Elite Material Co., Ltd.
TWSE:2383.TW
431.5 (TWD) • At close November 8, 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
| 17,463.096 | 15,449.067 | 12,902.46 | 12,882.143 | 11,874.501 | 9,180.446 | 7,359.127 | 8,888.035 | 9,882.771 | 9,983.283 | 9,918.46 | 10,161.964 | 10,776.448 | 9,557.891 | 8,003.723 | 7,517.307 | 7,473.798 | 6,300.672 | 5,909.009 | 6,780.363 | 6,975.151 | 6,038.329 | 5,071.679 | 5,403.61 | 6,459.035 | 5,715.905 | 5,312.378 | 5,720.92 | 6,140.75 | 5,981.733 | 5,766.58 | 5,877.547 | 6,102.864 | 5,268.002 | 4,821.171 | 5,025.558 | 6,008.531 | 4,873.024 | 4,962.604 | 5,240.982 | 5,095.442 | 4,358.726 | 4,189.595 | 4,106.332 | 4,506.127 | 4,120.156 | 4,140.507 | 4,090.617 | 4,371.373 | 3,956.744 | 3,541.429 | 3,100.619 | 4,028.983 | 3,860.173 | 3,749.031 | 3,317.281 | 3,574.311 | 3,463.184 | 3,132.629 |
| Cost of Revenue
| 12,747.903 | 11,279.249 | 9,224.421 | 9,285.588 | 8,290.373 | 6,655.317 | 5,787.085 | 6,501.359 | 7,334.033 | 7,686.481 | 7,440.614 | 7,403.984 | 7,698.732 | 7,212.048 | 6,116.708 | 5,641.008 | 5,415.949 | 4,625.305 | 4,478.495 | 5,058.802 | 5,152.033 | 4,556.71 | 3,997.674 | 4,424.354 | 5,033.884 | 4,546.547 | 4,309.893 | 4,460.27 | 4,556.64 | 4,403.132 | 4,361.963 | 4,328.596 | 4,453.467 | 3,895.907 | 3,626.075 | 3,791.155 | 4,460.236 | 3,723.532 | 3,830.464 | 4,185.716 | 4,124.858 | 3,616.033 | 3,527.566 | 3,566.3 | 3,778.753 | 3,470.864 | 3,513.203 | 3,411.525 | 3,565.455 | 3,360.425 | 2,960.367 | 2,618.973 | 3,287.515 | 3,276.472 | 3,132.274 | 2,697.721 | 2,884.5 | 2,899.275 | 2,560.783 |
| Gross Profit
| 4,715.193 | 4,169.818 | 3,678.039 | 3,596.555 | 3,584.128 | 2,525.129 | 1,572.042 | 2,386.676 | 2,548.738 | 2,296.802 | 2,477.846 | 2,757.98 | 3,077.716 | 2,345.843 | 1,887.015 | 1,876.299 | 2,057.849 | 1,675.367 | 1,430.514 | 1,721.561 | 1,823.118 | 1,481.619 | 1,074.005 | 979.256 | 1,425.151 | 1,169.358 | 1,002.485 | 1,260.65 | 1,584.11 | 1,578.601 | 1,404.617 | 1,548.951 | 1,649.397 | 1,372.095 | 1,195.096 | 1,234.403 | 1,548.295 | 1,149.492 | 1,132.14 | 1,055.266 | 970.584 | 742.693 | 662.029 | 540.032 | 727.374 | 649.292 | 627.304 | 679.092 | 805.918 | 596.319 | 581.062 | 481.646 | 741.468 | 583.701 | 616.757 | 619.56 | 689.811 | 563.909 | 571.846 |
| Gross Profit Ratio
| 0.27 | 0.27 | 0.285 | 0.279 | 0.302 | 0.275 | 0.214 | 0.269 | 0.258 | 0.23 | 0.25 | 0.271 | 0.286 | 0.245 | 0.236 | 0.25 | 0.275 | 0.266 | 0.242 | 0.254 | 0.261 | 0.245 | 0.212 | 0.181 | 0.221 | 0.205 | 0.189 | 0.22 | 0.258 | 0.264 | 0.244 | 0.264 | 0.27 | 0.26 | 0.248 | 0.246 | 0.258 | 0.236 | 0.228 | 0.201 | 0.19 | 0.17 | 0.158 | 0.132 | 0.161 | 0.158 | 0.152 | 0.166 | 0.184 | 0.151 | 0.164 | 0.155 | 0.184 | 0.151 | 0.165 | 0.187 | 0.193 | 0.163 | 0.183 |
