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.
| 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
| 237,209.113 | 199,571.114 | 241,671.172 | 251,714.171 | 243,870.673 | 209,458.784 | 248,706.045 | 291,032.347 | 265,649.844 | 267,857.679 | 367,835.268 | 336,861.18 | 260,994.034 | 269,991.533 | 333,987.078 | 269,241.623 | 263,653.504 | 182,047.046 | 267,523.325 | 249,923.397 | 252,395.071 | 210,600.553 | 280,302.021 | 253,408.464 | 237,883.964 | 196,111.962 | 254,840.492 | 231,608.52 | 213,780.026 | 187,427.921 | 219,338.916 | 197,886.564 | 172,934.747 | 176,649.808 | 234,298.355 | 215,862.244 | 199,032.656 | 198,112.443 | 246,402.791 | 226,793.017 | 201,870.079 | 170,634.865 | 193,464.102 | 164,849.264 | 166,879.022 | 167,555.905 | 183,671.745 | 172,912.878 | 164,900.641 | 161,310.186 | 172,878.913 | 172,808.111 | 176,365.263 | 171,074.286 | 216,856.673 | 214,134.68 | 227,061.835 | 228,950.951 |
| Cost of Revenue
| 225,842.785 | 189,781.959 | 230,695.306 | 240,482.167 | 233,267.161 | 200,120.047 | 238,736.825 | 280,048.709 | 256,010.307 | 258,085.895 | 355,390.93 | 326,186.874 | 252,222.686 | 260,389.951 | 321,736.612 | 260,248.397 | 255,384.585 | 176,101.135 | 258,006.242 | 241,860.51 | 243,728.392 | 202,938.374 | 271,546.786 | 246,019.083 | 230,084.692 | 189,488.759 | 246,449.102 | 223,668.179 | 205,971.613 | 179,603.496 | 210,302.555 | 189,193.478 | 165,309.27 | 169,167.762 | 225,244.445 | 207,665.147 | 191,464.754 | 189,552.995 | 236,647.088 | 219,397.758 | 194,000.758 | 163,290.486 | 185,782.761 | 157,883.819 | 159,998.45 | 160,972.872 | 176,291.617 | 165,996.893 | 157,560.93 | 153,909.479 | 164,942.252 | 164,138.871 | 167,690.459 | 162,767.626 | 206,130.946 | 203,872.868 | 215,240.979 | 216,662.841 |
| Gross Profit
| 11,366.328 | 9,789.155 | 10,975.866 | 11,232.004 | 10,603.512 | 9,338.737 | 9,969.22 | 10,983.638 | 9,639.537 | 9,771.784 | 12,444.338 | 10,674.306 | 8,771.348 | 9,601.582 | 12,250.466 | 8,993.226 | 8,268.919 | 5,945.911 | 9,517.083 | 8,062.887 | 8,666.679 | 7,662.179 | 8,755.235 | 7,389.381 | 7,799.272 | 6,623.203 | 8,391.39 | 7,940.341 | 7,808.413 | 7,824.425 | 9,036.361 | 8,693.086 | 7,625.477 | 7,482.046 | 9,053.91 | 8,197.097 | 7,567.902 | 8,559.448 | 9,755.703 | 7,395.259 | 7,869.321 | 7,344.379 | 7,681.341 | 6,965.445 | 6,880.572 | 6,583.033 | 7,380.128 | 6,915.985 | 7,339.711 | 7,400.707 | 7,936.661 | 8,669.24 | 8,674.804 | 8,306.66 | 10,725.727 | 10,261.812 | 11,820.856 | 12,288.11 |
