Chicony Electronics Co., Ltd.
TWSE:2385.TW
154 (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
| 27,721.13 | 24,673.86 | 22,845.902 | 24,428.946 | 25,808.939 | 25,362.699 | 22,721.961 | 27,602.736 | 30,648.189 | 28,651.801 | 28,845.652 | 29,695.345 | 27,348.912 | 25,292.775 | 25,137.047 | 25,454.687 | 26,421.201 | 25,096.12 | 18,110.219 | 24,638.282 | 26,185.542 | 22,551.06 | 19,177.441 | 23,449.807 | 24,975.283 | 21,261.472 | 17,573.844 | 21,035.099 | 21,509.202 | 18,669.372 | 16,942.013 | 21,157.014 | 20,973.216 | 18,259.02 | 16,628.81 | 21,367.741 | 21,031.726 | 20,260.552 | 18,003.35 | 24,176.228 | 19,996.569 | 18,981.372 | 16,956.523 | 21,029.17 | 18,332.492 | 17,968.046 | 17,209.44 | 19,999.083 | 17,820.879 | 15,806.042 | 13,883.647 | 16,816.633 | 15,982.555 | 14,715.781 | 13,171.077 | 15,784.677 | 15,808.519 | 15,052.102 | 13,792.018 |
| Cost of Revenue
| 22,079.39 | 19,756.358 | 18,237.764 | 19,330.416 | 20,261.998 | 20,822.92 | 18,878.899 | 22,662.184 | 24,871.352 | 23,632.646 | 24,006.269 | 24,441.099 | 22,497.8 | 20,891.794 | 20,741.151 | 20,967.269 | 20,980.832 | 20,062.017 | 15,296.48 | 20,076.271 | 21,176.646 | 18,736.386 | 16,281.534 | 19,713.326 | 21,058.333 | 18,423.146 | 15,448.837 | 17,415.141 | 17,744.462 | 15,465.295 | 14,076.451 | 17,036.161 | 17,000.588 | 15,329.828 | 14,134.034 | 17,897.533 | 17,724.717 | 17,368.068 | 15,421.234 | 20,396.511 | 16,719.465 | 16,013.915 | 14,434.551 | 17,618.056 | 15,475.202 | 15,376.631 | 14,630.32 | 16,910.747 | 14,762.621 | 13,390.088 | 11,761.88 | 14,141.809 | 13,407.552 | 12,587.815 | 11,551.133 | 13,479.912 | 13,581.713 | 12,933.322 | 11,564.669 |
| Gross Profit
| 5,641.74 | 4,917.502 | 4,608.138 | 5,098.53 | 5,546.941 | 4,539.779 | 3,843.062 | 4,940.552 | 5,776.837 | 5,019.155 | 4,839.383 | 5,254.246 | 4,851.112 | 4,400.981 | 4,395.896 | 4,487.418 | 5,440.369 | 5,034.103 | 2,813.739 | 4,562.011 | 5,008.896 | 3,814.674 | 2,895.907 | 3,736.481 | 3,916.95 | 2,838.326 | 2,125.007 | 3,619.958 | 3,764.74 | 3,204.077 | 2,865.562 | 4,120.853 | 3,972.628 | 2,929.192 | 2,494.776 | 3,470.208 | 3,307.009 | 2,892.484 | 2,582.116 | 3,779.717 | 3,277.104 | 2,967.457 | 2,521.972 | 3,411.114 | 2,857.29 | 2,591.415 | 2,579.12 | 3,088.336 | 3,058.258 | 2,415.954 | 2,121.767 | 2,674.824 | 2,575.003 | 2,127.966 | 1,619.944 | 2,304.765 | 2,226.806 | 2,118.78 | 2,227.349 |
| Gross Profit Ratio
