UPC Technology Corporation
TWSE:1313.TW
10.45 (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
| 20,381.51 | 17,825.49 | 19,852.771 | 19,856.44 | 17,580.39 | 15,906.445 | 16,538.743 | 16,438.266 | 20,647.166 | 19,195.468 | 21,848.27 | 22,278.34 | 20,705.972 | 17,109.846 | 16,814.943 | 13,953.807 | 12,192.568 | 8,905.521 | 15,692.501 | 15,722.674 | 15,934.176 | 15,365.591 | 17,228.696 | 13,985.352 | 16,474.946 | 13,569.504 | 14,436.777 | 13,081.871 | 12,471.9 | 10,609.577 | 13,206.076 | 9,898.323 | 10,219.975 | 9,067.638 | 10,181.07 | 10,743.426 | 11,788.473 | 10,934.995 | 13,170.225 | 12,831.273 | 14,132.763 | 13,147.837 | 13,502.931 | 12,871.72 | 13,826.709 | 11,397.746 | 11,982.737 | 13,245.744 | 12,444.954 | 11,863.587 | 10,582.65 | 10,219.039 | 9,895.824 | 9,774.51 | 9,409.841 | 9,810.846 | 9,269.499 | 7,993.52 |
| Cost of Revenue
| 20,302.036 | 18,422.144 | 19,459.723 | 18,768.23 | 17,374.993 | 15,454.508 | 16,372.781 | 16,871.035 | 21,401.32 | 17,830.497 | 22,238.726 | 20,816.855 | 18,977.883 | 14,770.388 | 14,550.207 | 12,410.75 | 10,786.313 | 9,484.858 | 15,032.633 | 14,838.098 | 15,659.826 | 15,123.331 | 16,891.606 | 13,257.165 | 15,454.802 | 12,550.06 | 13,338.245 | 11,803.469 | 11,855.047 | 9,743.013 | 11,780.566 | 9,385.734 | 9,680.303 | 8,552.423 | 10,123.625 | 10,571.281 | 11,107.702 | 10,408.976 | 13,087.863 | 12,437.225 | 13,583.521 | 12,837.671 | 13,054.032 | 12,362.621 | 13,712.73 | 11,019.583 | 11,534.855 | 12,149.322 | 12,033.561 | 10,952.272 | 10,453.135 | 9,851.69 | 9,410.755 | 8,963.131 | 8,421.706 | 8,970.959 | 8,350.001 | 6,777.263 |
| Gross Profit
| 79.474 | -596.654 | 393.048 | 1,088.21 | 205.397 | 451.937 | 165.962 | -432.769 | -754.154 | 1,364.971 | -390.456 | 1,461.485 | 1,728.089 | 2,339.458 | 2,264.736 | 1,543.057 | 1,406.255 | -579.337 | 659.868 | 884.576 | 274.35 | 242.26 | 337.09 | 728.187 | 1,020.144 | 1,019.444 | 1,098.532 | 1,278.402 | 616.853 | 866.564 | 1,425.51 | 512.589 | 539.672 | 515.215 | 57.445 | 172.145 | 680.771 | 526.019 | 82.362 | 394.048 | 549.242 | 310.166 | 448.899 | 509.099 | 113.979 | 378.163 | 447.882 | 1,096.422 | 411.393 | 911.315 | 129.515 | 367.349 | 485.069 | 811.379 | 988.135 | 839.887 | 919.498 | 1,216.257 |
| Gross Profit Ratio
