
Depo
6605.TWDepo Auto Parts Industrial Co., Ltd. Price (6605.TW)
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Shares Outstanding
168,201,000
(0.675)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Depo Auto Parts Industrial Co., Ltd.Currency: TWD
YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
7,954,284,000.00
+0% |
9,485,474,000.00
+19% |
9,713,724,000.00
+2% |
9,809,169,000.00
+1% |
11,422,457,000.00
+16% |
12,026,943,000.00
+5% |
12,623,933,000.00
+5% |
13,639,496,000.00
+8% |
14,711,547,000.00
+8% |
15,069,146,000.00
+2% |
15,786,767,000.00
+5% |
16,112,554,000.00
+2% |
16,203,425,000.00
+1% |
15,589,958,000.00
-4% |
14,260,153,000.00
-9% |
16,131,064,000.00
+13% |
17,172,748,000.00
+6% |
18,553,094,000.00
+8% |
|
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 4,983,193,000.00 | 5,975,647,000.00 | 6,918,222,000.00 | 6,760,666,000.00 | 7,925,809,000.00 | 8,611,847,000.00 | 9,199,433,000.00 | 9,730,403,000.00 | 10,496,938,000.00 | 10,676,359,000.00 | 11,451,883,000.00 | 11,891,979,000.00 | 12,082,226,000.00 | 11,627,088,000.00 | 10,806,384,000.00 | 11,705,764,000.00 | 12,084,604,000.00 | 13,062,476,000.00 | |
Gross Profit | |||||||||||||||||||
Gross Profit |
2,971,091,000.00
+0% |
3,509,827,000.00
+18% |
2,795,502,000.00
-20% |
3,048,503,000.00
+9% |
3,496,648,000.00
+15% |
3,415,096,000.00
-2% |
3,424,500,000.00
+0% |
3,909,093,000.00
+14% |
4,214,609,000.00
+8% |
4,392,787,000.00
+4% |
4,334,884,000.00
-1% |
4,220,575,000.00
-3% |
4,121,199,000.00
-2% |
3,962,870,000.00
-4% |
3,453,769,000.00
-13% |
4,425,300,000.00
+28% |
5,088,144,000.00
+15% |
5,490,618,000.00
+8% |
|
Gross Profit Ratio | (0.37%) | (0.37%) | (0.29%) | (0.31%) | (0.31%) | (0.28%) | (0.27%) | (0.29%) | (0.29%) | (0.29%) | (0.27%) | (0.26%) | (0.25%) | (0.25%) | (0.24%) | (0.27%) | (0.30%) | (0.30%) | |
Operating Expenses | |||||||||||||||||||
Research and Development | 436,722,000.00 | 530,190,000.00 | 546,744,000.00 | 526,473,000.00 | 575,558,000.00 | 607,033,000.00 | 738,475,000.00 | 751,111,000.00 | 760,903,000.00 | 830,594,000.00 | 832,609,000.00 | 815,466,000.00 | 845,160,000.00 | 786,664,000.00 | 735,152,000.00 | 785,783,000.00 | 801,839,000.00 | 789,290,000.00 | |
General and Administrative | 454,052,000.00 | 550,178,000.00 | 526,008,000.00 | 604,236,000.00 | 627,196,000.00 | 748,004,000.00 | 533,443,000.00 | 609,978,000.00 | 629,246,000.00 | 701,351,000.00 | 766,422,000.00 | 773,424,000.00 | 917,526,000.00 | 1,044,818,000.00 | 949,519,000.00 | 851,025,000.00 | 1,038,562,000.00 | 1,080,880,000.00 | |
Selling, General & Admin... | 819,106,000.00 | 1,018,811,000.00 | 963,060,000.00 | 1,062,508,000.00 | 1,274,805,000.00 | 1,438,872,000.00 | 1,233,651,000.00 | 1,424,208,000.00 | 1,527,819,000.00 | 1,609,460,000.00 | 1,669,600,000.00 | 1,632,432,000.00 | 1,822,915,000.00 | 1,957,554,000.00 | 1,774,582,000.00 | 1,913,314,000.00 | 2,084,569,000.00 | 2,158,929,000.00 | |
Selling & Marketing Exp... | 365,054,000.00 | 468,633,000.00 | 437,052,000.00 | 458,272,000.00 | 647,609,000.00 | 690,868,000.00 | 700,208,000.00 | 814,230,000.00 | 898,573,000.00 | 908,109,000.00 | 903,178,000.00 | 859,008,000.00 | 905,389,000.00 | 912,736,000.00 | 825,063,000.00 | 1,062,289,000.00 | 1,046,007,000.00 | 1,078,049,000.00 | |
