Makalot Industrial Co., Ltd.
TWSE:1477.TW
339.5 (TWD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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
| 10,464.894 | 7,694.161 | 8,608.029 | 8,128.29 | 9,272.068 | 7,224.107 | 7,834.261 | 7,363.031 | 9,407.338 | 7,341.02 | 7,971.528 | 7,696.303 | 8,296.42 | 6,120.983 | 6,816.799 | 6,041.124 | 8,026.627 | 4,725.535 | 6,130.884 | 6,449.704 | 7,697.985 | 6,180.238 | 6,719.575 | 6,103.749 | 7,629.561 | 5,065.24 | 5,131.088 | 5,234.664 | 6,922.143 | 4,686.991 | 5,531.202 | 5,052.321 | 6,174.112 | 4,592.08 | 6,309.426 | 5,614.41 | 6,986.801 | 4,975.268 | 5,782.028 | 5,368.938 | 5,952.094 | 4,354.585 | 5,213.181 | 4,323.3 | 5,167.258 | 4,122.757 | 4,297.62 | 3,785.478 | 4,624.557 | 3,546.863 | 3,933.54 | 4,152.046 | 4,151.205 | 3,240.942 | 3,579.198 | 3,468.212 | 4,407.73 | 2,944.275 | 3,315.203 |
| Cost of Revenue
| 8,012.817 | 5,785.725 | 6,297.369 | 6,029.118 | 6,786.02 | 5,446.937 | 5,857.648 | 5,226.216 | 7,204.093 | 5,502.555 | 5,893.98 | 5,869.331 | 6,551.944 | 4,762.608 | 5,211.868 | 4,640.712 | 6,094.127 | 3,690.222 | 4,927.703 | 5,213.786 | 6,167.214 | 4,986.129 | 5,255.167 | 4,819.411 | 6,169.775 | 4,083.7 | 4,114.369 | 4,146.176 | 5,611.085 | 3,809.121 | 4,484.563 | 4,066.478 | 4,970.069 | 3,722.243 | 4,851.714 | 4,315.812 | 5,378.171 | 3,868.292 | 4,284.711 | 4,283.915 | 4,747.104 | 3,377.016 | 3,953.692 | 3,466.975 | 4,172.352 | 3,301.711 | 3,402.56 | 3,173.452 | 3,767.281 | 2,773.873 | 3,026.802 | 3,267.929 | 3,285.992 | 2,588.119 | 2,824.07 | 2,863.594 | 3,593.236 | 2,310.097 | 2,528.639 |
| Gross Profit
| 2,452.077 | 1,908.436 | 2,310.66 | 2,099.172 | 2,486.048 | 1,777.17 | 1,976.613 | 2,136.815 | 2,203.245 | 1,838.465 | 2,077.548 | 1,826.972 | 1,744.476 | 1,358.375 | 1,604.931 | 1,400.412 | 1,932.5 | 1,035.313 | 1,203.181 | 1,235.918 | 1,530.771 | 1,194.109 | 1,464.408 | 1,284.338 | 1,459.786 | 981.54 | 1,016.719 | 1,088.488 | 1,311.058 | 877.87 | 1,046.639 | 985.843 | 1,204.043 | 869.837 | 1,457.712 | 1,298.598 | 1,608.63 | 1,106.976 | 1,497.317 | 1,085.023 | 1,204.99 | 977.569 | 1,259.489 | 856.325 | 994.906 | 821.046 | 895.06 | 612.026 | 857.276 | 772.99 | 906.738 | 884.117 | 865.213 | 652.823 | 755.128 | 604.618 | 814.494 | 634.178 | 786.564 |
| Gross Profit Ratio
