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.
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 | |
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Revenue
| 814.051 | 930.518 | 978.833 | 748.921 | 810.13 | 930.935 | 875.286 | 735.172 | 811.483 | 896.869 | 819.529 | 674.024 | 754.167 | 918.153 | 811.322 | 752.218 | 856.467 | 1,120.647 | 995.864 | 948.552 | 1,109.523 | 1,182.655 | 1,060.207 | 918.531 | 989.727 | 1,091.448 | 972.525 | 824.25 | 918.338 | 988.638 | 841.771 | 774.822 | 863.567 | 1,045.058 | 960.62 | 884.953 | 1,038.728 | 1,247.759 | 1,439.959 | 1,180.775 | 1,343.159 | 1,553.553 | 1,433.834 | 1,120.856 | 1,314.488 | 1,482.27 | 1,419.298 | 1,167.033 | 1,311.106 | 1,460.563 | 1,301.624 | 1,086.925 | 1,173.359 | 1,308.519 | 1,181.45 | 989.698 | 1,186.139 | 1,295.031 |
Cost of Revenue
| 593.83 | 717.588 | 747.348 | 541.704 | 587.317 | 700.065 | 665.004 | 527.101 | 582.761 | 680.548 | 632.057 | 481.966 | 541.602 | 682.557 | 655.52 | 519.26 | 633.254 | 854.264 | 811.525 | 718.404 | 849.01 | 986.706 | 880.318 | 699.009 | 746.06 | 898.179 | 812.939 | 626.81 | 705.077 | 805.917 | 696.64 | 579.43 | 656.226 | 871.401 | 796.405 | 691.523 | 832.021 | 1,103.322 | 1,275.31 | 979.328 | 1,145.564 | 1,422.376 | 1,281.033 | 954.254 | 1,137.584 | 1,352.151 | 1,297.609 | 998.906 | 1,107.516 | 1,323.242 | 1,160.048 | 912.369 | 982.791 | 1,171.81 | 1,028.762 | 842.479 | 1,003.119 | 1,142.359 |
Gross Profit
| 220.221 | 212.93 | 231.485 | 207.217 | 222.813 | 230.87 | 210.282 | 208.071 | 228.722 | 216.321 | 187.472 | 192.058 | 212.565 | 235.596 | 155.802 | 232.958 | 223.213 | 266.383 | 184.339 | 230.148 | 260.513 | 195.949 | 179.889 | 219.522 | 243.667 | 193.269 | 159.586 | 197.44 | 213.261 | 182.721 | 145.131 | 195.392 | 207.341 | 173.657 | 164.215 | 193.43 | 206.707 | 144.437 | 164.649 | 201.447 | 197.595 | 131.177 | 152.801 | 166.602 | 176.904 | 130.119 | 121.689 | 168.127 | 203.59 | 137.321 | 141.576 | 174.556 | 190.568 | 136.709 | 152.688 | 147.219 | 183.02 | 152.672 |
Gross Profit Ratio
| 0.271 | 0.229 | 0.236 | 0.277 | 0.275 | 0.248 | 0.24 | 0.283 | 0.282 | 0.241 | 0.229 | 0.285 | 0.282 | 0.257 | 0.192 | 0.31 | 0.261 | 0.238 | 0.185 | 0.243 | 0.235 | 0.166 | 0.17 | 0.239 | 0.246 | 0.177 | 0.164 | 0.24 | 0.232 | 0.185 | 0.172 | 0.252 | 0.24 | 0.166 | 0.171 | 0.219 | 0.199 | 0.116 | 0.114 | 0.171 | 0.147 | 0.084 | 0.107 | 0.149 | 0.135 | 0.088 | 0.086 | 0.144 | 0.155 | 0.094 | 0.109 | 0.161 | 0.162 | 0.104 | 0.129 | 0.149 | 0.154 | 0.118 |
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
| 54.92 | 52.128 | 46.278 | 66.748 | 48.643 | 48.423 | 61.213 | 50.756 | 47.451 | 49.652 | 61.164 | 48.867 | 48.18 | 55.974 | 55.554 | 59.013 | 51.26 | 47.746 | 71.12 | 45.975 | 48.135 | 50.967 | 59.927 | 46.809 | 46.156 | 53.033 | 61.81 | 37.066 | 53.275 | 58.385 | 77.292 | 45.64 | 49.844 | 51.446 | 57.213 | 46.201 | 45.483 | 51.199 | 55.787 | 50.715 | 45.425 | 54.962 | 58.257 | 47.983 | 46.853 | 53.498 | 53.283 | 45.644 | 47.376 | 54.887 | 51.134 | 47.456 | 46.816 | 53.801 | 59.439 | 49.529 | 45.635 | 58.574 |
