Ruentex Development Co.,Ltd.
TWSE:9945.TW
45.8 (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
| 7,426.936 | 7,000.524 | 8,711.234 | 5,351.117 | 7,034.203 | 6,297.589 | 10,508.716 | 7,801.698 | 7,646.569 | 6,290.194 | 7,233.58 | 8,468.161 | 6,354.708 | 5,237.435 | 6,271.806 | 5,184.336 | 3,769.339 | 3,859.108 | 4,885.666 | 4,426.787 | 4,394.351 | 3,551.126 | 4,045.277 | 3,821.598 | 3,942.371 | 3,050.184 | 2,904.594 | 3,185.952 | 2,381.77 | 2,440.16 | 3,773.25 | 3,229.771 | 3,076.17 | 3,038.765 | 4,191.419 | 4,584.709 | 2,037.114 | 2,165.674 | 2,913.244 | 3,002.027 | 3,411.138 | 2,965.491 | 4,283.937 | 3,608.194 | 3,669.592 | 3,539.905 | 3,694.042 | 2,819.368 | 2,892.408 | 3,231.795 | -2,715.7 | 4,177.08 | 3,834.231 | 2,828.541 | 3,994.313 | 3,822.068 | 3,388.887 | 4,038.861 |
| Cost of Revenue
| 5,364.576 | 5,214.066 | 6,359.211 | 3,960.556 | 5,136.695 | 4,758.026 | 8,130.787 | 6,077.506 | 6,085.829 | 4,858.698 | 5,732.953 | 6,664.274 | 4,952.637 | 4,214.071 | 4,825.116 | 4,289.506 | 2,919.153 | 3,111.245 | 3,955.956 | 3,492.043 | 3,434.39 | 2,763.506 | 3,138.375 | 2,909.279 | 2,740.784 | 2,383.912 | 2,259.885 | 2,217.686 | 1,864.68 | 1,892.559 | 2,624.972 | 2,441.571 | 2,515.066 | 2,118.572 | 2,926.756 | 3,144.891 | 1,542.037 | 1,662.627 | 2,247.723 | 2,404.922 | 2,577.834 | 2,392.783 | 3,100.631 | 2,993.219 | 3,106.959 | 2,941.939 | 2,964.51 | 2,286.232 | 2,385.091 | 2,722.37 | -2,623.929 | 3,169.267 | 3,122.054 | 2,532.766 | 3,334.32 | 3,176.314 | 2,873.127 | 3,307.649 |
| Gross Profit
| 2,062.36 | 1,786.458 | 2,352.023 | 1,390.561 | 1,897.508 | 1,539.563 | 2,377.929 | 1,724.192 | 1,560.74 | 1,431.496 | 1,500.627 | 1,803.887 | 1,402.071 | 1,023.364 | 1,446.69 | 894.83 | 850.186 | 747.863 | 929.71 | 934.744 | 959.961 | 787.62 | 906.902 | 912.319 | 1,201.587 | 666.272 | 644.709 | 968.266 | 517.09 | 547.601 | 1,148.278 | 788.2 | 561.104 | 920.193 | 1,264.663 | 1,439.818 | 495.077 | 503.047 | 665.521 | 597.105 | 833.304 | 572.708 | 1,183.306 | 614.975 | 562.633 | 597.966 | 729.532 | 533.136 | 507.317 | 509.425 | -91.771 | 1,007.813 | 712.177 | 295.775 | 659.993 | 645.754 | 515.76 | 731.212 |
| Gross Profit Ratio
| 0.278 | 0.255 | 0.27 | 0.26 | 0.27 | 0.244 | 0.226 | 0.221 | 0.204 | 0.228 | 0.207 | 0.213 | 0.221 | 0.195 | 0.231 | 0.173 | 0.226 | 0.194 | 0.19 | 0.211 | 0.218 | 0.222 | 0.224 | 0.239 | 0.305 | 0.218 | 0.222 | 0.304 | 0.217 | 0.224 | 0.304 | 0.244 | 0.182 | 0.303 | 0.302 | 0.314 | 0.243 | 0.232 | 0.228 | 0.199 | 0.244 | 0.193 | 0.276 | 0.17 | 0.153 | 0.169 | 0.197 | 0.189 | 0.175 | 0.158 | 0.034 | 0.241 | 0.186 | 0.105 | 0.165 | 0.169 | 0.152 | 0.181 |
