Acelon Chemicals & Fiber Corporation
TWSE:1466.TW
12.6 (TWD) • At close November 5, 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
| 695.684 | 593.559 | 692.947 | 650.668 | 599.716 | 510.34 | 590.551 | 663.023 | 722.433 | 809.419 | 895.29 | 983.976 | 910.132 | 781.257 | 816.358 | 712.057 | 321.011 | 786.007 | 711.975 | 755.117 | 827.582 | 999.177 | 951.088 | 1,173.263 | 1,025.758 | 956.45 | 1,005.975 | 1,096.809 | 962.04 | 901.348 | 960.242 | 915.563 | 932.422 | 867.981 | 950.511 | 1,029.012 | 1,040.995 | 1,047.772 | 1,289.468 | 1,287.468 | 1,257.621 | 1,177.013 | 1,353.789 | 1,301.092 | 1,286.348 | 1,289.235 | 1,187.097 | 1,278.067 | 1,274.154 | 1,494.519 | 1,304.672 | 1,690.136 | 1,177.74 | 1,698.098 | 1,785.941 | 1,412.629 | 1,329.516 | 1,138.661 |
| Cost of Revenue
| 625.546 | 556.552 | 631.975 | 621.268 | 594.771 | 524.844 | 587.599 | 678.838 | 667.509 | 680.625 | 760.404 | 818.179 | 744.817 | 625.898 | 688.713 | 620.971 | 329.096 | 714.968 | 700.73 | 678.201 | 756.206 | 927.404 | 931.717 | 1,148.324 | 985.542 | 902.259 | 937.879 | 1,052.145 | 909.279 | 796.064 | 910.446 | 857.939 | 878.28 | 845.596 | 889.96 | 968.467 | 965.695 | 969.969 | 1,191.566 | 1,201.817 | 1,175.574 | 1,080.593 | 1,261.882 | 1,170.878 | 1,162.221 | 1,185.282 | 1,081.046 | 1,168.245 | 1,160.339 | 1,375.204 | 1,280.397 | 1,590.034 | 1,072.821 | 1,439.248 | 1,550.681 | 1,254.721 | 1,148.781 | 1,015.593 |
| Gross Profit
| 70.138 | 37.007 | 60.972 | 29.4 | 4.945 | -14.504 | 2.952 | -15.815 | 54.924 | 128.794 | 134.886 | 165.797 | 165.315 | 155.359 | 127.645 | 91.086 | -8.085 | 71.039 | 11.245 | 76.916 | 71.376 | 71.773 | 19.371 | 24.939 | 40.216 | 54.191 | 68.096 | 44.664 | 52.761 | 105.284 | 49.796 | 57.624 | 54.142 | 22.385 | 60.551 | 60.545 | 75.3 | 77.803 | 97.902 | 85.651 | 82.047 | 96.42 | 91.907 | 130.214 | 124.127 | 103.953 | 106.051 | 109.822 | 113.815 | 119.315 | 24.275 | 100.102 | 104.919 | 258.85 | 235.26 | 157.908 | 180.735 | 123.068 |
| Gross Profit Ratio
| 0.101 | 0.062 | 0.088 | 0.045 | 0.008 | -0.028 | 0.005 | -0.024 | 0.076 | 0.159 | 0.151 | 0.168 | 0.182 | 0.199 | 0.156 | 0.128 | -0.025 | 0.09 | 0.016 | 0.102 | 0.086 | 0.072 | 0.02 | 0.021 | 0.039 | 0.057 | 0.068 | 0.041 | 0.055 | 0.117 | 0.052 | 0.063 | 0.058 | 0.026 | 0.064 | 0.059 | 0.072 | 0.074 | 0.076 | 0.067 | 0.065 | 0.082 | 0.068 | 0.1 | 0.096 | 0.081 | 0.089 | 0.086 | 0.089 | 0.08 | 0.019 | 0.059 | 0.089 | 0.152 | 0.132 | 0.112 | 0.136 | 0.108 |
