Mosel Vitelic Inc.
TWSE:2342.TW
32.1 (TWD) • At close November 4, 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
| 525.377 | 475.641 | 351.559 | 312.632 | 407.486 | 371.492 | 391.502 | 498.732 | 552.917 | 574.967 | 524.895 | 530.085 | 532.465 | 478.293 | 411.124 | 441.339 | 489.534 | 517.831 | 396.948 | 392.016 | 333.735 | 263.208 | 368.662 | 467.842 | 500.72 | 449.846 | 434.151 | 407.097 | 413.548 | 395.831 | 420.001 | 381.097 | 389.041 | 350.48 | 331.09 | 306.943 | 342.241 | 396.045 | 386.339 | 281.435 | 385.152 | 515.743 | 459.673 | 439.513 | 469.768 | 420.274 | 406.089 | 307.61 | 405.714 | 650.847 | 477.579 | 357.368 | 1,008.641 | 1,230.554 | 998.346 | 1,039.247 | 1,397.375 | 1,365.013 | 1,079.174 |
| Cost of Revenue
| 399.228 | 371.532 | 313.138 | 334.481 | 380.043 | 330.377 | 373.537 | 364.12 | 385.985 | 404.937 | 378.6 | 375.702 | 375.24 | 365.707 | 345.492 | 356.384 | 363.945 | 372.327 | 334.401 | 326.833 | 293.755 | 285.796 | 344.272 | 388.739 | 392.149 | 366.685 | 349.91 | 333.779 | 342.645 | 333.162 | 350.965 | 302.894 | 306.158 | 299.316 | 299.703 | 329.984 | 396.942 | 527.887 | 482.624 | 442.747 | 545.625 | 627.831 | 550.534 | 621.48 | 644.272 | 636.311 | 621.873 | 655.73 | 629.817 | 658.11 | 639.656 | 682.624 | 1,167.485 | 1,372.151 | 838.617 | 1,068.993 | 1,145.557 | 1,103.492 | 954.149 |
| Gross Profit
| 126.149 | 104.109 | 38.421 | -21.849 | 27.443 | 41.115 | 17.965 | 134.612 | 166.932 | 170.03 | 146.295 | 154.383 | 157.225 | 112.586 | 65.632 | 84.955 | 125.589 | 145.504 | 62.547 | 65.183 | 39.98 | -22.588 | 24.39 | 79.103 | 108.571 | 83.161 | 84.241 | 73.318 | 70.903 | 62.669 | 69.036 | 78.203 | 82.883 | 51.164 | 31.387 | -23.041 | -54.701 | -131.842 | -96.285 | -161.312 | -160.473 | -112.088 | -90.861 | -181.967 | -174.504 | -216.037 | -215.784 | -348.12 | -224.103 | -7.263 | -162.077 | -325.256 | -158.844 | -141.597 | 159.729 | -29.746 | 251.818 | 261.521 | 125.025 |
| Gross Profit Ratio
| 0.24 | 0.219 | 0.109 | -0.07 | 0.067 | 0.111 | 0.046 | 0.27 | 0.302 | 0.296 | 0.279 | 0.291 | 0.295 | 0.235 | 0.16 | 0.192 | 0.257 | 0.281 | 0.158 | 0.166 | 0.12 | -0.086 | 0.066 | 0.169 | 0.217 | 0.185 | 0.194 | 0.18 | 0.171 | 0.158 | 0.164 | 0.205 | 0.213 | 0.146 | 0.095 | -0.075 | -0.16 | -0.333 | -0.249 | -0.573 | -0.417 | -0.217 | -0.198 | -0.414 | -0.371 | -0.514 | -0.531 | -1.132 | -0.552 | -0.011 | -0.339 | -0.91 | -0.157 | -0.115 | 0.16 | -0.029 | 0.18 | 0.192 | 0.116 |