| 0.234 | 0.248 | 0.268 | 0.258 | 0.268 | 0.246 | 0.252 | 0.29 | 0.234 | 0.25 | 0.261 | 0.237 | 0.21 | 0.222 | 0.235 | 0.232 | 0.241 | 0.219 | 0.196 | 0.192 | 0.199 | 0.193 | 0.218 | 0.21 | 0.191 | 0.194 | 0.198 | 0.208 | 0.189 | 0.187 | 0.189 | 0.195 | 0.195 | 0.189 | 0.231 | 0.231 | 0.23 | 0.222 | 0.259 | 0.202 | 0.202 | 0.224 | 0.242 | 0.198 | 0.193 | 0.199 | 0.208 | 0.162 | 0.185 | 0.218 | 0.231 | 0.213 | 0.208 | 0.201 | 0.211 | 0.174 | 0.185 | 0.215 | 0.237 |
| 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 | 0 |
| General & Administrative Expenses
| 0 | 395.64 | 462.135 | 453.414 | 476.909 | 385.461 | 355.913 | 495.054 | 422.195 | 423.997 | 443.942 | 491.381 | 321.002 | 305.209 | 392.045 | 421.088 | 409.037 | 235.291 | 283.925 | 301.411 | 347.3 | 323.707 | 381.481 | 361.491 | 339.748 | 287.039 | 282.835 | 299.884 | 321.733 | 254.306 | 279.134 | 331.485 | 308.262 | 177.662 | 302.731 | 299.827 | 383.833 | 220.676 | 314.452 | 301.859 | 262.309 | 219.19 | 276.185 | 235.722 | 228.757 | 197.765 | 207.235 | 161.578 | 194.727 | 186.54 | 198.622 | 154.473 | 339.343 | 127.718 | 210.669 | 33.834 | 284.088 | 123.134 | 212.863 |
| Selling & Marketing Expenses
| 0 | 422.978 | 528.6 | 535.352 | 520.48 | 388.974 | 403.893 | 579.939 | 487.567 | 454.357 | 516.582 | 536.613 | 417.66 | 292.075 | 420.652 | 418.728 | 460.455 | 323.201 | 322.973 | 343.252 | 419.779 | 378.011 | 441.321 | 402.531 | 425.27 | 348.848 | 317.433 | 370.669 | 389.117 | 311.957 | 330.002 | 365.685 | 386.986 | 320.021 | 375.563 | 403.814 | 520.152 | 305.314 | 413.274 | 361.826 | 361.151 | 270.495 | 387.016 | 263.996 | 286.728 | 264.449 | 258.395 | 188.343 | 221.855 | 244.01 | 262.608 | 347.083 | 136.408 | 223.371 | 169.601 | 288.05 | 145.937 | 231.567 | 183.152 |
| SG&A
| 862.76 | 788.876 | 959.025 | 938.842 | 997.389 | 774.435 | 759.806 | 1,074.993 | 909.762 | 878.354 | 960.524 | 1,027.994 | 738.662 | 597.284 | 812.697 | 839.816 | 869.492 | 558.492 | 606.898 | 644.663 | 767.079 | 701.718 | 822.802 | 764.022 | 765.018 | 635.887 | 600.268 | 670.553 | 710.85 | 566.263 | 609.136 | 697.17 | 695.248 | 497.683 | 678.294 | 703.641 | 903.985 | 525.99 | 727.726 | 663.685 | 623.46 | 489.685 | 663.201 | 499.718 | 515.485 | 462.214 | 465.63 | 349.921 | 416.582 | 430.55 | 461.23 | 501.556 | 475.751 | 351.089 | 380.27 | 321.884 | 430.025 | 354.701 | 396.015 |
| Other Expenses