| Reseach & Development Expenses
| 467.05 | 397.414 | 344.029 | 392.667 | 335.863 | 282.283 | 256.348 | 260.409 | 277.914 | 207.411 | 207.398 | 245.884 | 180.669 | 190.823 | 153.154 | 158.043 | 149.429 | 157.461 | 117.746 | 141.536 | 113.634 | 138.418 | 106.853 | 128.615 | 108.836 | 90.999 | 87.473 | 82.993 | 83.668 | 63.803 | 47.036 | 55.877 | 48.034 | 58.331 | 40.495 | 44.701 | 47.015 | 49.743 | 40.998 | 43.58 | 38.469 | 36.362 | 48.598 | 51.359 | 49.124 | 55.06 | 49.559 | 55.34 | 42.243 | 25.114 | 21.897 | 18.16 | 15.539 | 17.184 | 14.347 | 11.754 | 10.577 | 12.584 | 8.324 |
| General & Administrative Expenses
| 587.114 | 526.767 | 488.379 | 417.818 | 432.845 | 335.729 | 299.137 | 298.821 | 341.621 | 328.396 | 334.843 | 350.413 | 353.647 | 297.236 | 263.271 | 263.011 | 247.297 | 214.578 | 189.343 | 219.936 | 207.443 | 192.203 | 148.334 | 113.82 | 140.007 | 123.577 | 119.548 | 130.75 | 152.649 | 152.807 | 149.518 | 157.138 | 173.156 | 153.295 | 104.752 | 120.922 | 124.925 | 110.393 | 92.713 | 108.698 | 94.112 | 86.864 | 86.604 | 80.549 | 91.49 | 83.196 | 85.193 | 100.019 | 86.263 | 82.807 | 74.454 | 68.333 | 76.096 | 75.173 | 72.54 | 70.944 | 81.356 | 65.159 | 87.945 |
| Selling & Marketing Expenses
| 493.59 | 386.049 | 368.341 | 389.687 | 309.116 | 285.865 | 247.09 | 304.885 | 331.135 | 307.077 | 284.798 | 318.376 | 293.703 | 261.275 | 240.947 | 255.888 | 235.709 | 202.438 | 172.663 | 194.265 | 198.439 | 185.746 | 166.595 | 178.761 | 237.093 | 255.105 | 233.102 | 244.257 | 267.532 | 240.594 | 205.813 | 267.019 | 296.844 | 221.941 | 249.963 | 313.171 | 347.961 | 261.452 | 261.186 | 299.748 | 292.018 | 237.208 | 225.92 | 239.862 | 258.389 | 219.763 | 262.444 | 245.482 | 268.271 | 217.555 | 202.16 | 193.512 | 252.733 | 201.554 | 190.862 | 183.932 | 202.249 | 186.42 | 151.365 |
| SG&A
| 1,080.704 | 848.784 | 798.257 | 752.665 | 741.961 | 621.594 | 546.227 | 603.706 | 672.756 | 635.473 | 619.641 | 668.789 | 647.35 | 558.511 | 504.218 | 518.899 | 483.006 | 417.016 | 362.006 | 414.201 | 405.882 | 377.949 | 314.929 | 292.581 | 377.1 | 378.682 | 352.65 | 375.007 | 420.181 | 393.401 | 355.331 | 424.157 | 470 | 375.236 | 354.715 | 434.093 | 472.886 | 371.845 | 353.899 | 408.446 | 386.13 | 324.072 | 312.524 | 320.411 | 349.879 | 302.959 | 347.637 | 345.501 | 354.534 | 300.362 | 276.614 | 261.845 | 328.829 | 276.727 | 263.402 | 254.876 | 283.605 | 251.579 | 239.31 |