| Reseach & Development Expenses
| 0 | 41.711 | 36.956 | 44.094 | 27.268 | 29.357 | 24.991 | 27.33 | 29.786 | 29.059 | 28.096 | 25.577 | 24.67 | 23.513 | 25.01 | 23.395 | 22.493 | 21.736 | 24.708 | 24.526 | 29.223 | 26.23 | 21.469 | 26.404 | 20.956 | 21.029 | 20.793 | 26.495 | 17.07 | 17.983 | 17.545 | 15.836 | 17.123 | 16.15 | 14.801 | 19.979 | 12.919 | 26.092 | 29.985 | 27.235 | 32.006 | 30.938 | 30.23 | 33.231 | 28.393 | 26.394 | 26.072 | 26.945 | 24.831 | 26.142 | 23.669 | 63.433 | 46.768 | 44.283 | 43.601 | 57.268 | 46.725 | 54.002 | 48.055 |
| General & Administrative Expenses
| 0 | 38.458 | 35.143 | 36.234 | 25.651 | 24.838 | 25.869 | 25.012 | 33.306 | 32.569 | 31.497 | 28.298 | 27.952 | 24.303 | 26.619 | 22.522 | 23.072 | 21.894 | 22.349 | 22.483 | 22.028 | 21.661 | 26.062 | 36.651 | 25.112 | 25.273 | 21.333 | 29.506 | 24.009 | 27.484 | 26.701 | 26.429 | 20.941 | 26.928 | 27.537 | 6.327 | 37.923 | 46.97 | 34.109 | 40.527 | 27.957 | 32.887 | 39.619 | 34.725 | 28.882 | 33.358 | 52.469 | 48.14 | 32.355 | 35.446 | 36.77 | 57.511 | 43.021 | 39.992 | 94.395 | 38.93 | 44.307 | 51.394 | 41.374 |
| Selling & Marketing Expenses
| 0 | 6.904 | 5.861 | 6.93 | 5.184 | 4.968 | 4.708 | 5.285 | 6.099 | 5.507 | 6.02 | 5.879 | 6.684 | 5.32 | 4.893 | 4.825 | 4.735 | 4.506 | 4.092 | 6.068 | 6.353 | 5.847 | 5.594 | 9.536 | 8.467 | 7.501 | 6.288 | 6.296 | 6.503 | 6.968 | 6.223 | 6.388 | 6.391 | 7.381 | 6.148 | 5.843 | 5.674 | 5.632 | 5.558 | 3.87 | 7.874 | 4.401 | 8.953 | 6.484 | 5.589 | 5.313 | 6.063 | 82.858 | 38.801 | 1.177 | 12.789 | 6.937 | 19.364 | 17.018 | 15.338 | 18.199 | 15.441 | 15.337 | 13.05 |
| SG&A
| 0 | 45.301 | 40.907 | 43.346 | 30.835 | 29.806 | 30.577 | 30.297 | 39.405 | 38.076 | 37.517 | 34.177 | 34.636 | 29.623 | 31.512 | 27.347 | 27.807 | 26.4 | 26.441 | 28.551 | 28.381 | 27.508 | 31.656 | 46.187 | 33.579 | 32.774 | 27.621 | 35.802 | 30.512 | 34.452 | 32.924 | 32.817 | 27.332 | 34.309 | 33.685 | 12.17 | 43.597 | 52.602 | 39.667 | 44.397 | 35.831 | 37.288 | 48.572 | 41.209 | 34.471 | 38.671 | 58.532 | 130.998 | 71.156 | 36.623 | 49.559 | 64.448 | 62.385 | 57.01 | 109.733 | 57.129 | 59.748 | 66.731 | 54.424 |
| Other Expenses
| -91.125 | 5.311 | -77.863 | -25.645 | 16.116 | 11.723 | -16.578 | -37.32 | 97.604 | 65.762 | 54.516 | -9.882 | -0.979 | -33.62 | 36.316 | 124.343 | 236.699 | -238.71 | -115.838 | -152.729 | -151.667 | 23.427 | 8.471 | 29.243 | -13.519 | 76.391 | -12.042 | -8.056 | -8.476 | -7.063 | -53.718 | 4.263 | -32.728 | -16.941 | -79.663 | -24.879 | 78.125 | -169.878 | -298.767 | 128.769 | 31.52 | 58.128 | 214.869 | -40.137 | 102.647 | -279.347 | 103.94 | 14.479 | -22.272 | 158.884 | 2.295 | 2.894 | 4.141 | 2.594 | 3.812 | 14.902 | 5.92 | 5.27 | 4.589 |
