Elitegroup Computer Systems Co.,Ltd.
TWSE:2331.TW
24.15 (TWD) • At close November 5, 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
| 4,737.32 | 4,990.691 | 3,459.184 | 4,328.516 | 4,452.093 | 6,523.573 | 4,437.563 | 5,566.626 | 7,554.562 | 10,782.21 | 7,460.511 | 9,590.037 | 8,396.299 | 7,436.937 | 6,514.587 | 7,411.048 | 6,808.423 | 7,716.224 | 4,060.04 | 7,194.107 | 7,129.409 | 7,694.347 | 6,273.44 | 8,194.568 | 9,268.824 | 8,088.408 | 6,244.216 | 7,603.349 | 8,873.05 | 6,973.735 | 6,497.206 | 7,966.613 | 8,269.738 | 6,758.697 | 6,950.883 | 9,842.072 | 13,649.509 | 13,037.282 | 11,857.704 | 14,112.415 | 13,608.635 | 15,825.839 | 12,348.418 | 17,139.703 | 16,609.54 | 15,646.257 | 14,046.403 | 17,078.881 | 17,446.386 | 17,189.195 | 15,235.778 | 18,742.072 | 17,222.329 | 19,740.741 | 16,998.791 | 19,887.496 | 17,489.917 | 15,709.067 | 14,812.332 |
| Cost of Revenue
| 4,201.223 | 4,463.248 | 2,988.001 | 3,723.216 | 3,678.836 | 5,322.509 | 3,920.301 | 4,847.362 | 6,647.554 | 9,765.578 | 6,868.441 | 8,793.792 | 7,606.735 | 6,833.324 | 6,042.193 | 6,780.825 | 6,026.213 | 6,718.562 | 3,738.466 | 6,356.375 | 6,224.579 | 6,777.356 | 5,837.71 | 7,477.384 | 8,455.022 | 7,481.146 | 5,865.477 | 7,141.53 | 8,012.981 | 6,168.857 | 5,590.489 | 6,803.592 | 6,985.458 | 5,842.113 | 6,069.707 | 8,754.176 | 12,010.22 | 11,714.985 | 10,435.467 | 12,717.747 | 12,349.646 | 14,134.181 | 11,120.177 | 15,598.434 | 15,054.446 | 14,245.141 | 12,879.751 | 15,911.602 | 16,194.647 | 15,976.02 | 14,336.758 | 17,481.203 | 16,156.364 | 18,519.62 | 16,077.837 | 19,029.02 | 16,498.141 | 14,634.709 | 13,693.117 |
| Gross Profit
| 536.097 | 527.443 | 471.183 | 605.3 | 773.257 | 1,201.064 | 517.262 | 719.264 | 907.008 | 1,016.632 | 592.07 | 796.245 | 789.564 | 603.613 | 472.394 | 630.223 | 782.21 | 997.662 | 321.574 | 837.732 | 904.83 | 916.991 | 435.73 | 717.184 | 813.802 | 607.262 | 378.739 | 461.819 | 860.069 | 804.878 | 906.717 | 1,163.021 | 1,284.28 | 916.584 | 881.176 | 1,087.896 | 1,639.289 | 1,322.297 | 1,422.237 | 1,394.668 | 1,258.989 | 1,691.658 | 1,228.241 | 1,541.269 | 1,555.094 | 1,401.116 | 1,166.652 | 1,167.279 | 1,251.739 | 1,213.175 | 899.02 | 1,260.869 | 1,065.965 | 1,221.121 | 920.954 | 858.476 | 991.776 | 1,074.358 | 1,119.215 |
| Gross Profit Ratio
| 0.113 | 0.106 | 0.136 | 0.14 | 0.174 | 0.184 | 0.117 | 0.129 | 0.12 | 0.094 | 0.079 | 0.083 | 0.094 | 0.081 | 0.073 | 0.085 | 0.115 | 0.129 | 0.079 | 0.116 | 0.127 | 0.119 | 0.069 | 0.088 | 0.088 | 0.075 | 0.061 | 0.061 | 0.097 | 0.115 | 0.14 | 0.146 | 0.155 | 0.136 | 0.127 | 0.111 | 0.12 | 0.101 | 0.12 | 0.099 | 0.093 | 0.107 | 0.099 | 0.09 | 0.094 | 0.09 | 0.083 | 0.068 | 0.072 | 0.071 | 0.059 | 0.067 | 0.062 | 0.062 | 0.054 | 0.043 | 0.057 | 0.068 | 0.076 |
