Taiwan Paiho Limited
TWSE:9938.TW
79.7 (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
| 3,721.56 | 3,555.193 | 3,157.143 | 3,576.684 | 2,707.641 | 3,003.735 | 2,963.038 | 4,006.92 | 5,035.531 | 4,264.897 | 4,125.645 | 3,480.848 | 6,008.922 | 4,672.371 | 3,651.392 | 3,400.553 | 2,995.935 | 4,597.397 | 3,690.674 | 3,714.755 | 3,550.296 | 4,343.929 | 4,679.107 | 3,146.017 | 3,001.55 | 2,889.376 | 2,931.434 | 3,154.339 | 2,863.002 | 2,799.181 | 2,728.53 | 2,718.039 | 2,686.737 | 2,496.227 | 2,545.764 | 2,362.429 | 2,388.911 | 2,145.98 | 2,504.007 | 2,211.35 | 2,286.219 | 2,114.124 | 2,315.427 | 2,023.916 | 2,139.944 | 1,627.574 | 2,086.393 | 1,672.271 | 1,687.939 | 1,534.319 | 2,086.726 | 1,818.374 | 2,191.012 | 2,058.254 | 2,551.132 | 2,460.841 | 1,959.194 | 1,402.639 |
| Cost of Revenue
| 2,406.892 | 2,379.981 | 2,258.563 | 2,385.853 | 1,981.835 | 2,063.035 | 2,074.66 | 2,647.855 | 3,241.094 | 2,716.196 | 2,622.024 | 2,285.592 | 3,684.026 | 2,767.623 | 2,286.838 | 2,192.159 | 1,967.13 | 2,823.225 | 2,330.183 | 2,384.415 | 2,247.833 | 2,869.336 | 3,088.233 | 1,999.992 | 1,884.084 | 1,759.899 | 1,799.939 | 1,887.858 | 1,696.379 | 1,658.829 | 1,663.965 | 1,676.517 | 1,610.758 | 1,499.495 | 1,592.386 | 1,485.5 | 1,475.321 | 1,384.428 | 1,670.225 | 1,487.384 | 1,477.311 | 1,426.533 | 1,640.45 | 1,419.537 | 1,425.524 | 1,125.861 | 1,500.987 | 1,185.692 | 1,205.731 | 1,091.995 | 1,606.466 | 1,387.645 | 1,570.735 | 1,479.714 | 1,908.132 | 1,878.714 | 1,379.651 | 995.777 |
| Gross Profit
| 1,314.668 | 1,175.212 | 898.58 | 1,190.831 | 725.806 | 940.7 | 888.378 | 1,359.065 | 1,794.437 | 1,548.701 | 1,503.621 | 1,195.256 | 2,324.896 | 1,904.748 | 1,364.554 | 1,208.394 | 1,028.805 | 1,774.172 | 1,360.491 | 1,330.34 | 1,302.463 | 1,474.593 | 1,590.874 | 1,146.025 | 1,117.466 | 1,129.477 | 1,131.495 | 1,266.481 | 1,166.623 | 1,140.352 | 1,064.565 | 1,041.522 | 1,075.979 | 996.732 | 953.378 | 876.929 | 913.59 | 761.552 | 833.782 | 723.966 | 808.908 | 687.591 | 674.977 | 604.379 | 714.42 | 501.713 | 585.406 | 486.579 | 482.208 | 442.324 | 480.26 | 430.729 | 620.277 | 578.54 | 643 | 582.127 | 579.543 | 406.862 |
| Gross Profit Ratio
| 0.353 | 0.331 | 0.285 | 0.333 | 0.268 | 0.313 | 0.3 | 0.339 | 0.356 | 0.363 | 0.364 | 0.343 | 0.387 | 0.408 | 0.374 | 0.355 | 0.343 | 0.386 | 0.369 | 0.358 | 0.367 | 0.339 | 0.34 | 0.364 | 0.372 | 0.391 | 0.386 | 0.402 | 0.407 | 0.407 | 0.39 | 0.383 | 0.4 | 0.399 | 0.374 | 0.371 | 0.382 | 0.355 | 0.333 | 0.327 | 0.354 | 0.325 | 0.292 | 0.299 | 0.334 | 0.308 | 0.281 | 0.291 | 0.286 | 0.288 | 0.23 | 0.237 | 0.283 | 0.281 | 0.252 | 0.237 | 0.296 | 0.29 |