| Operating Expenses
| 91.125 | 87.012 | 77.863 | 87.44 | 58.103 | 59.163 | 55.568 | 57.627 | 69.191 | 67.135 | 65.613 | 59.754 | 59.306 | 53.136 | 56.522 | 50.742 | 50.3 | 48.136 | 51.149 | 53.077 | 57.604 | 53.738 | 53.125 | 72.591 | 54.535 | 53.803 | 48.414 | 62.297 | 47.582 | 52.435 | 50.469 | 48.653 | 44.455 | 50.459 | 48.486 | 32.149 | 56.516 | 78.694 | 69.652 | 71.632 | 67.837 | 68.226 | 78.802 | 74.44 | 62.864 | 65.065 | 84.604 | 157.943 | 95.987 | 62.765 | 73.228 | 127.881 | 109.153 | 101.293 | 153.334 | 114.397 | 106.473 | 120.733 | 102.479 |
| Operating Income
| 35.024 | 17.097 | -39.442 | -109.289 | -5.549 | 5.337 | -45.277 | 52.469 | 202.091 | 172.09 | 136.435 | 85.089 | 97.919 | 59.45 | 9.11 | 34.213 | 75.289 | 97.368 | 11.398 | 12.106 | -17.624 | -76.326 | -28.735 | 6.512 | 54.036 | 29.358 | 35.827 | 11.021 | 23.321 | 10.234 | 18.567 | 29.55 | 38.428 | 0.705 | -17.099 | -55.19 | -111.217 | -210.536 | -165.937 | -232.944 | -228.31 | -180.314 | -169.663 | -256.407 | -237.368 | -281.102 | -300.388 | -506.063 | -320.09 | -70.028 | -235.305 | -453.137 | -267.997 | -242.89 | 6.395 | -144.143 | 145.345 | 140.788 | 22.546 |
| Operating Income Ratio
| 0.067 | 0.036 | -0.112 | -0.35 | -0.014 | 0.014 | -0.116 | 0.105 | 0.365 | 0.299 | 0.26 | 0.161 | 0.184 | 0.124 | 0.022 | 0.078 | 0.154 | 0.188 | 0.029 | 0.031 | -0.053 | -0.29 | -0.078 | 0.014 | 0.108 | 0.065 | 0.083 | 0.027 | 0.056 | 0.026 | 0.044 | 0.078 | 0.099 | 0.002 | -0.052 | -0.18 | -0.325 | -0.532 | -0.43 | -0.828 | -0.593 | -0.35 | -0.369 | -0.583 | -0.505 | -0.669 | -0.74 | -1.645 | -0.789 | -0.108 | -0.493 | -1.268 | -0.266 | -0.197 | 0.006 | -0.139 | 0.104 | 0.103 | 0.021 |
| Total Other Income Expenses Net
| -3.891 | 11.824 | 29.645 | -15.68 | -2.019 | -2.023 | -2.028 | -2.04 | -2.055 | -2.07 | -2.077 | -1.22 | -2.085 | -34.97 | 34.767 | 122.81 | 235.331 | -238.836 | -118.04 | -153.796 | -153.861 | 20.63 | 0.683 | 24.847 | -18.822 | 71.097 | -17.347 | -13.502 | -13.931 | -12.523 | -59.176 | -1.371 | -38.759 | -23.717 | -86.766 | -31.713 | 71.032 | -176.993 | -306.82 | 106.618 | 11.068 | 62.272 | 223.904 | -39.581 | 76.427 | -243.379 | 104.788 | -7.042 | 6.456 | 85.283 | 98.16 | -122.786 | 132.697 | -453.966 | -304.076 | -687.088 | -566.401 | 231.489 | 100.928 |