| 0.004 | -0.033 | 0.02 | 0.055 | 0.012 | 0.028 | 0.01 | -0.026 | -0.037 | 0.071 | -0.018 | 0.066 | 0.083 | 0.137 | 0.135 | 0.111 | 0.115 | -0.065 | 0.042 | 0.056 | 0.017 | 0.016 | 0.02 | 0.052 | 0.062 | 0.075 | 0.076 | 0.098 | 0.049 | 0.082 | 0.108 | 0.052 | 0.053 | 0.057 | 0.006 | 0.016 | 0.058 | 0.048 | 0.006 | 0.031 | 0.039 | 0.024 | 0.033 | 0.04 | 0.008 | 0.033 | 0.037 | 0.083 | 0.033 | 0.077 | 0.012 | 0.036 | 0.049 | 0.083 | 0.105 | 0.086 | 0.099 | 0.152 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 276.352 | 295.905 | 256.575 | 252.549 | 251.826 | 273.653 | 276.959 | 256.801 | 241.968 | 290.774 | 248.319 | 271.418 | 267.387 | 288.423 | 299.606 | 270.157 | 217.279 | 226.448 | 228.87 | 230.715 | 222.576 | 231.766 | 222.413 | 244.893 | 272.166 | 267.445 | 164.15 | 286.52 | 241.671 | 244.039 | 280.212 | 222.667 | 215.764 | 227.996 | 188.452 | 182.141 | 266.667 | 233.246 | 220.5 | 196.839 | 232.665 | 203.695 | 193.139 | 230.459 | 186.736 | 198.37 | 219.354 | 251.221 | 175.835 | 215.884 | 195.532 | 199.075 | 170.364 | 184.616 | 191.758 | 140.783 | 144.089 | 157.405 |
| Selling & Marketing Expenses
| 370.64 | 298.782 | 347.66 | 358.113 | 335.79 | 332.739 | 367.684 | 404.691 | 444.858 | 437.832 | 414.809 | 400.913 | 395.425 | 398.333 | 420.218 | 356.482 | 321.581 | 244.163 | 391.981 | 405.588 | 483.87 | 229.111 | 209.789 | 222.283 | 320.132 | 267.794 | 244.97 | 260.036 | 239.643 | 184.41 | 223.889 | 189.605 | 184.759 | 184.674 | 272.574 | 205.782 | 196.958 | 189.718 | 301.407 | 193.279 | 199.011 | 179.249 | 222.685 | 203.387 | 199.287 | 177.098 | 183.109 | 211.444 | 198.225 | 170.081 | 134.593 | 141.218 | 143.308 | 131.179 | 119.109 | 167.035 | 126.519 | 122.454 |
| SG&A
| 646.992 | 533.288 | 543.563 | 610.662 | 587.616 | 606.392 | 644.643 | 661.492 | 686.826 | 728.606 | 663.128 | 672.331 | 662.812 | 686.756 | 719.824 | 626.639 | 538.86 | 470.611 | 620.851 | 636.303 | 706.446 | 460.877 | 432.202 | 467.176 | 592.298 | 535.239 | 409.12 | 546.556 | 481.314 | 428.449 | 504.101 | 412.272 | 400.523 | 412.67 | 461.026 | 387.923 | 463.625 | 422.964 | 521.907 | 390.118 | 431.676 | 382.944 | 415.824 | 433.846 | 386.023 | 375.468 | 402.463 | 462.665 | 374.06 | 385.965 | 330.125 | 340.293 | 313.672 | 315.795 | 310.867 | 307.818 | 270.608 | 279.859 |
| Other Expenses
| 0 | 170.365 | 15.773 | 262.846 | -77.04 | 187.321 | 56.466 | 104.686 | 157.976 | 589.516 | 30.952 | 61.82 | 400.029 | 35.14 | 135.115 | 446.098 | 48.487 | 26.666 | 31.176 | 380.302 | 5.284 | 164.225 | 30.913 | 156.332 | -100.982 | 223.374 | 167.201 | 846.525 | 250.012 | 46.024 | -164.816 | 234.762 | 319.014 | 2.867 | -161.993 | -154.831 | 533.68 | 94.618 | 153.434 | 251.401 | 59.412 | -36.178 | 246.037 | 362.489 | 321.639 | 273.569 | 18.991 | 267.04 | 74.158 | 18.063 | 34.129 | 18.75 | 26.177 | -5.774 | -7.464 | 27.471 | 45.552 | 16.101 |