| Reseach & Development Expenses
| 132.993 | 104.893 | 126.446 | 129.312 | 129.503 | 128.746 | 121.726 | 143.544 | 141.862 | 136.627 | 113.334 | 145.954 | 154.451 | 144.508 | 132.287 | 144.802 | 136.79 | 140.683 | 155.785 | 163.416 | 162.137 | 131.565 | 160.016 | 132.423 | 107.736 | 76.23 | 92.744 | 87.574 | 76.965 | 66.398 | 80.87 | 78.402 | 72.751 | 62.679 | 74.291 | 69.47 | 65.463 | 47.417 | 63.64 | 56.773 | 56.982 | 48.744 | 46.238 | 50.703 | 52.787 | 38.346 | 55.073 | 50.076 | 41.87 | 37.74 | 35.905 | 32.272 | 33.81 | 36.288 | 50.254 | 32.906 | 28.426 | 20.329 |
| General & Administrative Expenses
| 256.788 | 228.073 | 258.084 | 244.088 | 214.937 | 242.933 | 247.724 | 265.895 | 254.989 | 211.596 | 289.459 | 227.682 | 205.042 | 203.596 | 175.591 | 194.201 | 156.686 | 199.355 | 189.204 | 181.486 | 197.115 | 201.57 | 250.179 | 181.71 | 180.493 | 175.627 | 175.32 | 159.976 | 143.019 | 146.124 | 173.405 | 145.435 | 120.922 | 153.913 | 133.355 | 114.641 | 111.799 | 116.919 | 142.992 | 120.006 | 102.321 | 108.58 | 120.071 | 114.004 | 107.245 | 98.915 | 105.229 | 96.844 | 84.962 | 91.382 | 143.34 | 74.448 | 119.752 | 98.87 | 102.451 | 110.044 | 99.748 | 85.479 |
| Selling & Marketing Expenses
| 318.037 | 304.681 | 354.206 | 331.773 | 311.096 | 296.207 | 284.797 | 375.83 | 406.254 | 382.528 | 374.749 | 319.367 | 406.042 | 347.831 | 325.67 | 303.562 | 303.588 | 339.756 | 303.949 | 347.006 | 320.044 | 342.713 | 416.584 | 317.524 | 313.545 | 282.542 | 258.62 | 285.353 | 269.757 | 268.756 | 226.954 | 259.997 | 250.63 | 234.205 | 220.596 | 215.966 | 211.474 | 205.966 | 202.275 | 210.399 | 208.008 | 200.29 | 198.834 | 193.311 | 192.514 | 165.478 | 186.331 | 168.998 | 169.137 | 152.278 | 167.893 | 157.059 | 170.876 | 166.742 | 170.111 | 179.766 | 182.482 | 160.554 |
| SG&A
| 520.006 | 465.205 | 526.957 | 575.861 | 526.033 | 539.14 | 532.521 | 641.725 | 661.243 | 594.124 | 664.208 | 547.049 | 611.084 | 551.427 | 501.261 | 497.763 | 460.274 | 539.111 | 493.153 | 528.492 | 517.159 | 544.283 | 666.763 | 499.234 | 494.038 | 458.169 | 433.94 | 445.329 | 412.776 | 414.88 | 400.359 | 405.432 | 371.552 | 388.118 | 353.951 | 330.607 | 323.273 | 322.885 | 345.267 | 330.405 | 310.329 | 308.87 | 318.905 | 307.315 | 299.759 | 264.393 | 291.56 | 265.842 | 254.099 | 243.66 | 311.233 | 231.507 | 290.628 | 265.612 | 272.562 | 289.81 | 282.23 | 246.033 |
