Giant Manufacturing Co., Ltd.
TWSE:9921.TW
155.5 (TWD) • At close November 14, 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
| 21,166.075 | 16,063.157 | 14,852.856 | 19,517.34 | 22,464.071 | 20,119.279 | 21,169.379 | 25,869.065 | 22,744.888 | 22,260.343 | 19,904.179 | 19,945.895 | 21,372.326 | 20,617.47 | 17,517.523 | 19,467.859 | 19,702.392 | 13,323.075 | 15,754.809 | 16,980.524 | 16,019.744 | 14,694.456 | 14,819.459 | 16,249.5 | 15,196.132 | 13,974.326 | 13,322.046 | 14,948.234 | 13,432.35 | 13,509.141 | 12,854.525 | 15,156.532 | 14,728.22 | 14,353.895 | 13,107.661 | 17,108.53 | 15,614.462 | 14,586.968 | 14,010.374 | 16,697.213 | 15,138.048 | 14,199.655 | 12,285.718 | 14,911.472 | 13,954.098 | 13,240.567 | 12,911.109 | 14,998.089 | 13,335.6 | 12,796.603 | 11,772.224 | 12,771.672 | 11,982.503 | 10,857.198 | 10,841.022 | 11,966.495 | 11,149.944 | 10,266.695 |
| Cost of Revenue
| 16,811.745 | 12,826.46 | 11,497.684 | 15,328.518 | 17,789.938 | 15,714.644 | 16,820.148 | 20,094.19 | 17,143.804 | 17,161.51 | 15,444.106 | 15,226.855 | 15,820.354 | 15,584.416 | 13,156.186 | 14,827.558 | 15,178.443 | 10,679.916 | 12,492.13 | 13,076.512 | 12,622.006 | 11,601.941 | 11,564.712 | 12,591.125 | 12,117.791 | 11,474.137 | 10,505.114 | 11,999.904 | 10,690.113 | 10,977.949 | 10,528.028 | 12,042.46 | 11,409.543 | 11,312.207 | 10,195.079 | 13,448.028 | 12,099.532 | 11,286.661 | 10,869.045 | 13,047.154 | 11,552.813 | 11,078.377 | 9,530.34 | 11,767.215 | 10,970.707 | 10,439.844 | 10,050.505 | 11,856.841 | 10,507.646 | 10,146.516 | 9,049.004 | 10,034.496 | 9,224.332 | 8,521.849 | 8,375.788 | 9,068.353 | 8,322.02 | 7,754.293 |
| Gross Profit
| 4,354.33 | 3,236.697 | 3,355.172 | 4,188.822 | 4,674.133 | 4,404.635 | 4,349.231 | 5,774.875 | 5,601.084 | 5,098.833 | 4,460.073 | 4,719.04 | 5,551.972 | 5,033.054 | 4,361.337 | 4,640.301 | 4,523.949 | 2,643.159 | 3,262.679 | 3,904.012 | 3,397.738 | 3,092.515 | 3,254.747 | 3,658.375 | 3,078.341 | 2,500.189 | 2,816.932 | 2,948.33 | 2,742.237 | 2,531.192 | 2,326.497 | 3,114.072 | 3,318.677 | 3,041.688 | 2,912.582 | 3,660.502 | 3,514.93 | 3,300.307 | 3,141.329 | 3,650.059 | 3,585.235 | 3,121.278 | 2,755.378 | 3,144.257 | 2,983.391 | 2,800.723 | 2,860.604 | 3,141.248 | 2,827.954 | 2,650.087 | 2,723.22 | 2,737.176 | 2,758.171 | 2,335.349 | 2,465.234 | 2,898.142 | 2,827.924 | 2,512.402 |
| Gross Profit Ratio
| 0.206 | 0.201 | 0.226 | 0.215 | 0.208 | 0.219 | 0.205 | 0.223 | 0.246 | 0.229 | 0.224 | 0.237 | 0.26 | 0.244 | 0.249 | 0.238 | 0.23 | 0.198 | 0.207 | 0.23 | 0.212 | 0.21 | 0.22 | 0.225 | 0.203 | 0.179 | 0.211 | 0.197 | 0.204 | 0.187 | 0.181 | 0.205 | 0.225 | 0.212 | 0.222 | 0.214 | 0.225 | 0.226 | 0.224 | 0.219 | 0.237 | 0.22 | 0.224 | 0.211 | 0.214 | 0.212 | 0.222 | 0.209 | 0.212 | 0.207 | 0.231 | 0.214 | 0.23 | 0.215 | 0.227 | 0.242 | 0.254 | 0.245 |