| Gross Profit Ratio
| 0.048 | 0.049 | 0.045 | 0.045 | 0.043 | 0.045 | 0.04 | 0.038 | 0.036 | 0.036 | 0.034 | 0.032 | 0.034 | 0.036 | 0.037 | 0.033 | 0.031 | 0.033 | 0.036 | 0.032 | 0.034 | 0.036 | 0.031 | 0.029 | 0.033 | 0.034 | 0.033 | 0.034 | 0.037 | 0.042 | 0.041 | 0.044 | 0.044 | 0.042 | 0.039 | 0.038 | 0.038 | 0.043 | 0.04 | 0.033 | 0.039 | 0.043 | 0.04 | 0.042 | 0.041 | 0.039 | 0.04 | 0.04 | 0.045 | 0.046 | 0.046 | 0.05 | 0.049 | 0.049 | 0.049 | 0.048 | 0.052 | 0.054 |
| Reseach & Development Expenses
| 4,724.769 | 4,281.067 | 5,081.513 | 4,801.039 | 4,812.885 | 4,384.698 | 4,694.839 | 4,854.724 | 4,405.716 | 3,974.246 | 4,988.115 | 3,875.78 | 3,868.452 | 3,759.51 | 4,548.265 | 3,709.712 | 3,723.746 | 3,181.272 | 4,018.527 | 3,341.57 | 3,554.962 | 3,241.734 | 3,809.628 | 3,267.254 | 3,018.524 | 2,685.529 | 3,498.599 | 3,130.615 | 2,511.895 | 2,397.542 | 3,379.166 | 3,030.555 | 2,972.407 | 2,579.3 | 3,197.016 | 3,113.865 | 3,007.185 | 2,931.594 | 3,093.25 | 3,108.29 | 2,945.174 | 2,964.32 | 3,176.265 | 2,702.699 | 2,699.836 | 2,731.664 | 2,918.764 | 2,782.47 | 2,711.502 | 2,631.77 | 3,112.068 | 2,523.368 | 2,482.829 | 2,472.808 | 2,647.982 | 2,377.357 | 2,416.127 | 2,416.642 |
| General & Administrative Expenses
| 1,311.966 | 1,303.379 | 1,291.248 | 1,249.208 | 1,182.137 | 1,174.354 | 1,201.101 | 1,302.193 | 1,287.142 | 1,192.968 | 1,264.431 | 1,174.707 | 1,087.017 | 1,036.551 | 1,127.725 | 1,006.848 | 5,887.386 | 5,040.062 | 6,431.456 | 5,643.038 | 6,007.285 | 5,240.681 | 6,078.153 | 5,483.098 | 5,174.96 | 999.25 | 1,196.422 | 1,012.687 | 930.158 | 910.761 | 1,197.884 | 1,083.036 | 1,157.921 | 1,102.789 | 1,290.421 | 1,252.623 | 1,071.249 | 1,190.002 | 1,232.39 | 1,251.055 | 1,174.294 | 1,175.032 | 1,058.498 | 1,127.223 | 1,106.63 | 1,002.2 | 1,038.835 | 1,070.871 | 974.561 | 1,052.47 | 1,386.932 | 934.415 | 1,105.361 | 1,106.534 | 1,256.307 | 1,234.274 | 1,018.353 | 1,205.348 |
| Selling & Marketing Expenses