| Reseach & Development Expenses
| 12.431 | 13.592 | 13.784 | 10.73 | 9.564 | 13.43 | 12.231 | 12.479 | 11.929 | 12.117 | 16.148 | 11.943 | 12.257 | 12.922 | 15.811 | 11.086 | 11.343 | 8.697 | 10.044 | 11.563 | 9.868 | 9.397 | 9.792 | 10.601 | 8.536 | 6.749 | 6.707 | 7.726 | 6.984 | 5.974 | 8.663 | 10.508 | 12.39 | 11.812 | 15.213 | 20.797 | 18.732 | 20.543 | 22.895 | 23.098 | 22.917 | 20.148 | 21.103 | 21.077 | 18.066 | 16.411 | 14.395 | 16.282 | 17.842 | 14.961 | 14.847 | 18.475 | 13.212 | 8.957 | 5.142 | 5.135 | 9.339 | 6.042 |
| General & Administrative Expenses
| 16.534 | 19.012 | 19.381 | 17.542 | 15.24 | 20.18 | 18.896 | 10.796 | 22.949 | 28.362 | 25.831 | 21.911 | 27.273 | 32.499 | 21.306 | 18.977 | 11.08 | 25.859 | 14.616 | 13.664 | 17.608 | 18.287 | 17.96 | 16.226 | 17.23 | 18.595 | 15.986 | 11.298 | 14.922 | 16.037 | 17.225 | 14.098 | 17.016 | 17.51 | 29.051 | 15.737 | 17.757 | 14.379 | 20.856 | 19.456 | 15.209 | 19.304 | 23.916 | 20.406 | 23.962 | 22.926 | 10.873 | 14.686 | 21.132 | 15.008 | 20.412 | 22.062 | 19.909 | 31.394 | 34.348 | 26.568 | 16.099 | 17.611 |
| Selling & Marketing Expenses
| 39.617 | 28.021 | 29.232 | 30.521 | 31.509 | 24.316 | 33.032 | 40.709 | 40.969 | 45.698 | 51.894 | 63.454 | 49.788 | 57.351 | 55.35 | 27.695 | 24.17 | 27.982 | 28.918 | 32.167 | 36.244 | 34.705 | 31.142 | 36.197 | 33.848 | 31.896 | 34.645 | 48.525 | 41.047 | 34.212 | 36.931 | 46.383 | 41.977 | 30.86 | 30.752 | 30.123 | 33.175 | 39.543 | 50.474 | 48.008 | 43.93 | 40.311 | 43.035 | 47.874 | 47.153 | 44.72 | 41.368 | 52.309 | 50.822 | 45.06 | 38.16 | 36.537 | 27.879 | 36.57 | 39.204 | 55.405 | 36.422 | 44.655 |
| SG&A
| 51.866 | 42.76 | 48.613 | 48.063 | 46.749 | 44.496 | 51.928 | 51.505 | 63.918 | 74.06 | 77.725 | 85.365 | 77.061 | 89.85 | 76.656 | 46.672 | 35.25 | 53.841 | 43.534 | 45.831 | 53.852 | 52.992 | 49.102 | 52.423 | 51.078 | 50.491 | 50.631 | 59.823 | 55.969 | 50.249 | 54.156 | 60.481 | 58.993 | 48.37 | 59.803 | 45.86 | 50.932 | 53.922 | 71.33 | 67.464 | 59.139 | 59.615 | 66.951 | 68.28 | 71.115 | 67.646 | 52.241 | 66.995 | 71.954 | 60.068 | 58.572 | 58.599 | 47.788 | 67.964 | 73.552 | 81.973 | 52.521 | 62.266 |
| Other Expenses
