Allis Electric Co.,Ltd. (1514.TW) - Quarterly Income Statement

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1514.TW
Financials

114 (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 Numbers are in millions	2,214.997	2,089.125	3,370.168	1,982.455	2,273.075	1,857.671	2,455.422	1,787.523	1,972.675	1,493.532	1,660.831	1,408.908	1,369.749	1,242.141	1,432.638	1,198.331	1,270.968	1,211.955	1,360.862	1,002.153	1,349.836	1,106.303	1,319.13	919.444	1,011.784	1,026.078	1,277.406	969.919	787.697	749.272	875.278	950.671	945.275	1,134.443	903.602	911.337	935.114	792.923	1,175.311	753.653	835.625	638.535	801.263	761.236	913.797	980.72	931.872	1,098.777	935.971	867.846	1,030.205	897.945	1,023.123	762.486	1,354.263	856.269	797.909	606.569
Cost of Revenue Numbers are in millions	1,783.806	1,697.869	2,727.174	1,627.901	1,902.149	1,540.292	2,056.564	1,491.042	1,669.029	1,202.353	1,422.394	1,149.57	1,116.119	1,017.345	1,197.287	1,002.925	1,017.943	991.501	1,159.653	779.254	1,128.291	912.027	1,113.947	767.896	857.934	869.859	1,068.114	835.371	677.677	647.573	763.437	861.323	858.125	941.675	788.695	779.207	821.876	693.6	1,015.294	629.386	746.681	549.086	688.525	676.38	787.156	865.983	791.805	952.707	798.715	744.389	882.316	792.652	906.476	652.975	1,185.668	738.881	694.165	525.591
Gross Profit Numbers are in millions	431.191	391.256	642.994	354.554	370.926	317.379	398.858	296.481	303.646	291.179	238.437	259.338	253.63	224.796	235.351	195.406	253.025	220.454	201.209	222.899	221.545	194.276	205.183	151.548	153.85	156.219	209.292	134.548	110.02	101.699	111.841	89.348	87.15	192.768	114.907	132.13	113.238	99.323	160.017	124.267	88.944	89.449	112.738	84.856	126.641	114.737	140.067	146.07	137.256	123.457	147.889	105.293	116.647	109.511	168.595	117.388	103.744	80.978
Gross Profit Ratio Numbers are in millions	0.195	0.187	0.191	0.179	0.163	0.171	0.162	0.166	0.154	0.195	0.144	0.184	0.185	0.181	0.164	0.163	0.199	0.182	0.148	0.222	0.164	0.176	0.156	0.165	0.152	0.152	0.164	0.139	0.14	0.136	0.128	0.094	0.092	0.17	0.127	0.145	0.121	0.125	0.136	0.165	0.106	0.14	0.141	0.111	0.139	0.117	0.15	0.133	0.147	0.142	0.144	0.117	0.114	0.144	0.124	0.137	0.13	0.134
Reseach & Development Expenses Numbers are in millions	30.911	30.235	35.228	26.557	31.857	29.878	35.25	31.981	28.03	29.959	29.568	26.089	24.234	20.252	24.839	23.541	34.309	27.905	29.544	27.922	26.73	23.592	29.633	22.656	23.048	24.604	30.897	21.479	21.213	21.914	23.543	22.754	21.044	21.548	21.333	20.935	22.539	21.044	25.201	26.983	26.62	21.154	20.851	20.078	23.98	18.139	28.983	21.604	20.769	19.53	23.889	24.643	21.748	21.988	28.646	18.292	23.661	19.985
General & Administrative Expenses Numbers are in millions	58.431	51.583	53.027	50.714	43.681	43.262	65.297	43.833	48.38	44.287	43.806	32.08	43.715	37.437	42.881	36.46	32.907	34.919	42.489	34.889	33.131	33.617	39.308	34.211	36.447	34.297	50.016	29.87	29.934	31.455	33.27	30.888	33.493	33.872	30.953	34.062	29.974	31.881	33.367	31.192	30.905	29.267	31.906	31.286	32.703	32.487	34.853	32.632	31.34	30.472	34.236	33.796	35.53	30.321	42.357	32.236	33.552	31.301
