Solytech Enterprise Corporation
TWSE:1471.TW
13.85 (TWD) • At close November 8, 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
| 78.458 | 56.541 | 68.829 | 69.786 | 66.695 | 51.332 | 64.365 | 44.63 | 74.858 | 54.136 | 76.045 | 54.837 | 93.321 | 131.613 | 241.949 | 431.387 | 290.238 | 121.792 | 233.643 | 194.234 | 194.167 | 308.145 | 372.049 | 304.863 | 243.495 | 361.895 | 456.083 | 308.321 | 239.975 | 266.084 | 280.194 | 332.632 | 289.009 | 285.303 | 343.202 | 434.072 | 441.698 | 521.544 | 799.316 | 1,081.162 | 1,128.075 | 848.608 | 1,008.6 | 1,349.719 | 1,813.991 | 1,483.645 | 1,540.155 | 1,748.474 | 1,565.586 | 1,591.804 | 1,977.024 | 1,793.922 | 1,644.409 | 1,611.138 | 1,713.481 | 2,259.624 | 2,476.383 | 1,768.603 |
| Cost of Revenue
| 69.283 | 48.117 | 52.451 | 58.629 | 68.464 | 45.786 | 58.14 | 44.022 | 84.909 | 53.473 | 75.691 | 60.217 | 88.878 | 123.236 | 212.333 | 352.441 | 293.528 | 118.597 | 237.474 | 196.183 | 234.917 | 320.419 | 398.227 | 317.775 | 268.703 | 381.948 | 482.816 | 318.078 | 254.269 | 288.392 | 286.426 | 351.237 | 310.66 | 297.115 | 382.839 | 461.413 | 490.367 | 546.881 | 804.809 | 1,050.378 | 1,065.151 | 839.035 | 921.578 | 1,271.732 | 1,705.473 | 1,435.713 | 1,512.163 | 1,696.259 | 1,532.946 | 1,551.995 | 1,895.332 | 1,721.26 | 1,591.859 | 1,546.868 | 1,671.988 | 2,169.753 | 2,364.347 | 1,699.132 |
| Gross Profit
| 9.175 | 8.424 | 16.378 | 11.157 | -1.769 | 5.546 | 6.225 | 0.608 | -10.051 | 0.663 | 0.354 | -5.38 | 4.443 | 8.377 | 29.616 | 78.946 | -3.29 | 3.195 | -3.831 | -1.949 | -40.75 | -12.274 | -26.178 | -12.912 | -25.208 | -20.053 | -26.733 | -9.757 | -14.294 | -22.308 | -6.232 | -18.605 | -21.651 | -11.812 | -39.637 | -27.341 | -48.669 | -25.337 | -5.493 | 30.784 | 62.924 | 9.573 | 87.022 | 77.987 | 108.518 | 47.932 | 27.992 | 52.215 | 32.64 | 39.809 | 81.692 | 72.662 | 52.55 | 64.27 | 41.493 | 89.871 | 112.036 | 69.471 |
| Gross Profit Ratio
| 0.117 | 0.149 | 0.238 | 0.16 | -0.027 | 0.108 | 0.097 | 0.014 | -0.134 | 0.012 | 0.005 | -0.098 | 0.048 | 0.064 | 0.122 | 0.183 | -0.011 | 0.026 | -0.016 | -0.01 | -0.21 | -0.04 | -0.07 | -0.042 | -0.104 | -0.055 | -0.059 | -0.032 | -0.06 | -0.084 | -0.022 | -0.056 | -0.075 | -0.041 | -0.115 | -0.063 | -0.11 | -0.049 | -0.007 | 0.028 | 0.056 | 0.011 | 0.086 | 0.058 | 0.06 | 0.032 | 0.018 | 0.03 | 0.021 | 0.025 | 0.041 | 0.041 | 0.032 | 0.04 | 0.024 | 0.04 | 0.045 | 0.039 |