| 9.539 | 13.542 | -61.884 | 18.018 | 11.759 | -1.56 | -9.217 | 41.332 | 34.338 | 15.532 | 6.387 | -17.349 | -4.953 | -1.404 | 11.732 | 24.319 | 20.847 | -3.142 | -42.296 | -28.961 | -12.416 | 0.09 | 4.279 | 4.527 | 8.23 | -6.147 | 2.687 | 14.768 | -1.818 | -20.134 | -3.313 | -13.673 | -2.928 | -6.778 | 15.804 | 36.098 | -12.931 | -0.046 | 27.974 | 9.181 | 15.619 | 7.939 | 16.21 | 5.392 | 0.944 | 11.182 | 2.589 | 5.968 | 11.421 | 3.592 | 5.74 | 3.642 | 2.242 | 1.66 | -2.344 | 0.69 | 5.459 | 3.999 |
| Operating Expenses
| 64.297 | 56.352 | 61.884 | 58.793 | 56.313 | 57.926 | 64.159 | 63.984 | 75.847 | 86.177 | 93.873 | 97.308 | 89.318 | 102.772 | 92.467 | 57.758 | 46.593 | 62.538 | 53.578 | 57.394 | 63.72 | 62.389 | 58.894 | 63.024 | 59.614 | 57.24 | 57.338 | 67.549 | 62.953 | 56.223 | 62.819 | 70.989 | 71.383 | 60.182 | 75.016 | 66.657 | 69.664 | 74.465 | 94.225 | 90.562 | 82.056 | 79.763 | 88.054 | 89.357 | 89.181 | 84.057 | 66.636 | 83.277 | 89.796 | 75.029 | 73.419 | 77.074 | 61 | 76.921 | 78.694 | 87.108 | 61.86 | 68.308 |
| Operating Income
| 5.841 | -19.345 | -0.912 | -11.093 | -37.982 | -73.394 | -69.284 | -38.939 | 13.157 | 57.692 | 47.271 | 68.489 | 75.997 | 52.587 | 35.178 | 33.328 | -54.678 | 8.501 | -42.333 | 19.522 | 7.656 | 9.384 | -39.523 | -38.085 | -19.398 | -3.049 | 10.758 | -22.885 | -10.192 | 49.061 | -13.023 | -13.365 | -17.241 | -37.797 | -14.465 | -6.112 | 5.636 | 3.338 | 3.677 | -4.911 | -0.009 | 16.657 | 3.853 | 40.857 | 34.946 | 19.896 | 39.415 | 26.545 | 24.019 | 44.286 | -49.144 | 23.028 | 43.919 | 181.929 | 156.566 | 70.8 | 118.875 | 54.76 |
| Operating Income Ratio
| 0.008 | -0.033 | -0.001 | -0.017 | -0.063 | -0.144 | -0.117 | -0.059 | 0.018 | 0.071 | 0.053 | 0.07 | 0.084 | 0.067 | 0.043 | 0.047 | -0.17 | 0.011 | -0.059 | 0.026 | 0.009 | 0.009 | -0.042 | -0.032 | -0.019 | -0.003 | 0.011 | -0.021 | -0.011 | 0.054 | -0.014 | -0.015 | -0.018 | -0.044 | -0.015 | -0.006 | 0.005 | 0.003 | 0.003 | -0.004 | -0 | 0.014 | 0.003 | 0.031 | 0.027 | 0.015 | 0.033 | 0.021 | 0.019 | 0.03 | -0.038 | 0.014 | 0.037 | 0.107 | 0.088 | 0.05 | 0.089 | 0.048 |
| Total Other Income Expenses Net
| 1.539 | 4.872 | -11.033 | -9.332 | -9.907 | -9.207 | -8.062 | -7.054 | -6.54 | -5.182 | -5.866 | -23.233 | -11.426 | -7.454 | 5.739 | 22.391 | 11.104 | -18.529 | -48.759 | -35.311 | -18.477 | -6.037 | -1.755 | -1.349 | 2 | -12.409 | -2.315 | -6.181 | -7.103 | -25.282 | -7.908 | -17.37 | -6.976 | -12.439 | 11.021 | 32.223 | -17.015 | -3.487 | 25.308 | 6.229 | 13.268 | 4.466 | 13.036 | 2.016 | -7.298 | 4.542 | -5.099 | 0.614 | 6.418 | -5.644 | 3.472 | 6.97 | -3.089 | -1.824 | -25.284 | -8.662 | -64.211 | -12.105 |
