The Great Taipei Gas Corporation
TWSE:9908.TW
30.15 (TWD) • At close October 30, 2024
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
| 3,468.819 | 3,318.81 | 3,165.873 | 3,542.624 | 4,236.594 | 4,059.913 | 3,703.751 | 3,525.218 | 4,132.06 | 5,517.446 | 5,351.448 | 5,242.589 | 4,870.427 | 4,652.318 | 4,167.223 | 4,538.67 | 3,971.138 | 3,548.098 |
| Cost of Revenue
| 2,576.434 | 2,455.414 | 2,338.182 | 2,664.272 | 3,365.645 | 3,223.566 | 2,950.743 | 2,803.697 | 3,423.271 | 4,822.578 | 4,725.022 | 4,682.963 | 4,227.018 | 4,016.719 | 3,567.595 | 3,917.906 | 3,409.487 | 3,090.538 |
| Gross Profit
| 892.385 | 863.396 | 827.691 | 878.352 | 870.949 | 836.347 | 753.008 | 721.521 | 708.789 | 694.868 | 626.426 | 559.626 | 643.409 | 635.599 | 599.628 | 620.764 | 561.651 | 457.56 |
| Gross Profit Ratio
| 0.257 | 0.26 | 0.261 | 0.248 | 0.206 | 0.206 | 0.203 | 0.205 | 0.172 | 0.126 | 0.117 | 0.107 | 0.132 | 0.137 | 0.144 | 0.137 | 0.141 | 0.129 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 210.092 | 209.072 | 214.185 | 213.573 | 216.197 | 205.925 | 210.536 | 224.222 | 200.096 | 206.889 | 206.591 | 203.889 | 199.207 | 213.177 | 220.071 | 243.403 | 241.675 | 214.921 |
| Selling & Marketing Expenses
| 38.774 | 45.873 | 43.61 | 48.662 | 49.11 | 50.626 | 46.24 | 56.635 | 68.628 | 73.977 | 76.942 | 87.538 | 90.87 | 79.933 | 73.579 | 64.459 | 55.927 | 57.822 |
| SG&A
| 248.866 | 254.945 | 257.795 | 262.235 | 265.307 | 256.551 | 256.776 | 280.857 | 268.724 | 280.866 | 283.533 | 291.427 | 290.077 | 293.11 | 293.65 | 307.862 | 297.602 | 272.743 |
| Other Expenses
| -253.139 | 8.877 | 6.793 | 10.473 | 9.005 | 12.428 | 11.692 | 22.21 | 13.829 | 12.684 | 14.395 | 161.057 | 180.093 | 152.217 | 184.172 | 407.13 | 425.888 | 417.313 |
| Operating Expenses
| 253.139 | 263.822 | 264.588 | 272.708 | 274.312 | 264.676 | 258.557 | 287.48 | 270.301 | 282.427 | 288.616 | 291.427 | 290.077 | 293.11 | 293.65 | 307.862 | 297.602 | 272.743 |
| Operating Income
| 639.246 | 1,051.569 | 952.987 | 987.131 | 925.925 | 571.671 | 494.451 | 434.041 | 438.488 | 412.441 | 337.81 | 268.199 | 353.332 | 342.489 | 305.978 | 312.902 | 264.049 | 184.817 |
| Operating Income Ratio
| 0.184 | 0.317 | 0.301 | 0.279 | 0.219 | 0.141 | 0.134 | 0.123 | 0.106 | 0.075 | 0.063 | 0.051 | 0.073 | 0.074 | 0.073 | 0.069 | 0.066 | 0.052 |
| Total Other Income Expenses Net
| 727.94 | -90.217 | 105.557 | 19.924 | 89.559 | 280.263 | 431.841 | 396.082 | 319.44 | 359.654 | 382.86 | 425.382 | 372.077 | 499.39 | 331.671 | 237.693 | 307.023 | 514.271 |
| Income Before Tax
| 1,367.186 | 961.352 | 1,058.544 | 1,007.055 | 1,015.484 | 851.934 | 926.292 | 830.123 | 757.928 | 772.095 | 720.67 | 693.581 | 725.409 | 841.879 | 637.649 | 550.595 | 571.072 | 699.088 |
| Income Before Tax Ratio
| 0.394 | 0.29 | 0.334 | 0.284 | 0.24 | 0.21 | 0.25 | 0.235 | 0.183 | 0.14 | 0.135 | 0.132 | 0.149 | 0.181 | 0.153 | 0.121 | 0.144 | 0.197 |
| Income Tax Expense
| 151.939 | 130.948 | 132.502 | 139.773 | 131.843 | 146.171 | 120.968 | 100.228 | 108.578 | 83.635 | 91.869 | 81.863 | 127.236 | 113.179 | 151.861 | 141.475 | 159.172 | 75.539 |
| Net Income
| 1,159.898 | 775.189 | 875.296 | 823.646 | 841.687 | 661.316 | 773.732 | 709.81 | 605.29 | 656.741 | 624.472 | 604.965 | 588.557 | 723.255 | 514.111 | 460.204 | 436.67 | 728.075 |
| Net Income Ratio
| 0.334 | 0.234 | 0.276 | 0.232 | 0.199 | 0.163 | 0.209 | 0.201 | 0.146 | 0.119 | 0.117 | 0.115 | 0.121 | 0.155 | 0.123 | 0.101 | 0.11 | 0.205 |
| EPS
| 2.32 | 1.55 | 1.75 | 1.64 | 1.68 | 1.32 | 1.54 | 1.42 | 1.21 | 1.31 | 1.25 | 1.21 | 1.18 | 1.44 | 1.01 | 0.9 | 0.86 | 1.43 |
| EPS Diluted
| 2.31 | 1.55 | 1.74 | 1.64 | 1.68 | 1.32 | 1.54 | 1.42 | 1.21 | 1.31 | 1.24 | 1.21 | 1.17 | 1.44 | 1.01 | 0.9 | 0.86 | 1.43 |
| EBITDA
| 1,481.098 | 1,427.764 | 1,306.558 | 1,320.823 | 1,238.29 | 1,207.234 | 1,157.978 | 1,045.971 | 1,078.987 | 996.853 | 949.617 | 925.071 | 1,061.224 | 986.854 | 922.584 | 1,006.756 | 1,036.93 | 936.596 |
| EBITDA Ratio
| 0.427 | 0.43 | 0.413 | 0.373 | 0.292 | 0.297 | 0.313 | 0.297 | 0.261 | 0.181 | 0.177 | 0.176 | 0.218 | 0.212 | 0.221 | 0.222 | 0.261 | 0.264 |