| Reseach & Development Expenses
| 351.554 | 370.768 | 385.053 | 341.242 | 378.117 | 350.793 | 384.714 | 375.959 | 519.872 | 251.264 | 321.727 | 241.674 | 252.792 | 224.94 | 364.178 | 216.331 | 193.447 | 165.94 | 259.681 | 211.513 | 196.798 | 205.663 | 213.013 | 215.572 | 210.791 | 187.515 | 244.852 | 193.817 | 180.12 | 172.708 | 178.404 | 206.986 | 215.37 | 195.284 | 216.427 | 188.527 | 203.347 | 189.157 | 196.615 | 184.814 | 206.738 | 175.937 | 191.109 | 170.372 | 170.665 | 172.061 | 172.848 | 165.13 | 149.582 | 149.977 | 139.163 | 150.058 | 146.149 | 152.91 | 139.209 | 115.002 | 133.498 | 99.544 |
| General & Administrative Expenses
| 661.329 | 511.522 | 1,072.187 | 495.094 | 637.592 | 449.735 | 641.783 | 786.513 | 786.882 | 640.78 | 411.057 | 845.515 | 665.624 | 597.234 | 481.552 | 553.43 | 491.08 | 301.722 | 284.343 | 431.057 | 339.724 | 363.559 | 528.841 | 348.96 | 320.221 | 325.507 | 473.211 | 363.833 | 216.54 | 409.83 | 264.144 | 342.607 | 353.042 | 397.392 | 427.336 | 490.523 | 380.461 | 404.396 | 617.609 | 544.298 | 399.856 | 439.793 | 303.373 | 453.485 | 431.776 | 430.436 | 400.912 | 547.935 | 412.221 | 383.317 | 685.722 | 420.491 | 322.394 | 349.208 | 517.567 | 452.106 | 334.586 | 345.653 |
| Selling & Marketing Expenses
| 2,261.382 | 1,727.352 | 1,707.582 | 2,075.072 | 2,128.228 | 1,718.298 | 2,004.348 | 2,027.25 | 2,054.191 | 1,858.689 | 2,102.333 | 1,708.727 | 1,942.574 | 1,730.734 | 1,847.419 | 1,697.076 | 1,628.587 | 1,346.249 | 1,736.46 | 1,739.937 | 1,562.074 | 1,469.575 | 1,618.339 | 1,707.081 | 1,481.773 | 1,297.965 | 1,700.371 | 1,500.889 | 1,425.807 | 1,206.791 | 1,285.235 | 1,663.887 | 1,514.625 | 1,406.772 | 1,476.891 | 1,680.008 | 1,509.819 | 1,365.475 | 1,444.603 | 1,622.243 | 1,439.171 | 1,303.008 | 1,449.996 | 1,358.667 | 1,214.719 | 1,187.773 | 1,522.7 | 1,260.272 | 1,180.864 | 1,173.224 | 1,073.068 | 1,251.608 | 1,192.895 | 1,078.192 | 948.704 | 1,225.729 | 1,215.265 | 1,091.985 |
| SG&A
| 2,737.928 | 2,238.874 | 2,692.536 | 2,570.166 | 2,765.82 | 2,168.033 | 2,646.131 | 2,813.763 | 2,841.073 | 2,499.469 | 2,513.39 | 2,554.242 | 2,608.198 | 2,327.968 | 2,328.971 | 2,250.506 | 2,119.667 | 1,647.971 | 2,020.803 | 2,170.994 | 1,901.798 | 1,833.134 | 2,147.18 | 2,056.041 | 1,801.994 | 1,623.472 | 2,173.582 | 1,864.722 | 1,642.347 | 1,616.621 | 1,549.379 | 2,006.494 | 1,867.667 | 1,804.164 | 1,904.227 | 2,170.531 | 1,890.28 | 1,769.871 | 2,062.212 | 2,166.541 | 1,839.027 | 1,742.801 | 1,753.369 | 1,812.152 | 1,646.495 | 1,618.209 | 1,923.612 | 1,808.207 | 1,593.085 | 1,556.541 | 1,758.79 | 1,672.099 | 1,515.289 | 1,427.4 | 1,466.271 | 1,677.835 | 1,549.851 | 1,437.638 |
