D-Link Corporation
TWSE:2332.TW
19.5 (TWD) • At close November 4, 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
| 3,720.181 | 3,563.378 | 3,709.702 | 3,824.441 | 4,151.226 | 4,255.908 | 4,421.093 | 4,484.995 | 4,157.001 | 4,014.799 | 4,300.613 | 3,957.707 | 3,368.935 | 3,897.646 | 4,154.866 | 4,161.488 | 3,191.557 | 3,671.532 | 4,455.528 | 4,290.389 | 4,049.142 | 4,200.989 | 4,604.147 | 4,592.523 | 5,204.037 | 4,982.496 | 5,007.158 | 4,900.562 | 4,678.398 | 4,729.961 | 5,863.804 | 5,534.644 | 5,584.282 | 5,939.068 | 6,554.233 | 6,939.93 | 6,400.654 | 6,719.662 | 8,374.887 | 7,564.308 | 7,184.759 | 7,181.848 | 7,952.735 | 8,158.705 | 7,224.029 | 7,223.005 | 8,156.404 | 8,367.047 | 7,720.235 | 8,223.264 | 8,132.156 | 8,550.836 | 8,020.862 | 7,801.894 | 9,143.908 | 8,588.703 | 8,216.855 | 7,907.634 |
| Cost of Revenue
| 2,954.796 | 2,748.374 | 2,959.775 | 2,853.438 | 3,102.944 | 3,180.724 | 3,064.175 | 3,561.772 | 2,930.059 | 3,207.052 | 3,304.363 | 2,942.841 | 2,423.543 | 2,665.397 | 2,852.676 | 2,800.122 | 2,160.778 | 2,590.572 | 3,213.267 | 3,054.387 | 2,982.438 | 3,006.424 | 3,258.564 | 3,252.679 | 3,721.349 | 3,548.623 | 3,585.869 | 3,511.344 | 3,521.676 | 3,498.436 | 4,211.012 | 4,083.077 | 4,253.12 | 4,357.626 | 5,340.842 | 5,182.936 | 4,715.829 | 4,941.755 | 6,124.973 | 5,561.183 | 5,186.647 | 5,159.295 | 5,941.458 | 5,908.155 | 5,382.927 | 5,258.152 | 5,647.508 | 6,121.551 | 5,849.714 | 5,777.85 | 5,690.667 | 5,859.672 | 5,369.737 | 5,252.449 | 6,433.694 | 5,927.777 | 5,686.963 | 5,229.024 |
| Gross Profit
| 765.385 | 815.004 | 749.927 | 971.003 | 1,048.282 | 1,075.184 | 1,356.918 | 923.223 | 1,226.942 | 807.747 | 996.25 | 1,014.866 | 945.392 | 1,232.249 | 1,302.19 | 1,361.366 | 1,030.779 | 1,080.96 | 1,242.261 | 1,236.002 | 1,066.704 | 1,194.565 | 1,345.583 | 1,339.844 | 1,482.688 | 1,433.873 | 1,421.289 | 1,389.218 | 1,156.722 | 1,231.525 | 1,652.792 | 1,451.567 | 1,331.162 | 1,581.442 | 1,213.391 | 1,756.994 | 1,684.825 | 1,777.907 | 2,249.914 | 2,003.125 | 1,998.112 | 2,022.553 | 2,011.277 | 2,250.55 | 1,841.102 | 1,964.853 | 2,508.896 | 2,245.496 | 1,870.521 | 2,445.414 | 2,441.489 | 2,691.164 | 2,651.125 | 2,549.445 | 2,710.214 | 2,660.926 | 2,529.892 | 2,678.61 |
| Gross Profit Ratio
| 0.206 | 0.229 | 0.202 | 0.254 | 0.253 | 0.253 | 0.307 | 0.206 | 0.295 | 0.201 | 0.232 | 0.256 | 0.281 | 0.316 | 0.313 | 0.327 | 0.323 | 0.294 | 0.279 | 0.288 | 0.263 | 0.284 | 0.292 | 0.292 | 0.285 | 0.288 | 0.284 | 0.283 | 0.247 | 0.26 | 0.282 | 0.262 | 0.238 | 0.266 | 0.185 | 0.253 | 0.263 | 0.265 | 0.269 | 0.265 | 0.278 | 0.282 | 0.253 | 0.276 | 0.255 | 0.272 | 0.308 | 0.268 | 0.242 | 0.297 | 0.3 | 0.315 | 0.331 | 0.327 | 0.296 | 0.31 | 0.308 | 0.339 |