Selling & Marketing Expenses
| 8.846 | 9.043 | 11.198 | 9.997 | 8.217 | 9.362 | 12.193 | 11.928 | 10.707 | 11.045 | 14.287 | 8.908 | 8.711 | 11.704 | 13.279 | 11.88 | 12.182 | 11.321 | 13.285 | 11.895 | 11.356 | 12.574 | 15.258 | 12.142 | 12.568 | 10.658 | 13.684 | 10.602 | 10.654 | 11.3 | 13.17 | 13.49 | 15.456 | 14.519 | 20.946 | 16.332 | 15.948 | 15.402 | 21.548 | 17.07 | 17.38 | 17.979 | 19.384 | 18.812 | 19.388 | 19.358 | 24.057 | 22.989 | 20.872 | 20.569 | 27.388 | 21.492 | 21.982 | 20.008 | 21.063 | 20.631 | 20.654 | 17.585 |
SG&A
| 61.794 | 59.586 | 57.476 | 76.745 | 56.86 | 57.785 | 73.406 | 62.684 | 58.158 | 60.697 | 75.451 | 57.775 | 56.891 | 67.678 | 68.833 | 70.893 | 63.442 | 59.067 | 84.405 | 57.87 | 59.491 | 63.541 | 75.185 | 58.951 | 58.724 | 63.691 | 75.494 | 47.668 | 63.929 | 69.685 | 90.462 | 59.13 | 65.3 | 65.965 | 78.159 | 62.533 | 61.431 | 66.601 | 77.335 | 67.785 | 62.805 | 72.941 | 77.641 | 66.795 | 66.241 | 72.856 | 77.34 | 68.633 | 68.248 | 75.456 | 78.522 | 68.948 | 68.798 | 73.809 | 80.502 | 70.16 | 66.289 | 76.159 |
Other Expenses
| 2.461 | -0.456 | -57.924 | 2.394 | 6.064 | 1.78 | 2.263 | 1.515 | 3.292 | 1.807 | 5.423 | 3.177 | 7.167 | 1.435 | 2.765 | 1.259 | 4.905 | 0.452 | 1.983 | 4.432 | 5.537 | 2.457 | 2.973 | 4.831 | 3.731 | 0.893 | 1.618 | 4.587 | 4.23 | 1.257 | 1.739 | 14.011 | 4.946 | 1.514 | 2.834 | 4.118 | 4.965 | 1.912 | 2.421 | 5.454 | 2.915 | 1.894 | 2.83 | 4.865 | 79.28 | 30.473 | 34.478 | 3.845 | -7.508 | 42.457 | 54.811 | 44.001 | 34.203 | 47.078 | 36.608 | 39.015 | 38.176 | 38.418 |
Operating Expenses
| 61.794 | 59.586 | 57.924 | 78.132 | 57.833 | 59.565 | 75.669 | 64.199 | 61.45 | 62.504 | 75.536 | 58.489 | 60.224 | 70.339 | 73.408 | 71.225 | 68.967 | 59.108 | 88.18 | 57.333 | 63.104 | 65.695 | 78.711 | 60.055 | 60.839 | 65.071 | 75.958 | 48.898 | 63.989 | 69.712 | 95.416 | 59.13 | 66.535 | 66.399 | 78.572 | 62.842 | 61.361 | 67.526 | 78.034 | 68.063 | 63.264 | 73.066 | 77.953 | 67.178 | 67.489 | 75.996 | 77.34 | 69.41 | 69.085 | 75.456 | 78.522 | 68.948 | 68.798 | 73.809 | 80.502 | 70.16 | 66.289 | 76.159 |
Operating Income
| 158.427 | 153.344 | 173.561 | 389.692 | 259.071 | 218.685 | 167.063 | 445.022 | 246.952 | 192.532 | 239.956 | 133.569 | 152.341 | 165.257 | 82.394 | 161.733 | 154.246 | 207.275 | 96.159 | 172.815 | 197.409 | 130.254 | 101.178 | 159.467 | 182.828 | 128.198 | 83.628 | 148.542 | 149.272 | 113.009 | 49.715 | 136.262 | 140.806 | 107.258 | 85.643 | 130.588 | 145.346 | 76.911 | 86.615 | 133.384 | 134.331 | 58.111 | 74.848 | 99.424 | 109.415 | 54.123 | 44.349 | 98.717 | 134.505 | 61.865 | 63.054 | 105.608 | 121.77 | 62.9 | 72.186 | 77.059 | 116.731 | 76.513 |