| Other Expenses
| 0 | -2,693.622 | 47.452 | 109.457 | 25.183 | 60.926 | 65.22 | 63.868 | 31.365 | 53.492 | 143.49 | -13.194 | 102.076 | 34.963 | 55.551 | 73.292 | 38.692 | 59.423 | 91.173 | 17.998 | 31.009 | 31.262 | 88.614 | 61.681 | 33.538 | 20.083 | -11.414 | 78.733 | 40.186 | 186.101 | 87.52 | 61.965 | 29.417 | 46.178 | 136.459 | 47.253 | 28.918 | 38.611 | 82.002 | 77.353 | 59.931 | 59.382 | 86.735 | 34.592 | 36.954 | 64.863 | 73.886 | 33.508 | 26.381 | 26.446 | 23.117 | 8.997 | 25.577 | 23.637 | 74.251 | -8.452 | 51.387 | 32.401 |
| Operating Expenses
| 3,089.482 | 2,693.622 | 3,077.589 | 2,911.408 | 3,143.937 | 2,518.826 | 3,030.845 | 3,189.722 | 3,360.945 | 2,750.733 | 2,835.117 | 2,795.916 | 2,860.99 | 2,552.908 | 2,693.149 | 2,466.837 | 2,313.114 | 1,813.911 | 2,280.484 | 2,382.507 | 2,098.596 | 2,038.797 | 2,360.193 | 2,271.613 | 2,012.785 | 1,810.987 | 2,418.434 | 2,058.539 | 1,822.467 | 1,789.329 | 1,727.783 | 2,213.48 | 2,083.037 | 1,999.448 | 2,120.654 | 2,359.058 | 2,093.627 | 1,959.028 | 2,258.827 | 2,351.355 | 2,045.765 | 1,918.738 | 1,944.478 | 1,982.524 | 1,817.16 | 1,790.27 | 2,096.46 | 1,973.337 | 1,742.667 | 1,706.518 | 1,897.953 | 1,822.157 | 1,661.438 | 1,580.31 | 1,605.48 | 1,792.837 | 1,683.349 | 1,537.182 |
| Operating Income
| 1,600.984 | 543.075 | 277.583 | 1,934.088 | 2,042.638 | 1,978.87 | 1,246.701 | 3,286.143 | 2,505.158 | 2,704.243 | 1,481.001 | 1,923.124 | 2,690.982 | 2,480.146 | 1,668.188 | 2,173.464 | 2,210.835 | 829.248 | 982.195 | 1,521.505 | 1,299.142 | 1,053.718 | 894.554 | 1,386.762 | 1,065.556 | 689.202 | 398.498 | 889.791 | 919.77 | 741.863 | 598.714 | 900.592 | 1,235.64 | 1,042.24 | 791.928 | 1,301.444 | 1,421.303 | 1,341.279 | 882.502 | 1,298.704 | 1,539.47 | 1,202.54 | 810.9 | 1,161.733 | 1,166.231 | 1,010.453 | 764.144 | 1,167.911 | 1,085.287 | 943.569 | 825.267 | 915.019 | 1,096.733 | 755.039 | 859.754 | 1,105.305 | 1,144.575 | 975.22 |
| Operating Income Ratio
| 0.076 | 0.034 | 0.019 | 0.099 | 0.091 | 0.098 | 0.059 | 0.127 | 0.11 | 0.121 | 0.074 | 0.096 | 0.126 | 0.12 | 0.095 | 0.112 | 0.112 | 0.062 | 0.062 | 0.09 | 0.081 | 0.072 | 0.06 | 0.085 | 0.07 | 0.049 | 0.03 | 0.06 | 0.068 | 0.055 | 0.047 | 0.059 | 0.084 | 0.073 | 0.06 | 0.076 | 0.091 | 0.092 | 0.063 | 0.078 | 0.102 | 0.085 | 0.066 | 0.078 | 0.084 | 0.076 | 0.059 | 0.078 | 0.081 | 0.074 | 0.07 | 0.072 | 0.092 | 0.07 | 0.079 | 0.092 | 0.103 | 0.095 |
| Total Other Income Expenses Net
