82.145 | 92.309 | 107.716 | 138.391 | 115.332 | 98.274 | 147.106 | 159.369 | 150.182 | 158.819 | 184.6 | 162.365 | 139.157 | 150.058 | 177.629 | 178.536 | 143.451 | 139.087 | 158.346 | 153.548 | 134.069 | 135.049 | 161.095 | 161.877 | 143.917 | 152.884 | 166.587 | 140.83 | 129.1 | 143.871 | 155.451 | 135.74 | 133.085 | 99.595 | 110.651 | 95.721 | 96.42 | 95.96 | 117.163 | 124.268 | 103.936 | 93.191 | 132.664 | 115.361 | 82.137 | 66.663 | 73.935 |
| SG&A
| 118.052 | 208.454 | 196.836 | 147.474 | 149.547 | 152.785 | 139.354 | 110.215 | 100.539 | 111.025 | 123.416 | 95.219 | 102.134 | 118.851 | 162.952 | 136.542 | 116.643 | 162.673 | 192.786 | 175.518 | 181.989 | 208.149 | 192.158 | 160.803 | 171.969 | 198.912 | 204.197 | 164.472 | 165.152 | 187.109 | 183.329 | 158.701 | 158.04 | 191.499 | 199.718 | 171.232 | 184.323 | 200.54 | 177.961 | 152.085 | 181.613 | 207.753 | 196.888 | 153.34 | 156.678 | 146.685 | 150.148 | 137.963 | 140.174 | 169.382 | 226.852 | 151.114 | 169.448 | 177.396 | 190.979 | 120.365 | 107.46 | 114.292 |
| Other Expenses
| 0.534 | 2.051 | -196.836 | 1.753 | 0.675 | -0.129 | 0.751 | -0.892 | 0.889 | -9.454 | 0.143 | 0.097 | 0.141 | 0.194 | 1.612 | 1.871 | 0.7 | 2.047 | -0.059 | 0.556 | 2.277 | 1.769 | 3.26 | 0.594 | 0.69 | 0.144 | 0.402 | 6.795 | -0.107 | -7.335 | -5.769 | -1.741 | 2.861 | 2.304 | -8.493 | 11.063 | 4.27 | 0.688 | -8.493 | -2.471 | 5.93 | 1.365 | 1.873 | 6.9 | 0.47 | 0.688 | -0.104 | 11.631 | 1.643 | 2.584 | -2.294 | 3.883 | -0.099 | 1.488 | 5.323 | -0.551 | -0.719 | 0.998 |
| Operating Expenses
| 118.052 | 208.454 | 196.836 | 147.334 | 149.407 | 152.656 | 139.354 | 109.323 | 101.428 | 101.571 | 123.391 | 77.819 | 102.134 | 118.851 | 162.952 | 137.355 | 92.833 | 162.673 | 192.786 | 175.518 | 181.989 | 208.149 | 192.158 | 160.803 | 171.969 | 198.912 | 204.197 | 164.472 | 165.152 | 187.109 | 183.329 | 158.701 | 158.04 | 191.499 | 199.718 | 171.232 | 184.323 | 200.54 | 177.961 | 152.085 | 181.613 | 207.753 | 196.888 | 153.34 | 156.678 | 146.685 | 150.148 | 137.963 | 140.174 | 169.382 | 226.852 | 151.114 | 169.448 | 177.396 | 190.979 | 120.365 | 107.46 | 114.292 |
| Operating Income
| -19.812 | 139.135 | 91.745 | -5.083 | 15.265 | 70.724 | 70.935 | -31.662 | -63.925 | 67.087 | -6.43 | -97.339 | -71.768 | 29.555 | 53.815 | -67.317 | -94.088 | 13.358 | 44.843 | -97.369 | -30.326 | 85.032 | 50.713 | -97.386 | -35.339 | 60.675 | 59.635 | -112.802 | -24.954 | 52.628 | 81.646 | -88.217 | -32.808 | 81.776 | 69.968 | -101.096 | -16.14 | 51.51 | 34.645 | -85.061 | -34.963 | 20.388 | 1.013 | -58.932 | -49.125 | 56.432 | 56.094 | -27.827 | -7.264 | 67.604 | 72.589 | -19.381 | 15.098 | 91.548 | 11.164 | 0.66 | 10.178 | 68.722 |
| Operating Income Ratio