| 1,692.446 | 1,366.88 | 1,464.68 | 1,533.684 | 1,848.079 | 1,525.658 | 1,886.186 | 2,581.619 | 1,969.769 | 1,794.679 | 2,271.36 | 2,019.623 | 1,266.802 | 1,530.633 | 1,420.92 | 1,225.059 | 1,167.777 | 790.605 | 1,271.602 | 1,249.685 | 1,380.58 | 1,059.264 | 1,148.362 | 1,109.378 | 1,177.896 | 884.355 | 1,250.075 | 876.518 | 3,474.107 | 1,566.761 | 2,050.537 | 1,116.927 | 1,079.254 | 1,023.549 | 1,482.195 | 1,244.859 | 1,068.707 | 1,216.189 | 1,089.853 | 889.395 | 866.162 | 900.905 | 985.104 | 733.267 | 789.674 | 763.287 | 993.456 | 944.971 | 925.569 | 998.566 | 1,351.469 | 1,282.037 | 1,234.281 | 1,133.582 | 1,346.508 | 1,705.192 | 1,692.008 | 1,654.187 |
| SG&A
| 2,580.44 | 2,670.259 | 2,509.153 | 2,782.892 | 3,030.216 | 2,700.012 | 2,762.906 | 3,883.812 | 3,256.911 | 2,987.647 | 3,188.924 | 2,777.854 | 1,910.539 | 2,146.098 | 2,548.645 | 2,231.907 | 5,887.386 | 5,040.062 | 6,431.456 | 5,643.038 | 6,007.285 | 5,240.681 | 6,078.153 | 5,483.098 | 5,174.96 | 1,883.605 | 2,446.497 | 1,889.205 | 4,404.265 | 2,477.522 | 3,248.421 | 2,199.963 | 2,237.175 | 2,126.338 | 2,772.616 | 2,497.482 | 2,139.956 | 2,406.191 | 2,322.243 | 2,140.45 | 2,040.456 | 2,075.937 | 2,043.602 | 1,860.49 | 1,896.304 | 1,765.487 | 2,032.291 | 2,015.842 | 1,900.13 | 2,051.036 | 2,738.401 | 2,216.452 | 2,339.642 | 2,240.116 | 2,602.815 | 2,939.466 | 2,710.361 | 2,859.535 |
| Other Expenses
| 93.832 | -6,951.326 | 112.799 | 64.547 | 38.679 | 30.185 | 7,782.126 | 8,738.536 | 7,662.627 | 6,961.893 | 143.95 | 188.138 | 63.769 | 56.05 | 104.705 | 111.852 | 59.728 | 486.418 | 62.412 | 738.263 | 659.603 | 489.786 | 529.366 | 2,926.161 | 644.322 | 82.132 | 386.605 | 292.478 | 444.708 | 389.932 | 448.859 | 326.853 | 662.765 | 468.405 | 342.571 | 198.681 | 574.858 | 341.484 | 366.828 | 425.223 | 709.766 | 253.65 | 5,696.222 | -4,856.672 | 384.297 | 354.325 | 201.312 | 386.64 | 88.535 | 384.431 | 346.521 | 363.735 | 62.475 | 483.913 | 202.704 | 133.277 | 13.349 | 15.319 |
| Operating Expenses
| 7,305.209 | 6,951.326 | 7,590.666 | 7,583.931 | 7,843.101 | 7,084.71 | 7,782.126 | 8,738.536 | 7,662.627 | 6,961.893 | 8,523.906 | 7,070.11 | 6,222.271 | 6,326.694 | 7,096.91 | 5,941.619 | 5,887.386 | 5,040.062 | 6,431.456 | 5,643.038 | 6,007.285 | 5,240.681 | 6,078.153 | 5,483.098 | 5,174.96 | 4,569.134 | 5,945.096 | 5,019.82 | 6,916.16 | 4,875.064 | 6,627.587 | 5,230.518 | 5,209.582 | 4,705.638 | 5,969.632 | 5,611.347 | 5,147.141 | 5,337.785 | 5,415.493 | 5,248.74 | 4,985.63 | 5,040.257 | 5,219.867 | 4,563.189 | 4,596.14 | 4,497.151 | 4,951.055 | 4,798.312 | 4,611.632 | 4,682.806 | 5,850.469 | 4,739.82 | 4,822.471 | 4,712.924 | 5,250.797 | 5,316.823 | 5,126.488 | 5,276.177 |