| Income Before Tax
| 7.38 | -14.473 | -11.945 | -20.425 | -47.889 | -82.601 | -77.346 | -45.993 | 6.617 | 52.51 | 41.405 | 45.256 | 64.571 | 45.133 | 40.917 | 55.719 | -43.574 | -10.028 | -91.092 | -15.789 | -10.821 | 3.347 | -41.278 | -39.434 | -17.398 | -15.458 | 8.443 | -29.066 | -17.295 | 23.779 | -20.931 | -30.735 | -24.217 | -50.236 | -3.444 | 26.111 | -11.379 | -0.149 | 28.985 | 1.318 | 13.259 | 21.123 | 16.889 | 42.873 | 27.648 | 24.438 | 34.316 | 27.159 | 30.437 | 38.642 | -45.672 | 29.998 | 40.83 | 180.105 | 131.282 | 62.138 | 54.664 | 42.655 |
| Income Before Tax Ratio
| 0.011 | -0.024 | -0.017 | -0.031 | -0.08 | -0.162 | -0.131 | -0.069 | 0.009 | 0.065 | 0.046 | 0.046 | 0.071 | 0.058 | 0.05 | 0.078 | -0.136 | -0.013 | -0.128 | -0.021 | -0.013 | 0.003 | -0.043 | -0.034 | -0.017 | -0.016 | 0.008 | -0.027 | -0.018 | 0.026 | -0.022 | -0.034 | -0.026 | -0.058 | -0.004 | 0.025 | -0.011 | -0 | 0.022 | 0.001 | 0.011 | 0.018 | 0.012 | 0.033 | 0.021 | 0.019 | 0.029 | 0.021 | 0.024 | 0.026 | -0.035 | 0.018 | 0.035 | 0.106 | 0.074 | 0.044 | 0.041 | 0.037 |
| Income Tax Expense
| 0.482 | 3.597 | -1.98 | -0.87 | -3.187 | -5.474 | -8.471 | -1.413 | 3.81 | 8.606 | 4.733 | -0.207 | 8.553 | 5.086 | 1.637 | 3.351 | -4.84 | 2.397 | -5.4 | 4.922 | 3.381 | -18.218 | -4.887 | -3.692 | 2.65 | -3.205 | -9.258 | -3.065 | -3.06 | 4.205 | -2.394 | -17.224 | -1.54 | -3.679 | 0.683 | 4.216 | -1.322 | -0.401 | 5.102 | 2.292 | 3.216 | 0.07 | -7.962 | 7.871 | 9.411 | 4.249 | 5.915 | 4.398 | 4.004 | 18.021 | -13.932 | 0.443 | -20.868 | 30.554 | 21.599 | 6.937 | -22.456 | 0.328 |
| Net Income
| 6.437 | -18.524 | -9.965 | -19.555 | -44.702 | -77.127 | -68.875 | -44.58 | 2.807 | 43.904 | 36.672 | 45.463 | 56.09 | 39.653 | 40.229 | 52.609 | -37.919 | -12.425 | -85.692 | -20.711 | -14.202 | 21.565 | -36.391 | -35.742 | -20.048 | -12.253 | 17.701 | -26.001 | -14.235 | 19.574 | -18.537 | -13.511 | -22.677 | -46.557 | -4.127 | 21.895 | -10.057 | 0.252 | 23.883 | -0.974 | 10.043 | 21.053 | 24.851 | 35.002 | 18.237 | 20.189 | 28.401 | 22.761 | 26.433 | 21.191 | -31.74 | 29.555 | 61.698 | 149.551 | 109.683 | 55.201 | 77.12 | 42.327 |
| Net Income Ratio