| 0.204 | 0.199 | 0.202 | 0.209 | 0.215 | 0.179 | 0.169 | 0.179 | 0.188 | 0.175 | 0.168 | 0.177 | 0.177 | 0.174 | 0.175 | 0.176 | 0.206 | 0.201 | 0.155 | 0.185 | 0.191 | 0.169 | 0.151 | 0.159 | 0.157 | 0.133 | 0.121 | 0.172 | 0.175 | 0.172 | 0.169 | 0.195 | 0.189 | 0.16 | 0.15 | 0.162 | 0.157 | 0.143 | 0.143 | 0.156 | 0.164 | 0.156 | 0.149 | 0.162 | 0.156 | 0.144 | 0.15 | 0.154 | 0.172 | 0.153 | 0.153 | 0.159 | 0.161 | 0.145 | 0.123 | 0.146 | 0.141 | 0.141 | 0.161 |
| Reseach & Development Expenses
| 0 | 979.504 | 867.254 | 962.2 | 968.2 | 907.61 | 793.901 | 945.087 | 953.012 | 849.138 | 824.833 | 925.874 | 854.305 | 849.515 | 851.511 | 1,079.619 | 958.999 | 984.802 | 492.306 | 924.086 | 822.47 | 683.396 | 939.335 | 616.479 | 743.729 | 719.155 | 436.269 | 1,022.144 | 702.058 | 636.142 | 589.26 | 639.043 | 568.324 | 560.063 | 543.394 | 515.794 | 618.267 | 560.723 | 530.634 | 628.37 | 560.842 | 516.753 | 476.43 | 505.645 | 581.74 | 511.44 | 461.368 | 341.582 | 484.968 | 302.836 | 493.223 | 387.443 | 424.421 | 458.616 | 329.068 | 343.959 | 365.865 | 362.69 | 325.412 |
| General & Administrative Expenses
| 0 | 872.599 | 772.731 | 816.836 | 847.035 | 923.064 | 738.627 | 883.405 | 877.492 | 884.821 | 768.722 | 826.752 | 745.078 | 729.856 | 732.893 | 765.401 | 774.791 | 697.959 | 491.635 | 1,036.27 | 653.432 | 569.568 | 711.552 | 640.482 | 600.422 | 512.117 | 409.155 | 685.364 | 557.678 | 577.724 | 569.734 | 822.721 | 630.44 | 517.584 | 528.224 | 534.114 | 639.156 | 627.7 | 593.585 | 665.896 | 590.051 | 553.789 | 606.799 | 815.591 | 590.689 | 397.423 | 596.483 | 903.071 | 552.804 | 715.774 | 497.101 | 615.159 | 840.43 | 769.095 | 521.95 | 547.393 | 531.036 | 585.927 | 465.856 |
| Selling & Marketing Expenses
| 0 | 740.23 | 663.676 | 748.371 | 689.199 | 654.977 | 531.215 | 774.644 | 824.611 | 764.288 | 786.765 | 997.66 | 794.541 | 974.482 | 965.04 | 1,317.401 | 956.195 | 1,043.112 | 546.028 | 955.841 | 1,055.261 | 870.732 | 827.155 | 861.628 | 833.887 | 729.093 | 716.056 | 902.48 | 831.584 | 943.012 | 867.986 | 1,203.263 | 816.938 | 872.158 | 787.22 | 772.06 | 818.72 | 737.637 | 698.417 | 814.837 | 880.773 | 890.941 | 680.738 | 761.946 | 701.595 | 693.782 | 568.508 | 564.756 | 800.114 | 421.05 | 592.921 | 711.927 | 751.887 | 451.09 | 598.245 | 755.628 | 521.01 | 404.612 | 523.125 |
| SG&A
| 0 | 1,380.414 | 1,436.407 | 1,565.207 | 1,536.234 | 1,578.041 | 1,269.842 | 1,658.049 | 1,702.103 | 1,649.109 | 1,555.487 | 1,824.412 | 1,539.619 | 1,704.338 | 1,697.933 | 2,082.802 | 1,730.986 | 1,741.071 | 1,037.663 | 1,992.111 | 1,708.693 | 1,440.3 | 1,538.707 | 1,502.11 | 1,434.309 | 1,241.21 | 1,125.211 | 1,587.844 | 1,389.262 | 1,520.736 | 1,437.72 | 2,025.984 | 1,447.378 | 1,389.742 | 1,315.444 | 1,306.174 | 1,457.876 | 1,365.337 | 1,292.002 | 1,480.733 | 1,470.824 | 1,444.73 | 1,287.537 | 1,577.537 | 1,292.284 | 1,091.205 | 1,164.991 | 1,467.827 | 1,352.918 | 1,136.824 | 1,090.022 | 1,327.086 | 1,592.317 | 1,220.185 | 1,120.195 | 1,303.021 | 1,052.046 | 990.539 | 988.981 |