| Reseach & Development Expenses
| 0 | 258.856 | 260.009 | 277.785 | 279.279 | 272.289 | 255.355 | 283.417 | 252.209 | 247.731 | 227.683 | 312.001 | 295.296 | 269.387 | 275.623 | 310.703 | 275.495 | 277.38 | 210.421 | 257.616 | 234.956 | 226.23 | 223.554 | 258.22 | 261.233 | 263.115 | 283.024 | 288.764 | 291.323 | 271.867 | 261.813 | 307.935 | 295.071 | 281.865 | 278.192 | 337.122 | 346.741 | 311.796 | 306.896 | 341.488 | 306.232 | 292.777 | 282.845 | 295.685 | 272 | 250.779 | 228.821 | 244.881 | 238.825 | 209.77 | 211.726 | 219.851 | 253.902 | 261.044 | 298.546 | 299.042 | 306.058 | 294.57 | 286.39 |
| General & Administrative Expenses
| 0 | 247.535 | 253.251 | 308.774 | 256.883 | 297.01 | 206.403 | 220.023 | 435.763 | 329.742 | 228.504 | 218.377 | 264.492 | 306.844 | 275.538 | 237.405 | 274.193 | 233.209 | 238.065 | 274.113 | 239.732 | 253.444 | 229.119 | 337.3 | 269.729 | 274.975 | 242.858 | 296.87 | 308.435 | 237.004 | 253.904 | 258.427 | 285.486 | 226.319 | 298.704 | 317.527 | 400.505 | 368.257 | 379.343 | 354.703 | 382.316 | 389.084 | 352.584 | 602.606 | 464.314 | 444.807 | 350.12 | 322.436 | 361.295 | 355.71 | 308.1 | 425.287 | 404.53 | 420.006 | 421.505 | 410.628 | 450.043 | 459.093 | 388.588 |
| Selling & Marketing Expenses
| 0 | 123.967 | 150.554 | -21.69 | 144.087 | 214.281 | 98.764 | 166.467 | 178.027 | 191.276 | 139.119 | 208.774 | 165.748 | 154.025 | 176.004 | 179.466 | 156.238 | 168.687 | 129.73 | 84.313 | 182.054 | 188.255 | 164.344 | 143.651 | 172.92 | 180.604 | 152.942 | 332.861 | 117.285 | 127.951 | 248.251 | 422.919 | 147.748 | 3,063.292 | 171.187 | 248.449 | 344.333 | 268.305 | 296.027 | 346.519 | 257.805 | 331.077 | 321.797 | 513.459 | 392.734 | 375.316 | 339.688 | 456.305 | 482.199 | 369.373 | 359.508 | 373.964 | 403.659 | 431.965 | 392.689 | 470.937 | 423.325 | 474.939 | 395.456 |
| SG&A
| 0 | 313.821 | 351.539 | 211.202 | 400.97 | 511.291 | 305.167 | 386.49 | 613.79 | 521.018 | 367.623 | 427.151 | 430.24 | 460.869 | 451.542 | 416.871 | 430.431 | 401.896 | 367.795 | 358.426 | 421.786 | 441.699 | 393.463 | 480.951 | 442.649 | 455.579 | 395.8 | 629.731 | 425.72 | 364.955 | 502.155 | 681.346 | 433.234 | 3,289.611 | 469.891 | 565.976 | 744.838 | 636.562 | 675.37 | 701.222 | 640.121 | 720.161 | 674.381 | 1,116.065 | 857.048 | 820.123 | 689.808 | 778.741 | 843.494 | 725.083 | 667.608 | 799.251 | 808.189 | 851.971 | 814.194 | 881.565 | 873.368 | 934.032 | 784.044 |
