Related company info
Miranda Chuang, Taipei; Adam Hwang, DIGITIMES
Tuesday 28 January 2014
  • Soft-World International
  • Performance
    The company has reported consolidated revenues of NT$1,255 million for December 2017, representing a 0.4% increase on month and 7.6% drop on year.
    For the third quarter of 2017, the company totaled NT$3,736 million in consolidated revenues, up 0.3% sequentially and up 5.3% on year.
    Brief

    Full name: Soft-World International

    Chinese name: 智冠科技股份有限公司

    Short name: Soft-World

    Stock code: 5478

    Tax ID: 81231585

    Market: OTC

    Established: 15 Jul 1983

    Paid in capital: NT$1.27 billion

    Listed on OTC: 29 Mar 2001

    Public since: 29 Dec 1998

    Website: www.soft-world.com

  • Latest sales

    Soft-World: Consolidated revenues, Dec 2016 - Dec 2017 (NT$m)

    Month

    Sales

    M/M

    Y/Y

    YTD

    Y/Y

    Dec-17

    1,255

    0.4%

    (7.6%)

    15,613

    0.6%

    Nov-17

    1,250

    1.4%

    4.9%

    14,358

    1.4%

    Oct-17

    1,233

    0.6%

    3.1%

    13,108

    1%

    Sep-17

    1,226

    (3.3%)

    11.1%

    11,874

    0.8%

    Aug-17

    1,268

    0.8%

    11.4%

    10,648

    (0.2%)

    Jul-17

    1,258

    2.3%

    2.5%

    9,381

    (1.6%)

    Jun-17

    1,231

    1.5%

    (9.8%)

    8,123

    (2.3%)

    May-17

    1,213

    (3.5%)

    (8.3%)

    6,892

    (0.8%)

    Apr-17

    1,257

    (11.1%)

    (4.5%)

    5,679

    1%

    Mar-17

    1,414

    1.3%

    1.8%

    4,422

    2.7%

    Feb-17

    1,396

    (13.4%)

    (13.7%)

    3,008

    3.1%

    Jan-17

    1,612

    18.7%

    24.1%

    1,612

    24.1%

    Dec-16

    1,358

    13.9%

    1.2%

    15,525

    3.4%

    *Figures are consolidated
    Source: TSE, compiled by Digitimes, January 2018

    Soft-World: Consolidated revenues, 3Q16 - 3Q17 (NT$m)

    Quarter

    Sales

    Q/Q

    Y/Y

    YTD

    Y/Y

    3Q-17

    3,736

    0.3%

    5.3%

    11,889

    1.7%

    2Q-17

    3,726

    (15.8%)

    (5.9%)

    8,153

    0.1%

    1Q-17

    4,426

    15.1%

    5.7%

    4,426

    5.7%

    4Q-16

    3,846

    8.4%

    6.9%

    15,542

    5.1%

    3Q-16

    3,550

    (10.3%)

    (0%)

    11,696

    4.5%

    *Figures are consolidated
    Source: TSE, compiled by Digitimes, January 2018

    Latest balance sheet and income statement

    Soft-World: Consolidated balance sheet, 3Q16 - 3Q17 (NT$k)

    Item

    3Q-2017

    2Q-2017

    1Q-2017

    4Q-2016

    3Q-2016

    Current assets

    9,815,557

    9,537,327

    9,706,840

    9,901,376

    9,125,302

    Intangible assets

    149,186

    164,430

    167,141

    142,460

    192,890

    Non-current assets

    1,194,115

    1,340,452

    1,343,804

    1,399,514

    1,457,925

    Assets

    11,009,672

    10,877,779

    11,050,644

    11,300,890

    10,583,227

    Current liabilities

    4,508,090

    4,371,218

    4,379,025

    4,702,424

    4,085,732

    Non-current liabilities

    105,482

    104,806

    107,675

    119,771

    106,327

    Liabilities

    4,613,572

    4,476,024

    4,486,700

    4,822,195

    4,192,059

    Stockholders' equity

    6,396,100

    6,401,755

    6,563,944

    6,478,695

    6,391,168

    *Figures are consolidated
    Source: TSE, compiled by Digitimes, January 2018

    Soft-World: Consolidated income statement, 3Q16 - 3Q17 (NT$k)

    Item

    3Q-2017

    2Q-2017

    1Q-2017

    4Q-2016

    3Q-2016

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    Gross sales

    3,332,027

     

    3,431,231

     

    4,143,787

     

    3,553,021

     

    3,288,020

     

    Operating revenue

    3,736,402

    112.1%

    3,726,179

    108.6%

    4,426,491

    106.8%

    3,846,385

    108.3%

    3,549,846

    108%

    Gross profit (loss) from operations

    674,404

    20.2%

    634,381

    18.5%

    812,625

    19.6%

    694,181

    19.5%

    616,100

    18.7%

    Operating expenses

    574,967

    17.3%

    576,235

    16.8%

    571,582

    13.8%

    618,910

    17.4%

    551,229

    16.8%

    Operating income (loss)

    99,437

    3%

    58,146

    1.7%

    241,043

    5.8%

    75,271

    2.1%

    64,871

    2%

    Non-operating expenses and losses

    27,187

    0.8%

    35,008

    1%

    -9,834

    -0.2%

    33,134

    0.9%

    14,821

    0.5%

    Income from continuing operations before income tax

    126,624

    3.8%

    93,154

    2.7%

    231,209

    5.6%

    108,405

    3.1%

    79,692

    2.4%

    Net income (loss)

    100,025

    3%

    58,767

    1.7%

    186,083

    4.5%

    86,570

    2.4%

    59,986

    1.8%

    Diluted earnings per share (NT$)

    0.8

     

    0.5

     

    1.5

     

    0.7

     

    0.6

     

    *Figures are consolidated
    Source: TSE, compiled by Digitimes, January 2018

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