| Operating Expenses
| 583.597 | 533.288 | 543.563 | 610.662 | 587.616 | 606.392 | 644.643 | 661.492 | 686.826 | 728.838 | 663.128 | 672.331 | 662.812 | 686.756 | 719.824 | 626.639 | 538.86 | 470.611 | 620.851 | 636.303 | 706.446 | 460.877 | 432.202 | 467.176 | 592.298 | 535.239 | 409.12 | 546.556 | 481.314 | 428.449 | 504.101 | 412.272 | 400.523 | 412.67 | 461.026 | 387.923 | 463.625 | 422.964 | 521.907 | 390.118 | 431.676 | 382.944 | 415.824 | 433.846 | 386.023 | 375.468 | 402.463 | 462.665 | 374.06 | 385.965 | 330.125 | 340.293 | 313.672 | 315.795 | 310.867 | 307.818 | 270.608 | 279.859 |
| Operating Income
| -504.123 | -1,129.942 | -150.515 | 755.522 | -447.532 | 42.175 | -411.58 | -982.688 | -1,276.919 | 1,231.577 | -1,016.839 | 858.078 | 1,472.341 | 1,694.644 | 1,688.462 | 1,371.856 | 926.01 | -1,023.437 | 70.035 | 628.416 | -426.985 | -54.547 | -64.334 | 417.185 | 326.695 | 707.428 | 856.483 | 1,578.211 | 385.381 | 483.979 | 756.429 | 334.914 | 457.981 | 105.244 | -565.6 | -370.849 | 748.568 | 195.106 | -289.411 | 255.127 | 175.503 | -111.296 | 277.056 | 439.341 | 44.993 | 273.093 | 254.912 | 901.876 | 114.346 | 627.987 | -10.806 | 442.833 | 390.601 | 635.853 | 825.129 | 750.18 | 717.001 | 981.691 |
| Operating Income Ratio
| -0.025 | -0.063 | -0.008 | 0.038 | -0.025 | 0.003 | -0.025 | -0.06 | -0.062 | 0.064 | -0.047 | 0.039 | 0.071 | 0.099 | 0.1 | 0.098 | 0.076 | -0.115 | 0.004 | 0.04 | -0.027 | -0.004 | -0.004 | 0.03 | 0.02 | 0.052 | 0.059 | 0.121 | 0.031 | 0.046 | 0.057 | 0.034 | 0.045 | 0.012 | -0.056 | -0.035 | 0.063 | 0.018 | -0.022 | 0.02 | 0.012 | -0.008 | 0.021 | 0.034 | 0.003 | 0.024 | 0.021 | 0.068 | 0.009 | 0.053 | -0.001 | 0.043 | 0.039 | 0.065 | 0.088 | 0.076 | 0.077 | 0.123 |
| Total Other Income Expenses Net
| -146.202 | 66.785 | -67.189 | -107.751 | -157.973 | -96.729 | -14.477 | 44.404 | 88.818 | 536.822 | -22.967 | -57.354 | -62.144 | -60.144 | -51.802 | -57.215 | -10.344 | -75.124 | -69.776 | -104.168 | -107.79 | 53.861 | -31.32 | 32.818 | -229.924 | -120.763 | 56.69 | 754.861 | 166.534 | -28.078 | -239.711 | -68.409 | -64.689 | -69.302 | -69.902 | -244.498 | -85.008 | -87.069 | 55.184 | -104.333 | -57.392 | -150.433 | -99.628 | -99.376 | 224.271 | -89.072 | -88.648 | -94.475 | -16.703 | -74.905 | 92.793 | -56.86 | -59.677 | 192.403 | -35.326 | 278.716 | 78.481 | 83.645 |