| Operating Income
| 4,061.119 | 2,837.829 | 3,385.2 | 5,016.933 | 4,676 | 3,556.788 | 3,417.075 | 4,192.249 | 2,880.113 | 4,247.631 | 4,575.157 | 3,604.196 | 2,549.077 | 3,274.888 | 5,153.556 | 3,051.607 | 2,381.533 | 905.849 | 3,085.627 | 2,419.849 | 2,659.394 | 2,421.498 | 2,677.082 | 1,906.283 | 2,624.312 | 2,054.069 | 2,446.294 | 2,920.521 | 892.253 | 2,949.361 | 2,408.774 | 3,462.568 | 2,415.895 | 2,776.408 | 3,084.278 | 2,585.75 | 2,420.761 | 3,221.663 | 4,340.21 | 2,146.519 | 2,883.691 | 2,304.122 | 2,461.474 | 2,402.256 | 2,284.432 | 2,085.882 | 2,429.073 | 2,117.673 | 2,728.079 | 2,717.901 | 2,086.192 | 3,929.42 | 3,852.333 | 3,593.736 | 5,474.93 | 4,944.989 | 6,694.368 | 7,011.933 |
| Operating Income Ratio
| 0.017 | 0.014 | 0.014 | 0.02 | 0.019 | 0.017 | 0.014 | 0.014 | 0.011 | 0.016 | 0.012 | 0.011 | 0.01 | 0.012 | 0.015 | 0.011 | 0.009 | 0.005 | 0.012 | 0.01 | 0.011 | 0.011 | 0.01 | 0.008 | 0.011 | 0.01 | 0.01 | 0.013 | 0.004 | 0.016 | 0.011 | 0.017 | 0.014 | 0.016 | 0.013 | 0.012 | 0.012 | 0.016 | 0.018 | 0.009 | 0.014 | 0.014 | 0.013 | 0.015 | 0.014 | 0.012 | 0.013 | 0.012 | 0.017 | 0.017 | 0.012 | 0.023 | 0.022 | 0.021 | 0.025 | 0.023 | 0.029 | 0.031 |
| Total Other Income Expenses Net
| 307.001 | 134.083 | -444.875 | -1,295.988 | -1,500.951 | -1,345.764 | -1,614.894 | -1,093.594 | -82.206 | -1,222.244 | 3.909 | 2,167.382 | 899.473 | 393.753 | 823.316 | 160.424 | 463.62 | 182.811 | -317.452 | 87.517 | -36.859 | -311.698 | -116.269 | 2,470.27 | 305.896 | -132.058 | 140.384 | 57.594 | 202.146 | -1,494.276 | 1,337.172 | -617.222 | 507.377 | -477.627 | -22.418 | 1,193.993 | -44.908 | -647.026 | 1,085.266 | 938.539 | -189.306 | -3,772.069 | 939.409 | -5,277.753 | -217.563 | -317.755 | -378.252 | -18.133 | -405.301 | 174.656 | 160.408 | -1,133.129 | 431.858 | 303.453 | 73.566 | 125.155 | 1,342.026 | 2,578.893 |
| Income Before Tax