| Reseach & Development Expenses
| 22.726 | 21.615 | 26.629 | 22.697 | 22.95 | 16.566 | 16.352 | 18.449 | 18.88 | 18.165 | 19.221 | 20.323 | 17.772 | 14.479 | 17.283 | 14.26 | 13.112 | 16.035 | 19.921 | 11.721 | 14.698 | 13.31 | 15.331 | 16.629 | 16.783 | 22.753 | 18.269 | 17.713 | 18.482 | 19.188 | 25.578 | 14.39 | 12.803 | 15.486 | 15.051 | 10.479 | 9.771 | 16.281 | 9.648 | 13.554 | 9.278 | 13.397 | 11.112 | 11.202 | 13.582 | 12.766 | 15.772 | 16.211 | 11.791 | 9.778 | 0 | 8.224 | 12.364 | 8.688 | 17.704 | 11.174 | 9.582 | 9.685 |
| General & Administrative Expenses
| 364.792 | 291.395 | 236.252 | 341.798 | 358.092 | 273.477 | 329.756 | 292.637 | 289.141 | 297.632 | 406.994 | 316.837 | 256.174 | 252.352 | 373.525 | 237.262 | 229.031 | 228.228 | 287.928 | 207.873 | 231.098 | 221.748 | 270.756 | 207.927 | 208.589 | 192.464 | 280.72 | 196.098 | 184.698 | 192.143 | 297.727 | 189.36 | 189.837 | 216.367 | 171.386 | 210.98 | 187.058 | 208.748 | 297.255 | 218.121 | 181.648 | 184.579 | 298.142 | 302.503 | 156.691 | 208.058 | 288.706 | 169.71 | 184.924 | 190.812 | -270.98 | 179.755 | 168.199 | 154.879 | 258.516 | 174.389 | 164.512 | 168.459 |
| Selling & Marketing Expenses
| 210.129 | 209.004 | 262.147 | 181.688 | 194.022 | 224.496 | 341.063 | 187.474 | 197.675 | 177.394 | 244.916 | 206.469 | 194.396 | 183.461 | 216.254 | 180.052 | 170.077 | 157.869 | 148.687 | 214.93 | 173.239 | 165.665 | 202.263 | 185.345 | 200.715 | 173.819 | 236.472 | 182.802 | 158.487 | 137.553 | 161.196 | 151.03 | 125.726 | 172.084 | 74.078 | 272.203 | 175.67 | 169.359 | 264.25 | 268.033 | 241.452 | 244.057 | 433.874 | 235.675 | 247.797 | 224.178 | 263.296 | 285.263 | 299.265 | 249.94 | 180.688 | 265.744 | 287.84 | 246.798 | 353.145 | 358.534 | 326.039 | 312.646 |
| SG&A
| 577.218 | 498.096 | 497.764 | 523.486 | 552.114 | 497.973 | 670.819 | 480.111 | 486.816 | 475.026 | 651.91 | 523.306 | 450.57 | 435.813 | 589.779 | 417.314 | 399.108 | 386.097 | 436.615 | 422.803 | 404.337 | 387.413 | 473.019 | 393.272 | 409.304 | 366.283 | 517.192 | 378.9 | 343.185 | 329.696 | 458.923 | 340.39 | 315.563 | 388.451 | 245.464 | 483.183 | 362.728 | 378.107 | 561.505 | 486.154 | 423.1 | 428.636 | 732.016 | 538.178 | 404.488 | 432.236 | 552.002 | 454.973 | 484.189 | 440.752 | -90.292 | 445.499 | 456.039 | 401.677 | 611.661 | 532.923 | 490.551 | 481.105 |
| Other Expenses
