
Maywufa
1731.TWMaywufa Company Ltd. Price (1731.TW)
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Market Cap
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Shares Outstanding
131,436,667
(1.3734)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Maywufa Company Ltd.Currency: TWD
YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
2,858,709,000.00
+0% |
3,009,097,000.00
+5% |
2,247,147,000.00
-25% |
2,146,907,000.00
-4% |
1,512,329,000.00
-30% |
1,232,868,000.00
-18% |
1,369,188,000.00
+11% |
1,443,068,000.00
+5% |
1,575,078,000.00
+9% |
1,123,398,000.00
-29% |
1,100,863,000.00
-2% |
1,065,325,000.00
-3% |
1,289,211,000.00
+21% |
1,245,105,000.00
-3% |
1,300,721,000.00
+4% |
1,485,873,000.00
+14% |
|||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 2,220,706,000.00 | 2,364,107,000.00 | 1,691,161,000.00 | 1,594,755,000.00 | 982,513,000.00 | 669,150,000.00 | 738,645,000.00 | 822,892,000.00 | 897,988,000.00 | 479,032,000.00 | 430,983,000.00 | 389,054,000.00 | 429,771,000.00 | 428,548,000.00 | 446,349,000.00 | 524,118,000.00 | |||
Gross Profit | |||||||||||||||||||
Gross Profit |
638,003,000.00
+0% |
644,990,000.00
+1% |
555,986,000.00
-14% |
552,152,000.00
-1% |
529,816,000.00
-4% |
563,718,000.00
+6% |
630,543,000.00
+12% |
620,176,000.00
-2% |
677,090,000.00
+9% |
644,366,000.00
-5% |
669,880,000.00
+4% |
676,271,000.00
+1% |
859,440,000.00
+27% |
816,557,000.00
-5% |
854,372,000.00
+5% |
961,755,000.00
+13% |
|||
Gross Profit Ratio | (0.22%) | (0.21%) | (0.25%) | (0.26%) | (0.35%) | (0.46%) | (0.46%) | (0.43%) | (0.43%) | (0.57%) | (0.61%) | (0.63%) | (0.67%) | (0.66%) | (0.66%) | (0.65%) | |||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
General and Administrative | 69,818,000.00 | 94,781,000.00 | 78,605,000.00 | 91,336,000.00 | 106,505,000.00 | 126,494,000.00 | 124,052,000.00 | 117,417,000.00 | 116,925,000.00 | 110,168,000.00 | 105,618,000.00 | 103,610,000.00 | 101,436,000.00 | 98,447,000.00 | 103,859,000.00 | 117,344,000.00 | |||
Selling, General & Admin... | 625,182,000.00 | 613,054,000.00 | 532,312,000.00 | 488,478,000.00 | 458,735,000.00 | 488,975,000.00 | 517,964,000.00 | 492,662,000.00 | 518,122,000.00 | 507,044,000.00 | 516,259,000.00 | 505,692,000.00 | 642,547,000.00 | 618,050,000.00 | 659,025,000.00 | 754,083,000.00 | |||
Selling & Marketing Exp... | 555,364,000.00 | 518,273,000.00 | 453,707,000.00 | 397,142,000.00 | 352,230,000.00 | 362,481,000.00 | 393,912,000.00 | 375,245,000.00 | 401,197,000.00 | 396,876,000.00 | 410,641,000.00 | 402,082,000.00 | 541,111,000.00 | 519,603,000.00 | 555,166,000.00 | 636,739,000.00 | |||
Depreciation and Amortiz... | 16,021,000.00 | 15,453,000.00 | 21,712,000.00 | 27,237,000.00 | 29,841,000.00 | 35,220,000.00 | 34,433,000.00 | 31,510,000.00 | 31,137,000.00 | 30,528,000.00 | 39,459,000.00 | 33,989,000.00 | 31,029,000.00 | 29,281,000.00 | 28,795,000.00 | 37,421,000.00 | |||
Other Expenses | 8,405,000.00 | 25,052,000.00 | 30,260,000.00 | 25,397,000.00 | 6,215,000.00 | 7,020,000.00 | 9,509,000.00 | 8,358,000.00 | 7,541,000.00 | 6,697,000.00 | 5,695,000.00 | 242,000.00 | 17,710,000.00 | 24,058,000.00 | 0.00 | 207,672,000.00 | |||
Total Operating Expenses | 625,182,000.00 | 613,054,000.00 | 532,312,000.00 | 488,478,000.00 | 454,259,000.00 | 487,571,000.00 | 517,487,000.00 | 492,701,000.00 | 518,098,000.00 | 506,798,000.00 | 521,954,000.00 | 505,934,000.00 | 660,257,000.00 | 618,050,000.00 | 659,704,000.00 | 961,755,000.00 | |||
Cost and Exponses | 2,845,888,000.00 | 2,977,161,000.00 | 2,223,473,000.00 | 2,083,233,000.00 | 1,436,772,000.00 | 1,156,721,000.00 | 1,256,132,000.00 | 1,315,593,000.00 | 1,416,086,000.00 | 985,830,000.00 | 952,937,000.00 | 894,988,000.00 | 1,090,028,000.00 | 1,046,598,000.00 | 1,106,053,000.00 | 1,485,873,000.00 | |||
Operating Income | |||||||||||||||||||
Operating Income |
12,821,000.00
+0% |
31,936,000.00
+149% |
23,674,000.00
-26% |
63,674,000.00
+169% |
75,557,000.00
+19% |
76,147,000.00
+1% |
113,056,000.00
+48% |