| 4,368.12 | 2,971.912 | 2,940.325 | 3,720.945 | 3,175.049 | 2,211.024 | 1,802.181 | 3,098.655 | 2,797.907 | 3,025.387 | 4,579.066 | 5,771.578 | 3,448.55 | 3,668.641 | 5,976.872 | 3,212.031 | 2,845.153 | 1,088.66 | 2,768.175 | 2,507.366 | 2,622.535 | 2,109.8 | 2,560.813 | 4,376.553 | 2,930.208 | 1,922.011 | 2,586.678 | 2,978.115 | 1,094.399 | 1,455.085 | 3,745.946 | 2,845.346 | 2,923.272 | 2,298.781 | 3,061.86 | 3,779.743 | 2,375.853 | 2,574.637 | 5,425.476 | 3,085.058 | 2,694.385 | -1,467.947 | 3,400.883 | -2,875.497 | 2,066.869 | 1,768.127 | 2,050.821 | 2,099.54 | 2,322.778 | 2,892.557 | 2,246.6 | 2,796.291 | 4,284.191 | 3,897.189 | 5,548.496 | 5,070.144 | 8,036.394 | 9,590.826 |
| Income Before Tax Ratio
| 0.018 | 0.015 | 0.012 | 0.015 | 0.013 | 0.011 | 0.007 | 0.011 | 0.011 | 0.011 | 0.012 | 0.017 | 0.013 | 0.014 | 0.018 | 0.012 | 0.011 | 0.006 | 0.01 | 0.01 | 0.01 | 0.01 | 0.009 | 0.017 | 0.012 | 0.01 | 0.01 | 0.013 | 0.005 | 0.008 | 0.017 | 0.014 | 0.017 | 0.013 | 0.013 | 0.018 | 0.012 | 0.013 | 0.022 | 0.014 | 0.013 | -0.009 | 0.018 | -0.017 | 0.012 | 0.011 | 0.011 | 0.012 | 0.014 | 0.018 | 0.013 | 0.016 | 0.024 | 0.023 | 0.026 | 0.024 | 0.035 | 0.042 |
| Income Tax Expense
| 960.638 | 674.099 | 614.861 | 885.326 | 733.258 | 526.302 | 369.162 | 683.558 | 509.141 | 620.742 | 1,085.134 | 1,154.02 | 728.187 | 760.006 | 1,082.012 | 654.521 | 659.313 | 317.358 | 608.711 | 463.198 | 590.149 | 450.099 | 705.999 | 514.537 | 640.533 | 339.215 | 400.677 | 531.459 | 677.165 | 346.939 | 959.771 | 466.302 | 866.748 | 552.518 | 649.331 | 700.194 | 882.545 | 552.876 | 941.37 | 370.289 | 213.374 | 656.938 | 822.933 | -351.516 | 605.539 | 379.694 | 505.783 | 491.325 | 468.455 | 716.841 | -102.391 | 630.468 | 1,110.385 | 489.503 | 1,052.476 | 1,264.136 | 1,585.55 | 1,026.503 |
| Net Income
| 2,881.382 | 1,890.833 | 1,785.961 | 2,396.642 | 2,091.774 | 1,393.25 | 1,433.019 | 2,039.557 | 2,017.493 | 2,157.178 | 3,193.76 | 4,351.753 | 2,466.99 | 2,620.164 | 4,581.679 | 2,188.491 | 1,986.712 | 605.011 | 2,014.202 | 1,800.061 | 1,791.378 | 1,350.258 | 1,694.589 | 3,733.179 | 2,092.295 | 1,393.302 | 2,097.984 | 2,323.844 | 254.362 | 1,073.335 | 2,612.927 | 2,179.674 | 1,737.047 | 1,601.242 | 2,273.342 | 2,889.017 | 1,506.101 | 2,016.15 | 4,346.358 | 2,582.087 | 2,364.372 | -2,263.546 | 2,446.077 | -2,729.293 | 1,394.084 | 1,356.343 | 1,337.652 | 1,507.459 | 1,630.513 | 1,901.457 | 2,124.522 | 2,112.831 | 3,279.929 | 3,497.398 | 4,474.405 | 3,845.495 | 6,436.617 | 8,515.279 |
| Net Income Ratio