| 0 | 5,053.39 | -56.917 | 81.098 | -68.954 | -498.195 | -1,137.151 | 190.723 | -326.34 | 193.166 | 15.483 | 79.748 | -188.271 | 59.884 | -1.218 | 137.379 | -8.364 | 62.368 | -147.12 | 165.99 | 65.091 | 44.698 | -114.033 | 294.826 | 582.672 | -188.071 | -90.774 | 47.345 | 43.607 | 5.367 | 10.428 | 75.846 | 8.774 | 24.664 | 105.525 | 300.482 | -5.951 | 93.228 | 116.59 | 502.843 | 246.918 | 50.538 | 71.326 | 146.828 | 46.507 | 9.868 | 30.853 | 65.784 | 46.568 | 1.011 | 9.247 | -15.548 | 2.998 | 3.032 | -36.967 | 47.174 | 2.604 | 8.016 |
| Operating Expenses
| 600.943 | 519.711 | 524.393 | 546.183 | 575.064 | 514.539 | 687.171 | 498.56 | 505.696 | 493.191 | 671.131 | 543.629 | 468.342 | 450.292 | 607.062 | 431.574 | 412.22 | 402.132 | 456.536 | 434.524 | 419.035 | 400.723 | 488.35 | 409.901 | 426.087 | 389.036 | 535.461 | 396.613 | 361.667 | 348.884 | 484.501 | 354.78 | 328.366 | 403.937 | 260.515 | 493.662 | 372.499 | 394.388 | 571.153 | 499.708 | 432.378 | 442.033 | 743.128 | 549.38 | 418.07 | 445.002 | 567.774 | 471.184 | 495.98 | 450.53 | -119.568 | 453.723 | 468.403 | 410.365 | 629.365 | 544.097 | 500.133 | 490.79 |
| Operating Income
| 1,462.416 | 1,266.747 | 1,827.63 | 6,842.644 | 5,275.844 | 756.345 | -4,482.959 | 5,373.647 | 6,420.113 | 4,884.7 | 1,811.607 | 1,260.258 | 933.729 | 573.072 | 839.628 | 463.256 | 437.966 | 345.731 | 473.174 | 500.22 | 540.926 | 386.897 | 418.552 | 502.418 | 775.5 | 277.236 | 109.248 | 571.653 | 155.423 | 198.717 | 663.777 | 433.42 | 232.738 | 516.256 | 1,004.148 | 946.156 | 122.578 | 108.659 | 94.368 | 97.397 | 400.926 | 130.675 | 440.178 | 65.595 | 144.563 | 152.964 | 161.758 | 61.952 | 11.337 | 58.895 | 27.797 | 554.09 | 243.774 | -114.59 | 30.628 | 101.657 | 15.627 | 240.422 |
| Operating Income Ratio
| 0.197 | 0.181 | 0.21 | 1.279 | 0.75 | 0.12 | -0.427 | 0.689 | 0.84 | 0.777 | 0.25 | 0.149 | 0.147 | 0.109 | 0.134 | 0.089 | 0.116 | 0.09 | 0.097 | 0.113 | 0.123 | 0.109 | 0.103 | 0.131 | 0.197 | 0.091 | 0.038 | 0.179 | 0.065 | 0.081 | 0.176 | 0.134 | 0.076 | 0.17 | 0.24 | 0.206 | 0.06 | 0.05 | 0.032 | 0.032 | 0.118 | 0.044 | 0.103 | 0.018 | 0.039 | 0.043 | 0.044 | 0.022 | 0.004 | 0.018 | -0.01 | 0.133 | 0.064 | -0.041 | 0.008 | 0.027 | 0.005 | 0.06 |
| Total Other Income Expenses Net
| 3,792.23 | 8,328.295 | -215.532 | 5,782.233 | 3,740.851 | -489.491 | -226.869 | -172.347 | -154.471 | -3,878.551 | 200.682 | -187.803 | -448.246 | -81.683 | -137.395 | 3,640.299 | 2,453.512 | 2,735.465 | -1,424.478 | 4,126.195 | 3,530.917 | 1,876.617 | 308.48 | 2,863.005 | 4,336.401 | 2,804.593 | 8,983.564 | 2,560.334 | 1,051.159 | 390.876 | 2,581.907 | 8.809 | 417.616 | 1,942.774 | 522.618 | 2,794.048 | 1,554.185 | 1,627.553 | 1,687.788 | 2,957.098 | 1,133.227 | 922.329 | 26,877.44 | 27,270.749 | 1,426.909 | 846.685 | 1,575.932 | 1,121.352 | 955.15 | -25.559 | 1,710.329 | -94.747 | 404.352 | -34.238 | 487.557 | 30.09 | 304.069 | 46.422 |