Depreciation and Amortiz... | 937,224,000.00 | 1,121,829,000.00 | 1,281,703,000.00 | 1,450,832,000.00 | 1,626,492,000.00 | 1,817,815,000.00 | 1,852,466,000.00 | 2,066,250,000.00 | 2,054,025,000.00 | 2,161,134,000.00 | 2,305,620,000.00 | 2,414,474,000.00 | 2,602,505,000.00 | 2,833,241,000.00 | 2,774,854,000.00 | 2,715,453,000.00 | 2,606,984,000.00 | 2,494,768,000.00 | |
Other Expenses | 34,346,000.00 | 69,285,000.00 | 46,190,000.00 | 25,742,000.00 | 39,997,000.00 | -1,988,061,000.00 | -44,831,000.00 | 188,224,000.00 | 302,493,000.00 | 170,029,000.00 | 17,998,000.00 | -130,555,000.00 | 176,512,000.00 | -65,420,000.00 | -83,173,000.00 | -89,045,000.00 | 493,015,000.00 | 0.00 | |
Total Operating Expenses | 1,255,828,000.00 | 1,549,001,000.00 | 1,509,804,000.00 | 1,588,981,000.00 | 1,850,363,000.00 | 2,045,905,000.00 | 1,972,126,000.00 | 2,309,215,000.00 | 2,288,722,000.00 | 2,440,054,000.00 | 2,502,209,000.00 | 2,447,898,000.00 | 2,668,075,000.00 | 2,744,218,000.00 | 2,426,561,000.00 | 2,699,097,000.00 | 2,886,408,000.00 | 2,628,030,000.00 | |
Cost and Exponses | 6,239,021,000.00 | 7,524,648,000.00 | 8,428,026,000.00 | 8,349,647,000.00 | 9,776,172,000.00 | 10,657,752,000.00 | 11,171,559,000.00 | 12,039,618,000.00 | 12,785,660,000.00 | 13,116,413,000.00 | 13,954,092,000.00 | 14,339,877,000.00 | 14,750,301,000.00 | 14,371,306,000.00 | 13,232,945,000.00 | 14,404,861,000.00 | 14,971,012,000.00 | 15,690,506,000.00 | |
Operating Income | |||||||||||||||||||
Operating Income |
1,715,263,000.00
+0% |
1,960,826,000.00
+14% |
1,285,698,000.00
-34% |
1,459,522,000.00
+14% |
1,646,285,000.00
+13% |
1,369,191,000.00
-17% |
1,452,374,000.00
+6% |
1,599,878,000.00
+10% |
1,925,887,000.00
+20% |
1,952,733,000.00
+1% |
1,832,675,000.00
-6% |
1,772,677,000.00
-3% |
1,453,124,000.00
-18% |
1,153,232,000.00
-21% |
1,074,925,000.00
-7% |
1,643,437,000.00
+53% |
2,720,071,000.00
+66% |
2,862,588,000.00
+5% |
|
Operating Income Ratio | (0.22%) | (0.21%) | (0.13%) | (0.15%) | (0.14%) | (0.11%) | (0.12%) | (0.12%) | (0.13%) | (0.13%) | (0.12%) | (0.11%) | (0.09%) | (0.07%) | (0.08%) | (0.10%) | (0.16%) | (0.15%) | |
Other Income and Exp... | |||||||||||||||||||
Interest Income | 12,663,000.00 | 11,433,000.00 | 7,352,000.00 | 2,581,000.00 | 3,235,000.00 | 11,496,000.00 | 12,478,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,689,000.00 | 11,332,000.00 | 6,279,000.00 | 25,320,000.00 | 47,365,000.00 | |
Interest Expenses | 29,578,000.00 | 59,692,000.00 | 93,764,000.00 | 59,719,000.00 | 54,324,000.00 | 86,902,000.00 | 106,113,000.00 | 111,383,000.00 | 138,747,000.00 | 175,604,000.00 | 212,606,000.00 | 279,630,000.00 | 368,231,000.00 | 408,185,000.00 | 301,072,000.00 | 207,377,000.00 | 288,412,000.00 | 464,553,000.00 | |
Total Other Income/Exp... | 48,170,000.00 | 82,638,000.00 | -13,256,000.00 | -109,978,000.00 | -285,458,000.00 | -1,912,033,000.00 | -245,196,000.00 | -57,055,000.00 | 163,745,999.00 | -5,575,000.00 | -194,608,000.00 | -410,185,000.00 | -191,719,000.00 | -408,185,000.00 | -301,072,000.00 | -212,572,000.00 | -326,193,000.00 | 343,908,000.00 | |