Selling & Marketing Expenses Numbers are in millions	116.42	100.658	120.799	115.232	100.294	76.678	158.608	127.318	78.228	90.176	96.774	80.695	91.237	67.097	88.896	62.309	63.563	66.225	78.262	64.785	62.791	54.254	68.675	63.003	57.209	49.35	71.397	51.53	40.15	38.838	72.581	35.673	45.222	49.636	53.792	45.715	38.441	36.917	53.5	42.466	39.641	37.84	49.301	32.888	39.491	39.296	48.188	39.593	67.307	37.155	46.679	58.097	43.606	40.862	52.365	39.988	40.975	36.456
SG&A Numbers are in millions	165.631	152.241	186.83	165.946	143.975	122.503	223.905	171.151	126.608	134.463	140.58	112.775	134.952	104.534	131.777	98.769	96.47	101.144	120.751	99.674	95.922	87.871	107.983	97.214	93.656	83.647	121.413	81.4	70.084	70.293	105.851	66.561	78.715	83.508	84.745	79.777	68.415	68.798	86.867	73.658	70.546	67.107	81.207	64.174	72.194	71.783	83.041	72.225	98.647	67.627	80.915	91.893	79.136	71.183	94.722	72.224	74.527	67.757
Other Expenses Numbers are in millions	10.418	44.64	-71.424	29.036	10.84	-1.634	-24.905	37.156	15.479	16.056	0.459	-2.469	-0.425	8.706	-3.003	0.367	-3.053	7.966	1.051	2.863	10.464	12.544	13.678	5.079	21.446	-0.902	-4.411	5.66	15.078	-21.513	20.339	-11.186	8.599	-4.485	1.029	35.733	-0.341	-3.483	21.874	14.881	-0.652	11.35	6.542	-0.084	4.709	9.159	4.161	-0.362	8.444	2.327	2.942	8.848	-8.336	8.264	6.321	3.798	6.807	2.837
Operating Expenses Numbers are in millions	196.542	182.476	222.058	192.503	175.832	152.381	259.155	203.132	154.638	164.422	170.148	138.864	159.186	124.797	157.847	120.863	130.991	129.447	150.935	127.101	122.997	110.892	137.34	121.339	116.915	107.576	156.482	106.622	94.384	82.565	129.141	89.853	99.978	105.027	105.96	100.667	91.169	82.963	114.934	100.832	97.289	88.261	101.718	84.325	96.394	89.902	112.024	93.284	119.495	87.157	104.804	116.536	100.884	93.171	123.368	90.516	98.188	87.742
Operating Income Numbers are in millions	234.649	279.854	420.936	206.488	231.424	164.998	138.603	150.508	180.937	161.436	88.881	120.65	93.965	99.999	77.504	74.543	122.034	91.007	50.274	95.798	98.548	83.384	67.843	30.209	36.935	48.643	52.81	27.926	15.636	19.134	-17.3	-0.505	-12.828	87.741	8.947	31.463	22.069	16.36	45.083	23.435	-8.345	1.188	11.02	0.531	30.247	24.835	28.043	52.786	17.761	36.3	43.085	-11.243	15.763	16.34	45.227	26.872	5.556	-6.764
Operating Income Ratio Numbers are in millions	0.106	0.134	0.125	0.104	0.102	0.089	0.056	0.084	0.092	0.108	0.054	0.086	0.069	0.081	0.054	0.062	0.096	0.075	0.037	0.096	0.073	0.075	0.051	0.033	0.037	0.047	0.041	0.029	0.02	0.026	-0.02	-0.001	-0.014	0.077	0.01	0.035	0.024	0.021	0.038	0.031	-0.01	0.002	0.014	0.001	0.033	0.025	0.03	0.048	0.019	0.042	0.042	-0.013	0.015	0.021	0.033	0.031	0.007	-0.011
Total Other Income Expenses Net Numbers are in millions	1.807	-11.421	-83.954	-13.991	-19.961	-11.715	-15.753	-8.013	-6.628	-8.894	-6.479	6.729	7.691	16.799	5.661	13.333	-8.388	13.726	14.635	-7.196	-2.789	-4.71	18.678	16.898	16.651	8.557	-1.085	13.374	21.986	-19.498	15.365	4.355	30.248	4.893	-4.846	46.528	7.532	5.788	21.67	14.454	-0.284	18.664	-10.62	4.673	-1.35	6.759	-5.261	6.18	6.923	1.793	10.79	11.744	3.034	11.902	18.416	-3.598	14.833	2.041
Income Before Tax Numbers are in millions	236.456	268.433	336.982	192.497	211.463	153.283	122.85	142.495	174.309	152.542	82.402	127.379	101.656	116.798	83.165	87.876	113.646	104.733	64.909	88.602	95.759	78.674	86.521	47.107	53.586	57.2	51.725	41.3	37.622	-0.364	-1.935	3.85	17.42	92.634	4.101	77.991	29.601	22.148	66.753	37.889	-8.629	19.852	0.4	5.204	28.897	31.594	22.782	58.966	24.684	38.093	53.875	0.501	18.797	28.242	63.643	23.274	20.389	-4.723
