Taiwan Paiho Limited
TWSE:9938.TW
80.1 (TWD) • At close November 1, 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
| 12,445.203 | 16,270.386 | 18,287.786 | 14,645.277 | 15,299.654 | 13,716.05 | 11,747.956 | 10,629.533 | 9,443.084 | 9,115.7 | 8,106.861 | 6,980.922 | 8,154.366 | 8,373.806 | 5,802.938 | 6,182.315 | 6,184.952 | 4,839.121 |
| Cost of Revenue
| 8,865.568 | 10,679.805 | 11,359.265 | 9,269.352 | 9,831.767 | 8,732.208 | 7,043.005 | 6,450.735 | 5,937.635 | 6,061.453 | 5,611.372 | 4,981.211 | 6,044.56 | 6,162.274 | 4,209.756 | 4,477.725 | 4,222.594 | 3,338.461 |
| Gross Profit
| 3,579.635 | 5,590.581 | 6,928.521 | 5,375.925 | 5,467.887 | 4,983.842 | 4,704.951 | 4,178.798 | 3,505.449 | 3,054.247 | 2,495.489 | 1,999.711 | 2,109.806 | 2,211.532 | 1,593.182 | 1,704.59 | 1,962.358 | 1,500.66 |
| Gross Profit Ratio
| 0.288 | 0.344 | 0.379 | 0.367 | 0.357 | 0.363 | 0.4 | 0.393 | 0.371 | 0.335 | 0.308 | 0.286 | 0.259 | 0.264 | 0.275 | 0.276 | 0.317 | 0.31 |
| Reseach & Development Expenses
| 514.007 | 543.759 | 558.247 | 554.562 | 612.903 | 476.405 | 323.681 | 294.702 | 256.641 | 226.139 | 188.074 | 184.56 | 138.275 | 131.915 | 76.409 | 73.209 | 19.884 | 29.771 |
| General & Administrative Expenses
| 960.042 | 980.204 | 925.779 | 725.833 | 769.375 | 788.009 | 624.439 | 593.675 | 476.714 | 473.899 | 440.235 | 378.048 | 436.41 | 397.722 | 331.747 | 390.475 | 398.381 | 199.582 |
| Selling & Marketing Expenses
| 1,293.282 | 1,449.409 | 1,447.989 | 1,272.576 | 1,313.712 | 1,330.195 | 1,082.486 | 971.786 | 854.002 | 820.972 | 750.137 | 676.068 | 662.57 | 692.913 | 683.41 | 816.76 | 736.644 | 680.267 |
| SG&A
| 2,015.83 | 2,429.613 | 2,373.768 | 1,998.409 | 2,083.087 | 2,118.204 | 1,706.925 | 1,565.461 | 1,330.716 | 1,294.871 | 1,190.372 | 1,054.116 | 1,098.98 | 1,090.635 | 1,015.157 | 1,207.235 | 1,135.025 | 879.849 |
| Other Expenses
| 4.547 | -13.164 | 115.712 | 69.927 | 7.971 | 21.142 | 39.456 | 26.557 | 15.997 | 2.7 | 24.381 | 5.71 | 19.886 | -24.247 | -19.112 | 7.54 | 63.436 | 6.465 |
| Operating Expenses
| 2,529.837 | 2,973.372 | 2,932.015 | 2,552.971 | 2,695.99 | 2,594.609 | 2,030.606 | 1,860.163 | 1,587.357 | 1,521.01 | 1,378.446 | 1,238.676 | 1,237.255 | 1,222.55 | 1,091.566 | 1,280.444 | 1,154.909 | 909.62 |
| Operating Income
| 1,049.798 | 2,762.847 | 4,183.488 | 2,890.092 | 2,825.599 | 2,389.233 | 2,674.345 | 2,318.635 | 1,918.092 | 1,533.237 | 1,117.043 | 761.035 | 872.551 | 988.982 | 501.616 | 424.146 | 807.449 | 591.04 |
| Operating Income Ratio
| 0.084 | 0.17 | 0.229 | 0.197 | 0.185 | 0.174 | 0.228 | 0.218 | 0.203 | 0.168 | 0.138 | 0.109 | 0.107 | 0.118 | 0.086 | 0.069 | 0.131 | 0.122 |
| Total Other Income Expenses Net
| -579.014 | -192.213 | -156.591 | -206.51 | -289.17 | -176.713 | -82.767 | 36.854 | 41.949 | 33.187 | 7.373 | -35.477 | -25.131 | 565.065 | -154.504 | -190.049 | -40.919 | -62.131 |
| Income Before Tax
| 470.784 | 2,570.634 | 4,026.897 | 2,683.582 | 2,536.429 | 2,212.52 | 2,591.578 | 2,355.489 | 1,960.041 | 1,566.424 | 1,124.416 | 725.558 | 847.42 | 1,554.047 | 347.112 | 234.097 | 766.53 | 528.909 |
| Income Before Tax Ratio
| 0.038 | 0.158 | 0.22 | 0.183 | 0.166 | 0.161 | 0.221 | 0.222 | 0.208 | 0.172 | 0.139 | 0.104 | 0.104 | 0.186 | 0.06 | 0.038 | 0.124 | 0.109 |
| Income Tax Expense
| 193.588 | 781.853 | 1,360.847 | 883.147 | 840.389 | 698.178 | 758.9 | 632.644 | 574.467 | 416.625 | 333.792 | 204.069 | 173.356 | 308.45 | 120.045 | 92.82 | 97.105 | 45.871 |
| Net Income
| 581.179 | 1,520.41 | 2,059.783 | 1,551.805 | 1,522.184 | 1,360.306 | 1,619.782 | 1,490.366 | 1,140.107 | 979.717 | 705.491 | 454.117 | 584.443 | 1,178.317 | 218.39 | 112.555 | 657.253 | 485.657 |
| Net Income Ratio
| 0.047 | 0.093 | 0.113 | 0.106 | 0.099 | 0.099 | 0.138 | 0.14 | 0.121 | 0.107 | 0.087 | 0.065 | 0.072 | 0.141 | 0.038 | 0.018 | 0.106 | 0.1 |
| EPS
| 1.95 | 5.1 | 6.91 | 5.21 | 5.11 | 4.57 | 5.44 | 5 | 3.83 | 3.29 | 2.37 | 1.53 | 1.86 | 3.76 | 0.69 | 0.36 | 2.06 | 1.63 |
| EPS Diluted
| 1.95 | 5.09 | 6.9 | 5.2 | 5.1 | 4.56 | 5.43 | 5 | 3.82 | 3.28 | 2.36 | 1.53 | 1.86 | 3.75 | 0.69 | 0.36 | 2.04 | 1.53 |
| EBITDA
| 2,378.374 | 4,017.848 | 5,464.868 | 4,154.116 | 3,908.905 | 3,225.306 | 3,397.453 | 3,019.8 | 2,562.312 | 2,176.853 | 1,725.435 | 1,351.648 | 1,477.864 | 1,530.725 | 986.426 | 865.186 | 1,112.236 | 796.452 |
| EBITDA Ratio
| 0.191 | 0.247 | 0.299 | 0.284 | 0.255 | 0.235 | 0.289 | 0.284 | 0.271 | 0.239 | 0.213 | 0.194 | 0.181 | 0.183 | 0.17 | 0.14 | 0.18 | 0.165 |