| Income Before Tax
| 5,254.646 | 6,116.459 | 1,612.098 | 6,625.1 | 5,062.151 | 535.533 | -4,709.828 | 5,201.3 | 6,265.642 | 4,748.307 | 2,012.289 | 4,765.59 | 4,164.414 | 7,022.381 | 702.233 | 4,100.982 | 2,894.051 | 3,081.196 | -951.304 | 4,626.415 | 4,071.843 | 2,263.514 | 727.032 | 3,365.423 | 5,111.901 | 3,081.829 | 9,092.812 | 3,131.987 | 1,206.582 | 589.593 | 3,186.412 | 2,477.786 | 650.358 | 2,459.035 | 1,526.766 | 3,740.204 | 1,676.763 | 1,736.212 | 1,782.156 | 3,054.495 | 1,534.153 | 1,053.004 | 1,585.928 | 27,425.687 | 1,571.472 | 999.649 | 1,737.69 | 1,183.304 | 966.487 | 41.68 | 1,738.126 | 459.343 | 648.126 | -148.828 | 518.185 | 131.747 | 319.696 | 286.844 |
| Income Before Tax Ratio
| 0.708 | 0.874 | 0.185 | 1.238 | 0.72 | 0.085 | -0.448 | 0.667 | 0.819 | 0.755 | 0.278 | 0.563 | 0.655 | 1.341 | 0.112 | 0.791 | 0.768 | 0.798 | -0.195 | 1.045 | 0.927 | 0.637 | 0.18 | 0.881 | 1.297 | 1.01 | 3.13 | 0.983 | 0.507 | 0.242 | 0.844 | 0.767 | 0.211 | 0.809 | 0.364 | 0.816 | 0.823 | 0.802 | 0.612 | 1.017 | 0.45 | 0.355 | 0.37 | 7.601 | 0.428 | 0.282 | 0.47 | 0.42 | 0.334 | 0.013 | -0.64 | 0.11 | 0.169 | -0.053 | 0.13 | 0.034 | 0.094 | 0.071 |
| Income Tax Expense
| 527.097 | 1,284.886 | 331.767 | 165.711 | 197.597 | 89.882 | 57.065 | 237.081 | 153.846 | 215.507 | -67.8 | 262.215 | 136.135 | 143.436 | 0.133 | 89.232 | 1,332.792 | 80.913 | 130.061 | 111.248 | 118.584 | 64.456 | 92.427 | 89.918 | 1,267.892 | 388.768 | 2,361.889 | 27.843 | 49.007 | 71.977 | 155.262 | 60.247 | 59.039 | 82.105 | 21.523 | 23.935 | 34.976 | 67.035 | -973.88 | 49.257 | 1,022.635 | 40.593 | 225.717 | 59.068 | 30.2 | 45.931 | 95.562 | 9.81 | 17.92 | 12.783 | -67.996 | 66.692 | 12.869 | 1.57 | 3.113 | 14.376 | 10.097 | 65.358 |
| Net Income
| 4,210.335 | 6,729.243 | -3,207.573 | 6,042.802 | 4,600.679 | 445.651 | -4,766.893 | 4,490.564 | 5,853.806 | 4,374.594 | 1,726.146 | 4,105.965 | 3,782.74 | 6,627.695 | 360.653 | 3,766.661 | 1,473.72 | 2,956.617 | -1,274.452 | 4,326.808 | 3,860.735 | 2,154.861 | 509.988 | 3,078.837 | 3,708.833 | 2,634.436 | 6,638.591 | 3,023.196 | 1,061.646 | 441.205 | 2,860.584 | 2,246.146 | 535.723 | 2,298.3 | 1,369.805 | 3,496.066 | 1,545.544 | 1,587.767 | 2,567.886 | 2,720.084 | 372.59 | 908.021 | 1,156.49 | 27,199.356 | 1,403.569 | 833.299 | 1,554.108 | 1,140.011 | 946.764 | 3.883 | 1,770.621 | 354.993 | 634.303 | -76.285 | 557.533 | 82.432 | 287.065 | 120.414 |