| 121.935 | 279.351 | -337.823 | 343.725 | 248.848 | -360.917 | -531.313 | -323.944 | -113.153 | -107.501 | -132.364 | 49.153 | 80.543 | 11.92 | -15.501 | -52.725 | -26.136 | -9.309 | -77.466 | -59.979 | 157.399 | -66.811 | 64.656 | 69.829 | 186.54 | -112.004 | -136.259 | 101.179 | -2.59 | -46.595 | 248.249 | 33.512 | 142.617 | 40.416 | 167.204 | 381.733 | -172.242 | -150.505 | 322.289 | 139.155 | 30.916 | 161.128 | 96.242 | 27.969 | 70.445 | 161.237 | 8.931 | 7.88 | 42.584 | -47.797 | 19.351 | 226.733 | 27.624 | 126.014 | -106.897 | -85.193 | -10.459 | -15.948 |
| Income Before Tax
| 1,722.919 | 822.426 | -75.12 | 1,512.175 | 1,822.307 | 1,524.892 | 787.073 | 2,962.199 | 2,392.005 | 2,596.742 | 1,492.592 | 1,972.277 | 2,771.525 | 2,492.066 | 1,652.687 | 2,120.739 | 2,239.501 | 819.939 | 904.729 | 1,461.526 | 1,456.541 | 986.907 | 959.21 | 1,456.591 | 1,252.096 | 577.198 | 262.239 | 993.337 | 935.796 | 711.189 | 839.338 | 934.104 | 1,378.257 | 1,082.656 | 959.132 | 1,683.177 | 1,249.061 | 1,190.774 | 1,204.791 | 1,437.859 | 1,570.386 | 1,363.668 | 907.142 | 1,189.702 | 1,236.676 | 1,171.69 | 773.075 | 1,175.791 | 1,127.871 | 895.772 | 844.618 | 1,141.752 | 1,124.357 | 881.053 | 752.857 | 1,020.112 | 1,134.116 | 959.272 |
| Income Before Tax Ratio
| 0.081 | 0.051 | -0.005 | 0.077 | 0.081 | 0.076 | 0.037 | 0.115 | 0.105 | 0.117 | 0.075 | 0.099 | 0.13 | 0.121 | 0.094 | 0.109 | 0.114 | 0.062 | 0.057 | 0.086 | 0.091 | 0.067 | 0.065 | 0.09 | 0.082 | 0.041 | 0.02 | 0.066 | 0.07 | 0.053 | 0.065 | 0.062 | 0.094 | 0.075 | 0.073 | 0.098 | 0.08 | 0.082 | 0.086 | 0.086 | 0.104 | 0.096 | 0.074 | 0.08 | 0.089 | 0.088 | 0.06 | 0.078 | 0.085 | 0.07 | 0.072 | 0.089 | 0.094 | 0.081 | 0.069 | 0.085 | 0.102 | 0.093 |
| Income Tax Expense
| 491.458 | 241.441 | -347.216 | 361.811 | 576.612 | 641.535 | 485.049 | 851.355 | 541.811 | 683.273 | 315.692 | 589.498 | 816.175 | 699.586 | 269.734 | 558.754 | 656.867 | 171.602 | 214.448 | 384.871 | 353.217 | 262.47 | 117.898 | 437.238 | 377.906 | 343.59 | 100.502 | 274.949 | 257.08 | 193.051 | 173.936 | 228.345 | 538.145 | 225.153 | 113.928 | 468.504 | 406.582 | 233.544 | 171.467 | 292.826 | 708.481 | 297.599 | 98.553 | 272.823 | 404.856 | 285.626 | 95.854 | 292.816 | 358.992 | 228.255 | 159.393 | 240.268 | 296.562 | 259.74 | 528.854 | 256.323 | 307.02 | 185.764 |
| Net Income
| 1,152.495 | 519.702 | 280.989 | 1,102.67 | 1,181.921 | 835.814 | 302.024 | 2,006.308 | 1,802.154 | 1,822.392 | 1,098.143 | 1,281.145 | 1,849.28 | 1,701.506 | 1,314.555 | 1,483.288 | 1,521.702 | 629.414 | 628.698 | 1,023.314 | 1,038.746 | 683.875 | 806.894 | 981.055 | 818.086 | 257.872 | 141.255 | 719.473 | 677.228 | 516.313 | 664.149 | 707.677 | 838.724 | 854.817 | 846.455 | 1,214.144 | 835.641 | 947.239 | 1,042.935 | 1,149.76 | 859.332 | 1,060.098 | 860.177 | 926.39 | 831.229 | 886.926 | 694.494 | 888.6 | 765.148 | 667.118 | 697.47 | 893.852 | 812.253 | 611.214 | 236.793 | 766.457 | 815.172 | 762.381 |