| -0.064 | 0.222 | 0.177 | -0.018 | 0.048 | 0.17 | 0.185 | -0.181 | -0.574 | 0.218 | -0.026 | -2.481 | -0.681 | 0.105 | 0.133 | -0.352 | -1.304 | 0.038 | 0.104 | -0.444 | -0.091 | 0.154 | 0.11 | -0.491 | -0.113 | 0.121 | 0.122 | -0.593 | -0.083 | 0.114 | 0.167 | -0.408 | -0.113 | 0.162 | 0.136 | -0.423 | -0.043 | 0.098 | 0.078 | -0.323 | -0.095 | 0.041 | 0.003 | -0.236 | -0.193 | 0.142 | 0.148 | -0.102 | -0.025 | 0.146 | 0.138 | -0.062 | 0.042 | 0.179 | 0.029 | 0.002 | 0.041 | 0.193 |
| Total Other Income Expenses Net
| -1.669 | 0.624 | -4.874 | -4.304 | -3.993 | -4.086 | -4.475 | -3.915 | -3.257 | -3.071 | 0.594 | -2.385 | -2.719 | -2.28 | 10.487 | 17.931 | -104.685 | -3.012 | 32.382 | -21.047 | -2.703 | 1.943 | 2.776 | -2.828 | 5.455 | -5.788 | 5.056 | 8.849 | 1.035 | -8.682 | -5.74 | -3.247 | 1.696 | 1.09 | -10.079 | 9.417 | 2.544 | -0.063 | -10.48 | -7.473 | -11.084 | 1.287 | 0.32 | 6.734 | 1.446 | 12.963 | 7.075 | 12.538 | 2.874 | 4.676 | -1.661 | 2.084 | 0.379 | 0.524 | 2.331 | 0.211 | -1.136 | 0.514 |
| Income Before Tax
| -21.481 | 139.759 | 86.871 | -9.387 | 11.272 | 66.638 | 66.46 | -35.577 | -67.182 | 64.016 | -5.836 | -99.724 | -74.487 | 27.275 | 64.302 | -49.386 | -198.773 | 10.346 | 77.225 | -118.416 | -33.029 | 86.975 | 53.489 | -100.214 | -29.884 | 54.887 | 64.691 | -103.953 | -23.919 | 43.946 | 75.906 | -91.464 | -31.112 | 82.866 | 59.889 | -91.679 | -13.596 | 51.447 | 24.165 | -92.534 | -46.047 | 21.675 | 1.333 | -52.198 | -47.679 | 69.395 | 63.169 | -15.289 | -4.39 | 72.28 | 70.928 | -17.297 | 15.477 | 92.072 | 13.495 | 0.871 | 9.042 | 69.236 |
| Income Before Tax Ratio
| -0.069 | 0.223 | 0.167 | -0.033 | 0.036 | 0.16 | 0.173 | -0.203 | -0.603 | 0.208 | -0.024 | -2.541 | -0.707 | 0.097 | 0.159 | -0.258 | -2.755 | 0.03 | 0.18 | -0.54 | -0.099 | 0.158 | 0.116 | -0.505 | -0.096 | 0.109 | 0.133 | -0.547 | -0.079 | 0.095 | 0.155 | -0.423 | -0.107 | 0.164 | 0.117 | -0.383 | -0.036 | 0.098 | 0.054 | -0.351 | -0.125 | 0.044 | 0.003 | -0.209 | -0.187 | 0.174 | 0.167 | -0.056 | -0.015 | 0.156 | 0.135 | -0.055 | 0.043 | 0.18 | 0.035 | 0.003 | 0.036 | 0.194 |
| Income Tax Expense
| 78.848 | 52.935 | 17.34 | -1.885 | 7.62 | 14.825 | 13.361 | -7.174 | -13.237 | 11.291 | -34.097 | -0.592 | -4.241 | 5.615 | -24.286 | 0.674 | -98.509 | 3.821 | 8.628 | -9.454 | -1.033 | 15.504 | 10.207 | -6.968 | -0.848 | 9.241 | 1.706 | -5.256 | -0.61 | 7.006 | 6.287 | -9.247 | -3.545 | 12.343 | 10.82 | -8.567 | 3.332 | 11.608 | 2.309 | -4.729 | 0.318 | 7.961 | 2.83 | 9.548 | -9.907 | 11.284 | 11.093 | -1.032 | 0.468 | 14.833 | 15.026 | 0.952 | 6.54 | 19.297 | 6.217 | 0.927 | 0.184 | 12.624 |
| Net Income
