Fortune Electric Co., Ltd. (1519.TW) - Quarterly Income Statement

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1519.TW
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599 (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 Numbers are in millions	4,645.842	3,037.501	5,612.009	3,644.467	3,102.72	1,540.545	2,665.489	1,644.756	2,045.089	1,395.393	3,062.533	1,982.333	2,379.236	1,595.992	2,605.736	2,381.169	1,807.975	1,676.712	3,058.142	1,403.477	1,483.152	1,231.827	1,808.811	1,736.27	1,203.601	1,247.881	2,101.059	1,231.923	1,346.291	1,190.417	1,359.387	1,391.33	1,939.607	1,035.936	2,071.932	1,276.948	1,339.962	1,026.516	1,878.67	1,271.654	1,023.929	949.118	1,270.978	991.276	1,278.953	909.142	1,393.051	1,425.781	1,157.801	548.551	1,513.381	1,071.397	1,302.688	1,055.758	2,213.733	1,233.706	1,165.982	1,107.535
Cost of Revenue Numbers are in millions	2,976.443	2,007.634	3,824.769	2,446.194	2,186.001	1,108.758	2,220.448	1,218.439	1,559.108	1,165.124	2,516.819	1,709.475	2,011.705	1,375.189	2,247.4	1,966.736	1,482.959	1,420.447	2,588.572	1,138.563	1,325.948	996.815	1,508.971	1,505.856	1,162.295	1,195.193	1,870.974	1,110.639	1,146.603	1,002.938	1,122.898	1,162.338	1,576.74	847.666	1,713.898	1,072.144	1,040.362	867.63	1,536.773	1,007.795	873.254	726.82	1,109.586	808.172	1,059.115	773.773	1,111.068	1,202.352	980.091	516.696	1,374.271	1,008.931	1,080.486	878.409	1,782.759	1,151.445	972.574	817.556
Gross Profit Numbers are in millions	1,669.399	1,029.867	1,787.24	1,198.273	916.719	431.787	445.041	426.317	485.981	230.269	545.714	272.858	367.531	220.803	358.336	414.433	325.016	256.265	469.57	264.914	157.204	235.012	299.84	230.414	41.306	52.688	230.085	121.284	199.688	187.479	236.489	228.992	362.867	188.27	358.034	204.804	299.6	158.886	341.897	263.859	150.675	222.298	161.392	183.104	219.838	135.369	281.983	223.429	177.71	31.855	139.11	62.466	222.202	177.349	430.974	82.261	193.408	289.979
Gross Profit Ratio Numbers are in millions	0.359	0.339	0.318	0.329	0.295	0.28	0.167	0.259	0.238	0.165	0.178	0.138	0.154	0.138	0.138	0.174	0.18	0.153	0.154	0.189	0.106	0.191	0.166	0.133	0.034	0.042	0.11	0.098	0.148	0.157	0.174	0.165	0.187	0.182	0.173	0.16	0.224	0.155	0.182	0.207	0.147	0.234	0.127	0.185	0.172	0.149	0.202	0.157	0.153	0.058	0.092	0.058	0.171	0.168	0.195	0.067	0.166	0.262
Reseach & Development Expenses Numbers are in millions	70.476	69.89	82.08	56.567	38.934	36.88	41.564	37.815	35.042	33.896	39.99	31.85	30.031	26.002	30.156	28.434	33.53	35.261	59.199	27.084	36.107	24.267	33.483	21.274	20.911	21.849	27.898	21.779	30.133	21.477	36.167	25.552	21.83	19.207	27.102	25.08	33.432	23.565	29.697	23.445	17.939	19.424	23.911	17.684	22.628	25.938	22.548	24.415	16.604	25.535	-2.048	31.747	44.325	18.639	27.571	13.305	20.706	18.015
General & Administrative Expenses Numbers are in millions	164.015	132.592	188.733	149.668	83.905	59.055	99.423	58.857	62.639	46.46	60.595	51.118	67.98	43.365	53.058	48.862	40.643	37.416	47.84	33.373	53.537	39.174	43.012	28.381	27.257	28.794	30.28	26.855	30.518	27.645	45.245	32.498	32.694	27.325	33.388	27.205	37.225	28.854	36.36	30.127	25.64	25.742	35.156	19.864	23.395	23.462	29.505	21.07	21.137	23.877	27.554	23.127	30.094	28.794	41.389	24.632	25.185	24.533
