AirTAC International Group
TWSE:1590.TW
859 (TWD) • At close November 14, 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
| 7,380.792 | 8,427.935 | 7,205.592 | 7,355.79 | 7,563.83 | 8,001.979 | 6,905.753 | 6,264.353 | 6,077.173 | 7,222.386 | 6,508.962 | 5,767.542 | 6,663.429 | 7,035.048 | 5,933.876 | 5,390.011 | 5,220.227 | 5,335.621 | 3,157.142 | 4,092.986 | 4,021.657 | 4,403.161 | 3,378.513 | 3,581.811 | 3,848.124 | 4,560.944 | 3,609.864 | 3,450.275 | 3,858.2 | 3,596.674 | 2,812.756 | 2,652.632 | 2,772.966 | 2,926.008 | 2,270.012 | 2,164.262 | 2,324.96 | 2,440.755 | 1,867.192 | 2,043.98 | 2,133.792 | 21,194.832 | 1,831.62 | 1,784.48 | 2,018.709 | 2,049.893 | 1,447.209 | 1,378.624 | 1,502.699 | 1,561.743 | 1,249.045 | 1,268.599 | 1,635.923 | 1,463.783 | 1,269.999 | 854.669 | 1,221.48 | 1,322.555 | 900.389 |
| Cost of Revenue
| 0 | 4,438.727 | 3,933.706 | 4,019.954 | 4,056.162 | 4,352.201 | 3,769.934 | 3,359.763 | 3,262.883 | 3,856.33 | 3,700.895 | 3,042.231 | 3,384.194 | 3,579.299 | 3,057.553 | 2,678.785 | 2,567.178 | 2,620.121 | 1,783.784 | 2,148.475 | 2,176.55 | 2,314.704 | 1,830.873 | 1,918.71 | 2,059.048 | 2,287.883 | 1,802.018 | 1,682.477 | 1,893.635 | 1,660.105 | 1,354.516 | 1,281.334 | 1,340.603 | 1,430.237 | 1,134.172 | 1,074.265 | 1,148.352 | 1,171.328 | 865.876 | 944.541 | 996.02 | 17,914.198 | 800.393 | 783.154 | 892.757 | 916.932 | 671.29 | 654.188 | 710.163 | 759.513 | 587.729 | 626.902 | 796.769 | 706.935 | 588.279 | 287.816 | 619.859 | 602.727 | 416.027 |
| Gross Profit
| 7,380.792 | 3,989.208 | 3,271.886 | 3,335.836 | 3,507.668 | 3,649.778 | 3,135.819 | 2,904.59 | 2,814.29 | 3,366.056 | 2,808.067 | 2,725.311 | 3,279.235 | 3,455.749 | 2,876.323 | 2,711.226 | 2,653.049 | 2,715.5 | 1,373.358 | 1,944.511 | 1,845.107 | 2,088.457 | 1,547.64 | 1,663.101 | 1,789.076 | 2,273.061 | 1,807.846 | 1,767.798 | 1,964.565 | 1,936.569 | 1,458.24 | 1,371.298 | 1,432.363 | 1,495.771 | 1,135.84 | 1,089.997 | 1,176.608 | 1,269.427 | 1,001.316 | 1,099.439 | 1,137.772 | 3,280.634 | 1,031.227 | 1,001.326 | 1,125.952 | 1,132.961 | 775.919 | 724.436 | 792.536 | 802.23 | 661.316 | 641.697 | 839.154 | 756.848 | 681.72 | 566.853 | 601.621 | 719.828 | 484.362 |
| Gross Profit Ratio
| 1 | 0.473 | 0.454 | 0.453 | 0.464 | 0.456 | 0.454 | 0.464 | 0.463 | 0.466 | 0.431 | 0.473 | 0.492 | 0.491 | 0.485 | 0.503 | 0.508 | 0.509 | 0.435 | 0.475 | 0.459 | 0.474 | 0.458 | 0.464 | 0.465 | 0.498 | 0.501 | 0.512 | 0.509 | 0.538 | 0.518 | 0.517 | 0.517 | 0.511 | 0.5 | 0.504 | 0.506 | 0.52 | 0.536 | 0.538 | 0.533 | 0.155 | 0.563 | 0.561 | 0.558 | 0.553 | 0.536 | 0.525 | 0.527 | 0.514 | 0.529 | 0.506 | 0.513 | 0.517 | 0.537 | 0.663 | 0.493 | 0.544 | 0.538 |