| Other Expenses
| 0 | 136.905 | 152.294 | 129.251 | 108.465 | 23.747 | 10.034 | 68.624 | 66.494 | 18.981 | 38.422 | 6.519 | 23.11 | 1.076 | -7.414 | 94.173 | 16.192 | 47.28 | 24.511 | 30.49 | 68.108 | 30.191 | 38.722 | -5.47 | 18.995 | 19.879 | 4.461 | 11.593 | 16.936 | 27.185 | 1.024 | 32.606 | 13.41 | -3.618 | -36.689 | 64.721 | 31.354 | 12.891 | 8.326 | 44.673 | 2.26 | -0.016 | 6.01 | 67.139 | 1.543 | -4.201 | 0.034 | 14.003 | 6.637 | -5.588 | 2.662 | 24.427 | 6.514 | -3.804 | 3.902 | -0.25 | 84.775 | -92.06 | 82.543 |
| Operating Expenses
| 1,547.754 | 1,246.198 | 1,142.286 | 1,145.332 | 1,077.824 | 903.877 | 802.575 | 864.115 | 950.67 | 842.884 | 827.039 | 914.673 | 828.019 | 749.334 | 657.372 | 676.942 | 632.435 | 574.477 | 479.752 | 555.737 | 519.516 | 516.367 | 421.782 | 421.196 | 485.936 | 469.681 | 440.123 | 458 | 503.849 | 457.204 | 402.367 | 480.034 | 518.034 | 433.567 | 395.21 | 478.794 | 519.901 | 421.588 | 394.897 | 452.026 | 424.599 | 360.434 | 361.122 | 371.77 | 399.003 | 358.019 | 397.196 | 400.841 | 396.777 | 325.476 | 298.511 | 280.005 | 344.368 | 293.911 | 277.749 | 266.63 | 294.182 | 264.163 | 247.634 |
| Operating Income
| 3,167.439 | 2,923.62 | 2,535.753 | 2,451.223 | 2,650.886 | 1,674.96 | 800.941 | 1,606.664 | 1,684.56 | 1,488.97 | 1,700.091 | 1,852.612 | 2,249.697 | 1,596.509 | 1,229.643 | 1,199.357 | 1,425.414 | 1,100.89 | 950.762 | 1,165.824 | 1,303.602 | 965.252 | 652.223 | 558.06 | 939.215 | 699.677 | 562.362 | 802.65 | 1,080.261 | 1,121.397 | 1,002.25 | 1,068.917 | 1,131.363 | 938.528 | 799.886 | 755.609 | 1,028.394 | 727.904 | 737.243 | 603.24 | 545.985 | 382.259 | 300.907 | 168.262 | 328.371 | 291.273 | 230.108 | 278.251 | 409.141 | 270.843 | 282.551 | 201.641 | 397.1 | 289.79 | 339.008 | 352.93 | 395.629 | 299.746 | 324.212 |
| Operating Income Ratio
| 0.181 | 0.189 | 0.197 | 0.19 | 0.223 | 0.182 | 0.109 | 0.181 | 0.17 | 0.149 | 0.171 | 0.182 | 0.209 | 0.167 | 0.154 | 0.16 | 0.191 | 0.175 | 0.161 | 0.172 | 0.187 | 0.16 | 0.129 | 0.103 | 0.145 | 0.122 | 0.106 | 0.14 | 0.176 | 0.187 | 0.174 | 0.182 | 0.185 | 0.178 | 0.166 | 0.15 | 0.171 | 0.149 | 0.149 | 0.115 | 0.107 | 0.088 | 0.072 | 0.041 | 0.073 | 0.071 | 0.056 | 0.068 | 0.094 | 0.068 | 0.08 | 0.065 | 0.099 | 0.075 | 0.09 | 0.106 | 0.111 | 0.087 | 0.103 |
| Total Other Income Expenses Net