| Income Before Tax
| -647.789 | -1,063.219 | -209.818 | 647.771 | -540.192 | -54.554 | -493.158 | -1,049.857 | -1,352.162 | 1,172.955 | -1,076.551 | 800.724 | 1,410.197 | 1,634.5 | 1,636.66 | 1,314.641 | 857.051 | -1,125.072 | 0.259 | 524.248 | -538.384 | -164.756 | -126.432 | 290.724 | 197.922 | 586.665 | 742.433 | 1,483.079 | 298.731 | 410.037 | 681.698 | 266.34 | 393.292 | 33.243 | -635.502 | -460.276 | 663.56 | 108.037 | -384.361 | 150.794 | 60.174 | -223.211 | 177.428 | 339.965 | -47.773 | 184.021 | 166.264 | 807.401 | 20.63 | 553.082 | -107.817 | 385.973 | 330.924 | 687.987 | 789.803 | 810.785 | 727.371 | 1,020.043 |
| Income Before Tax Ratio
| -0.032 | -0.06 | -0.011 | 0.033 | -0.031 | -0.003 | -0.03 | -0.064 | -0.065 | 0.061 | -0.049 | 0.036 | 0.068 | 0.096 | 0.097 | 0.094 | 0.07 | -0.126 | 0 | 0.033 | -0.034 | -0.011 | -0.007 | 0.021 | 0.012 | 0.043 | 0.051 | 0.113 | 0.024 | 0.039 | 0.052 | 0.027 | 0.038 | 0.004 | -0.062 | -0.043 | 0.056 | 0.01 | -0.029 | 0.012 | 0.004 | -0.017 | 0.013 | 0.026 | -0.003 | 0.016 | 0.014 | 0.061 | 0.002 | 0.047 | -0.01 | 0.038 | 0.033 | 0.07 | 0.084 | 0.083 | 0.078 | 0.128 |
| Income Tax Expense
| -76.129 | -282.497 | -18.13 | 128.106 | 103.28 | -86.966 | -79.756 | -198.818 | -413.57 | 206.146 | -201.562 | 202.782 | 266.446 | 353.742 | 366.073 | 243.466 | 221.458 | -282.037 | 78.557 | 49.327 | -142.699 | -23.442 | -10.454 | 1.531 | 48.886 | 155.306 | 223.543 | 205.065 | 59.422 | 103.837 | 187.961 | 7.484 | 89.25 | 1.065 | -146.818 | -214.637 | 189.195 | 20.551 | -87.592 | -14.711 | 11.142 | -61.541 | 38.282 | 39.514 | -32.027 | 14.844 | 76.946 | 149.704 | -4.224 | 121.015 | -53.753 | 48.833 | 101.019 | 149.445 | 154.702 | 145.117 | 172.546 | 183.611 |
| Net Income
| -571.66 | -780.66 | -191.431 | 519.665 | -643.472 | 32.412 | -413.402 | -851.039 | -938.592 | 966.809 | -874.989 | 597.942 | 1,143.751 | 1,280.758 | 1,270.587 | 1,071.175 | 635.593 | -843.035 | -78.298 | 474.921 | -395.685 | -141.314 | -115.978 | 289.193 | 149.036 | 431.359 | 518.89 | 1,278.014 | 239.309 | 306.2 | 493.737 | 258.856 | 304.042 | 32.178 | -488.684 | -245.639 | 474.365 | 87.486 | -296.769 | 165.505 | 49.032 | -161.02 | 139.151 | 301.24 | -14.264 | 171.848 | 93.737 | 658.87 | 27.034 | 433.726 | -53.17 | 336.211 | 231.14 | 538.992 | 635.591 | 665.883 | 555.316 | 836.614 |