EBITDA | |||||||||||||||||||
EBITDA | 2,730,235,000.00 | 3,224,985,000.00 | 2,647,909,000.00 | 2,860,095,000.00 | 3,041,643,000.00 | 1,361,875,000.00 | 3,247,295,000.00 | 3,854,352,000.00 | 4,282,405,000.00 | 4,283,896,000.00 | 4,156,293,000.00 | 4,056,596,000.00 | 4,232,141,000.00 | 3,986,473,000.00 | 3,849,779,000.00 | 4,358,890,000.00 | 5,289,274,000.00 | 6,152,201,000.00 | |
EBITDA ratio | (0.34%) | (0.34%) | (0.27%) | (0.29%) | (0.26%) | (0.11%) | (0.25%) | (0.28%) | (0.29%) | (0.28%) | (0.26%) | (0.25%) | (0.26%) | (0.26%) | (0.27%) | (0.27%) | (0.31%) | (0.33%) | |
Income Before Tax | |||||||||||||||||||
Income Before Tax | 1,763,433,000.00 | 2,043,464,000.00 | 1,272,442,000.00 | 1,349,544,000.00 | 1,360,827,000.00 | -542,842,000.00 | 1,207,178,000.00 | 1,676,719,000.00 | 2,089,633,000.00 | 1,947,158,000.00 | 1,638,067,000.00 | 1,362,492,000.00 | 1,261,405,000.00 | 745,047,000.00 | 773,853,000.00 | 1,436,060,000.00 | 2,393,878,000.00 | 3,206,496,000.00 | |
Income Before Tax Ratio | (0.22%) | (0.22%) | (0.13%) | (0.14%) | (0.12%) | (-0.05%) | (0.10%) | (0.12%) | (0.14%) | (0.13%) | (0.10%) | (0.08%) | (0.08%) | (0.05%) | (0.05%) | (0.09%) | (0.14%) | (0.17%) | |
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 440,944,000.00 | 423,086,000.00 | 296,502,000.00 | 297,465,000.00 | 236,921,000.00 | -152,094,000.00 | 174,071,000.00 | 345,300,000.00 | 432,989,000.00 | 396,788,000.00 | 451,169,000.00 | 363,166,000.00 | 322,094,000.00 | 130,996,000.00 | 222,053,000.00 | 303,724,000.00 | 583,310,000.00 | 859,524,000.00 | |
Net Income | |||||||||||||||||||
Net Income | 1,316,463,000.00
+0% |
1,618,489,000.00
+23% |
975,940,000.00
-40% |
1,052,079,000.00
+8% |
1,123,906,000.00
+7% |
-390,640,000.00
-135% |
1,035,240,000.00
-365% |
1,337,253,000.00
+29% |
1,670,101,000.00
+25% |
1,566,449,000.00
-6% |
1,191,823,000.00
-24% |
1,002,197,000.00
-16% |
938,352,000.00
-6% |
644,337,000.00
-31% |
590,450,000.00
-8% |
1,135,836,000.00
+92% |
1,800,307,000.00
+59% |
2,368,991,000.00
+32% |
|
Net Income Ratio | (0.17%) | (0.17%) | (0.10%) | (0.11%) | (0.10%) | (-0.03%) | (0.08%) | (0.10%) | (0.11%) | (0.10%) | (0.08%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.07%) | (0.10%) | (0.13%) | |
Earning Per Share | |||||||||||||||||||
Basic EPS | 8.35 | 10.11 | 6.01 | 6.34 | 6.78 | -2.36 | 6.55 | 8.06 | 10.07 | 9.45 | 7.19 | 6.04 | 5.66 | 3.89 | 3.56 | 6.85 | 10.86 | 14.29 | |
Diluted EPS | 7.82 | 9.45 | 5.63 | 6.18 | 6.73 | -2.36 | 6.51 | 8.01 | 10.00 | 9.36 | 7.13 | 6.00 | 5.62 | 3.86 | 3.53 | 6.76 | 10.63 | 14.08 | |
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 157,595,000.00 | 160,122,000.00 | 162,263,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | 165,816,000.00 | |
Diluted Share Outstanding | 169,141,000.00 | 171,882,000.00 | 173,802,000.00 | 170,318,000.00 | 167,097,000.00 | 165,816,000.00 | 166,815,000.00 | 166,939,000.00 | 167,063,000.00 | 167,442,000.00 | 167,262,000.00 | 167,026,000.00 | 167,084,000.00 | 166,919,000.00 | 167,044,000.00 | 168,023,000.00 | 169,344,000.00 | 168,201,000.00 |