| Reseach & Development Expenses
| 0 | 241.813 | 247.589 | 259.14 | 244.154 | 203.568 | 189.107 | 192.054 | 184.819 | 181.554 | 177.405 | 153.262 | 152.205 | 148.173 | 141.472 | 136.638 | 134.42 | 118.118 | 87.871 | 142.68 | 127.387 | 127.666 | 116.068 | 125.016 | 118.556 | 111.958 | 98.232 | 90.348 | 100.469 | 101.962 | 87.74 | 86.553 | 88.607 | 85.09 | 73.476 | 67.069 | 76.402 | 70.384 | 76.321 | 79.291 | 83.085 | 66.845 | 56.805 | 53.901 | 52.329 | 49.083 | 45.401 | 40.183 | 46.209 | 51.654 | 41.244 | 35.276 | 45.206 | 23.125 | 10.587 | 70.104 | 13.224 | 11.173 | 9.304 |
| General & Administrative Expenses
| 0 | 295.812 | 274.551 | 293.23 | 296.593 | 273.811 | 255.086 | 253.771 | 305.934 | 301.962 | 213.948 | 264.871 | 505.533 | 281.354 | 228.904 | 257.485 | 257.009 | 223.722 | 183.308 | 215.776 | 223.537 | 222.267 | 216.621 | 250.242 | 234.968 | 247.403 | 240.098 | 238.342 | 294.055 | 213.211 | 196.575 | 220.151 | 215.515 | 215.282 | 185.583 | 199.116 | 168.163 | 187.25 | 163.352 | 197.948 | 175.148 | 173.724 | 146.637 | 118.188 | 172.826 | 162.669 | 127.318 | 131.356 | 122.572 | 116.012 | 113.567 | 82.994 | 131.079 | 101.725 | 111.009 | 138.382 | 82.821 | 116.947 | 83.411 |
| Selling & Marketing Expenses
| 0 | 805.53 | 688.097 | 737.031 | 742.976 | 751.031 | 656.955 | 615.208 | 626.899 | 666.075 | 605.859 | 570.028 | 585.804 | 590.43 | 528.914 | 578.317 | 557.065 | 537.933 | 394.73 | 508.738 | 502.043 | 545.884 | 446.04 | 469.136 | 485.19 | 503.305 | 435.599 | 438.534 | 457.981 | 412.656 | 354.171 | 393.845 | 392.584 | 400.006 | 358.912 | 366.608 | 382.007 | 360.301 | 347.557 | 294.78 | 329.484 | 341.158 | 269.354 | 285.489 | 287.948 | 258.164 | 228.091 | 228.407 | 220.484 | 201.961 | 181.168 | 161.838 | 187.038 | 133.082 | 112.744 | 133.394 | 138.801 | 125.005 | 87.162 |
| SG&A
| 0 | 1,101.342 | 861.974 | 918.83 | 1,039.569 | 1,024.842 | 912.041 | 868.979 | 932.833 | 968.037 | 819.807 | 834.899 | 1,091.337 | 871.784 | 757.818 | 835.802 | 814.074 | 761.655 | 578.038 | 724.514 | 725.58 | 768.151 | 662.661 | 719.378 | 720.158 | 750.708 | 675.697 | 676.876 | 752.036 | 625.867 | 550.746 | 613.996 | 608.099 | 615.288 | 544.495 | 565.724 | 550.17 | 547.551 | 510.909 | 492.728 | 504.632 | 514.882 | 415.991 | 403.677 | 460.774 | 420.833 | 355.409 | 359.763 | 343.056 | 317.973 | 294.735 | 244.832 | 318.117 | 234.807 | 223.753 | 271.776 | 221.622 | 241.952 | 170.573 |
| Other Expenses