Selling & Marketing Expenses Numbers are in millions	293.849	219.487	255.239	214.902	204.583	126.036	233.826	195.432	143.762	193.491	263.409	79.021	179.61	133.222	154.012	130.455	109.688	178.442	127.812	101.312	132.154	113.786	76.937	124.117	95.932	89.154	109.369	78.047	87.234	90.518	117.065	90.492	111.358	143.598	197.385	118.107	69.621	77.283	117.096	121.614	79.449	124.831	79.539	70.397	146.744	90.908	92.05	148.048	153.222	68.765	111.686	97.64	55.575	62.07	184.673	126.723	94.231	118.679
SG&A Numbers are in millions	449.304	338.919	443.972	364.57	288.488	185.091	333.249	254.289	206.401	239.951	324.004	130.139	247.59	176.587	207.07	179.317	150.331	215.858	175.652	134.685	185.691	152.96	119.949	152.498	123.189	117.948	139.649	104.902	117.752	118.163	162.31	122.99	144.052	170.923	230.773	145.312	106.846	106.137	153.456	151.741	105.089	150.573	114.695	90.261	170.139	114.37	121.555	169.118	174.359	92.642	139.24	120.767	85.669	90.864	226.062	151.355	119.416	143.212
Other Expenses Numbers are in millions	21.303	12.372	-523.952	50.455	36.075	32.153	469.407	36.053	20.978	32.059	32.308	-39.876	5.55	3.771	79.457	7.066	6.704	8.395	2.512	20.365	4.633	-4.208	24.224	3.708	65.269	10.987	15.508	10.657	38.357	-1.518	17.402	87.364	8.286	-5.118	26.043	33.156	-0.058	-0.1	33.905	-2.549	1.739	2.236	9.562	-1.322	1.696	25.703	23.597	12.642	-5.188	9.349	39.367	6.105	-0.444	5.119	39.442	6.547	12.725	0.051
Operating Expenses Numbers are in millions	498.477	396.437	523.952	421.137	327.422	221.971	374.813	292.104	241.443	273.847	363.994	161.989	277.621	202.589	237.226	207.751	183.861	251.119	234.851	161.769	221.798	177.227	153.432	173.772	144.1	139.797	167.547	126.681	147.885	139.64	198.477	148.542	165.882	190.13	257.875	170.392	140.278	129.702	183.153	175.186	123.028	169.997	138.606	107.945	192.767	140.308	144.103	193.533	190.963	118.177	137.192	152.514	129.994	109.503	253.633	164.66	140.122	161.227
Operating Income Numbers are in millions	1,170.922	633.43	1,263.288	888.318	658.09	241.697	542.978	172.228	267.619	-9.96	208.58	110.869	89.91	18.214	121.11	206.682	141.155	5.146	234.719	103.145	-64.594	57.785	146.408	56.642	-102.794	-87.109	62.538	-5.397	51.803	47.839	38.012	80.45	196.985	-1.86	100.159	34.412	159.322	29.184	158.744	88.673	27.647	52.301	22.786	75.159	27.071	-4.939	137.88	29.896	-13.253	-86.322	1.918	-90.048	92.208	67.846	177.341	-82.399	53.286	128.752
Operating Income Ratio Numbers are in millions	0.252	0.209	0.225	0.244	0.212	0.157	0.204	0.105	0.131	-0.007	0.068	0.056	0.038	0.011	0.046	0.087	0.078	0.003	0.077	0.073	-0.044	0.047	0.081	0.033	-0.085	-0.07	0.03	-0.004	0.038	0.04	0.028	0.058	0.102	-0.002	0.048	0.027	0.119	0.028	0.084	0.07	0.027	0.055	0.018	0.076	0.021	-0.005	0.099	0.021	-0.011	-0.157	0.001	-0.084	0.071	0.064	0.08	-0.067	0.046	0.116
Total Other Income Expenses Net Numbers are in millions	73.146	115.777	48.208	-13.076	-11.687	-2.758	-0.32	-18.662	-1.625	-2.478	-10.985	-45.231	-2.212	-3.232	72.474	-0.418	0.234	2.237	-4.415	11.031	-5.129	168.898	37.62	-23.863	42.503	5.812	-36.115	-12.123	23.256	-5.833	-34.916	61.679	-6.156	-35.468	-15.8	21.003	-15.079	-14.191	19.578	-12.977	-9.972	1.666	11.602	-5.819	-2.404	20.897	20.759	6.434	-11.984	8.38	53.965	-7.058	-1.542	1.686	49.709	9.803	13.543	-13.101
Income Before Tax Numbers are in millions	1,244.068	749.207	1,311.496	875.242	646.403	238.939	542.658	153.566	265.994	-12.438	197.595	65.638	87.698	14.982	193.584	206.264	141.389	7.383	230.304	114.176	-69.723	226.683	184.028	32.779	-60.291	-81.297	26.423	-17.52	75.059	42.006	3.096	142.129	190.829	-37.328	84.359	55.415	144.243	14.993	178.322	75.696	17.675	53.967	34.388	69.34	24.667	15.958	158.639	36.33	-25.237	-77.942	55.883	-97.106	90.666	69.532	227.05	-72.596	66.829	115.651