| Net Income Ratio
| 0.054 | 0.032 | 0.019 | 0.056 | 0.053 | 0.042 | 0.014 | 0.078 | 0.079 | 0.082 | 0.055 | 0.064 | 0.087 | 0.083 | 0.075 | 0.076 | 0.077 | 0.047 | 0.04 | 0.06 | 0.065 | 0.047 | 0.054 | 0.06 | 0.054 | 0.018 | 0.011 | 0.048 | 0.05 | 0.038 | 0.052 | 0.047 | 0.057 | 0.06 | 0.065 | 0.071 | 0.054 | 0.065 | 0.074 | 0.069 | 0.057 | 0.075 | 0.07 | 0.062 | 0.06 | 0.067 | 0.054 | 0.059 | 0.057 | 0.052 | 0.059 | 0.07 | 0.068 | 0.056 | 0.022 | 0.064 | 0.073 | 0.074 |
| EPS
| 2.94 | 1.33 | 0.72 | 2.81 | 3.01 | 2.13 | 0.77 | 5.35 | 4.8 | 4.86 | 3.14 | 3.38 | 4.89 | 4.5 | 3.5 | 3.92 | 4.03 | 1.67 | 1.68 | 2.71 | 2.75 | 1.81 | 2.15 | 2.6 | 2.16 | 0.68 | 0.38 | 1.91 | 1.8 | 1.37 | 1.77 | 1.88 | 2.22 | 2.26 | 2.26 | 3.21 | 2.2 | 2.51 | 2.78 | 3.05 | 2.27 | 2.81 | 2.29 | 2.45 | 2.2 | 2.34 | 1.85 | 2.35 | 2.02 | 1.77 | 1.86 | 2.38 | 2.17 | 1.62 | 0.63 | 2.04 | 2.3 | 2.13 |
| EPS Diluted
| 2.84 | 1.3 | 0.72 | 2.74 | 2.94 | 2.07 | 0.58 | 5.14 | 4.73 | 4.79 | 3.12 | 3.37 | 4.88 | 4.48 | 3.5 | 3.92 | 4.02 | 1.66 | 1.68 | 2.71 | 2.75 | 1.81 | 2.15 | 2.59 | 2.15 | 0.68 | 0.38 | 1.9 | 1.79 | 1.36 | 1.77 | 1.88 | 2.21 | 2.25 | 2.26 | 3.21 | 2.2 | 2.51 | 2.78 | 3.05 | 2.27 | 2.81 | 2.29 | 2.45 | 2.2 | 2.34 | 1.85 | 2.35 | 2.02 | 1.77 | 1.86 | 2.38 | 2.17 | 1.62 | 0.63 | 2.04 | 2.3 | 2.13 |
| EBITDA
| 2,234.957 | 1,698.382 | 857.467 | 2,551.781 | 2,633.48 | 2,557.143 | 1,825.759 | 3,826.932 | 3,026.129 | 3,207.42 | 2,082.857 | 2,513.798 | 3,306.669 | 2,995.597 | 2,187.424 | 2,603.398 | 2,727.632 | 1,333.16 | 1,418.336 | 1,948.738 | 1,938.926 | 1,470.475 | 1,230.979 | 1,653.181 | 1,375.718 | 964.15 | 724.491 | 1,320.541 | 1,248.218 | 1,022.8 | 1,180.468 | 1,177.207 | 1,516.32 | 1,322.567 | 1,245.995 | 1,567.439 | 1,674.26 | 1,608.442 | 1,144.508 | 1,566.791 | 1,800.386 | 1,465.264 | 1,065.694 | 1,387.805 | 1,520.423 | 1,466.39 | 1,064.914 | 1,413.977 | 1,390.465 | 1,140.485 | 1,184.348 | 1,364.185 | 1,332.912 | 1,108.18 | 968.83 | 1,236.446 | 1,317.313 | 1,151.566 |
| EBITDA Ratio
| 0.106 | 0.115 | 0.062 | 0.131 | 0.117 | 0.127 | 0.086 | 0.148 | 0.133 | 0.144 | 0.111 | 0.123 | 0.154 | 0.144 | 0.125 | 0.136 | 0.136 | 0.101 | 0.095 | 0.118 | 0.121 | 0.102 | 0.101 | 0.115 | 0.108 | 0.072 | 0.056 | 0.089 | 0.094 | 0.076 | 0.09 | 0.082 | 0.116 | 0.098 | 0.096 | 0.116 | 0.1 | 0.103 | 0.108 | 0.104 | 0.123 | 0.118 | 0.105 | 0.098 | 0.108 | 0.111 | 0.083 | 0.094 | 0.105 | 0.089 | 0.101 | 0.105 | 0.112 | 0.102 | 0.09 | 0.104 | 0.118 | 0.112 |