| Income Before Tax
| 31.133 | 28.921 | -9.797 | -124.969 | -7.568 | 3.314 | -47.305 | 50.429 | 200.036 | 170.02 | 134.358 | 83.869 | 95.834 | 24.48 | 43.877 | 157.023 | 310.62 | -141.468 | -106.642 | -141.69 | -171.485 | -55.696 | -28.052 | 31.359 | 35.214 | 100.455 | 18.48 | -2.481 | 9.39 | -2.289 | -40.609 | 28.179 | -0.331 | -23.012 | -103.865 | -86.903 | -40.185 | -387.529 | -472.757 | -126.326 | -217.242 | -118.042 | 54.241 | -295.988 | -160.941 | -524.481 | -195.6 | -513.105 | -313.634 | 15.255 | -137.145 | -575.923 | -135.3 | -696.856 | -297.681 | -831.231 | -421.056 | 372.277 | 123.474 |
| Income Before Tax Ratio
| 0.059 | 0.061 | -0.028 | -0.4 | -0.019 | 0.009 | -0.121 | 0.101 | 0.362 | 0.296 | 0.256 | 0.158 | 0.18 | 0.051 | 0.107 | 0.356 | 0.635 | -0.273 | -0.269 | -0.361 | -0.514 | -0.212 | -0.076 | 0.067 | 0.07 | 0.223 | 0.043 | -0.006 | 0.023 | -0.006 | -0.097 | 0.074 | -0.001 | -0.066 | -0.314 | -0.283 | -0.117 | -0.978 | -1.224 | -0.449 | -0.564 | -0.229 | 0.118 | -0.673 | -0.343 | -1.248 | -0.482 | -1.668 | -0.773 | 0.023 | -0.287 | -1.612 | -0.134 | -0.566 | -0.298 | -0.8 | -0.301 | 0.273 | 0.114 |
| Income Tax Expense
| 0 | 0.168 | -22.132 | 0.183 | -0.472 | 0.143 | -0.187 | 0.555 | 2.055 | 2.07 | 2.077 | 2.093 | 0.887 | -32.101 | 37.251 | 124.814 | 237.394 | -236.802 | -116.022 | -4.118 | -151.773 | 4.118 | 8.527 | 29.355 | -12.141 | 80.138 | 1.963 | -0.109 | -10.7 | -10.195 | -57.969 | 35.05 | -35.166 | 0.488 | -4.434 | 5.741 | 5.469 | 5.708 | -10.783 | 5.574 | -2.908 | 0.411 | 6.804 | 4.3 | 0.673 | -1.499 | 7.847 | -20.145 | -26.321 | 18.324 | 6.355 | -3.173 | 1.38 | -3.783 | 24.403 | -2.835 | -11.68 | 15.3 | 13.927 |
| Net Income
| 31.133 | 28.753 | -9.797 | -124.368 | -7.096 | 3.171 | -47.118 | 49.995 | 198.806 | 168.322 | 133.105 | 82.996 | 94.972 | 23.736 | 43.534 | 157.176 | 310.728 | -141.316 | -106.458 | -137.299 | -171.379 | -59.86 | -28.108 | 31.247 | 33.836 | 96.708 | 15.443 | -0.404 | 11.614 | 0.843 | -36.358 | -3.291 | 2.107 | -21.927 | -97.978 | -90.919 | -45.442 | -391.877 | -459.357 | -129.746 | -210.541 | -115.545 | 49.958 | -298.529 | -159.353 | -520.137 | -202.965 | -487.13 | -284.308 | -0.482 | -140.358 | -507.466 | -134.496 | -679.556 | -313.81 | -797.991 | -397.687 | 360.54 | 120.576 |
| Net Income Ratio