| Reseach & Development Expenses
| 1.869 | 1.734 | 1.825 | 1.278 | 2.869 | 1.778 | 2.341 | 2.171 | 2.849 | 2.918 | 2.757 | 2.949 | 3.3 | 2.058 | 2.314 | 2.46 | 2.458 | 2.492 | 3.642 | 4.328 | 4.483 | 4.233 | 4.293 | 4.922 | 4.776 | 6.293 | 6.697 | 7.468 | 7.863 | 9.135 | 8.65 | 7.777 | 4.881 | 1.344 | 0.111 | 0.277 | 0.382 | 0.498 | 0.381 | 0.21 | 0.289 | 1.738 | 1.278 | 3.487 | 3.894 | 4.724 | 6.251 | 4.703 | 5.093 | 5.408 | 7.717 | 5.52 | 5.508 | 6.039 | 7.194 | 4.914 | 5.06 | 4.746 |
| General & Administrative Expenses
| 20.511 | 19.847 | 20.13 | 19.835 | 22.92 | 21.081 | 19.155 | 23.151 | 30.464 | 25.895 | 24.941 | 27.247 | 25.334 | 31.127 | 38.963 | 57.266 | 34.434 | 39.382 | 38.552 | 36.641 | 64.079 | 39.406 | 35.033 | 47.295 | 66.238 | 40.03 | 51.344 | 51.976 | 63.772 | 44.175 | 79.107 | 49.291 | 51.817 | 55.778 | 44.521 | 49.015 | 47.875 | 52.044 | 53.875 | 50.907 | 51.919 | 60.554 | 62.661 | 61.085 | 57.607 | 70.82 | 58.881 | 55.275 | 69.177 | 53.116 | 91.166 | 58.075 | 63.448 | 43.285 | 42.09 | 60.291 | 66.409 | 58.932 |
| Selling & Marketing Expenses
| 7.24 | 6.457 | 7.571 | 7.438 | 7.5 | 6.124 | 7.371 | 8.461 | 8.349 | 7.088 | 7.978 | 8.173 | 7.022 | 6.307 | 7.144 | 7.078 | 5.528 | 6.149 | 9.546 | 12.815 | 15.62 | 8.87 | 9.491 | 9.654 | 9.983 | 10.086 | 8.911 | 7.045 | 8.777 | 8.686 | 11.57 | 7.511 | 9.025 | 10.147 | 10.187 | 11.193 | 9.092 | 8.373 | 9.511 | 12.321 | 16.169 | 14.953 | 18.51 | 19.757 | 20.752 | 24.425 | 23.761 | 25.546 | 21.499 | 23.938 | 25.67 | 22.296 | 20.104 | 22.023 | 24.352 | 21.75 | 34.38 | 24.898 |
| SG&A
| 27.823 | 26.304 | 27.701 | 27.273 | 30.42 | 27.205 | 26.526 | 31.612 | 38.813 | 32.983 | 32.919 | 35.42 | 32.356 | 37.434 | 46.107 | 64.344 | 39.962 | 45.531 | 48.098 | 49.456 | 79.699 | 48.276 | 44.524 | 56.949 | 76.221 | 50.116 | 60.255 | 59.021 | 72.549 | 52.861 | 90.677 | 56.802 | 60.842 | 65.925 | 54.708 | 60.208 | 56.967 | 60.417 | 63.386 | 63.228 | 68.088 | 75.507 | 81.171 | 80.842 | 78.359 | 95.245 | 82.642 | 80.821 | 90.676 | 77.054 | 116.836 | 80.371 | 83.552 | 65.308 | 66.442 | 82.041 | 100.789 | 83.83 |
| Other Expenses
| 12.993 | -28.017 | -11.207 | 13.816 | -8.08 | 14.352 | -8.653 | 21.087 | -64.747 | 42.114 | 75.181 | 77.518 | -61.733 | 32.722 | 116.176 | 420.268 | 13.037 | -15.996 | -12.265 | -33.614 | 20.037 | -7.002 | -65.233 | 75.79 | 17.949 | 5.45 | -41.622 | 20.617 | 7.911 | -10.591 | -31.333 | -4.923 | 14.897 | -8.855 | -37.983 | 43.769 | 0.792 | 2.194 | 56.958 | 39.882 | -11.028 | 23.321 | 25.3 | -12.785 | 15.472 | 37.864 | 19.741 | 29.317 | -45.059 | 10.944 | 1.444 | -7.253 | 11.389 | 5.745 | 4.156 | 2.547 | -8.866 | 58.489 |