| 3,961.586 | 216.145 | 158.113 | 20.93 | 274.445 | -251.268 | 62.092 | -54.68 | 105.275 | -110.971 | 391.766 | 275.229 | 83.47 | -66.127 | -36.553 | 344.071 | 286.389 | -62.815 | -34.114 | 99.625 | -272.924 | -50.932 | 204.489 | 176.949 | -214.152 | -213.569 | 122.971 | 85.17 | 107.328 | 131.978 | 59.994 | -179.838 | 267.796 | 62.93 | 119.334 | -82.559 | -112.048 | 77.65 | -27.332 | 1.853 | 4.216 | 1,315.116 | -0.833 | 59.82 | 73.323 | 84.281 | 6.29 | 13.315 | 6.9 | -2.593 | 24.507 | 8.975 | 0.562 | -2.453 | 16.313 | 37.66 | -9.711 | 4.608 | 4.211 |
| Operating Expenses
| 3,961.586 | 1,343.155 | 1,109.563 | 1,177.97 | 1,283.723 | 1,228.41 | 1,101.148 | 1,061.033 | 1,117.652 | 1,149.591 | 997.212 | 988.161 | 1,243.542 | 1,019.957 | 899.29 | 972.44 | 948.494 | 879.773 | 665.909 | 867.194 | 852.967 | 895.817 | 778.729 | 844.394 | 838.714 | 862.666 | 773.929 | 767.224 | 852.505 | 727.829 | 638.486 | 700.549 | 696.706 | 700.378 | 617.971 | 632.793 | 626.572 | 617.935 | 587.23 | 572.019 | 587.717 | 764.446 | 472.796 | 457.578 | 513.103 | 469.916 | 400.81 | 399.946 | 389.265 | 369.627 | 335.979 | 280.108 | 363.323 | 257.932 | 234.34 | 341.88 | 234.846 | 253.125 | 179.877 |
| Operating Income
| 3,419.206 | 2,901.115 | 2,162.323 | 2,157.866 | 2,530.087 | 2,195.513 | 2,117.396 | 1,809.285 | 1,830.282 | 2,126.886 | 2,228.993 | 2,107.063 | 2,035.693 | 2,435.792 | 1,977.033 | 1,738.786 | 1,704.555 | 1,835.727 | 707.449 | 1,077.317 | 992.14 | 1,192.64 | 768.911 | 818.707 | 950.362 | 1,410.395 | 1,033.917 | 1,000.574 | 1,112.06 | 1,208.74 | 819.754 | 670.749 | 735.657 | 795.393 | 517.869 | 457.204 | 550.036 | 651.492 | 414.086 | 527.42 | 550.055 | 2,516.188 | 558.431 | 543.748 | 612.849 | 663.045 | 375.109 | 324.49 | 403.271 | 432.603 | 325.337 | 361.589 | 475.831 | 498.916 | 447.38 | 224.973 | 366.775 | 466.703 | 304.485 |
| Operating Income Ratio
| 0.463 | 0.344 | 0.3 | 0.293 | 0.334 | 0.274 | 0.307 | 0.289 | 0.301 | 0.294 | 0.342 | 0.365 | 0.306 | 0.346 | 0.333 | 0.323 | 0.327 | 0.344 | 0.224 | 0.263 | 0.247 | 0.271 | 0.228 | 0.229 | 0.247 | 0.309 | 0.286 | 0.29 | 0.288 | 0.336 | 0.291 | 0.253 | 0.265 | 0.272 | 0.228 | 0.211 | 0.237 | 0.267 | 0.222 | 0.258 | 0.258 | 0.119 | 0.305 | 0.305 | 0.304 | 0.323 | 0.259 | 0.235 | 0.268 | 0.277 | 0.26 | 0.285 | 0.291 | 0.341 | 0.352 | 0.263 | 0.3 | 0.353 | 0.338 |
| Total Other Income Expenses Net