127,475,000.00
+13% |
158,992,000.00
+25% |
137,568,000.00
-13% |
139,996,000.00
+2% |
179,416,000.00
+28% |
216,445,000.00
+21% |
210,262,000.00
-3% |
195,347,000.00
-7% |
0.00
+0% |
|||
Operating Income Ratio | (0.00%) | (0.01%) | (0.01%) | (0.03%) | (0.05%) | (0.06%) | (0.08%) | (0.09%) | (0.10%) | (0.12%) | (0.13%) | (0.17%) | (0.17%) | (0.17%) | (0.15%) | (0.00%) | |||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 456,000.00 | 615,000.00 | 2,143,000.00 | 2,882,000.00 | 3,245,000.00 | 2,985,000.00 | 4,732,000.00 | 1,978,000.00 | 1,992,000.00 | 3,968,000.00 | 4,456,000.00 | 5,246,000.00 | 4,888,000.00 | 5,403,000.00 | 7,602,000.00 | 8,301,000.00 | |||
Interest Expenses | 6,193,000.00 | 7,154,000.00 | 6,530,000.00 | 6,437,000.00 | 6,437,000.00 | 5,712,000.00 | 4,359,000.00 | 4,325,000.00 | 4,156,000.00 | 4,962,000.00 | 5,340,000.00 | 5,129,000.00 | 5,312,000.00 | 2,561,000.00 | 92,000.00 | 3,170,000.00 | |||
Total Other Income/Exp... | 82,288,000.00 | 96,945,000.00 | 65,927,000.00 | -13,464,000.00 | -5,676,000.00 | 19,607,000.00 | -18,295,000.00 | -20,010,000.00 | -44,089,000.00 | -26,379,000.00 | -13,096,000.00 | 37,317,000.00 | -4,663,000.00 | -1,909,000.00 | 14,901,000.00 | 218,055,000.00 | |||
EBITDA | |||||||||||||||||||
EBITDA | 117,323,000.00 | 39,749,000.00 | 117,843,000.00 | 80,398,000.00 | 105,445,000.00 | 182,286,000.00 | 133,553,000.00 | 183,693,000.00 | 193,152,000.00 | 185,798,000.00 | 217,887,000.00 | 268,020,000.00 | 268,507,000.00 | 239,543,000.00 | 239,135,000.00 | 258,646,000.00 | |||
EBITDA ratio | (0.00%) | (0.01%) | (0.02%) | (0.05%) | (0.07%) | (0.13%) | (0.10%) | (0.10%) | (0.10%) | (0.13%) | (0.16%) | (0.20%) | (0.19%) | (0.19%) | (0.18%) | (0.17%) | |||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 95,109,000.00 | 91,613,000.00 | 61,773,000.00 | 63,261,000.00 | 69,881,000.00 | 95,754,000.00 | 94,761,000.00 | 107,465,000.00 | 114,903,000.00 | 111,189,000.00 | 134,830,000.00 | 207,654,000.00 | 211,782,000.00 | 208,353,000.00 | 210,248,000.00 | 218,055,000.00 | |||
Income Before Tax Ratio | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.08%) | (0.07%) | (0.07%) | (0.07%) | (0.10%) | (0.12%) | (0.19%) | (0.16%) | (0.17%) | (0.16%) | (0.15%) | |||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 32,557,000.00 | 25,700,000.00 | 19,683,000.00 | 3,540,000.00 | 6,308,000.00 | 15,230,000.00 | 15,675,000.00 | 16,732,000.00 | 28,966,000.00 | 35,424,000.00 | 34,225,000.00 | 36,652,000.00 | 47,461,000.00 | 46,523,000.00 | 41,150,000.00 | 44,823,000.00 | |||
Net Income | |||||||||||||||||||
Net Income | 57,629,000.00
+0% |
58,107,000.00
+1% |
42,090,000.00
-28% |
59,721,000.00
+42% |
63,573,000.00
+6% |
80,524,000.00
+27% |
79,086,000.00
-2% |
90,733,000.00
+15% |
85,937,000.00
-5% |
75,765,000.00
-12% |
100,605,000.00
+33% |
171,002,000.00
+70% |
164,321,000.00
-4% |
161,830,000.00
-2% |
169,098,000.00
+4% |
173,232,000.00
+2% |
|||
Net Income Ratio | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.07%) | (0.09%) | (0.16%) | (0.13%) | (0.13%) | (0.13%) | (0.12%) | |||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.50 | 0.45 | 0.32 | 0.34 | 0.48 | 0.61 | 0.60 | 0.68 | 0.65 | 0.57 | 0.76 | 1.29 | 1.24 | 1.22 | 1.27 | 1.32 | |||
Diluted EPS | 0.49 | 0.44 | 0.32 | 0.34 | 0.48 | 0.60 | 0.59 | 0.68 | 0.65 | 0.57 | 0.75 | 1.28 | 1.23 | 1.22 | 1.27 | 1.32 | |||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 115,384,000.00 | 130,439,000.00 | 131,148,000.00 | 132,532,000.00 | 132,915,000.00 | 132,915,000.00 | 132,915,000.00 | 132,915,000.00 | 132,915,000.00 | 132,915,000.00 | 132,915,000.00 | 132,915,000.00 | 132,915,000.00 | 132,914,999.00 | 133,148,031.00 | 131,436,667.00 | |||
Diluted Share Outstanding | 117,767,000.00 | 131,419,000.00 | 131,537,000.00 | 132,686,000.00 | 133,095,000.00 | 133,305,000.00 | 133,171,000.00 | 133,248,000.00 | 133,222,000.00 | 133,291,000.00 | 133,287,000.00 | 133,404,000.00 | 133,315,000.00 | 132,915,000.00 | 133,267,000.00 | 131,436,667.00 |