| 0.012 | 0.009 | 0.007 | 0.01 | 0.009 | 0.007 | 0.006 | 0.007 | 0.008 | 0.008 | 0.009 | 0.013 | 0.009 | 0.01 | 0.014 | 0.008 | 0.008 | 0.003 | 0.008 | 0.007 | 0.007 | 0.006 | 0.006 | 0.015 | 0.009 | 0.007 | 0.008 | 0.01 | 0.001 | 0.006 | 0.012 | 0.011 | 0.01 | 0.009 | 0.01 | 0.013 | 0.008 | 0.01 | 0.018 | 0.011 | 0.012 | -0.013 | 0.013 | -0.017 | 0.008 | 0.008 | 0.007 | 0.009 | 0.01 | 0.012 | 0.012 | 0.012 | 0.019 | 0.02 | 0.021 | 0.018 | 0.028 | 0.037 |
| EPS
| 0.66 | 0.43 | 0.41 | 0.55 | 0.48 | 0.32 | 0.33 | 0.47 | 0.46 | 0.5 | 0.8 | 1 | 0.57 | 0.6 | 1.05 | 0.5 | 0.46 | 0.14 | 0.46 | 0.41 | 0.41 | 0.31 | 0.39 | 0.86 | 0.48 | 0.32 | 0.48 | 0.53 | 0.06 | 0.25 | 0.6 | 0.5 | 0.4 | 0.37 | 0.53 | 0.67 | 0.35 | 0.47 | 1.01 | 0.6 | 0.55 | -0.53 | 0.56 | -0.63 | 0.32 | 0.31 | 0.31 | 0.35 | 0.37 | 0.44 | 0.49 | 0.49 | 0.75 | 0.8 | 1.02 | 0.88 | 1.55 | 2.05 |
| EPS Diluted
| 0.66 | 0.43 | 0.41 | 0.55 | 0.48 | 0.32 | 0.33 | 0.46 | 0.46 | 0.49 | 0.8 | 0.99 | 0.56 | 0.59 | 1.05 | 0.5 | 0.45 | 0.14 | 0.46 | 0.41 | 0.41 | 0.31 | 0.39 | 0.85 | 0.48 | 0.32 | 0.48 | 0.53 | 0.06 | 0.24 | 0.6 | 0.5 | 0.4 | 0.36 | 0.53 | 0.66 | 0.34 | 0.46 | 1.01 | 0.6 | 0.55 | -0.53 | 0.56 | -0.63 | 0.32 | 0.31 | 0.31 | 0.34 | 0.37 | 0.43 | 0.49 | 0.49 | 0.75 | 0.78 | 1.02 | 0.88 | 1.55 | 1.94 |
| EBITDA
| 6,170.239 | 5,701.633 | 5,162.732 | 7,105.407 | 6,778.102 | 5,462.206 | 5,506.641 | 6,247.117 | 4,686.923 | 5,840.795 | 6,598.74 | 5,830.802 | 5,804.412 | 5,202.961 | 8,151.765 | 5,027.861 | 4,430.465 | 3,003.303 | 5,023.296 | 4,780.517 | 5,000.708 | 4,348.34 | 4,734.629 | 6,404.106 | 4,693.786 | 3,366.364 | 4,054.869 | 4,786.676 | 2,820.293 | 3,264.783 | 5,447.675 | 4,365.852 | 4,557.871 | 4,051.05 | 4,919.882 | 5,141.156 | 4,383.718 | 3,905.91 | 7,039.458 | 4,861.253 | 4,481.31 | 4,606.494 | 4,822.153 | -1,376.452 | 3,472.543 | 3,530.357 | 3,899.099 | 3,742.346 | 3,579.186 | 4,196.125 | 3,755.792 | 4,093.347 | 5,815.472 | 5,428.905 | 7,096.038 | 6,799.495 | 7,771.819 | 8,144.016 |
| EBITDA Ratio
| 0.026 | 0.029 | 0.021 | 0.028 | 0.028 | 0.026 | 0.022 | 0.021 | 0.018 | 0.022 | 0.018 | 0.017 | 0.022 | 0.019 | 0.024 | 0.019 | 0.017 | 0.016 | 0.019 | 0.019 | 0.02 | 0.021 | 0.017 | 0.025 | 0.02 | 0.017 | 0.016 | 0.021 | 0.013 | 0.017 | 0.025 | 0.022 | 0.026 | 0.023 | 0.021 | 0.024 | 0.022 | 0.02 | 0.029 | 0.021 | 0.022 | 0.027 | 0.025 | -0.008 | 0.021 | 0.021 | 0.021 | 0.022 | 0.022 | 0.026 | 0.022 | 0.024 | 0.033 | 0.032 | 0.033 | 0.032 | 0.034 | 0.036 |