| Other Expenses
| -584.684 | 61.97 | 161.429 | 151.172 | 202.393 | 66.7 | -11.313 | -113.218 | 507.351 | 177.334 | 238.637 | 74.941 | 96.747 | 210.369 | 28.851 | 26.223 | 32.778 | -52.607 | 14.577 | -124.98 | -24.163 | 111.421 | 85.806 | 121.827 | -64.983 | 154.779 | 108.801 | 183.828 | 42.728 | 12.937 | 135.938 | 230.733 | 79.162 | 103.599 | 38.373 | -104.269 | 184.979 | 9.189 | 27.918 | 68.646 | 152.608 | 34.809 | 76.947 | -162.494 | 81.727 | 144.732 | 38.608 | 26.784 | -12.775 | 51.631 | 15.022 | 82.169 | 72.469 | 69.235 | 48.455 | 57.451 | 71.877 | 174.019 | 49.825 |
| Operating Expenses
| 584.684 | 572.677 | 611.548 | 488.987 | 680.249 | 783.58 | 560.522 | 669.907 | 865.999 | 768.749 | 595.306 | 739.152 | 725.536 | 730.256 | 727.165 | 727.574 | 705.926 | 679.276 | 578.216 | 596.367 | 656.742 | 1,210.966 | 617.017 | 739.171 | 703.882 | 718.694 | 678.824 | 918.495 | 717.043 | 636.822 | 763.968 | 989.281 | 728.305 | 3,571.476 | 748.083 | 903.098 | 1,091.579 | 948.358 | 982.266 | 1,042.71 | 946.353 | 1,012.938 | 957.226 | 1,411.75 | 1,129.048 | 1,070.902 | 918.629 | 1,023.622 | 1,082.319 | 934.853 | 879.334 | 1,019.102 | 1,062.091 | 1,113.015 | 1,112.74 | 1,180.607 | 1,179.426 | 1,228.602 | 1,070.434 |
| Operating Income
| -48.587 | -45.234 | -140.365 | 116.313 | 380.909 | 565.965 | 20.19 | -48.469 | 582.207 | 444.03 | 240.855 | 137.439 | 64.028 | -126.643 | -254.771 | -97.351 | 76.284 | 318.386 | -256.642 | 241.365 | 248.088 | -293.975 | -181.287 | -21.987 | 109.92 | -111.432 | -300.085 | -456.676 | 143.026 | 168.056 | 142.749 | 173.74 | 555.975 | -2,654.892 | 133.093 | 184.798 | 547.71 | 373.939 | 439.971 | 351.958 | 312.636 | 678.72 | 271.015 | 129.519 | 426.046 | 330.214 | 248.023 | 143.657 | 169.42 | 278.322 | 19.686 | 241.767 | 3.874 | 108.106 | -191.786 | -322.131 | -187.65 | -154.244 | 48.781 |
| Operating Income Ratio
| -0.01 | -0.009 | -0.041 | 0.027 | 0.086 | 0.087 | 0.005 | -0.009 | 0.077 | 0.041 | 0.032 | 0.014 | 0.008 | -0.017 | -0.039 | -0.013 | 0.011 | 0.041 | -0.063 | 0.034 | 0.035 | -0.038 | -0.029 | -0.003 | 0.012 | -0.014 | -0.048 | -0.06 | 0.016 | 0.024 | 0.022 | 0.022 | 0.067 | -0.393 | 0.019 | 0.019 | 0.04 | 0.029 | 0.037 | 0.025 | 0.023 | 0.043 | 0.022 | 0.008 | 0.026 | 0.021 | 0.018 | 0.008 | 0.01 | 0.016 | 0.001 | 0.013 | 0 | 0.005 | -0.011 | -0.016 | -0.011 | -0.01 | 0.003 |
| Total Other Income Expenses Net
