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$387 million for May 2018, representing a 2.2% increase on month and 68.1% drop on year.
    For the first quarter of 2018, the company totaled NT$1,243 million in consolidated revenues, down 66.6% sequentially and down 71.9% 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, May 2017 - May 2018 (NT$m)

    Month

    Sales

    M/M

    Y/Y

    YTD

    Y/Y

    May-18

    387

    2.2%

    (68.1%)

    2,014

    (70.8%)

    Apr-18

    378

    (8.3%)

    (69.9%)

    1,627

    (71.4%)

    Mar-18

    413

    (4.9%)

    (70.8%)

    1,249

    (71.8%)

    Feb-18

    434

    7.9%

    (68.9%)

    836

    (72.2%)

    Jan-18

    402

    (68%)

    (75.1%)

    402

    (75.1%)

    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%)

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

    Soft-World: Consolidated revenues, 1Q17 - 1Q18 (NT$m)

    Quarter

    Sales

    Q/Q

    Y/Y

    YTD

    Y/Y

    1Q-18

    1,243

    (66.6%)

    (71.9%)

    1,243

    (71.9%)

    4Q-17

    3,723

    (0.4%)

    (3.2%)

    15,612

    0.5%

    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%

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

    Latest balance sheet and income statement

    Soft-World: Consolidated balance sheet, 1Q17 - 1Q18 (NT$k)

    Item

    1Q-2018

    4Q-2017

    3Q-2017

    2Q-2017

    1Q-2017

    Current assets

    9,984,731

    10,158,265

    9,815,557

    9,537,327

    9,706,840

    Intangible assets

    149,528

    127,709

    149,186

    164,430

    167,141

    Non-current assets

    1,167,854

    1,149,121

    1,194,115

    1,340,452

    1,343,804

    Assets

    11,152,585

    11,307,386

    11,009,672

    10,877,779

    11,050,644

    Current liabilities

    4,511,869

    4,781,359

    4,508,090

    4,371,218

    4,379,025

    Non-current liabilities

    104,838

    107,086

    105,482

    104,806

    107,675

    Liabilities

    4,616,707

    4,888,445

    4,613,572

    4,476,024

    4,486,700

    Stockholders' equity

    6,535,878

    6,418,941

    6,396,100

    6,401,755

    6,563,944

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

    Soft-World: Consolidated income statement, 1Q17 - 1Q18 (NT$k)

    Item

    1Q-2018

    4Q-2017

    3Q-2017

    2Q-2017

    1Q-2017

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    NT$k

    % of sales

    Gross sales

     

     

    3,327,309

     

    3,332,027

     

    3,431,231

     

    4,143,787

     

    Operating revenue

    1,243,437

    37.4%

    3,722,857

    111.9%

    3,736,402

    112.1%

    3,726,179

    108.6%

    4,426,491

    106.8%

    Gross profit (loss) from operations

    767,278

    23.1%

    581,911

    17.5%

    674,404

    20.2%

    634,381

    18.5%

    812,625

    19.6%

    Operating expenses

    612,929

    18.4%

    569,043

    17.1%

    574,967

    17.3%

    576,235

    16.8%

    571,582

    13.8%

    Operating income (loss)

    154,349

    4.6%

    12,868

    0.4%

    99,437

    3%

    58,146

    1.7%

    241,043

    5.8%

    Non-operating expenses and losses

    14,044

    0.4%

    29,692

    0.9%

    27,187

    0.8%

    35,008

    1%

    -9,834

    -0.2%

    Income from continuing operations before income tax

    168,393

    5.1%

    42,560

    1.3%

    126,624

    3.8%

    93,154

    2.7%

    231,209

    5.6%

    Net income (loss)

    125,465

    3.8%

    22,403

    0.7%

    100,025

    3%

    58,767

    1.7%

    186,083

    4.5%

    Diluted earnings per share (NT$)

    1

     

    0.4

     

    0.8

     

    0.5

     

    1.5

     

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

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