| Net Income Ratio
| 0.567 | 0.961 | -0.368 | 1.129 | 0.654 | 0.071 | -0.454 | 0.576 | 0.766 | 0.695 | 0.239 | 0.485 | 0.595 | 1.265 | 0.058 | 0.727 | 0.391 | 0.766 | -0.261 | 0.977 | 0.879 | 0.607 | 0.126 | 0.806 | 0.941 | 0.864 | 2.286 | 0.949 | 0.446 | 0.181 | 0.758 | 0.695 | 0.174 | 0.756 | 0.327 | 0.763 | 0.759 | 0.733 | 0.881 | 0.906 | 0.109 | 0.306 | 0.27 | 7.538 | 0.382 | 0.235 | 0.421 | 0.404 | 0.327 | 0.001 | -0.652 | 0.085 | 0.165 | -0.027 | 0.14 | 0.022 | 0.085 | 0.03 |
| EPS
| 1.54 | 2.37 | -1.13 | 2.1 | 1.52 | 0.14 | -1.56 | 1.43 | 1.91 | 1.43 | 0.68 | 0.99 | 1.22 | 2.17 | 0.12 | 1.23 | 0.48 | 0.97 | -0.42 | 1.41 | 1.26 | 0.7 | 0.16 | 0.75 | 0.73 | 0.52 | 2.17 | 0.59 | 0.35 | 0.14 | 0.94 | 0.74 | 0.18 | 0.75 | 0.47 | 1.2 | 0.59 | 0.61 | 0.97 | 1.04 | 0.53 | 0.34 | 0.46 | 0.58 | 0.62 | 0.37 | 0.71 | 0.52 | 0.43 | 0.23 | 0.77 | 0.16 | 0.35 | -0.043 | 0.31 | 0.046 | 0.16 | 0.067 |
| EPS Diluted
| 1.54 | 2.37 | -1.13 | 2.1 | 1.52 | 0.14 | -1.51 | 1.43 | 1.91 | 1.43 | 0.68 | 0.99 | 1.22 | 2.17 | 0.12 | 1.23 | 0.48 | 0.97 | -0.42 | 1.41 | 1.26 | 0.7 | 0.16 | 0.75 | 0.73 | 0.52 | 2.17 | 0.59 | 0.35 | 0.14 | 0.94 | 0.74 | 0.18 | 0.75 | 0.47 | 1.19 | 0.59 | 0.6 | 0.97 | 1.04 | 0.53 | 0.34 | 0.46 | 0.58 | 0.6 | 0.36 | 0.71 | 0.5 | 0.41 | 0.22 | 0.77 | 0.16 | 0.35 | -0.043 | 0.31 | 0.046 | 0.16 | 0.067 |
| EBITDA
| 1,639.118 | 1,446.729 | -2,019.903 | 7,014.212 | 5,448.934 | 924.933 | 795.7 | 5,537.34 | 899.382 | 5,158.046 | 1,133.895 | 1,622.295 | 1,023.923 | 899.785 | 1,107.125 | 857.203 | 694.551 | 656.65 | 547.319 | 890.004 | 828.778 | 701.127 | 456.231 | 940.348 | 1,496.123 | 216.643 | 153.305 | 3,335.714 | 1,403.519 | 797.752 | 804.523 | 640.312 | 854.768 | 2,658.826 | 1,730.816 | 3,964.758 | 1,876.968 | 1,865.949 | 167.948 | 168.285 | 469.09 | 199.178 | 440.289 | 223.33 | 1,738.382 | 1,163.365 | 1,894.374 | 1,315.255 | 1,091.749 | 157.424 | 1,778.023 | 572.039 | 758.755 | -46.099 | 639.242 | 205.48 | 406.693 | 373.068 |
| EBITDA Ratio
| 0.221 | 0.207 | 0.229 | 1.311 | 0.775 | 0.147 | -0.41 | 0.71 | 0.844 | 0.82 | 0.338 | 0.614 | 0.722 | 1.419 | 0.179 | 0.87 | 0.879 | 0.914 | -0.115 | 1.129 | 1.011 | 0.756 | 0.241 | 0.938 | 1.355 | 1.085 | 3.207 | 1.047 | 0.589 | 0.327 | 0.897 | 0.829 | 0.278 | 0.875 | 0.413 | 0.865 | 0.922 | 0.862 | 0.675 | 1.073 | 0.501 | 0.415 | 0.416 | 7.645 | 0.474 | 0.329 | 0.503 | 0.468 | 0.38 | 0.049 | -0.7 | 0.135 | 0.202 | -0.014 | 0.081 | 0.061 | 0.123 | 0.079 |