Compal Electronics, Inc.
TWSE:2324.TW
36.4 (TWD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 946,714.8 | 1,073,245.915 | 1,235,682.015 | 1,048,929.251 | 980,442.346 | 967,706.411 | 887,656.959 | 766,810.035 | 847,305.698 | 845,700.752 | 692,748.293 | 682,891.359 | 693,126.573 | 887,004.139 | 675,305.2 | 478,748.066 | 498,271.267 | 382,398.831 | 265,461.92 |
| Cost of Revenue
| 905,933.934 | 1,032,881.736 | 1,194,190.441 | 1,013,470.729 | 946,533.518 | 937,139.32 | 855,692.39 | 733,973.065 | 813,927.341 | 813,336.09 | 664,637.902 | 653,079.262 | 659,539.208 | 841,907.634 | 633,796.987 | 445,743.386 | 466,788.007 | 357,043.636 | 244,896.129 |
| Gross Profit
| 40,780.866 | 40,364.179 | 41,491.574 | 35,458.522 | 33,908.828 | 30,567.091 | 31,964.569 | 32,836.97 | 33,378.357 | 32,364.662 | 28,110.391 | 29,812.097 | 33,587.365 | 45,096.505 | 41,508.213 | 33,004.68 | 31,483.26 | 25,355.195 | 20,565.791 |
| Gross Profit Ratio
| 0.043 | 0.038 | 0.034 | 0.034 | 0.035 | 0.032 | 0.036 | 0.043 | 0.039 | 0.038 | 0.041 | 0.044 | 0.048 | 0.051 | 0.061 | 0.069 | 0.063 | 0.066 | 0.077 |
| Reseach & Development Expenses
| 19,080.135 | 17,929.525 | 16,491.857 | 15,162.995 | 14,156.793 | 12,780.935 | 11,538.651 | 11,961.428 | 12,249.66 | 12,111.034 | 11,310.464 | 11,044.506 | 10,591.073 | 9,858.108 | 8,920.28 | 7,524.36 | 5,308.253 | 4,878.235 | 3,617.548 |
| General & Administrative Expenses
| 4,896.947 | 4,983.404 | 4,562.706 | 4,198.621 | 23,322.46 | 21,305.345 | 4,050.028 | 4,541.63 | 4,804.295 | 4,832.771 | 4,294.551 | 4,114.187 | 4,533.242 | 4,714.282 | 4,844.243 | 3,928.81 | 2,402.153 | 2,044.775 | 2,092.413 |
| Selling & Marketing Expenses
| 6,372.101 | 8,232.253 | 7,088.418 | 4,604.361 | 4,961.131 | 4,319.991 | 7,167.461 | 5,270.267 | 5,011.95 | 3,746.315 | 3,271.332 | 4,585.47 | 5,001.369 | 6,397.895 | 5,195.244 | 4,177 | 3,645.504 | 2,545.802 | 2,554.21 |
| SG&A
| 9,653.02 | 11,537.483 | 10,046.821 | 7,322.936 | 23,322.46 | 21,305.345 | 11,217.489 | 9,811.897 | 9,816.245 | 8,579.086 | 7,565.883 | 8,699.657 | 9,534.611 | 11,112.177 | 10,039.487 | 8,105.81 | 6,047.657 | 4,590.577 | 4,646.623 |
| Other Expenses
| 246.21 | 31,145.182 | 28,142.981 | 23,965.977 | 1,950.064 | 4,366.914 | 1,513.723 | 1,906.882 | 1,457.594 | 1,762.563 | 1,457.802 | 1,163.154 | 1,256.644 | 364.649 | 0 | 0 | 0 | -3,531.379 | -2,127.273 |
| Operating Expenses
| 28,733.155 | 31,145.182 | 28,142.981 | 23,965.977 | 23,322.46 | 21,305.345 | 22,756.14 | 21,773.325 | 22,065.905 | 20,690.12 | 18,876.347 | 19,744.163 | 20,125.684 | 20,970.285 | 18,959.767 | 15,630.17 | 11,355.91 | 9,468.812 | 8,264.171 |