Income Before Tax Ratio Numbers are in millions	0.268	0.247	0.234	0.24	0.208	0.155	0.204	0.093	0.13	-0.009	0.065	0.033	0.037	0.009	0.074	0.087	0.078	0.004	0.075	0.081	-0.047	0.184	0.102	0.019	-0.05	-0.065	0.013	-0.014	0.056	0.035	0.002	0.102	0.098	-0.036	0.041	0.043	0.108	0.015	0.095	0.06	0.017	0.057	0.027	0.07	0.019	0.018	0.114	0.025	-0.022	-0.142	0.037	-0.091	0.07	0.066	0.103	-0.059	0.057	0.104
Income Tax Expense Numbers are in millions	354.413	155.272	201.838	165.305	107.067	36.085	67.586	23.976	36.17	-0.256	29.892	19.335	23.33	5.838	40.146	32.204	15.389	3.367	36.054	-21.787	-7.652	79.676	26.592	14.044	-6.094	-12.536	12.056	0.111	15.574	6.942	1.238	27.691	24.305	-2.255	9.861	14.028	31.957	17.899	34.751	15.404	3.182	10.861	5.335	14.838	5.38	3.356	23.684	12.56	-3.391	-13.241	-1.521	-16.485	13.662	11.843	31.122	-10.484	23.127	19.797
Net Income Numbers are in millions	894.281	597.898	1,114.851	712.987	543.748	205.674	477.564	135.437	232.68	-12.182	170.004	46.367	64.368	9.144	153.438	174.06	126	4.016	194.817	134.958	-64.558	145.435	162.329	19.276	-53.097	-68.426	15.063	-17.168	59.442	35.427	2.798	114.734	166.986	-33.963	74.612	41.347	112.268	-2.97	143.293	59.642	13.829	43.148	28.611	53.512	19.357	13	134.955	23.77	-21.846	-64.701	57.404	-80.621	77.004	57.689	195.928	-62.112	43.702	95.854
Net Income Ratio Numbers are in millions	0.192	0.197	0.199	0.196	0.175	0.134	0.179	0.082	0.114	-0.009	0.056	0.023	0.027	0.006	0.059	0.073	0.07	0.002	0.064	0.096	-0.044	0.118	0.09	0.011	-0.044	-0.055	0.007	-0.014	0.044	0.03	0.002	0.082	0.086	-0.033	0.036	0.032	0.084	-0.003	0.076	0.047	0.014	0.045	0.023	0.054	0.015	0.014	0.097	0.017	-0.019	-0.118	0.038	-0.075	0.059	0.055	0.089	-0.05	0.037	0.087
EPS Numbers are in millions	2.83	2.29	4.27	2.73	2.08	0.79	1.83	0.52	0.89	-0.047	0.64	0.18	0.25	0.04	0.59	0.67	0.48	0.02	0.75	0.52	-0.25	0.56	0.59	0.08	-0.2	-0.27	0.061	-0.07	0.23	0.14	0.011	0.44	0.64	-0.13	0.29	0.16	0.43	-0.011	0.55	0.23	0.05	0.17	0.11	0.21	0.07	0.05	0.51	0.09	-0.08	-0.25	0.22	-0.31	0.29	0.22	0.75	-0.24	0.17	0.37
EPS Diluted Numbers are in millions	2.83	2.29	4.26	2.73	2.08	0.79	1.83	0.52	0.89	-0.047	0.64	0.18	0.25	0.04	0.59	0.67	0.48	0.02	0.75	0.52	-0.25	0.56	0.59	0.08	-0.2	-0.26	0.061	-0.07	0.23	0.14	0.011	0.44	0.64	-0.13	0.29	0.16	0.43	-0.011	0.55	0.23	0.05	0.16	0.11	0.21	0.07	0.05	0.51	0.09	-0.08	-0.25	0.22	-0.31	0.29	0.22	0.75	-0.24	0.17	0.37
EBITDA Numbers are in millions	1,225.501	684.546	1,362.714	931.597	700.71	282.013	582.132	210.023	303.918	26.789	242.139	107.249	130.57	56.46	233.958	246.487	180.926	44.431	267.457	157.812	-26.441	46.864	218.543	61.877	-33.804	-51.019	55.666	10.593	104.057	70.857	34.984	169.844	219.536	-8.344	120.963	81.941	170.33	41.511	205	102.99	45.28	76.14	61.179	96.933	52.163	44.206	186.902	66.924	6.126	-46.105	81.983	-73.734	117.811	99.15	256.538	-55.288	90.777	155.785
EBITDA Ratio Numbers are in millions	0.264	0.225	0.243	0.256	0.226	0.183	0.218	0.128	0.149	0.019	0.079	0.054	0.055	0.035	0.09	0.104	0.1	0.026	0.087	0.112	-0.018	0.038	0.121	0.036	-0.028	-0.041	0.026	0.009	0.077	0.06	0.026	0.122	0.113	-0.008	0.058	0.064	0.127	0.04	0.109	0.081	0.044	0.08	0.048	0.098	0.041	0.049	0.134	0.047	0.005	-0.084	0.054	-0.069	0.09	0.094	0.116	-0.045	0.078	0.141

Fortune Electric Co., Ltd.

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