| Net Income Ratio
| -0.028 | -0.044 | -0.01 | 0.026 | -0.037 | 0.002 | -0.025 | -0.052 | -0.045 | 0.05 | -0.04 | 0.027 | 0.055 | 0.075 | 0.076 | 0.077 | 0.052 | -0.095 | -0.005 | 0.03 | -0.025 | -0.009 | -0.007 | 0.021 | 0.009 | 0.032 | 0.036 | 0.098 | 0.019 | 0.029 | 0.037 | 0.026 | 0.03 | 0.004 | -0.048 | -0.023 | 0.04 | 0.008 | -0.023 | 0.013 | 0.003 | -0.012 | 0.01 | 0.023 | -0.001 | 0.015 | 0.008 | 0.05 | 0.002 | 0.037 | -0.005 | 0.033 | 0.023 | 0.055 | 0.068 | 0.068 | 0.06 | 0.105 |
| EPS
| -0.43 | -0.59 | -0.14 | 0.39 | -0.49 | 0.025 | -0.31 | -0.65 | -0.72 | 0.74 | -0.67 | 0.46 | 0.89 | 0.99 | 0.98 | 0.82 | 0.47 | -0.63 | -0.06 | 0.36 | -0.3 | -0.11 | -0.088 | 0.22 | 0.12 | 0.33 | 0.4 | 0.99 | 0.17 | 0.23 | 0.38 | 0.2 | 0.24 | 0.026 | -0.37 | -0.18 | 0.36 | 0.07 | -0.23 | 0.12 | 0.035 | -0.12 | 0.11 | 0.23 | -0.011 | 0.13 | 0 | 0.51 | 0.017 | 0.34 | 0 | 0 | 0 | 0.43 | 0 | 0 | 0 | 0.7 |
| EPS Diluted
| -0.43 | -0.59 | -0.14 | 0.39 | -0.49 | 0.025 | -0.31 | -0.65 | -0.72 | 0.73 | -0.67 | 0.45 | 0.87 | 0.98 | 0.97 | 0.82 | 0.47 | -0.63 | -0.059 | 0.36 | -0.3 | -0.11 | -0.088 | 0.22 | 0.12 | 0.33 | 0.4 | 0.99 | 0.17 | 0.23 | 0.38 | 0.2 | 0.24 | 0.026 | -0.37 | -0.18 | 0.36 | 0.07 | -0.22 | 0.12 | 0.035 | -0.12 | 0.11 | 0.23 | -0.011 | 0.13 | 0 | 0.5 | 0.017 | 0.33 | 0 | 0 | 0 | 0.41 | 0 | 0 | 0 | 0.7 |
| EBITDA
| -0.228 | -439.322 | 406.366 | 1,262.054 | 73.336 | 571.99 | 108.786 | -463.684 | -762.717 | 1,732.92 | -504.195 | 1,344.14 | 1,955.576 | 2,182.096 | 2,173.053 | 1,850.199 | 1,410.276 | -521.757 | 555.207 | 1,059.011 | 22.148 | 397.215 | 373.873 | 860.074 | 761.545 | 1,118.132 | 1,018.461 | 1,017.289 | 387.339 | 693.425 | 1,205.582 | 381.127 | 438.404 | 431.073 | -189.628 | 8.529 | 556.672 | 466.42 | 116.381 | 337.39 | 448.988 | 254.783 | 335.73 | 373.695 | 339.9 | 579.45 | 601.732 | 1,176.095 | 385.781 | 914.032 | 198.521 | 659.387 | 607.441 | 931.825 | 1,037.716 | 1,028.756 | 929.661 | 1,228.384 |
| EBITDA Ratio
| -0 | -0.036 | 0.018 | 0.064 | 0.004 | 0.035 | 0.006 | -0.029 | -0.038 | 0.09 | -0.023 | 0.06 | 0.094 | 0.127 | 0.129 | 0.133 | 0.116 | -0.06 | 0.034 | 0.067 | 0 | 0.025 | 0.024 | 0.061 | 0.046 | 0.082 | 0.086 | 0.145 | 0.053 | 0.073 | 0.081 | 0.066 | 0.078 | 0.053 | -0.019 | 0.001 | 0.096 | 0.054 | 0.009 | 0.052 | 0.038 | 0.019 | 0.045 | 0.06 | 0.025 | 0.051 | 0.05 | 0.089 | 0.031 | 0.076 | 0.022 | 0.064 | 0.061 | 0.086 | 0.109 | 0.095 | 0.096 | 0.146 |