| Other Expenses
| 3.62 | 9.213 | 22.789 | 4.81 | 11.269 | -34.321 | -30.975 | 5.035 | 13.801 | -1.025 | 67.759 | 36.642 | 2.911 | 8.4 | 8.541 | 25.787 | 23.014 | 12.585 | -1.076 | -5.088 | 6.408 | 7.727 | 6.065 | -8.567 | 17.831 | 5.813 | 4.649 | 13.468 | 8.623 | 12.716 | 9.671 | -5.255 | 5.375 | 16.766 | 1.897 | 6.835 | 2.628 | 4.637 | 12.139 | -12.711 | -1.576 | 4.848 | 4.93 | -1.858 | 23.663 | -2.354 | 3.402 | 9.439 | -8.415 | -3.614 | 5.633 | -3.077 | 11.53 | 5.8 | -16.811 | -8.838 | 0.428 | 0.974 |
| Operating Expenses
| 652.999 | 570.098 | 653.403 | 705.173 | 655.536 | 667.886 | 654.247 | 785.269 | 803.105 | 730.751 | 777.542 | 693.003 | 765.535 | 695.935 | 633.548 | 642.565 | 597.064 | 679.794 | 648.938 | 691.908 | 679.296 | 675.848 | 826.779 | 631.657 | 601.774 | 534.399 | 526.684 | 532.903 | 489.741 | 481.278 | 481.229 | 483.834 | 444.303 | 450.797 | 428.242 | 400.077 | 388.736 | 370.302 | 408.907 | 387.178 | 367.311 | 357.614 | 365.143 | 358.018 | 352.546 | 302.739 | 346.633 | 315.918 | 295.969 | 281.4 | 347.138 | 263.779 | 324.438 | 301.9 | 322.816 | 322.716 | 310.656 | 266.362 |
| Operating Income
| 661.669 | 605.114 | 245.177 | 507.749 | 118.481 | 226.253 | 171.804 | 657.41 | 1,089.192 | 844.441 | 708.7 | 502.253 | 1,559.361 | 1,208.813 | 731.006 | 565.829 | 431.741 | 1,094.378 | 711.553 | 638.432 | 623.167 | 798.745 | 764.095 | 514.368 | 515.692 | 595.078 | 604.811 | 733.578 | 676.882 | 659.074 | 583.336 | 557.688 | 631.676 | 545.935 | 525.136 | 476.852 | 524.854 | 391.25 | 424.875 | 336.788 | 441.597 | 329.977 | 309.834 | 246.361 | 361.874 | 198.974 | 238.773 | 170.661 | 186.239 | 160.924 | 133.122 | 166.95 | 295.839 | 276.64 | 320.184 | 259.411 | 268.887 | 140.5 |
| Operating Income Ratio
| 0.178 | 0.17 | 0.078 | 0.142 | 0.044 | 0.075 | 0.058 | 0.164 | 0.216 | 0.198 | 0.172 | 0.144 | 0.26 | 0.259 | 0.2 | 0.166 | 0.144 | 0.238 | 0.193 | 0.172 | 0.176 | 0.184 | 0.163 | 0.163 | 0.172 | 0.206 | 0.206 | 0.233 | 0.236 | 0.235 | 0.214 | 0.205 | 0.235 | 0.219 | 0.206 | 0.202 | 0.22 | 0.182 | 0.17 | 0.152 | 0.193 | 0.156 | 0.134 | 0.122 | 0.169 | 0.122 | 0.114 | 0.102 | 0.11 | 0.105 | 0.064 | 0.092 | 0.135 | 0.134 | 0.126 | 0.105 | 0.137 | 0.1 |
| Total Other Income Expenses Net