| 0 | 27.093 | 100.172 | -19.486 | 212.832 | 78.684 | 16.989 | -28.478 | 281.697 | -2.395 | 30.779 | 53.848 | 13.923 | -59.176 | 43.432 | 15.721 | 8.093 | 25.231 | 13.022 | -69.872 | 101.09 | 7.841 | 18.198 | -1.83 | 63.972 | -7.19 | 8.923 | -53.266 | 24.158 | -22.399 | -28.268 | 7.435 | -0.624 | 10.307 | 18.844 | 27.746 | 101.97 | -18.445 | 25.908 | 81.607 | 15.606 | -28.945 | 21.359 | 31.425 | -2.032 | 18.287 | 37.263 | 7.686 | -13.428 | 5.82 | 14.141 | 28.168 | 2.294 | -18.862 | 9.731 | 5.91 | -19.004 | -0.858 | -17.075 |
| Operating Expenses
| 862.76 | 788.876 | 959.025 | 938.842 | 997.389 | 774.435 | 759.806 | 1,074.993 | 909.762 | 878.354 | 960.524 | 1,027.994 | 738.662 | 597.284 | 812.697 | 839.816 | 869.492 | 558.492 | 606.898 | 644.663 | 767.079 | 701.718 | 822.802 | 764.022 | 765.018 | 635.887 | 600.268 | 670.553 | 710.85 | 566.263 | 609.136 | 697.17 | 695.248 | 497.683 | 678.294 | 703.641 | 903.985 | 525.99 | 727.726 | 663.685 | 623.46 | 489.685 | 663.201 | 499.718 | 515.485 | 462.214 | 465.63 | 349.921 | 416.582 | 430.55 | 461.23 | 501.556 | 475.751 | 351.089 | 380.27 | 321.884 | 430.025 | 354.701 | 396.015 |
| Operating Income
| 1,589.317 | 1,119.56 | 1,351.635 | 1,160.33 | 1,748.715 | 1,119.226 | 1,270.232 | 1,057.405 | 1,591.868 | 974.683 | 1,163.779 | 862.462 | 1,005.814 | 761.091 | 792.234 | 560.596 | 1,063.008 | 476.821 | 596.283 | 591.255 | 763.692 | 492.391 | 641.606 | 520.316 | 694.768 | 345.653 | 416.451 | 417.935 | 600.208 | 311.607 | 437.503 | 288.673 | 508.795 | 372.154 | 779.418 | 594.957 | 704.645 | 580.986 | 769.591 | 421.338 | 581.53 | 487.884 | 596.288 | 356.607 | 479.421 | 358.832 | 429.43 | 262.105 | 440.694 | 342.44 | 445.508 | 382.561 | 389.462 | 301.734 | 374.858 | 282.734 | 384.469 | 279.477 | 390.549 |
| Operating Income Ratio
| 0.152 | 0.146 | 0.157 | 0.143 | 0.189 | 0.155 | 0.162 | 0.144 | 0.169 | 0.133 | 0.146 | 0.112 | 0.121 | 0.124 | 0.116 | 0.093 | 0.132 | 0.101 | 0.097 | 0.092 | 0.099 | 0.08 | 0.095 | 0.085 | 0.091 | 0.068 | 0.081 | 0.08 | 0.087 | 0.066 | 0.079 | 0.057 | 0.082 | 0.081 | 0.124 | 0.106 | 0.101 | 0.117 | 0.133 | 0.078 | 0.098 | 0.112 | 0.114 | 0.082 | 0.093 | 0.087 | 0.1 | 0.069 | 0.095 | 0.097 | 0.113 | 0.092 | 0.094 | 0.093 | 0.105 | 0.082 | 0.087 | 0.095 | 0.118 |
| Total Other Income Expenses Net
| -93.882 | -29.082 | 47.168 | -65.169 | -100.859 | -70.849 | -64.648 | -57.29 | -81.449 | -27.535 | -32.514 | -20.947 | 10.918 | -47.117 | 33.877 | 45.974 | -38.04 | 24.148 | -11.99 | -94.543 | 78.895 | -8.989 | -14.384 | -22.202 | 34.374 | -26.834 | -9.799 | -62.387 | 3.845 | -41.084 | -50.981 | -21.061 | -13.182 | -9.424 | 3.95 | -17.012 | 79.548 | -34.718 | 13.335 | 64.334 | -2.236 | -53.027 | -1.239 | 14.554 | -17.224 | 3.094 | 21.595 | -20.579 | -25.495 | -3.747 | -3.017 | 10.959 | 6.663 | -31.592 | -29.04 | -120.066 | -5.007 | -9.524 | -28.393 |