| 41.294 | 107.885 | 214.365 | 217.931 | -4.62 | -6.414 | -4.89 | -4.87 | -10.796 | -11.136 | -10.193 | -10.586 | 100.873 | 218.941 | 39.384 | 49.278 | 362.475 | -52.472 | 19.21 | -117.066 | -21.289 | 115.231 | 97.139 | 127.783 | -56.066 | 168.802 | 112.365 | 180.599 | 46.288 | 13.829 | 137.93 | 227.526 | 78.094 | 106.384 | 44.988 | -94.259 | 194.637 | 15.178 | 27.526 | 95.332 | 174.508 | 53.116 | 99.625 | 2,620.581 | 77.065 | 134.025 | 64.242 | 58.267 | -23.646 | 41.35 | 43.087 | 97.794 | 203.89 | 89.878 | 132.028 | 45.608 | 281.12 | 419.543 | 75.079 |
| Income Before Tax
| -7.293 | 62.651 | 74 | 334.244 | 376.289 | 559.551 | 15.3 | -53.339 | 571.411 | 432.894 | 230.662 | 126.853 | 164.901 | 92.298 | -215.387 | -48.073 | 438.759 | 265.914 | -237.432 | 124.299 | 226.799 | -178.744 | -84.148 | 105.796 | 53.854 | 57.37 | -187.72 | -276.077 | 189.314 | 181.885 | 280.679 | 401.266 | 634.069 | -2,548.508 | 178.081 | 90.539 | 742.347 | 389.117 | 467.497 | 447.29 | 487.144 | 731.836 | 370.64 | 2,750.1 | 503.111 | 464.239 | 312.265 | 201.924 | 145.774 | 319.672 | 62.773 | 339.561 | 207.764 | 197.984 | -59.758 | -276.523 | 93.47 | 265.299 | 123.86 |
| Income Before Tax Ratio
| -0.002 | 0.013 | 0.021 | 0.077 | 0.085 | 0.086 | 0.003 | -0.01 | 0.076 | 0.04 | 0.031 | 0.013 | 0.02 | 0.012 | -0.033 | -0.006 | 0.064 | 0.034 | -0.058 | 0.017 | 0.032 | -0.023 | -0.013 | 0.013 | 0.006 | 0.007 | -0.03 | -0.036 | 0.021 | 0.026 | 0.043 | 0.05 | 0.077 | -0.377 | 0.026 | 0.009 | 0.054 | 0.03 | 0.039 | 0.032 | 0.036 | 0.046 | 0.03 | 0.16 | 0.03 | 0.03 | 0.022 | 0.012 | 0.008 | 0.019 | 0.004 | 0.018 | 0.012 | 0.01 | -0.004 | -0.014 | 0.005 | 0.017 | 0.008 |
| Income Tax Expense
| 19.983 | 33.308 | 32.244 | 39.016 | 99.263 | 123.419 | 9.734 | 2.677 | 161.569 | 89.193 | 54.761 | 12.64 | 82.361 | -26.598 | 6.871 | 7.577 | 327.465 | 63.298 | -45.122 | 31.245 | 53.931 | -37.104 | -12.927 | 30.207 | 10.846 | 5.084 | -38.851 | -46.221 | 71.791 | 37.04 | 89.072 | 93.766 | 182.816 | -764.149 | 31.283 | 100.778 | 278.507 | 79.832 | 119.178 | 256.14 | 105.08 | 288.17 | 85.392 | 238.102 | 70.006 | 119.395 | 93.228 | 133.701 | 107.037 | 84.785 | 35.071 | 105.593 | 69.244 | 55.791 | 8.559 | -9.626 | 62.46 | -3.011 | 54.617 |
| Net Income
| -27.276 | 29.414 | 41.797 | 295.24 | 277.039 | 436.141 | 5.302 | -56.016 | 410.168 | 343.859 | 177.224 | 114.016 | 82.554 | 97.067 | -222.11 | -57.371 | 109.657 | 202.079 | -192.281 | 92.489 | 167.84 | -142.431 | -72.119 | 73.599 | 42.67 | 53.708 | -149.565 | -231.513 | 116.425 | 144.811 | 192.038 | 268.52 | 443.55 | -1,787.728 | 130.402 | -10.361 | 471.586 | 312.919 | 377.143 | 216.358 | 401.846 | 463.708 | 304.478 | 2,551.301 | 447.684 | 378.857 | 246.44 | 63.756 | 49.373 | 233.407 | 14.64 | 204.913 | 153.546 | 141.884 | -72.082 | -257.655 | 33.722 | 288.538 | 83.148 |