| Operating Expenses
| 29.692 | 28.017 | 29.526 | 28.551 | 33.289 | 28.983 | 28.867 | 33.783 | 41.662 | 35.901 | 35.676 | 38.369 | 35.656 | 39.492 | 48.421 | 66.804 | 42.42 | 48.023 | 51.74 | 53.784 | 84.182 | 52.509 | 48.817 | 61.871 | 80.997 | 56.409 | 66.952 | 66.489 | 80.412 | 61.996 | 99.327 | 64.579 | 65.723 | 67.269 | 54.819 | 60.485 | 57.349 | 60.915 | 63.767 | 63.438 | 68.377 | 77.245 | 82.449 | 84.329 | 82.253 | 99.969 | 88.893 | 85.524 | 95.769 | 82.462 | 124.553 | 85.891 | 89.06 | 71.347 | 73.636 | 86.955 | 105.849 | 88.576 |
| Operating Income
| -20.517 | -19.593 | -14.541 | 5.139 | -35.396 | -1.635 | -27.167 | -10.485 | -115.451 | 6.952 | 40.008 | -43.749 | -31.213 | -31.115 | -18.805 | 12.142 | -45.71 | -44.828 | -55.571 | -55.733 | -124.932 | -64.783 | -74.995 | -74.783 | -106.205 | -76.462 | -93.685 | -76.246 | -94.706 | -84.304 | -105.559 | -83.184 | -87.374 | -79.081 | -94.456 | -87.826 | -106.018 | -86.252 | -69.26 | -32.654 | -5.453 | -67.672 | 4.573 | -6.342 | 26.265 | -52.037 | -60.901 | -33.309 | -63.129 | -42.653 | -42.861 | -13.229 | -36.51 | -7.077 | -32.143 | 2.916 | 6.187 | -19.105 |
| Operating Income Ratio
| -0.262 | -0.347 | -0.211 | 0.074 | -0.531 | -0.032 | -0.422 | -0.235 | -1.542 | 0.128 | 0.526 | -0.798 | -0.334 | -0.236 | -0.078 | 0.028 | -0.157 | -0.368 | -0.238 | -0.287 | -0.643 | -0.21 | -0.202 | -0.245 | -0.436 | -0.211 | -0.205 | -0.247 | -0.395 | -0.317 | -0.377 | -0.25 | -0.302 | -0.277 | -0.275 | -0.202 | -0.24 | -0.165 | -0.087 | -0.03 | -0.005 | -0.08 | 0.005 | -0.005 | 0.014 | -0.035 | -0.04 | -0.019 | -0.04 | -0.027 | -0.022 | -0.007 | -0.022 | -0.004 | -0.019 | 0.001 | 0.002 | -0.011 |
| Total Other Income Expenses Net
| 23.531 | 26.209 | -0.084 | 3.839 | 1.451 | -1.498 | -1.759 | -8.877 | -0.376 | -0.106 | -0.334 | 77.36 | -62.121 | 32.631 | 109.316 | 416.581 | 10.432 | -19.389 | -2.855 | -62.956 | 17.982 | -9.887 | -82 | 67.878 | 33.511 | -15.565 | -61.436 | -0.156 | -21.501 | -23.732 | -31.827 | -5.1 | 14.894 | -8.862 | -38.021 | 43.464 | 0.659 | 1.504 | 55.994 | 39.669 | -12.065 | 22.247 | 24.406 | -13.754 | 14.528 | 37.164 | -61.282 | 28.838 | -45.3 | -12.936 | -3.723 | 33.5 | -1.29 | 9.302 | -111.828 | -31.601 | 10.714 | 54.818 |