| Reseach & Development Expenses
| 185.901 | 174.882 | 222.817 | 190.071 | 186.613 | 128.839 | 136.35 | 124.217 | 135.055 | 135.125 | 180.573 | 188.417 | 250.471 | 254.291 | 357.927 | 258.439 | 266.942 | 244.109 | 289.319 | 268.443 | 252.084 | 254.885 | 261.958 | 248.554 | 259.991 | 238.295 | 193.885 | 225.933 | 256.572 | 223.318 | 281.325 | 313.573 | 325.747 | 316.631 | 461.462 | 315.878 | 314.71 | 319.758 | 324.999 | 265.608 | 260.947 | 272.865 | 270.321 | 238.502 | 226.674 | 215.47 | 261.139 | 232.882 | 229.722 | 218.991 | 205.274 | 211.267 | 217.143 | 209.218 | 206.366 | 196.65 | 211.213 | 204.296 |
| General & Administrative Expenses
| 223.683 | 224.359 | 87.266 | 219.395 | 233.506 | 220.45 | 251.275 | 189.725 | 288.928 | 196.288 | 258.97 | 142.506 | 211.784 | 236.807 | 231.632 | 256.614 | 246.708 | 217.331 | 236.71 | 234.161 | 225.565 | 238.518 | 242.707 | 248.606 | 259.05 | 256.307 | 258.114 | 247.052 | 241.555 | 265.541 | 292.06 | 478.058 | 346.733 | 294.103 | 345.576 | 352.202 | 350.251 | 340.811 | 335.037 | 364.36 | 351.421 | 340.445 | 248.489 | 355.616 | 361.815 | 295.174 | 490.863 | 406.145 | 383.377 | 509.76 | 520.229 | 522.626 | 474.207 | 478.999 | 643.776 | 560.588 | 529.865 | 524.23 |
| Selling & Marketing Expenses
| 537.443 | 561.379 | 530.563 | 546.998 | 585.158 | 563.54 | 587.698 | 582.958 | 577.689 | 560.211 | 510.608 | 592.211 | 585.346 | 618.12 | 688.14 | 644.493 | 610.662 | 680.19 | 753.69 | 795.417 | 814.378 | 804.721 | 818.785 | 754.554 | 876.596 | 858.646 | 955.473 | 978.318 | 874.51 | 936.173 | 924.071 | 976.065 | 1,164.974 | 1,158.988 | 1,380.597 | 1,363.673 | 1,210.191 | 1,265.138 | 1,446.563 | 1,324.831 | 1,356.343 | 1,323.26 | 1,333.087 | 1,406.234 | 1,399.666 | 1,318.461 | 1,486.458 | 1,335.027 | 1,355.931 | 1,471.49 | 1,590.857 | 1,687.917 | 1,630.61 | 1,692.974 | 1,537.071 | 1,683.983 | 1,652.297 | 1,654.057 |
| SG&A
| 696.751 | 718.509 | 617.829 | 766.393 | 818.664 | 783.99 | 838.973 | 772.683 | 866.617 | 756.499 | 769.578 | 734.717 | 797.13 | 854.927 | 919.772 | 901.107 | 857.37 | 897.521 | 990.4 | 1,029.578 | 1,039.943 | 1,043.239 | 1,061.492 | 1,003.16 | 1,135.646 | 1,114.953 | 1,213.587 | 1,225.37 | 1,116.065 | 1,201.714 | 1,216.131 | 1,454.123 | 1,511.707 | 1,453.091 | 1,726.173 | 1,715.875 | 1,560.442 | 1,605.949 | 1,781.6 | 1,689.191 | 1,707.764 | 1,663.705 | 1,581.576 | 1,761.85 | 1,761.481 | 1,613.635 | 1,977.321 | 1,741.172 | 1,739.308 | 1,981.25 | 2,111.086 | 2,210.543 | 2,104.817 | 2,171.973 | 2,180.847 | 2,244.571 | 2,182.162 | 2,178.287 |