| 6.516 | 51.622 | 77.818 | 76.946 | -76.701 | -86.805 | -71.902 | -57.487 | -54.13 | -40.989 | -31.624 | -27.509 | 14.728 | 1.648 | -5.432 | 87.898 | 12.012 | 64.409 | 2.821 | 16.378 | 56.025 | 18.054 | 26.468 | 48.638 | 10.152 | 10.996 | -2.23 | 2.718 | 9.132 | 15.2 | -5.156 | 25.967 | 6.636 | -10.265 | -43.841 | 56.655 | 24.633 | 2.048 | -1.836 | 32.654 | -8.506 | -10.631 | -7.657 | 36.348 | -5.653 | -9.08 | -6.962 | -0.558 | -7.062 | -15.688 | 7.255 | 4.035 | -9.643 | -34.385 | -18.54 | -5.248 | 89.207 | -114.671 | 67.155 |
| Income Before Tax
| 3,173.955 | 2,975.242 | 2,613.571 | 2,528.169 | 2,574.185 | 1,588.155 | 729.039 | 1,549.177 | 1,630.43 | 1,447.981 | 1,668.467 | 1,825.103 | 2,264.425 | 1,598.157 | 1,224.211 | 1,287.255 | 1,437.426 | 1,165.299 | 953.583 | 1,182.202 | 1,359.627 | 983.306 | 678.691 | 606.698 | 949.367 | 710.673 | 560.132 | 805.368 | 1,089.393 | 1,136.597 | 997.094 | 1,094.884 | 1,137.999 | 928.263 | 756.045 | 812.264 | 1,053.027 | 729.952 | 735.407 | 635.894 | 537.479 | 371.628 | 293.25 | 204.61 | 322.718 | 282.193 | 223.146 | 277.693 | 402.079 | 255.155 | 289.806 | 205.676 | 387.457 | 255.405 | 320.468 | 347.682 | 484.836 | 185.075 | 391.367 |
| Income Before Tax Ratio
| 0.182 | 0.193 | 0.203 | 0.196 | 0.217 | 0.173 | 0.099 | 0.174 | 0.165 | 0.145 | 0.168 | 0.18 | 0.21 | 0.167 | 0.153 | 0.171 | 0.192 | 0.185 | 0.161 | 0.174 | 0.195 | 0.163 | 0.134 | 0.112 | 0.147 | 0.124 | 0.105 | 0.141 | 0.177 | 0.19 | 0.173 | 0.186 | 0.186 | 0.176 | 0.157 | 0.162 | 0.175 | 0.15 | 0.148 | 0.121 | 0.105 | 0.085 | 0.07 | 0.05 | 0.072 | 0.068 | 0.054 | 0.068 | 0.092 | 0.064 | 0.082 | 0.066 | 0.096 | 0.066 | 0.085 | 0.105 | 0.136 | 0.053 | 0.125 |
| Income Tax Expense
| 659.3 | 541.705 | 636.526 | 542.288 | 551.754 | 587.854 | 249.343 | 190.092 | 322.763 | 364.013 | 342.947 | 333.498 | 471.364 | 347.228 | 259.649 | 310.291 | 313.802 | 304.564 | 220.636 | 45.053 | 399.385 | 311.052 | 203.035 | 179.606 | 297.357 | 311.412 | 284.062 | 237.324 | 317.345 | 403.365 | 275.242 | 300.147 | 312.987 | 331.913 | 198.135 | 214.279 | 282.148 | 250.461 | 191.575 | 97.647 | 81.033 | 74.023 | 43.915 | 20.058 | 51.931 | 88.119 | 34.436 | 42.817 | 53.666 | 4.01 | -2.819 | 44.764 | 84.801 | 119.276 | 68.129 | 40.477 | 50.962 | 55.687 | 40.873 |
| Net Income
| 2,516.219 | 2,435.866 | 1,978.282 | 1,985.881 | 2,022.431 | 1,000.301 | 479.696 | 1,359.032 | 1,307.182 | 1,082.738 | 1,323.922 | 1,489.796 | 1,790.897 | 1,249.245 | 963.28 | 975.651 | 1,122.096 | 859.385 | 731.867 | 1,135.838 | 958.903 | 671.186 | 474.918 | 426.407 | 650.972 | 398.49 | 275.509 | 567.22 | 770.881 | 732.035 | 720.821 | 793.719 | 823.974 | 595.432 | 557.23 | 597.264 | 769.96 | 478.818 | 543.197 | 537.486 | 455.557 | 296.905 | 248.748 | 184.038 | 270.149 | 193.469 | 188.364 | 234.369 | 347.8 | 250.737 | 291.911 | 160.494 | 302.125 | 135.676 | 251.888 | 306.686 | 346.511 | 215.554 | 350.104 |