Operating Income Ratio
| 0.195 | 0.165 | 0.177 | 0.52 | 0.32 | 0.235 | 0.191 | 0.605 | 0.304 | 0.215 | 0.293 | 0.198 | 0.202 | 0.18 | 0.102 | 0.215 | 0.18 | 0.185 | 0.097 | 0.182 | 0.178 | 0.11 | 0.095 | 0.174 | 0.185 | 0.117 | 0.086 | 0.18 | 0.163 | 0.114 | 0.059 | 0.176 | 0.163 | 0.103 | 0.089 | 0.148 | 0.14 | 0.062 | 0.06 | 0.113 | 0.1 | 0.037 | 0.052 | 0.089 | 0.083 | 0.037 | 0.031 | 0.085 | 0.103 | 0.042 | 0.048 | 0.097 | 0.104 | 0.048 | 0.061 | 0.078 | 0.098 | 0.059 |
Total Other Income Expenses Net
| 96.489 | 81.955 | 66.378 | 55.613 | 126.903 | 77.283 | 12.747 | -42.985 | -62.635 | 2.656 | 2.28 | 213.638 | 57.887 | 93.616 | 78.157 | 248.346 | 165.626 | -90.722 | 53.577 | 231.38 | 62.539 | 71.351 | -3.648 | 218.816 | 24.86 | 40.235 | 29.159 | 218.15 | 23.203 | 161.329 | 62.175 | 205.331 | 119.186 | 9.39 | 25.386 | 168.507 | 56.597 | 68.95 | 21.312 | 119.62 | 169.111 | 49.611 | 49.954 | 191.868 | 97.615 | 43.423 | 48.611 | 162.474 | 4.834 | 112.937 | 93.063 | 115.586 | 152.909 | 10.519 | 120.266 | 220.85 | 123.935 | 34.339 |
Income Before Tax
| 254.916 | 235.299 | 239.939 | 445.305 | 385.974 | 295.968 | 179.81 | 402.037 | 184.317 | 195.188 | 242.236 | 347.207 | 210.228 | 258.873 | 160.551 | 410.079 | 319.872 | 116.553 | 149.736 | 404.195 | 259.948 | 201.605 | 97.53 | 378.283 | 207.688 | 168.433 | 112.787 | 366.692 | 172.475 | 274.338 | 111.89 | 341.593 | 259.992 | 116.648 | 111.029 | 299.095 | 201.943 | 145.861 | 107.927 | 253.004 | 303.442 | 107.722 | 124.802 | 291.292 | 207.03 | 97.546 | 92.96 | 261.191 | 139.339 | 174.802 | 156.117 | 221.194 | 274.679 | 73.419 | 192.452 | 297.909 | 240.666 | 110.852 |
Income Before Tax Ratio
| 0.313 | 0.253 | 0.245 | 0.595 | 0.476 | 0.318 | 0.205 | 0.547 | 0.227 | 0.218 | 0.296 | 0.515 | 0.279 | 0.282 | 0.198 | 0.545 | 0.373 | 0.104 | 0.15 | 0.426 | 0.234 | 0.17 | 0.092 | 0.412 | 0.21 | 0.154 | 0.116 | 0.445 | 0.188 | 0.277 | 0.133 | 0.441 | 0.301 | 0.112 | 0.116 | 0.338 | 0.194 | 0.117 | 0.075 | 0.214 | 0.226 | 0.069 | 0.087 | 0.26 | 0.157 | 0.066 | 0.065 | 0.224 | 0.106 | 0.12 | 0.12 | 0.204 | 0.234 | 0.056 | 0.163 | 0.301 | 0.203 | 0.086 |
Income Tax Expense
| 82.985 | 32.717 | 25.447 | 36.895 | 53.544 | 36.053 | 20.226 | 30.905 | 46.491 | 33.326 | 16.736 | 28.547 | 33.947 | 53.272 | 8.689 | 33.835 | 32.869 | 64.38 | 20.831 | 36.336 | 40.595 | 34.081 | 21.447 | 33.007 | 38.585 | 53.132 | 14.798 | 25.158 | 21.482 | 59.53 | 12.241 | 26.004 | 26.78 | 35.203 | 16.841 | 34.2 | 19.815 | 37.722 | 13.921 | 21.907 | 29.499 | 18.308 | 21.991 | 14.334 | 26.741 | 28.803 | 14.792 | 19.972 | 20.252 | 26.923 | 22.534 | 26.854 | 43.445 | 34.403 | 21.011 | 23.767 | 36.694 | 31.707 |
Net Income