Income Before Tax Ratio Numbers are in millions	0.107	0.128	0.1	0.097	0.093	0.083	0.05	0.08	0.088	0.102	0.05	0.09	0.074	0.094	0.058	0.073	0.089	0.086	0.048	0.088	0.071	0.071	0.066	0.051	0.053	0.056	0.04	0.043	0.048	-0	-0.002	0.004	0.018	0.082	0.005	0.086	0.032	0.028	0.057	0.05	-0.01	0.031	0	0.007	0.032	0.032	0.024	0.054	0.026	0.044	0.052	0.001	0.018	0.037	0.047	0.027	0.026	-0.008
Income Tax Expense Numbers are in millions	48.641	39.885	64.511	33.401	45.011	27.054	10.499	12.073	22.049	21.695	7.419	20.878	13.624	17.906	30.191	1.659	21.009	16.416	-10.672	14.33	16.471	10.392	15.089	3.571	9.139	6.153	6.375	3.283	5.073	-1.432	4.663	-1.44	3.33	7.596	-3.207	9.855	7.074	2.231	7.924	1.109	-1.062	-3.003	-15.739	4.328	6.958	2.55	8.478	14.731	1.943	7.622	10.549	3.063	10.83	0.734	10.52	0.578	12.087	6
Net Income Numbers are in millions	198.859	225.604	288.5	159.947	160.64	142.612	105.822	126.267	149.229	127.513	76.588	103.072	85.669	96.192	58.249	86.738	90.282	88.656	73.332	77.769	74.962	69.518	72.452	43.179	45.563	54.714	45.963	36.209	31.692	2.049	-5.542	9.88	14.952	82.052	6.917	65.458	22.874	21.19	57.437	35.137	-7.009	23.07	16.201	1.232	22.457	29.757	13.922	43.689	23.003	37.811	43.711	-0.998	9.745	26.107	57.397	20.485	6.942	-12.626
Net Income Ratio Numbers are in millions	0.09	0.108	0.086	0.081	0.071	0.077	0.043	0.071	0.076	0.085	0.046	0.073	0.063	0.077	0.041	0.072	0.071	0.073	0.054	0.078	0.056	0.063	0.055	0.047	0.045	0.053	0.036	0.037	0.04	0.003	-0.006	0.01	0.016	0.072	0.008	0.072	0.024	0.027	0.049	0.047	-0.008	0.036	0.02	0.002	0.025	0.03	0.015	0.04	0.025	0.044	0.042	-0.001	0.01	0.034	0.042	0.024	0.009	-0.021
EPS Numbers are in millions	0.77	0.89	1.18	0.66	0.66	0.58	0.43	0.53	0.63	0.54	0.32	0.44	0.36	0.43	0.24	0.36	0.38	0.37	0.31	0.33	0.32	0.29	0.31	0.18	0.19	0.23	0.19	0.15	0.13	0.008	-0.024	0.042	0.067	0.34	0.029	0.28	0.092	0.092	0.25	0.15	-0.034	0.1	0.068	0.008	0.1	0.13	0.062	0.19	0.1	0.14	0.19	-0.004	0.042	0.12	0.25	0.089	0.03	-0.055
EPS Diluted Numbers are in millions	0.76	0.87	1.09	0.66	0.66	0.58	0.43	0.53	0.63	0.54	0.32	0.44	0.36	0.43	0.24	0.36	0.38	0.37	0.31	0.33	0.32	0.29	0.31	0.18	0.19	0.23	0.19	0.15	0.13	0.008	-0.024	0.042	0.067	0.34	0.029	0.28	0.092	0.092	0.25	0.15	-0.034	0.1	0.068	0.008	0.1	0.13	0.062	0.19	0.1	0.14	0.19	-0.004	0.042	0.12	0.25	0.089	0.03	-0.055
EBITDA Numbers are in millions	250.502	294.899	434.157	220.61	231.424	178.23	152.202	165.142	195.673	174.557	103.449	147.822	123.473	125.074	105.712	99.107	140.843	120.822	75.301	123.315	129.115	110.142	109.947	58.063	79.02	65.881	64.931	54.353	49.983	12.179	10.26	16.293	29.604	104.029	15.564	89.057	40.617	32.885	77.559	48.123	1.871	30.328	11.254	16.35	40.068	41.63	32.214	68.804	34.307	45.108	68.76	14.422	32.246	39.292	77.172	36.5	32.148	8.136
EBITDA Ratio Numbers are in millions	0.113	0.141	0.129	0.111	0.102	0.096	0.062	0.092	0.099	0.117	0.062	0.105	0.09	0.101	0.074	0.083	0.111	0.1	0.055	0.123	0.096	0.1	0.083	0.063	0.078	0.064	0.051	0.056	0.063	0.016	0.012	0.017	0.031	0.092	0.017	0.098	0.043	0.041	0.066	0.064	0.002	0.047	0.014	0.021	0.044	0.042	0.035	0.063	0.037	0.052	0.067	0.016	0.032	0.052	0.057	0.043	0.04	0.013

Allis Electric Co.,Ltd.

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