| -104.961 | -105.152 | -157.241 | -164.382 | -171.4 | -133.853 | -34.947 | -56.289 | -29.862 | -71.115 | 50.753 | 51.465 | -33.441 | -21.007 | -64.819 | 1.202 | 13.204 | -88.959 | -114.166 | -38.057 | -30.702 | -52.543 | -35.188 | -76.655 | 1.991 | -66.861 | -32.717 | -9.574 | -7.328 | -33.148 | 35.495 | -23.399 | 11.976 | 12.782 | -20.228 | 30.889 | 5.545 | 25.743 | 33.47 | -2.128 | -4.272 | 6.117 | 2.102 | -13.381 | 16.229 | 2.423 | -10.966 | -6.779 | -6.243 | -11.435 | -10.706 | -17.452 | 35.133 | -32.106 | -45.173 | 664.985 | -21.717 | -33.03 |
| Income Before Tax
| 556.708 | 499.962 | 87.936 | 343.367 | -52.919 | 92.4 | 136.857 | 601.121 | 1,059.33 | 773.326 | 759.453 | 553.718 | 1,525.92 | 1,187.806 | 666.187 | 567.031 | 444.945 | 1,005.419 | 597.387 | 600.375 | 592.465 | 746.202 | 728.907 | 437.713 | 517.683 | 528.217 | 572.094 | 724.004 | 669.554 | 625.926 | 618.831 | 534.289 | 643.652 | 558.717 | 504.908 | 507.741 | 530.399 | 416.993 | 458.345 | 334.66 | 437.325 | 336.094 | 311.936 | 232.98 | 378.103 | 201.397 | 227.807 | 163.882 | 179.996 | 149.489 | 122.416 | 149.498 | 330.972 | 244.534 | 275.011 | 924.396 | 247.17 | 107.47 |
| Income Before Tax Ratio
| 0.15 | 0.141 | 0.028 | 0.096 | -0.02 | 0.031 | 0.046 | 0.15 | 0.21 | 0.181 | 0.184 | 0.159 | 0.254 | 0.254 | 0.182 | 0.167 | 0.149 | 0.219 | 0.162 | 0.162 | 0.167 | 0.172 | 0.156 | 0.139 | 0.172 | 0.183 | 0.195 | 0.23 | 0.234 | 0.224 | 0.227 | 0.197 | 0.24 | 0.224 | 0.198 | 0.215 | 0.222 | 0.194 | 0.183 | 0.151 | 0.191 | 0.159 | 0.135 | 0.115 | 0.177 | 0.124 | 0.109 | 0.098 | 0.107 | 0.097 | 0.059 | 0.082 | 0.151 | 0.119 | 0.108 | 0.376 | 0.126 | 0.077 |
| Income Tax Expense
| 146.441 | 133.388 | 64.842 | 96.095 | 3.908 | 28.743 | 91.855 | 147.231 | 303.354 | 239.413 | 234.542 | 136.804 | 572.498 | 417.003 | 190.604 | 168.574 | 150.878 | 373.091 | 185.528 | 198.792 | 181.01 | 275.059 | 257.188 | 160.893 | 161.588 | 118.509 | 159.747 | 204.622 | 227.543 | 166.988 | 167.003 | 141.145 | 207.652 | 116.844 | 133.015 | 155.318 | 177.519 | 108.615 | 116.22 | 81.801 | 131.016 | 87.588 | 96.581 | 54.118 | 125.196 | 57.897 | 52.917 | 41.604 | 77.623 | 32.223 | 23.602 | 22.08 | 85.502 | 42.172 | 12.322 | 207.121 | 50.954 | 38.053 |
| Net Income
| 349.041 | 332.617 | 118.952 | 254.907 | 71.979 | 63.657 | 45.002 | 400.438 | 755.976 | 463.926 | 442.506 | 348.706 | 686.457 | 582.114 | 408.811 | 364.422 | 244.446 | 534.126 | 374.718 | 350.584 | 390.272 | 406.61 | 391.963 | 284.931 | 317.644 | 365.768 | 361.789 | 462.261 | 386.903 | 408.829 | 388.479 | 348.081 | 373.943 | 379.863 | 310.191 | 297.1 | 285.122 | 247.694 | 291.04 | 216.401 | 253.959 | 218.317 | 195.114 | 159.743 | 223.491 | 127.143 | 147.89 | 109.108 | 90.547 | 108.293 | 88.011 | 119.493 | 209.57 | 167.369 | 227.363 | 692.629 | 189.739 | 68.586 |