| Income Before Tax
| 3.014 | 6.616 | -14.625 | 8.978 | -33.945 | -3.133 | -28.926 | -19.362 | -115.827 | 6.846 | 39.674 | 33.611 | -93.334 | 1.516 | 90.511 | 428.723 | -35.278 | -64.217 | -58.426 | -118.689 | -106.95 | -74.67 | -156.995 | -6.905 | -72.694 | -92.027 | -155.121 | -76.402 | -116.207 | -108.036 | -137.386 | -88.284 | -72.48 | -87.943 | -132.477 | -44.362 | -105.359 | -84.748 | -13.266 | 7.015 | -17.518 | -45.425 | 28.979 | -20.096 | 40.793 | -14.873 | -122.183 | -4.471 | -108.429 | -55.589 | -46.584 | 20.271 | -37.8 | 2.225 | -143.971 | -28.685 | 16.901 | 35.713 |
| Income Before Tax Ratio
| 0.038 | 0.117 | -0.212 | 0.129 | -0.509 | -0.061 | -0.449 | -0.434 | -1.547 | 0.126 | 0.522 | 0.613 | -1 | 0.012 | 0.374 | 0.994 | -0.122 | -0.527 | -0.25 | -0.611 | -0.551 | -0.242 | -0.422 | -0.023 | -0.299 | -0.254 | -0.34 | -0.248 | -0.484 | -0.406 | -0.49 | -0.265 | -0.251 | -0.308 | -0.386 | -0.102 | -0.239 | -0.162 | -0.017 | 0.006 | -0.016 | -0.054 | 0.029 | -0.015 | 0.022 | -0.01 | -0.079 | -0.003 | -0.069 | -0.035 | -0.024 | 0.011 | -0.023 | 0.001 | -0.084 | -0.013 | 0.007 | 0.02 |
| Income Tax Expense
| 0.12 | 0.044 | 0.269 | 0.031 | 0.148 | 1.349 | 0.03 | 0.096 | 0.386 | 0.122 | 0.333 | 77.581 | -61.559 | 0.005 | 7.372 | 14.89 | 13.153 | 1.384 | -3.351 | -0.218 | -0.937 | 2.31 | -1.119 | -2.61 | -1.159 | 0.733 | 10.441 | -0.88 | 1.055 | 3.907 | -1.319 | 1.141 | -1.588 | 0.732 | -9.185 | -0.036 | 1.256 | -0.397 | 3.998 | 2.429 | 1.712 | 1.307 | -4.734 | 0.683 | 6.262 | 1.43 | 4.019 | -4.815 | 5.192 | -0.772 | 27.751 | 5.275 | 0.788 | -0.299 | 1.644 | -1.21 | 3.313 | 4.155 |
| Net Income
| 2.905 | 6.572 | -14.893 | 8.947 | -34.081 | -4.482 | -28.956 | -19.458 | -116.213 | 6.846 | 39.675 | 33.611 | -93.328 | 1.516 | 83.139 | 413.834 | -35.271 | -65.601 | -55.068 | -118.463 | -106.013 | -76.98 | -152.666 | -3.017 | -75.909 | -88.147 | -161.062 | -70.925 | -110.216 | -108.811 | -136.068 | -89.425 | -70.892 | -88.675 | -123.292 | -44.326 | -106.615 | -84.351 | -17.264 | 4.586 | -19.23 | -46.732 | 33.713 | -20.779 | 34.531 | -16.303 | -126.202 | 0.344 | -113.621 | -54.817 | -74.335 | 14.996 | -38.588 | 2.524 | -145.615 | -27.475 | 13.588 | 31.558 |
| Net Income Ratio