| 210.672 | 242.237 | 211.096 | 375.649 | 316.702 | 256.451 | 159.787 | 325.219 | 128.419 | 161.764 | 222.995 | 271.73 | 175.985 | 204.586 | 149.124 | 348.403 | 271.369 | 54.75 | 129.35 | 340.12 | 206.539 | 165.678 | 75.763 | 313.804 | 157.252 | 114.497 | 101.699 | 309.879 | 142.859 | 219.295 | 106.456 | 303.423 | 215.509 | 84.422 | 95.763 | 245.751 | 163.716 | 100.06 | 91.266 | 221.547 | 252.326 | 91.602 | 109.865 | 259.994 | 177.957 | 76.656 | 84.084 | 221.318 | 125.463 | 174.35 | 131.558 | 183.155 | 226.112 | 47.732 | 177.022 | 254.863 | 200.957 | 90.413 |
Net Income Ratio
| 0.259 | 0.26 | 0.216 | 0.502 | 0.391 | 0.275 | 0.183 | 0.442 | 0.158 | 0.18 | 0.272 | 0.403 | 0.233 | 0.223 | 0.184 | 0.463 | 0.317 | 0.049 | 0.13 | 0.359 | 0.186 | 0.14 | 0.071 | 0.342 | 0.159 | 0.105 | 0.105 | 0.376 | 0.156 | 0.222 | 0.126 | 0.392 | 0.25 | 0.081 | 0.1 | 0.278 | 0.158 | 0.08 | 0.063 | 0.188 | 0.188 | 0.059 | 0.077 | 0.232 | 0.135 | 0.052 | 0.059 | 0.19 | 0.096 | 0.119 | 0.101 | 0.169 | 0.193 | 0.036 | 0.15 | 0.258 | 0.169 | 0.07 |
EPS
| 0.42 | 0.48 | 0.42 | 0.75 | 0.63 | 0.51 | 0.32 | 0.65 | 0.26 | 0.32 | 0.45 | 0.54 | 0.35 | 0.41 | 0.3 | 0.7 | 0.54 | 0.11 | 0.26 | 0.68 | 0.41 | 0.33 | 0.15 | 0.63 | 0.31 | 0.23 | 0.2 | 0.62 | 0.28 | 0.44 | 0.21 | 0.61 | 0.43 | 0.17 | 0.19 | 0.49 | 0.33 | 0.2 | 0.18 | 0.44 | 0.5 | 0.18 | 0.22 | 0.52 | 0.36 | 0.15 | 0.17 | 0.44 | 0.25 | 0.35 | 0.26 | 0.37 | 0.44 | 0.1 | 0.35 | 0.5 | 0.39 | 0.18 |
EPS Diluted
| 0.42 | 0.48 | 0.42 | 0.75 | 0.63 | 0.51 | 0.32 | 0.65 | 0.26 | 0.32 | 0.45 | 0.54 | 0.35 | 0.41 | 0.3 | 0.69 | 0.54 | 0.11 | 0.26 | 0.68 | 0.41 | 0.33 | 0.15 | 0.63 | 0.31 | 0.23 | 0.2 | 0.62 | 0.28 | 0.44 | 0.21 | 0.61 | 0.43 | 0.17 | 0.19 | 0.49 | 0.33 | 0.2 | 0.18 | 0.44 | 0.5 | 0.18 | 0.22 | 0.52 | 0.36 | 0.15 | 0.17 | 0.44 | 0.25 | 0.35 | 0.26 | 0.37 | 0.44 | 0.1 | 0.35 | 0.5 | 0.39 | 0.18 |
EBITDA
| 264.188 | 257.579 | 316.923 | 490.277 | 358.023 | 315.875 | 263.527 | 539.605 | 340.293 | 284.339 | 279.198 | 452.898 | 282.33 | 292.132 | 192.887 | 512.799 | 293.829 | 321.308 | 198.699 | 469.014 | 333.268 | 237.309 | 201.175 | 479.546 | 298.553 | 227.96 | 179.707 | 450.041 | 266.078 | 262.152 | 132.969 | 376.337 | 335.524 | 201.141 | 179.706 | 433.979 | 266.47 | 198.832 | 170.353 | 318.975 | 360.458 | 147.067 | 172.008 | 363.412 | 263.201 | 152.566 | 181.218 | 333.853 | 195.947 | 165.353 | 204.364 | 351.455 | 323.112 | 182.293 | 210.697 | 280.748 | 313.67 | 181.739 |
EBITDA Ratio
| 0.325 | 0.277 | 0.324 | 0.655 | 0.442 | 0.339 | 0.301 | 0.734 | 0.419 | 0.317 | 0.341 | 0.672 | 0.374 | 0.318 | 0.238 | 0.682 | 0.343 | 0.287 | 0.2 | 0.494 | 0.3 | 0.201 | 0.19 | 0.522 | 0.302 | 0.209 | 0.185 | 0.546 | 0.29 | 0.265 | 0.158 | 0.486 | 0.389 | 0.192 | 0.187 | 0.49 | 0.257 | 0.159 | 0.118 | 0.27 | 0.268 | 0.095 | 0.12 | 0.324 | 0.2 | 0.103 | 0.128 | 0.286 | 0.149 | 0.113 | 0.157 | 0.323 | 0.275 | 0.139 | 0.178 | 0.284 | 0.264 | 0.14 |