| -98.871 | 77.807 | 58.737 | -7.043 | 4.895 | 49.804 | 51.057 | -28.403 | -53.945 | 49.54 | 25.283 | -93.213 | -67.746 | 18.333 | 82.088 | -49.506 | -96.042 | 5.46 | 62.217 | -107.187 | -35.488 | 62.889 | 41.535 | -91.857 | -29.795 | 45.573 | 61.533 | -99.058 | -23.482 | 36.074 | 68.303 | -82.041 | -26.693 | 71.913 | 56.799 | -80.616 | -14.094 | 44.989 | 27.433 | -84.951 | -32.825 | 16.528 | 2.037 | -60.718 | -34.764 | 56.906 | 51.379 | -9.869 | -3.738 | 64.708 | 73.367 | -17.365 | 11.201 | 71.417 | 12.095 | -5.396 | 5.802 | 51.926 |
| Net Income Ratio
| -0.32 | 0.124 | 0.113 | -0.024 | 0.015 | 0.12 | 0.133 | -0.162 | -0.485 | 0.161 | 0.104 | -2.375 | -0.643 | 0.065 | 0.203 | -0.259 | -1.331 | 0.016 | 0.145 | -0.489 | -0.107 | 0.114 | 0.09 | -0.463 | -0.095 | 0.091 | 0.126 | -0.521 | -0.078 | 0.078 | 0.14 | -0.379 | -0.092 | 0.143 | 0.111 | -0.337 | -0.038 | 0.086 | 0.061 | -0.322 | -0.089 | 0.033 | 0.005 | -0.243 | -0.136 | 0.143 | 0.136 | -0.036 | -0.013 | 0.14 | 0.14 | -0.056 | 0.031 | 0.14 | 0.032 | -0.019 | 0.023 | 0.146 |
| EPS
| -1.46 | 1.15 | 0.87 | -0.1 | 0.073 | 0.74 | 0.76 | -0.43 | -0.8 | 0.73 | 0.42 | -1.38 | -1 | 0.27 | 1.23 | -0.74 | -1.42 | 0.08 | 0.92 | -1.59 | -0.53 | 0.93 | 0.61 | -1.36 | -0.44 | 0.68 | 0.91 | -1.47 | -0.35 | 0.53 | 1.02 | -1.22 | -0.4 | 1.07 | 0.84 | -1.19 | -0.21 | 0.67 | 0.41 | -1.26 | -0.49 | 0.24 | 0.03 | -0.9 | -0.52 | 0.84 | 0.78 | -0.15 | -0.06 | 0.96 | 1.09 | -0.26 | 0.17 | 1.06 | 0.18 | -0.08 | 0.086 | 0.77 |
| EPS Diluted
| -1.46 | 1.15 | 0.87 | -0.1 | 0.073 | 0.74 | 0.76 | -0.43 | -0.8 | 0.73 | 0.42 | -1.38 | -1 | 0.27 | 1.23 | -0.74 | -1.42 | 0.08 | 0.92 | -1.59 | -0.53 | 0.93 | 0.61 | -1.36 | -0.44 | 0.68 | 0.91 | -1.47 | -0.35 | 0.53 | 1.02 | -1.22 | -0.4 | 1.07 | 0.84 | -1.19 | -0.21 | 0.67 | 0.41 | -1.26 | -0.49 | 0.24 | 0.03 | -0.9 | -0.52 | 0.84 | 0.78 | -0.15 | -0.06 | 0.96 | 1.09 | -0.26 | 0.17 | 1.06 | 0.18 | -0.08 | 0.086 | 0.77 |
| EBITDA
| 34.397 | 199.812 | 142.109 | 44.09 | 64.017 | 112.653 | 109.909 | 7.783 | -25.97 | 106.5 | 37.992 | -55.827 | -31.004 | 70.998 | 122.77 | 12.599 | -23.718 | 87.879 | 121.161 | -17.425 | 61.096 | 177.621 | 107.135 | -46.15 | 24.659 | 110.2 | 119.205 | -59.743 | 19.956 | 88.658 | 121.794 | -43.293 | 17.956 | 134.881 | 113.966 | -33.494 | 43.549 | 105.222 | 70.844 | -37.341 | 19.127 | 62.828 | 37.324 | -21.393 | -16.085 | 100.188 | 87.886 | 19.509 | 32.793 | 109.555 | 125.348 | 19.49 | 52.773 | 129.873 | 48.23 | 26.805 | 38.138 | 97.832 |
| EBITDA Ratio
| 0.111 | 0.318 | 0.274 | 0.153 | 0.202 | 0.271 | 0.287 | 0.044 | -0.233 | 0.346 | 0.156 | -1.423 | -0.294 | 0.253 | 0.304 | 0.066 | -0.329 | 0.251 | 0.282 | -0.079 | 0.183 | 0.322 | 0.232 | -0.233 | 0.079 | 0.219 | 0.245 | -0.314 | 0.066 | 0.192 | 0.249 | -0.2 | 0.062 | 0.267 | 0.222 | -0.14 | 0.116 | 0.2 | 0.159 | -0.142 | 0.052 | 0.127 | 0.095 | -0.086 | -0.063 | 0.252 | 0.232 | 0.071 | 0.113 | 0.236 | 0.239 | 0.062 | 0.146 | 0.255 | 0.126 | 0.094 | 0.153 | 0.274 |