| Other Expenses
| -2,660.983 | 677.418 | -2,328.76 | -2,510.23 | -7.959 | 794.362 | 304.757 | 121.175 | 299.924 | 267.652 | 84.803 | 145.56 | -14.242 | 160.073 | 483.09 | 803.589 | -64.572 | 927.574 | -1,142.399 | 147.427 | -60.534 | -10.926 | 1,951.524 | -255.548 | 75.737 | 437.213 | 287.07 | 1,068.656 | 244.336 | 360.762 | 76.802 | 1,157.595 | -1,085.075 | 230.237 | 239.324 | 263.738 | 45.042 | 482.274 | 178.162 | 213.594 | 177.329 | 509.921 | 163.485 | -81.355 | 310.712 | 198.858 | 351.552 | -8.681 | 297.164 | 76.542 | 12.22 | 30.093 | 43.792 | 22.307 | 8.559 | 59.828 | -79.774 | 147.302 | 145.023 |
| Operating Expenses
| 2,660.983 | 2,359.918 | 2,328.76 | 2,510.23 | 2,504.434 | 2,485.651 | 2,063.743 | 2,603.136 | 2,655.115 | 2,498.247 | 2,380.32 | 2,750.286 | 2,393.924 | 2,553.853 | 2,549.444 | 3,162.421 | 2,689.985 | 2,725.873 | 1,529.969 | 2,916.197 | 2,531.163 | 2,123.696 | 2,478.042 | 2,118.589 | 2,178.038 | 1,960.365 | 1,561.48 | 2,609.988 | 2,091.32 | 2,156.878 | 2,026.98 | 2,665.027 | 2,015.702 | 1,949.805 | 1,858.838 | 1,821.968 | 2,076.143 | 1,926.06 | 1,822.636 | 2,109.103 | 2,031.666 | 1,961.483 | 1,763.967 | 2,083.182 | 1,874.024 | 1,602.645 | 1,626.359 | 1,809.409 | 1,837.886 | 1,439.66 | 1,583.245 | 1,714.529 | 2,016.738 | 1,678.801 | 1,449.263 | 1,646.98 | 1,417.911 | 1,353.229 | 1,314.393 |
| Operating Income
| 2,980.757 | 2,557.584 | 2,279.378 | 2,588.3 | 3,183.417 | 3,009.075 | 2,173.116 | 2,526.655 | 3,452.895 | 2,826.873 | 2,556.566 | 2,251.541 | 2,457.188 | 1,847.128 | 1,846.452 | 1,324.997 | 2,750.384 | 2,308.23 | 1,283.77 | 1,645.814 | 2,477.733 | 1,690.978 | 417.865 | 1,617.892 | 1,738.912 | 877.961 | 563.527 | 1,009.97 | 1,673.42 | 1,047.199 | 838.582 | 1,455.826 | 1,956.926 | 979.387 | 635.938 | 1,648.24 | 1,230.866 | 966.424 | 759.48 | 1,670.614 | 1,245.438 | 1,005.974 | 758.005 | 1,327.932 | 983.266 | 988.77 | 952.761 | 1,278.927 | 1,220.372 | 976.294 | 538.522 | 960.295 | 558.265 | 449.165 | 170.681 | 657.785 | 808.895 | 765.551 | 912.956 |
| Operating Income Ratio