| -1,240.115 | -29.635 | 165.037 | 6.587 | -55.334 | -265.074 | -30.326 | -50.741 | -28.048 | -120.219 | -38.184 | -42.576 | 45.444 | -110.491 | -63.495 | 309.167 | 266.814 | -87.841 | -132.009 | 14.101 | -346.911 | -130.599 | 134.825 | 97.125 | -287.64 | -280.604 | 65.445 | 46.967 | 63.918 | 88.239 | 16.918 | -219.103 | 228.988 | 24.69 | 93.766 | -107.226 | -136.035 | 57.236 | -47.217 | -1.84 | -22.877 | 4,128.815 | -18.338 | 50.493 | 56.187 | -1,170.884 | -6.153 | 19.617 | -5.487 | -12.39 | 20.964 | 17.321 | 4.187 | 4.08 | 6.509 | 57.25 | 11.055 | -35.472 | -10.882 |
| Income Before Tax
| 2,179.091 | 2,871.48 | 2,327.36 | 2,178.903 | 2,474.753 | 2,156.294 | 2,087.07 | 1,758.544 | 1,802.234 | 2,072.094 | 2,190.809 | 2,064.487 | 2,081.137 | 2,325.301 | 1,913.538 | 2,047.953 | 1,971.369 | 1,747.886 | 575.44 | 1,091.418 | 645.229 | 1,062.041 | 903.736 | 915.832 | 662.722 | 1,129.791 | 1,099.362 | 1,047.541 | 1,175.978 | 1,296.979 | 836.672 | 451.646 | 964.645 | 820.083 | 611.635 | 349.978 | 414.001 | 708.728 | 366.869 | 525.58 | 527.178 | 4,881.827 | 540.093 | 594.241 | 669.036 | 734.524 | 368.956 | 344.107 | 397.784 | 420.213 | 345.662 | 378.91 | 480.018 | 502.996 | 453.889 | 282.223 | 377.83 | 431.231 | 293.603 |
| Income Before Tax Ratio
| 0.295 | 0.341 | 0.323 | 0.296 | 0.327 | 0.269 | 0.302 | 0.281 | 0.297 | 0.287 | 0.337 | 0.358 | 0.312 | 0.331 | 0.322 | 0.38 | 0.378 | 0.328 | 0.182 | 0.267 | 0.16 | 0.241 | 0.267 | 0.256 | 0.172 | 0.248 | 0.305 | 0.304 | 0.305 | 0.361 | 0.297 | 0.17 | 0.348 | 0.28 | 0.269 | 0.162 | 0.178 | 0.29 | 0.196 | 0.257 | 0.247 | 0.23 | 0.295 | 0.333 | 0.331 | 0.358 | 0.255 | 0.25 | 0.265 | 0.269 | 0.277 | 0.299 | 0.293 | 0.344 | 0.357 | 0.33 | 0.309 | 0.326 | 0.326 |
| Income Tax Expense
| 446.833 | 610.562 | 498.196 | 479.638 | 535.242 | 452.242 | 464.483 | 416.717 | 411.201 | 470.473 | 512.632 | 458.798 | 480.532 | 537.352 | 466.384 | 466.153 | 430.115 | 431.107 | 171.07 | 262.027 | 207.591 | 289.116 | 217.639 | 235.079 | 206.289 | 306.324 | 220.808 | 255.614 | 280.232 | 311.298 | 210.245 | 119.063 | 314.612 | 214.843 | 171.441 | 41.385 | 155.158 | 150.461 | 117.486 | 125.827 | 147.782 | 686.386 | 154.295 | 167.153 | 177.386 | 191.153 | 105.614 | 94.818 | 107.553 | 113.799 | 105.904 | 107.252 | 111.371 | 103.207 | 117.215 | 52.784 | 99.442 | 111.761 | 70.953 |
| Net Income
| 1,732.37 | 2,261.019 | 1,829.263 | 1,699.363 | 1,939.625 | 1,704.138 | 1,622.682 | 1,341.938 | 1,391.166 | 1,601.717 | 1,678.31 | 1,605.788 | 1,600.763 | 1,788.138 | 1,447.336 | 1,581.889 | 1,542.05 | 1,316.84 | 404.518 | 829.518 | 437.797 | 772.932 | 686.066 | 680.86 | 456.458 | 823.498 | 878.599 | 792.156 | 896.02 | 985.713 | 626.214 | 330.854 | 544.193 | 604.296 | 439.332 | 306.238 | 259.273 | 555.171 | 246.868 | 396.216 | 377.96 | 3,734.816 | 381.495 | 417.202 | 489.074 | 541.393 | 262.489 | 247.452 | 288.226 | 301.23 | 233.957 | 268.774 | 359.345 | 389.103 | 332.924 | 225.748 | 273.23 | 317.622 | 223.218 |