| Other Expenses
| 236.126 | 60.808 | 164.719 | 82.425 | 409.67 | 29.693 | 7.122 | 24.825 | -93.24 | -47.832 | -5.785 | 11.715 | 2.073 | 0.25 | 1,054.881 | 107.926 | 118.013 | 71.05 | 33.388 | 2.024 | 32.043 | 5.765 | 9.307 | -0.203 | -49.405 | 5.19 | -8.913 | 49.688 | -96.488 | 9.401 | -56.234 | 25.82 | -22.745 | 20.532 | 5.278 | 2.11 | 10.015 | 4.811 | 22.864 | 22.081 | -18.209 | 20.255 | 6.843 | 9.121 | -0.811 | 6.827 | 20.225 | 14.226 | 47.236 | -72.284 | 54.998 | 61.832 | 14.545 | 23.228 | 40.691 | 25.056 | 26.833 | 38.473 |
| Operating Expenses
| 882.652 | 893.391 | 840.646 | 956.464 | 1,005.277 | 912.829 | 975.323 | 896.9 | 1,001.672 | 891.624 | 950.151 | 923.134 | 1,047.601 | 1,109.218 | 1,277.699 | 1,159.546 | 1,124.312 | 1,141.63 | 1,279.719 | 1,298.021 | 1,292.027 | 1,298.124 | 1,323.45 | 1,251.714 | 1,395.637 | 1,353.248 | 1,407.472 | 1,451.303 | 1,372.637 | 1,425.032 | 1,497.456 | 1,767.696 | 1,837.454 | 1,769.722 | 2,187.635 | 2,031.753 | 1,875.152 | 1,925.707 | 2,106.599 | 1,954.799 | 1,968.711 | 1,936.57 | 1,851.897 | 2,000.352 | 1,988.155 | 1,829.105 | 2,238.46 | 1,974.054 | 1,969.03 | 2,200.241 | 2,316.36 | 2,421.81 | 2,321.96 | 2,381.191 | 2,387.213 | 2,441.221 | 2,393.375 | 2,382.583 |
| Operating Income
| -117.267 | -78.387 | 115.682 | 112.6 | 472.928 | 195.507 | 415.658 | 74.707 | 138.499 | -156.907 | 433.009 | 91.732 | -102.209 | 123.031 | 24.491 | 201.82 | -93.533 | -60.67 | -37.458 | -62.019 | -225.323 | -103.559 | 22.133 | 88.13 | 87.051 | 80.625 | 13.817 | -62.085 | -215.915 | -193.507 | 155.336 | -316.129 | -506.292 | -188.28 | -974.244 | -274.759 | -190.327 | -147.8 | 143.315 | 48.326 | 29.401 | 85.983 | 159.38 | 250.198 | -147.053 | 135.748 | 270.436 | 271.442 | -98.509 | 245.173 | 125.129 | 269.354 | 329.165 | 168.254 | 323.001 | 219.705 | 136.517 | 296.027 |
| Operating Income Ratio
| -0.032 | -0.022 | 0.031 | 0.029 | 0.114 | 0.046 | 0.094 | 0.017 | 0.033 | -0.039 | 0.101 | 0.023 | -0.03 | 0.032 | 0.006 | 0.048 | -0.029 | -0.017 | -0.008 | -0.014 | -0.056 | -0.025 | 0.005 | 0.019 | 0.017 | 0.016 | 0.003 | -0.013 | -0.046 | -0.041 | 0.026 | -0.057 | -0.091 | -0.032 | -0.149 | -0.04 | -0.03 | -0.022 | 0.017 | 0.006 | 0.004 | 0.012 | 0.02 | 0.031 | -0.02 | 0.019 | 0.033 | 0.032 | -0.013 | 0.03 | 0.015 | 0.032 | 0.041 | 0.022 | 0.035 | 0.026 | 0.017 | 0.037 |
| Total Other Income Expenses Net