| Net Income Ratio
| -0.006 | 0.006 | 0.012 | 0.068 | 0.062 | 0.067 | 0.001 | -0.01 | 0.054 | 0.032 | 0.024 | 0.012 | 0.01 | 0.013 | -0.034 | -0.008 | 0.016 | 0.026 | -0.047 | 0.013 | 0.024 | -0.019 | -0.011 | 0.009 | 0.005 | 0.007 | -0.024 | -0.03 | 0.013 | 0.021 | 0.03 | 0.034 | 0.054 | -0.265 | 0.019 | -0.001 | 0.035 | 0.024 | 0.032 | 0.015 | 0.03 | 0.029 | 0.025 | 0.149 | 0.027 | 0.024 | 0.018 | 0.004 | 0.003 | 0.014 | 0.001 | 0.011 | 0.009 | 0.007 | -0.004 | -0.013 | 0.002 | 0.018 | 0.006 |
| EPS
| -0.048 | 0.053 | 0.075 | 0.53 | 0.5 | 0.78 | 0.01 | -0.1 | 0.74 | 0.62 | 0.32 | 0.21 | 0.15 | 0.17 | -0.4 | -0.1 | 0.2 | 0.36 | -0.34 | 0.17 | 0.3 | -0.26 | -0.13 | 0.12 | 0.07 | 0.1 | -0.27 | -0.42 | 0.21 | 0.26 | 0.34 | 0.48 | 0.8 | -3.21 | 0.23 | -0.019 | 0.85 | 0.56 | 0.68 | 0.46 | 0.64 | 0.63 | 0.42 | 4.86 | 0.53 | 0.42 | 0.28 | 0.11 | 0.085 | 0.43 | 0.043 | 0.37 | 0.28 | 0.26 | -0.13 | -0.46 | 0.061 | 0.52 | 0.15 |
| EPS Diluted
| -0.048 | 0.053 | 0.075 | 0.52 | 0.49 | 0.78 | 0.009 | -0.1 | 0.73 | 0.61 | 0.32 | 0.21 | 0.15 | 0.17 | -0.4 | -0.1 | 0.2 | 0.36 | -0.34 | 0.17 | 0.3 | -0.26 | -0.13 | 0.12 | 0.07 | 0.1 | -0.27 | -0.42 | 0.2 | 0.26 | 0.34 | 0.48 | 0.8 | -3.21 | 0.23 | -0.019 | 0.83 | 0.54 | 0.66 | 0.46 | 0.62 | 0.61 | 0.4 | 4.86 | 0.52 | 0.42 | 0.28 | 0.11 | 0.085 | 0.43 | 0.021 | 0.37 | 0.28 | 0.26 | -0.13 | -0.46 | 0.061 | 0.52 | 0.15 |
| EBITDA
| -48.587 | 87.858 | -13.108 | 252.881 | 528.967 | 723.42 | 187.254 | 122.58 | 756.678 | 622.355 | 418.959 | 315.559 | 343.297 | 266.861 | -41.964 | 111.875 | 285.539 | 451.844 | -48.367 | 311.659 | 435.836 | 29.229 | 116.87 | 262.121 | 196.787 | 193.41 | -54.423 | -140.769 | 327.493 | 317.789 | 417.007 | 545.556 | 781.833 | -2,368.805 | 361.506 | 299.579 | 941.801 | 590.283 | 679.974 | 672.188 | 699.674 | 946.094 | 594.808 | 3,003.435 | 755.126 | 722.134 | 552.319 | 482.378 | 443.992 | 593.706 | 326.448 | 720.579 | 413.894 | 528.382 | 227.416 | 122.725 | 295.276 | 302.623 | 437.129 |
| EBITDA Ratio
| -0.01 | 0.018 | -0.004 | 0.058 | 0.119 | 0.111 | 0.042 | 0.022 | 0.1 | 0.058 | 0.056 | 0.033 | 0.041 | 0.036 | -0.006 | 0.015 | 0.042 | 0.059 | -0.012 | 0.043 | 0.061 | 0.004 | 0.019 | 0.032 | 0.021 | 0.024 | -0.009 | -0.019 | 0.037 | 0.046 | 0.064 | 0.068 | 0.095 | -0.35 | 0.052 | 0.03 | 0.069 | 0.045 | 0.057 | 0.048 | 0.051 | 0.06 | 0.048 | 0.175 | 0.045 | 0.046 | 0.039 | 0.028 | 0.025 | 0.035 | 0.021 | 0.038 | 0.024 | 0.027 | 0.013 | 0.006 | 0.017 | 0.019 | 0.03 |