| Net Income Ratio
| 0.235 | 0.268 | 0.254 | 0.231 | 0.256 | 0.213 | 0.235 | 0.214 | 0.229 | 0.222 | 0.258 | 0.278 | 0.24 | 0.254 | 0.244 | 0.293 | 0.295 | 0.247 | 0.128 | 0.203 | 0.109 | 0.176 | 0.203 | 0.19 | 0.119 | 0.181 | 0.243 | 0.23 | 0.232 | 0.274 | 0.223 | 0.125 | 0.196 | 0.207 | 0.194 | 0.141 | 0.112 | 0.227 | 0.132 | 0.194 | 0.177 | 0.176 | 0.208 | 0.234 | 0.242 | 0.264 | 0.181 | 0.179 | 0.192 | 0.193 | 0.187 | 0.212 | 0.22 | 0.266 | 0.262 | 0.264 | 0.224 | 0.24 | 0.248 |
| EPS
| 8.66 | 11.31 | 9.15 | 8.5 | 9.7 | 8.52 | 8.11 | 6.71 | 6.96 | 8.01 | 8.39 | 8.03 | 8.47 | 9.46 | 7.66 | 8.27 | 8.16 | 6.89 | 2.12 | 4.34 | 2.29 | 4.04 | 3.59 | 3.55 | 2.38 | 4.31 | 4.6 | 4.26 | 4.81 | 5.45 | 3.46 | 1.81 | 3 | 3.3 | 2.4 | 1.67 | 1.42 | 3.03 | 1.35 | 2.17 | 2.06 | 20.42 | 2.09 | 2.42 | 2.84 | 3.21 | 1.53 | 1.44 | 1.68 | 1.75 | 1.36 | 1.56 | 2.08 | 2.26 | 1.93 | 1.31 | 1.59 | 2.08 | 1.46 |
| EPS Diluted
| 8.66 | 11.3 | 9.14 | 8.49 | 9.7 | 8.52 | 8.11 | 6.71 | 6.95 | 8.01 | 8.39 | 8.03 | 8.47 | 9.46 | 7.65 | 8.27 | 8.16 | 6.89 | 2.12 | 4.34 | 2.29 | 4.04 | 3.58 | 3.55 | 2.38 | 4.31 | 4.59 | 4.26 | 4.8 | 5.44 | 3.45 | 1.81 | 3 | 3.3 | 2.4 | 1.67 | 1.42 | 3.02 | 1.35 | 2.17 | 2.06 | 20.36 | 2.08 | 2.42 | 2.83 | 3.14 | 1.52 | 1.44 | 1.67 | 1.75 | 1.35 | 1.56 | 2.08 | 2.26 | 1.93 | 1.31 | 1.59 | 2.08 | 1.46 |
| EBITDA
| 3,419.206 | 3,537.399 | 2,993.555 | 2,847.43 | 3,137.678 | 2,793.591 | 2,717.15 | 2,372.95 | 2,383.92 | 2,666.704 | 2,725.493 | 2,563.949 | 2,572.139 | 2,793.864 | 2,373.322 | 2,497.842 | 2,416.824 | 2,197.7 | 1,038.76 | 1,538.596 | 1,082.606 | 1,474.369 | 1,298.734 | 1,108.669 | 1,215.555 | 1,670.959 | 1,269.935 | 1,313.635 | 1,329.182 | 1,405.622 | 1,011.642 | 860.438 | 930.238 | 995.915 | 699.531 | 630.606 | 716.751 | 807.503 | 564.532 | 674.043 | 693.74 | 884.38 | 687.611 | 661.576 | 724.918 | 851.368 | 478.744 | 449.912 | 495.002 | 509.165 | 427.668 | 459.86 | 563.556 | 570.101 | 516.147 | 328.373 | 446.487 | 500.519 | 353.954 |
| EBITDA Ratio
| 0.463 | 0.42 | 0.386 | 0.378 | 0.415 | 0.349 | 0.392 | 0.38 | 0.392 | 0.369 | 0.419 | 0.433 | 0.387 | 0.401 | 0.4 | 0.465 | 0.463 | 0.412 | 0.334 | 0.377 | 0.267 | 0.336 | 0.384 | 0.359 | 0.264 | 0.322 | 0.389 | 0.381 | 0.372 | 0.428 | 0.381 | 0.257 | 0.432 | 0.362 | 0.361 | 0.253 | 0.26 | 0.363 | 0.288 | 0.331 | 0.26 | 0.365 | 0.375 | 0.404 | 0.395 | 0.415 | 0.331 | 0.335 | 0.329 | 0.326 | 0.344 | 0.365 | 0.344 | 0.39 | 0.408 | 0.388 | 0.366 | 0.379 | 0.394 |