| Net Income Ratio
| 0.094 | 0.094 | 0.038 | 0.071 | 0.027 | 0.021 | 0.015 | 0.1 | 0.15 | 0.109 | 0.107 | 0.1 | 0.114 | 0.125 | 0.112 | 0.107 | 0.082 | 0.116 | 0.102 | 0.094 | 0.11 | 0.094 | 0.084 | 0.091 | 0.106 | 0.127 | 0.123 | 0.147 | 0.135 | 0.146 | 0.142 | 0.128 | 0.139 | 0.152 | 0.122 | 0.126 | 0.119 | 0.115 | 0.116 | 0.098 | 0.111 | 0.103 | 0.084 | 0.079 | 0.104 | 0.078 | 0.071 | 0.065 | 0.054 | 0.071 | 0.042 | 0.066 | 0.096 | 0.081 | 0.089 | 0.281 | 0.097 | 0.049 |
| EPS
| 1.17 | 1.12 | 0.4 | 0.86 | 0.24 | 0.21 | 0.15 | 1.34 | 2.54 | 1.56 | 1.76 | 1.17 | 2.3 | 1.95 | 1.37 | 1.22 | 0.82 | 1.79 | 1.26 | 1.18 | 1.31 | 1.36 | 1.32 | 0.96 | 1.07 | 1.23 | 1.21 | 1.55 | 1.3 | 1.37 | 1.31 | 1.17 | 1.25 | 1.27 | 1.04 | 1 | 0.96 | 0.83 | 0.98 | 0.73 | 0.85 | 0.73 | 0.66 | 0.54 | 0.75 | 0.43 | 0.5 | 0.37 | 0.3 | 0.34 | 0.29 | 0.4 | 0.67 | 0.53 | 0.72 | 2.21 | 0.6 | 0.21 |
| EPS Diluted
| 1.17 | 1.12 | 0.4 | 0.86 | 0.24 | 0.21 | 0.15 | 1.34 | 2.53 | 1.55 | 1.76 | 1.17 | 2.3 | 1.95 | 1.37 | 1.22 | 0.82 | 1.79 | 1.26 | 1.18 | 1.31 | 1.36 | 1.32 | 0.96 | 1.07 | 1.23 | 1.21 | 1.55 | 1.3 | 1.37 | 1.31 | 1.17 | 1.25 | 1.27 | 1.04 | 1 | 0.96 | 0.83 | 0.98 | 0.73 | 0.85 | 0.73 | 0.66 | 0.54 | 0.75 | 0.43 | 0.5 | 0.37 | 0.3 | 0.34 | 0.29 | 0.4 | 0.67 | 0.53 | 0.72 | 2.21 | 0.6 | 0.21 |
| EBITDA
| 988.942 | 926.501 | 528.288 | 840.976 | 446.63 | 610.342 | 383.831 | 1,017.102 | 1,441.746 | 1,175.169 | 1,147.765 | 895.264 | 1,861.716 | 1,560.123 | 1,026.014 | 898.443 | 799.012 | 1,430.647 | 983.581 | 949.041 | 916.388 | 1,059.895 | 999.482 | 691.904 | 762.841 | 771.079 | 797.852 | 932.016 | 861.929 | 805.656 | 789.507 | 707.146 | 807.013 | 716.148 | 653.11 | 653.448 | 674.47 | 557.06 | 596.975 | 488.228 | 589.561 | 496.522 | 465.329 | 372.776 | 522.005 | 365.325 | 379.433 | 331.888 | 327.413 | 303.578 | 306.926 | 329.037 | 428.944 | 412.957 | 440.315 | 413.445 | 412.599 | 264.366 |
| EBITDA Ratio
| 0.266 | 0.261 | 0.167 | 0.235 | 0.165 | 0.203 | 0.13 | 0.254 | 0.286 | 0.276 | 0.278 | 0.257 | 0.31 | 0.334 | 0.281 | 0.264 | 0.267 | 0.311 | 0.267 | 0.255 | 0.258 | 0.244 | 0.214 | 0.22 | 0.254 | 0.267 | 0.272 | 0.295 | 0.301 | 0.288 | 0.289 | 0.26 | 0.3 | 0.287 | 0.257 | 0.277 | 0.282 | 0.26 | 0.238 | 0.221 | 0.258 | 0.235 | 0.201 | 0.184 | 0.244 | 0.224 | 0.182 | 0.198 | 0.194 | 0.198 | 0.147 | 0.181 | 0.196 | 0.201 | 0.173 | 0.168 | 0.211 | 0.188 |