| Operating Income
| 12,047.711 | 14,737.068 | 16,533.804 | 13,937.413 | 12,733.44 | 9,261.746 | 9,208.429 | 11,063.645 | 11,312.452 | 11,674.542 | 9,234.044 | 10,067.934 | 13,461.681 | 24,126.22 | 22,548.446 | 17,374.51 | 20,127.35 | 15,886.383 | 12,301.62 |
| Operating Income Ratio
| 0.013 | 0.014 | 0.013 | 0.013 | 0.013 | 0.01 | 0.01 | 0.014 | 0.013 | 0.014 | 0.013 | 0.015 | 0.019 | 0.027 | 0.033 | 0.036 | 0.04 | 0.042 | 0.046 |
| Total Other Income Expenses Net
| 309.791 | -4,012.938 | 934.031 | -814.697 | -2,725.564 | 2,527.839 | -1,094.152 | 749.7 | 479.641 | -1,937.57 | -4,873.662 | -628.527 | -237.41 | 4,119.64 | -561.997 | -347.301 | -400.089 | -2,155.07 | -960.484 |
| Income Before Tax
| 12,357.502 | 10,724.13 | 17,467.835 | 13,122.716 | 10,007.876 | 11,789.585 | 8,114.277 | 11,813.345 | 11,792.093 | 9,736.972 | 4,360.382 | 9,439.407 | 13,224.271 | 28,245.86 | 21,986.449 | 17,027.209 | 19,727.261 | 13,731.313 | 11,341.136 |
| Income Before Tax Ratio
| 0.013 | 0.01 | 0.014 | 0.013 | 0.01 | 0.012 | 0.009 | 0.015 | 0.014 | 0.012 | 0.006 | 0.014 | 0.019 | 0.032 | 0.033 | 0.036 | 0.04 | 0.036 | 0.043 |
| Income Tax Expense
| 2,759.747 | 2,182.603 | 3,727.347 | 2,713.204 | 2,112.157 | 2,200.284 | 1,956.24 | 2,845.339 | 2,784.946 | 2,181.971 | 1,456.65 | 2,183.922 | 2,127.965 | 4,928.665 | 2,190.359 | 3,474.059 | 3,812.896 | 2,523.181 | 1,475.752 |
| Net Income
| 7,667.627 | 7,288.292 | 12,632.667 | 9,361.893 | 6,955.899 | 8,913.365 | 5,749.525 | 8,130.89 | 8,684.61 | 7,034.081 | 2,467.211 | 6,411.027 | 11,014.68 | 23,271.796 | 19,796.09 | 13,553.15 | 15,914.365 | 8,751.466 | 8,419.118 |
| Net Income Ratio
| 0.008 | 0.007 | 0.01 | 0.009 | 0.007 | 0.009 | 0.006 | 0.011 | 0.01 | 0.008 | 0.004 | 0.009 | 0.016 | 0.026 | 0.029 | 0.028 | 0.032 | 0.023 | 0.032 |
| EPS
| 1.76 | 1.67 | 2.9 | 2.15 | 1.6 | 2.05 | 1.32 | 1.88 | 2.01 | 1.63 | 0.57 | 1.47 | 2.53 | 5.38 | 4.91 | 3.2 | 3.49 | 2.93 | 2.76 |
| EPS Diluted
| 1.75 | 1.66 | 2.86 | 2.12 | 1.58 | 2.02 | 1.31 | 1.84 | 1.97 | 1.61 | 0.57 | 1.44 | 2.48 | 5.2 | 4.41 | 2.9 | 3.25 | 2.7 | 2.71 |
| EBITDA
| 19,921.237 | 22,281.476 | 23,436.915 | 20,130.398 | 19,152.861 | 19,366.7 | 14,926.621 | 18,422.448 | 18,350.666 | 20,995.611 | 15,220.18 | 15,480.41 | 19,093.516 | 29,811.368 | 27,396.785 | 16,772.427 | 20,816.727 | 14,346.445 | 11,980.404 |
| EBITDA Ratio
| 0.021 | 0.021 | 0.019 | 0.019 | 0.02 | 0.02 | 0.017 | 0.024 | 0.022 | 0.025 | 0.022 | 0.023 | 0.028 | 0.034 | 0.041 | 0.035 | 0.042 | 0.038 | 0.045 |