| Income Before Tax
| 1,495.435 | 1,090.478 | 1,398.803 | 1,095.161 | 1,647.856 | 1,048.377 | 1,205.584 | 1,000.115 | 1,510.419 | 947.148 | 1,131.265 | 841.515 | 1,016.732 | 713.974 | 826.111 | 606.57 | 1,024.968 | 500.969 | 584.293 | 496.712 | 842.587 | 483.402 | 627.222 | 498.114 | 729.142 | 318.819 | 406.652 | 355.548 | 604.053 | 270.523 | 386.522 | 267.612 | 495.613 | 362.73 | 783.368 | 577.945 | 784.193 | 546.268 | 782.926 | 485.672 | 579.294 | 434.857 | 595.049 | 371.161 | 462.197 | 361.926 | 451.025 | 241.526 | 415.199 | 338.693 | 442.491 | 393.52 | 396.125 | 270.142 | 345.818 | 162.668 | 379.462 | 269.953 | 362.156 |
| Income Before Tax Ratio
| 0.143 | 0.142 | 0.162 | 0.135 | 0.178 | 0.145 | 0.154 | 0.136 | 0.161 | 0.129 | 0.142 | 0.109 | 0.123 | 0.117 | 0.121 | 0.1 | 0.128 | 0.106 | 0.095 | 0.077 | 0.109 | 0.078 | 0.093 | 0.082 | 0.096 | 0.063 | 0.079 | 0.068 | 0.087 | 0.058 | 0.07 | 0.053 | 0.08 | 0.079 | 0.124 | 0.103 | 0.112 | 0.11 | 0.135 | 0.09 | 0.097 | 0.1 | 0.114 | 0.086 | 0.089 | 0.088 | 0.105 | 0.064 | 0.09 | 0.095 | 0.112 | 0.095 | 0.095 | 0.083 | 0.097 | 0.047 | 0.086 | 0.092 | 0.109 |
| Income Tax Expense
| 296.344 | 227.877 | 294.909 | 200.402 | 317.61 | 222.01 | 252.449 | 222.079 | 393.31 | 197.575 | 235.982 | 168.165 | 225.76 | 150.445 | 175.654 | 120.857 | 218.981 | 139.411 | 158.638 | 80.314 | 188.187 | 114.298 | 138.123 | 105.636 | 154.996 | 78.259 | 91.751 | 80.32 | 106.32 | 59.853 | 73.537 | 58.309 | 94.265 | 73.415 | 140.703 | 117.889 | 148.501 | 107.428 | 140.56 | 80.184 | 119.151 | 83.804 | 106.281 | 76.275 | 94.297 | 68.776 | 64.707 | 35.58 | 83.372 | 66.604 | 75.762 | 117.449 | 54.051 | 52.473 | 69.307 | 83.337 | 63.289 | 39.073 | 70.89 |
| Net Income
| 1,168.807 | 858.99 | 1,118.982 | 915.893 | 1,322.8 | 804.552 | 947.949 | 777.321 | 1,109.957 | 734.021 | 893.306 | 670.127 | 783.236 | 551.481 | 650.166 | 478.582 | 797.161 | 353.611 | 427.083 | 415.089 | 647.014 | 355.873 | 486.564 | 388.857 | 566.972 | 231.347 | 319.833 | 275.344 | 493.13 | 203.195 | 314.417 | 205.135 | 390.561 | 287.485 | 639.679 | 457.571 | 628.476 | 432.629 | 640.349 | 406.184 | 458.658 | 351.047 | 489.367 | 295.005 | 367.208 | 292.935 | 385.858 | 204.639 | 332.481 | 272.694 | 365.41 | 274.999 | 342.552 | 217.666 | 275.434 | 80.457 | 315.571 | 230.802 | 291.173 |