| 0.059 | 0.06 | -0.028 | -0.398 | -0.017 | 0.009 | -0.12 | 0.1 | 0.36 | 0.293 | 0.254 | 0.157 | 0.178 | 0.05 | 0.106 | 0.356 | 0.635 | -0.273 | -0.268 | -0.35 | -0.514 | -0.227 | -0.076 | 0.067 | 0.068 | 0.215 | 0.036 | -0.001 | 0.028 | 0.002 | -0.087 | -0.009 | 0.005 | -0.063 | -0.296 | -0.296 | -0.133 | -0.989 | -1.189 | -0.461 | -0.547 | -0.224 | 0.109 | -0.679 | -0.339 | -1.238 | -0.5 | -1.584 | -0.701 | -0.001 | -0.294 | -1.42 | -0.133 | -0.552 | -0.314 | -0.768 | -0.285 | 0.264 | 0.112 |
| EPS
| 0.2 | 0.18 | -0.063 | -0.8 | -0.045 | 0.02 | -0.3 | 0.32 | 1.27 | 1.08 | 0.85 | 0.53 | 0.61 | 0.15 | 0.28 | 1.01 | 2 | -0.91 | -0.69 | -0.88 | -1.1 | -0.39 | -0.18 | 0.27 | 0.3 | 0.85 | 0.14 | -0.005 | 0.15 | 0.01 | -0.095 | -0.042 | 0.029 | -0.29 | -1.3 | -1.17 | -0.6 | -5.22 | -6.11 | -1.73 | -2.8 | -1.54 | 0.62 | -3.97 | -2.12 | -6.92 | -2.7 | -6.28 | -3.78 | -0.006 | -1.81 | -6.54 | -1.73 | -8.76 | -4.05 | -10.29 | -5.13 | 5.46 | 1.83 |
| EPS Diluted
| 0.2 | 0.18 | -0.063 | -0.8 | -0.045 | 0.02 | -0.3 | 0.32 | 1.26 | 1.07 | 0.85 | 0.53 | 0.61 | 0.15 | 0.28 | 1.01 | 1.99 | -0.91 | -0.69 | -0.88 | -1.1 | -0.39 | -0.18 | 0.27 | 0.3 | 0.85 | 0.14 | -0.005 | 0.15 | 0.01 | -0.095 | -0.042 | 0.029 | -0.29 | -1.26 | -1.15 | -0.58 | -5.04 | -5.92 | -1.69 | -2.74 | -1.49 | 0.62 | -3.87 | -2.06 | -6.72 | -2.62 | -6.25 | -3.65 | -0.006 | -1.81 | -6.54 | -1.73 | -8.76 | -4.05 | -10.29 | -5.13 | 5.46 | 1.83 |
| EBITDA
| 35.024 | 39.631 | -39.442 | -87.376 | 15.64 | 23.473 | -28.101 | 67.536 | 216.52 | 185.868 | 149.537 | 97.937 | 108.57 | 37.22 | 56.273 | 169.9 | 322.765 | -129.679 | -94.428 | -130.766 | -158.773 | -42.671 | -9.914 | 43.644 | 47.642 | 112.525 | 33.344 | 14.429 | 32.876 | 21.833 | -5.696 | 64.528 | 36.955 | 15.03 | -64.582 | -37.581 | 10.758 | -332.316 | -405.575 | -37.92 | -127.826 | -27.618 | 145.116 | -192.912 | -50.288 | -415.309 | -84.33 | -403.636 | -198.359 | 133.42 | -39.14 | -313.2 | -96.406 | -726.185 | -424.698 | -657.323 | -283.796 | 144.009 | -263.216 |
| EBITDA Ratio
| 0.067 | 0.083 | -0.112 | -0.279 | 0.038 | 0.063 | -0.072 | 0.135 | 0.392 | 0.323 | 0.285 | 0.185 | 0.204 | 0.078 | 0.137 | 0.385 | 0.659 | -0.25 | -0.238 | -0.334 | -0.476 | -0.162 | -0.027 | 0.093 | 0.095 | 0.25 | 0.077 | 0.035 | 0.079 | 0.055 | -0.014 | 0.169 | 0.095 | 0.043 | -0.195 | -0.122 | 0.031 | -0.839 | -1.05 | -0.135 | -0.332 | -0.054 | 0.316 | -0.439 | -0.107 | -0.988 | -0.208 | -1.312 | -0.489 | 0.205 | -0.082 | -0.876 | -0.096 | -0.59 | -0.425 | -0.632 | -0.203 | 0.106 | -0.244 |