| 0.009 | -0.031 | -0.014 | -0.03 | -0.075 | -0.151 | -0.117 | -0.067 | 0.004 | 0.054 | 0.041 | 0.046 | 0.062 | 0.051 | 0.049 | 0.074 | -0.118 | -0.016 | -0.12 | -0.027 | -0.017 | 0.022 | -0.038 | -0.03 | -0.02 | -0.013 | 0.018 | -0.024 | -0.015 | 0.022 | -0.019 | -0.015 | -0.024 | -0.054 | -0.004 | 0.021 | -0.01 | 0 | 0.019 | -0.001 | 0.008 | 0.018 | 0.018 | 0.027 | 0.014 | 0.016 | 0.024 | 0.018 | 0.021 | 0.014 | -0.024 | 0.017 | 0.052 | 0.088 | 0.061 | 0.039 | 0.058 | 0.037 |
| EPS
| 0.058 | -0.17 | -0.09 | -0.18 | -0.4 | -0.69 | -0.62 | -0.4 | 0.03 | 0.39 | 0.46 | 0.41 | 0.5 | 0.36 | 0.36 | 0.47 | -0.34 | -0.11 | -0.79 | -0.19 | -0.12 | 0.19 | -0.33 | -0.32 | -0.18 | -0.11 | 0.16 | -0.23 | -0.13 | 0.18 | -0.17 | -0.12 | -0.2 | -0.42 | -0.038 | 0.2 | -0.09 | 0.002 | 0.24 | -0.01 | 0.1 | 0.21 | 0.26 | 0.37 | 0.19 | 0.21 | 0.3 | 0.24 | 0.28 | 0.22 | -0.33 | 0.31 | 0.65 | 1.57 | 1.15 | 0.58 | 1.03 | 0.57 |
| EPS Diluted
| 0.058 | -0.17 | -0.09 | -0.18 | -0.4 | -0.69 | -0.62 | -0.4 | 0.03 | 0.39 | 0.46 | 0.41 | 0.5 | 0.36 | 0.36 | 0.47 | -0.34 | -0.11 | -0.79 | -0.19 | -0.12 | 0.19 | -0.33 | -0.32 | -0.18 | -0.11 | 0.16 | -0.23 | -0.13 | 0.16 | -0.16 | -0.12 | -0.2 | -0.42 | -0.038 | 0.2 | -0.09 | 0.002 | 0.24 | -0.01 | 0.1 | 0.2 | 0.26 | 0.35 | 0.17 | 0.2 | 0.3 | 0.19 | 0.28 | 0.22 | -0.33 | 0.31 | 0.65 | 1.57 | 1.15 | 0.58 | 1.03 | 0.57 |
| EBITDA
| 58.43 | 32.881 | 49.547 | 41.243 | 13.007 | -21.818 | -20.289 | 10.813 | 63.183 | 108.789 | 98.483 | 102.403 | 120.32 | 99.611 | 95.153 | 104.972 | 11.234 | 47.4 | -40.861 | 41.061 | 50.448 | 65.332 | 17.892 | 19.571 | 41.113 | 42.78 | 64.71 | 42.534 | 34.38 | 74.97 | 17.433 | 10.531 | 20.307 | -3.859 | 38.908 | 66.145 | 29.319 | 39.719 | 66.139 | 36.946 | 48.418 | 57.25 | 53.315 | 79.322 | 69.89 | 65.792 | 76.035 | 70.678 | 74.772 | 81.164 | -3.337 | 68.719 | 73.412 | 209.632 | 165.061 | 95.984 | 152.83 | 84.9 |
| EBITDA Ratio
| 0.084 | 0.055 | 0.072 | 0.063 | 0.022 | -0.043 | -0.034 | 0.016 | 0.087 | 0.134 | 0.11 | 0.104 | 0.132 | 0.128 | 0.117 | 0.147 | 0.035 | 0.06 | -0.057 | 0.054 | 0.061 | 0.065 | 0.019 | 0.017 | 0.04 | 0.045 | 0.064 | 0.039 | 0.036 | 0.083 | 0.018 | 0.012 | 0.022 | -0.004 | 0.041 | 0.064 | 0.028 | 0.038 | 0.051 | 0.029 | 0.038 | 0.049 | 0.039 | 0.061 | 0.054 | 0.051 | 0.064 | 0.055 | 0.059 | 0.054 | -0.003 | 0.041 | 0.062 | 0.123 | 0.092 | 0.068 | 0.115 | 0.075 |