| 0.037 | 0.116 | -0.216 | 0.128 | -0.511 | -0.087 | -0.45 | -0.436 | -1.552 | 0.126 | 0.522 | 0.613 | -1 | 0.012 | 0.344 | 0.959 | -0.122 | -0.539 | -0.236 | -0.61 | -0.546 | -0.25 | -0.41 | -0.01 | -0.312 | -0.244 | -0.353 | -0.23 | -0.459 | -0.409 | -0.486 | -0.269 | -0.245 | -0.311 | -0.359 | -0.102 | -0.241 | -0.162 | -0.022 | 0.004 | -0.017 | -0.055 | 0.033 | -0.015 | 0.019 | -0.011 | -0.082 | 0 | -0.073 | -0.034 | -0.038 | 0.008 | -0.023 | 0.002 | -0.085 | -0.012 | 0.005 | 0.018 |
| EPS
| 0.019 | 0.04 | -0.099 | 0.06 | -0.23 | -0.03 | -0.19 | -0.13 | -0.77 | 0.046 | 0.37 | 0.22 | -0.62 | 0.01 | 0.55 | 2.75 | -0.23 | -0.44 | -0.37 | -0.79 | -0.71 | -0.51 | -1.01 | -0.02 | -0.5 | -0.59 | -0.79 | -0.35 | -0.55 | -0.54 | -0.68 | -0.44 | -0.35 | -0.44 | -0.61 | -0.22 | -0.53 | -0.42 | -0.075 | 0.02 | -0.1 | -0.23 | 0.16 | -0.1 | 0.17 | -0.081 | -0.63 | 0.002 | -0.56 | -0.27 | -0.37 | 0.074 | -0.19 | 0.01 | -0.72 | -0.14 | 0.076 | 0.18 |
| EPS Diluted
| 0.019 | 0.04 | -0.099 | 0.06 | -0.23 | -0.03 | -0.19 | -0.13 | -0.77 | 0.046 | 0.37 | 0.22 | -0.62 | 0.01 | 0.55 | 2.75 | -0.23 | -0.44 | -0.36 | -0.78 | -0.71 | -0.51 | -1.01 | -0.02 | -0.5 | -0.59 | -0.79 | -0.35 | -0.55 | -0.54 | -0.67 | -0.44 | -0.35 | -0.44 | -0.61 | -0.22 | -0.53 | -0.42 | -0.075 | 0.02 | -0.1 | -0.23 | 0.16 | -0.1 | 0.17 | -0.081 | -0.63 | 0.002 | -0.56 | -0.27 | -0.37 | 0.074 | -0.19 | 0.01 | -0.72 | -0.14 | 0.076 | 0.18 |
| EBITDA
| -17.184 | 12.79 | -8.165 | 15.509 | -29.817 | 3.913 | -21.199 | -4.226 | -110.331 | 11.986 | 45.177 | 39.227 | -87.352 | 6.839 | 106.832 | 442.568 | -21.703 | -49.594 | -54.605 | -75.433 | -90.384 | -56.142 | -136.172 | 14.287 | -51.874 | -68.464 | -114.975 | -50.229 | -90.562 | -81.668 | -106.979 | -57.255 | -40.038 | -53.709 | -92.151 | -2.702 | -63.774 | -39.922 | 35.4 | 54.084 | 32.16 | 7.426 | 81.929 | 33.792 | 95.924 | 37.886 | 3.243 | 49.581 | -54.612 | -1.666 | 13.877 | 84.323 | 12.871 | 58.893 | -0.36 | 68.827 | 83.808 | 108.44 |
| EBITDA Ratio
| -0.219 | 0.226 | -0.119 | 0.222 | -0.447 | 0.076 | -0.329 | -0.095 | -1.474 | 0.221 | 0.594 | 0.715 | -0.936 | 0.052 | 0.442 | 1.026 | -0.075 | -0.407 | -0.234 | -0.388 | -0.465 | -0.182 | -0.366 | 0.047 | -0.213 | -0.189 | -0.252 | -0.163 | -0.377 | -0.307 | -0.382 | -0.172 | -0.139 | -0.188 | -0.269 | -0.006 | -0.144 | -0.077 | 0.044 | 0.05 | 0.029 | 0.009 | 0.081 | 0.025 | 0.053 | 0.026 | 0.002 | 0.028 | -0.035 | -0.001 | 0.007 | 0.047 | 0.008 | 0.037 | -0 | 0.03 | 0.034 | 0.061 |