| 262.553 | 78.214 | -3.909 | -12.001 | -9.031 | -10.7 | -5.256 | -3.873 | -2.424 | -2.826 | 12.091 | -82.905 | -70.014 | -10.012 | 1,085.653 | 143.594 | 146.279 | 49.092 | 52.54 | 38.988 | 43.153 | 4.125 | 181.909 | -14.37 | -129.921 | -18.16 | 122.774 | 158.396 | 53.281 | -1.989 | 20.452 | -17.457 | 49.718 | 13.278 | -267.065 | -277.583 | 83.88 | -44.102 | -143.292 | -151.166 | 86.775 | 44.115 | 111.034 | 166.209 | 23.75 | 46.985 | 135.522 | 111.987 | 88.932 | 76.736 | 134.215 | -11.668 | 13.544 | 149.691 | 109.596 | 206.739 | 174.321 | 47.949 |
| Income Before Tax
| 145.286 | -0.173 | 111.773 | 100.599 | 463.897 | 184.807 | 410.402 | 70.834 | 136.075 | -159.733 | 445.1 | 8.827 | -172.223 | 113.019 | 1,110.144 | 345.414 | 52.746 | -11.578 | 15.082 | -23.031 | -182.17 | -99.434 | 204.042 | 73.76 | -42.87 | 62.465 | 136.591 | 96.311 | -162.634 | -195.496 | 175.788 | -333.586 | -456.574 | -175.002 | -1,241.309 | -552.342 | -106.447 | -191.902 | 0.023 | -102.84 | 116.176 | 130.098 | 270.414 | 416.407 | -123.303 | 182.733 | 405.958 | 383.429 | -9.577 | 321.909 | 259.344 | 257.686 | 342.709 | 317.945 | 432.597 | 426.444 | 310.838 | 343.976 |
| Income Before Tax Ratio
| 0.039 | -0 | 0.03 | 0.026 | 0.112 | 0.043 | 0.093 | 0.016 | 0.033 | -0.04 | 0.103 | 0.002 | -0.051 | 0.029 | 0.267 | 0.083 | 0.017 | -0.003 | 0.003 | -0.005 | -0.045 | -0.024 | 0.044 | 0.016 | -0.008 | 0.013 | 0.027 | 0.02 | -0.035 | -0.041 | 0.03 | -0.06 | -0.082 | -0.029 | -0.189 | -0.08 | -0.017 | -0.029 | 0 | -0.014 | 0.016 | 0.018 | 0.034 | 0.051 | -0.017 | 0.025 | 0.05 | 0.046 | -0.001 | 0.039 | 0.032 | 0.03 | 0.043 | 0.041 | 0.047 | 0.05 | 0.038 | 0.043 |
| Income Tax Expense
| 65.801 | 40.952 | 56.252 | 46.595 | 50.695 | 9.856 | 77.386 | 23.278 | 96.381 | 0.151 | 3.014 | 10.854 | 33.58 | 29.164 | 104.141 | 24.551 | 30.143 | 27.331 | 29.561 | 34.654 | 37.795 | 50.178 | 45.43 | 44.862 | 29.022 | 32.63 | 44.059 | 21.624 | -33.585 | 14.756 | 39.861 | 33.041 | 12.378 | 35.012 | -272.717 | -39.322 | 13.379 | 32.397 | -67.76 | 13.116 | 42.074 | 44.566 | -43.776 | 81.628 | -19.619 | 51.738 | 133.942 | 97.932 | -4.698 | 80.541 | 33.439 | 25.624 | 70.144 | 71.612 | 46.342 | 79.457 | 73.777 | 80.086 |
| Net Income
| 21.75 | -52.908 | 28.397 | 14.722 | 385.33 | 139.132 | 283.876 | 47.556 | 39.694 | -159.884 | 424.57 | -26.978 | -219.265 | 60.87 | 989.794 | 302.839 | -4.926 | -47.782 | -32.554 | -75.451 | -232.153 | -168.169 | 141.675 | 5.564 | -54.13 | 13.265 | 73.024 | 35.933 | -86.473 | -215.935 | 112.45 | -379.398 | -473.096 | -213.528 | -978.576 | -527.746 | -132.205 | -232.304 | 47.214 | -129.01 | 62.815 | 80.524 | 301.094 | 333.405 | -110.464 | 123.574 | 261.797 | 281.402 | -10.241 | 245.008 | 214.904 | 230.451 | 276.844 | 248.066 | 378.716 | 342.819 | 244.663 | 255.368 |