| Net Income Ratio
| 0.144 | 0.158 | 0.153 | 0.154 | 0.17 | 0.109 | 0.065 | 0.153 | 0.132 | 0.108 | 0.133 | 0.147 | 0.166 | 0.131 | 0.12 | 0.13 | 0.15 | 0.136 | 0.124 | 0.168 | 0.137 | 0.111 | 0.094 | 0.079 | 0.101 | 0.07 | 0.052 | 0.099 | 0.126 | 0.122 | 0.125 | 0.135 | 0.135 | 0.113 | 0.116 | 0.119 | 0.128 | 0.098 | 0.109 | 0.103 | 0.089 | 0.068 | 0.059 | 0.045 | 0.06 | 0.047 | 0.045 | 0.057 | 0.08 | 0.063 | 0.082 | 0.052 | 0.075 | 0.035 | 0.067 | 0.092 | 0.097 | 0.062 | 0.112 |
| EPS
| 7.3 | 7.08 | 5.76 | 5.79 | 6.04 | 3 | 1.44 | 4.08 | 3.93 | 3.25 | 3.98 | 4.48 | 5.38 | 3.75 | 2.89 | 2.96 | 3.4 | 2.69 | 2.29 | 3.55 | 3 | 2.1 | 1.49 | 1.34 | 2.04 | 1.25 | 0.86 | 1.77 | 2.41 | 2.29 | 2.26 | 2.49 | 2.59 | 1.87 | 1.75 | 1.88 | 2.43 | 1.51 | 1.72 | 1.72 | 1.46 | 0.95 | 0.8 | 0.59 | 0.87 | 0.62 | 0.61 | 0.78 | 1.16 | 0.84 | 0.98 | 0.54 | 1.01 | 0.46 | 0.88 | 1.05 | 1.19 | 0.78 | 1.27 |
| EPS Diluted
| 7.25 | 7.01 | 5.69 | 5.72 | 5.79 | 2.86 | 1.39 | 3.89 | 3.81 | 3.22 | 3.97 | 4.48 | 5.37 | 3.75 | 2.89 | 2.96 | 3.37 | 2.58 | 2.21 | 3.55 | 2.88 | 2.03 | 1.41 | 1.34 | 1.96 | 1.22 | 0.85 | 1.77 | 2.34 | 2.23 | 2.25 | 2.49 | 2.58 | 1.87 | 1.74 | 1.88 | 2.41 | 1.5 | 1.7 | 1.72 | 1.43 | 0.94 | 0.78 | 0.59 | 0.86 | 0.62 | 0.6 | 0.78 | 1.09 | 0.8 | 0.88 | 0.54 | 1.01 | 0.46 | 0.83 | 1.05 | 1.19 | 0.78 | 1.24 |
| EBITDA
| 3,752.927 | 3,372.306 | 2,938.705 | 2,836.525 | 3,001.141 | 1,966.301 | 1,076.27 | 1,813.872 | 1,873.169 | 1,672.884 | 1,894.843 | 2,040.346 | 2,466.8 | 1,791.373 | 1,405.63 | 1,456.272 | 1,605.77 | 1,324.204 | 1,119.626 | 1,324.018 | 1,493.85 | 1,118.898 | 813.537 | 737.865 | 1,077.417 | 835.823 | 680.284 | 928.921 | 1,209.205 | 1,257.817 | 1,112.641 | 1,215.728 | 1,259.966 | 1,054.637 | 882.743 | 949.051 | 1,195.352 | 876.408 | 882.627 | 783.366 | 680.37 | 512.662 | 439.846 | 279.582 | 472.456 | 429.243 | 368.057 | 430.279 | 542.299 | 387.025 | 394.766 | 337.028 | 525.752 | 393.804 | 438.868 | 454.206 | 587.209 | 308.582 | 503.42 |
| EBITDA Ratio
| 0.215 | 0.218 | 0.228 | 0.22 | 0.253 | 0.214 | 0.146 | 0.204 | 0.19 | 0.168 | 0.191 | 0.201 | 0.229 | 0.187 | 0.176 | 0.194 | 0.215 | 0.21 | 0.189 | 0.195 | 0.214 | 0.185 | 0.16 | 0.137 | 0.167 | 0.146 | 0.128 | 0.162 | 0.197 | 0.21 | 0.193 | 0.207 | 0.206 | 0.2 | 0.183 | 0.189 | 0.199 | 0.18 | 0.178 | 0.149 | 0.134 | 0.118 | 0.105 | 0.068 | 0.105 | 0.104 | 0.089 | 0.105 | 0.124 | 0.098 | 0.111 | 0.109 | 0.13 | 0.102 | 0.117 | 0.137 | 0.164 | 0.089 | 0.161 |