| Net Income Ratio
| 0.112 | 0.112 | 0.13 | 0.113 | 0.143 | 0.111 | 0.121 | 0.106 | 0.118 | 0.1 | 0.112 | 0.087 | 0.094 | 0.09 | 0.095 | 0.079 | 0.099 | 0.075 | 0.07 | 0.064 | 0.084 | 0.058 | 0.072 | 0.064 | 0.074 | 0.046 | 0.062 | 0.053 | 0.071 | 0.043 | 0.057 | 0.041 | 0.063 | 0.063 | 0.101 | 0.081 | 0.09 | 0.087 | 0.111 | 0.076 | 0.077 | 0.081 | 0.094 | 0.068 | 0.071 | 0.071 | 0.09 | 0.054 | 0.072 | 0.077 | 0.093 | 0.066 | 0.083 | 0.067 | 0.077 | 0.023 | 0.072 | 0.078 | 0.088 |
| EPS
| 4.74 | 3.55 | 4.63 | 3.79 | 5.47 | 3.33 | 3.92 | 3.21 | 4.59 | 3.03 | 3.69 | 2.78 | 3.24 | 2.28 | 2.92 | 2.13 | 3.63 | 1.61 | 1.94 | 1.84 | 2.87 | 1.58 | 2.16 | 1.73 | 2.52 | 0.98 | 1.42 | 1.23 | 2.21 | 0.91 | 1.42 | 0.92 | 1.76 | 1.3 | 2.9 | 2.01 | 2.85 | 1.9 | 2.91 | 1.97 | 2.22 | 1.73 | 2.51 | 1.49 | 1.9 | 1.49 | 1.97 | 1.05 | 1.71 | 1.41 | 1.89 | 1.43 | 1.78 | 1.15 | 1.46 | 0.43 | 1.67 | 1.28 | 1.61 |
| EPS Diluted
| 4.73 | 3.55 | 4.61 | 3.77 | 5.45 | 3.32 | 3.9 | 3.2 | 4.57 | 3.02 | 3.68 | 2.77 | 3.23 | 2.28 | 2.91 | 2.13 | 3.61 | 1.6 | 1.93 | 1.84 | 2.86 | 1.58 | 2.16 | 1.73 | 2.51 | 0.98 | 1.42 | 1.23 | 2.19 | 0.9 | 1.4 | 0.92 | 1.73 | 1.28 | 2.84 | 2.01 | 2.8 | 1.86 | 2.85 | 1.97 | 2.18 | 1.69 | 2.43 | 1.49 | 1.83 | 1.42 | 1.86 | 1.05 | 1.66 | 1.38 | 1.85 | 1.43 | 1.78 | 1.15 | 1.4 | 0.43 | 1.67 | 1.28 | 1.45 |
| EBITDA
| 1,731.866 | 1,262.354 | 1,489.655 | 1,302.254 | 1,886.311 | 1,252.353 | 1,405.472 | 1,202.527 | 1,731.955 | 1,113.453 | 1,302.105 | 1,004.46 | 1,174.424 | 845.7 | 971.83 | 718.381 | 1,204.622 | 676.108 | 746.725 | 658.143 | 1,005.334 | 637.402 | 786.346 | 622.501 | 840.974 | 425.548 | 519.443 | 471.767 | 716.179 | 378.074 | 496.952 | 374.106 | 594.227 | 467.088 | 886.284 | 670.942 | 872.652 | 633.932 | 868.805 | 569.408 | 658.307 | 513.168 | 672.117 | 440.753 | 527.16 | 430.034 | 513.402 | 299.784 | 476.516 | 398.891 | 475.978 | 466.802 | 464.094 | 311.325 | 402.723 | 307.35 | 422.067 | 325.711 | 420.696 |
| EBITDA Ratio
| 0.165 | 0.164 | 0.173 | 0.16 | 0.203 | 0.173 | 0.179 | 0.163 | 0.184 | 0.152 | 0.163 | 0.131 | 0.142 | 0.138 | 0.143 | 0.119 | 0.15 | 0.143 | 0.122 | 0.102 | 0.131 | 0.103 | 0.117 | 0.102 | 0.11 | 0.084 | 0.101 | 0.09 | 0.103 | 0.081 | 0.09 | 0.074 | 0.096 | 0.102 | 0.14 | 0.12 | 0.125 | 0.127 | 0.15 | 0.106 | 0.111 | 0.118 | 0.129 | 0.102 | 0.102 | 0.104 | 0.119 | 0.079 | 0.103 | 0.112 | 0.121 | 0.112 | 0.112 | 0.096 | 0.113 | 0.089 | 0.096 | 0.111 | 0.127 |