| Net Income Ratio
| 0.006 | -0.015 | 0.008 | 0.004 | 0.093 | 0.033 | 0.064 | 0.011 | 0.01 | -0.04 | 0.099 | -0.007 | -0.065 | 0.016 | 0.238 | 0.073 | -0.002 | -0.013 | -0.007 | -0.018 | -0.057 | -0.04 | 0.031 | 0.001 | -0.01 | 0.003 | 0.015 | 0.007 | -0.018 | -0.046 | 0.019 | -0.069 | -0.085 | -0.036 | -0.149 | -0.076 | -0.021 | -0.035 | 0.006 | -0.017 | 0.009 | 0.011 | 0.038 | 0.041 | -0.015 | 0.017 | 0.032 | 0.034 | -0.001 | 0.03 | 0.026 | 0.027 | 0.035 | 0.032 | 0.041 | 0.04 | 0.03 | 0.032 |
| EPS
| 0.036 | -0.089 | 0.048 | 0.025 | 0.64 | 0.23 | 0.47 | 0.079 | 0.066 | -0.27 | 0.74 | -0.04 | -0.34 | 0.09 | 1.78 | 0.5 | -0.011 | -0.08 | -0.061 | -0.13 | -0.39 | -0.28 | 0.3 | 0.011 | -0.091 | 0.022 | 0.14 | 0.065 | -0.15 | -0.37 | 0.21 | -0.65 | -0.82 | -0.37 | -1.77 | -0.88 | -0.22 | -0.39 | 0.087 | -0.22 | 0.1 | 0.13 | 0.55 | 0.56 | -0.18 | 0.2 | 0.45 | 0.45 | -0.02 | 0.4 | 0.37 | 0.4 | 0.47 | 0.39 | 0.65 | 0.58 | 0.42 | 0.4 |
| EPS Diluted
| 0.036 | -0.089 | 0.047 | 0.025 | 0.64 | 0.23 | 0.47 | 0.079 | 0.066 | -0.27 | 0.74 | -0.04 | -0.34 | 0.09 | 1.78 | 0.5 | -0.011 | -0.08 | -0.061 | -0.13 | -0.39 | -0.28 | 0.3 | 0.011 | -0.087 | 0.022 | 0.14 | 0.065 | -0.14 | -0.37 | 0.21 | -0.65 | -0.82 | -0.37 | -1.77 | -0.88 | -0.22 | -0.39 | 0.087 | -0.22 | 0.1 | 0.13 | 0.55 | 0.55 | -0.18 | 0.2 | 0.45 | 0.45 | -0.02 | 0.39 | 0.37 | 0.4 | 0.47 | 0.38 | 0.65 | 0.58 | 0.42 | 0.39 |
| EBITDA
| -31.53 | 11.79 | 217.81 | 206.791 | 567.509 | 253.505 | 474.407 | 132.599 | 199.592 | -95.626 | 515.012 | 79.85 | -93.419 | 181.334 | 1,182.48 | 429.048 | 140.817 | 67.774 | 97.175 | 43.79 | -94.304 | -15.661 | 150.838 | 141.126 | -63.149 | 132.219 | 154.019 | 128.524 | -40.212 | -16.257 | 231.415 | -124.772 | -427.867 | -27.188 | -872.629 | -557.082 | -2.627 | -106.213 | 46.83 | -78.386 | 190.279 | 203.052 | 329.096 | 537.576 | -63.015 | 214.921 | 401.245 | 555.983 | 15.509 | 347.193 | 427.143 | 287.913 | 469.589 | 421.372 | 447.517 | 572.967 | 305.533 | 429.265 |
| EBITDA Ratio
| -0.008 | 0.003 | 0.059 | 0.054 | 0.137 | 0.06 | 0.107 | 0.03 | 0.048 | -0.024 | 0.12 | 0.02 | -0.028 | 0.047 | 0.285 | 0.103 | 0.044 | 0.018 | 0.022 | 0.01 | -0.023 | -0.004 | 0.033 | 0.031 | -0.012 | 0.027 | 0.031 | 0.026 | -0.009 | -0.003 | 0.039 | -0.023 | -0.077 | -0.005 | -0.133 | -0.08 | -0 | -0.016 | 0.006 | -0.01 | 0.026 | 0.028 | 0.041 | 0.066 | -0.009 | 0.03 | 0.049 | 0.066 | 0.002 | 0.042 | 0.053 | 0.034 | 0.059 | 0.054 | 0.049 | 0.067 | 0.037 | 0.054 |