| 0.108 | 0.104 | 0.1 | 0.106 | 0.123 | 0.119 | 0.096 | 0.092 | 0.113 | 0.099 | 0.089 | 0.076 | 0.09 | 0.073 | 0.073 | 0.052 | 0.104 | 0.092 | 0.071 | 0.067 | 0.095 | 0.075 | 0.022 | 0.069 | 0.07 | 0.041 | 0.032 | 0.048 | 0.078 | 0.056 | 0.049 | 0.069 | 0.093 | 0.054 | 0.038 | 0.077 | 0.059 | 0.048 | 0.042 | 0.069 | 0.062 | 0.053 | 0.045 | 0.063 | 0.054 | 0.055 | 0.055 | 0.064 | 0.068 | 0.062 | 0.039 | 0.057 | 0.035 | 0.031 | 0.013 | 0.042 | 0.051 | 0.051 | 0.066 |
| Total Other Income Expenses Net
| 479.231 | 979.52 | 468.754 | 480.517 | -73.498 | -51.31 | -36.7 | -62.129 | -56.442 | -35.789 | -11.593 | 372.662 | -7.092 | 177.661 | 506.081 | 817.525 | -53.781 | 948.186 | -1,161.121 | 130.881 | -44.812 | -41.348 | 1,911.625 | -268.169 | 16.105 | 260.247 | 228.997 | 1,024.109 | 166.006 | 291.123 | 39.61 | 1,125.909 | -1,145.521 | 169.704 | 181.192 | 207.746 | -15.23 | 417.799 | 114.023 | 161.981 | 128.113 | 481.006 | 154.726 | -67.569 | 316.913 | 175.174 | 305.773 | 262.134 | 264.493 | 46.257 | 324.348 | 49.078 | 984.091 | 1,007.449 | 947.85 | 601.375 | 272.199 | 184.816 | 218.335 |
| Income Before Tax
| 3,459.988 | 3,537.104 | 2,748.132 | 3,068.817 | 3,109.919 | 2,957.765 | 2,136.416 | 2,464.526 | 3,396.453 | 2,791.084 | 2,544.973 | 2,624.203 | 2,450.096 | 2,024.789 | 2,352.533 | 2,142.522 | 2,696.603 | 3,256.416 | 122.649 | 1,776.695 | 2,432.921 | 1,649.63 | 2,329.49 | 1,349.723 | 1,755.017 | 1,138.208 | 792.524 | 2,034.079 | 1,839.426 | 1,338.322 | 878.192 | 2,581.735 | 811.405 | 1,149.091 | 817.13 | 1,855.986 | 1,215.636 | 1,384.223 | 873.503 | 1,832.595 | 1,373.551 | 1,486.98 | 912.731 | 1,260.363 | 1,300.179 | 1,163.944 | 1,258.534 | 1,541.061 | 1,484.865 | 1,022.551 | 862.87 | 1,009.373 | 1,542.356 | 1,456.614 | 1,118.531 | 1,259.16 | 1,081.094 | 950.367 | 1,131.291 |
| Income Before Tax Ratio
| 0.125 | 0.143 | 0.12 | 0.126 | 0.12 | 0.117 | 0.094 | 0.089 | 0.111 | 0.097 | 0.088 | 0.088 | 0.09 | 0.08 | 0.094 | 0.084 | 0.102 | 0.13 | 0.007 | 0.072 | 0.093 | 0.073 | 0.121 | 0.058 | 0.07 | 0.054 | 0.045 | 0.097 | 0.086 | 0.072 | 0.052 | 0.122 | 0.039 | 0.063 | 0.049 | 0.087 | 0.058 | 0.068 | 0.049 | 0.076 | 0.069 | 0.078 | 0.054 | 0.06 | 0.071 | 0.065 | 0.073 | 0.077 | 0.083 | 0.065 | 0.062 | 0.06 | 0.097 | 0.099 | 0.085 | 0.08 | 0.068 | 0.063 | 0.082 |
| Income Tax Expense
| 582.09 | 633.211 | 676.37 | 590.071 | 545.763 | 779.043 | 358.326 | 336.88 | 749.587 | 622.965 | 471.827 | 567.741 | 458.938 | 388.185 | 464.461 | 593.983 | 535.258 | 477.509 | 43.669 | 310.801 | 394.203 | 221.861 | 459.119 | 334.658 | 345.607 | 292.564 | 83.734 | 489.244 | 308.871 | 234.373 | 185.315 | 730.719 | -38.597 | 170.194 | 187.974 | 246.114 | 231.526 | 185.893 | 186.082 | 284.347 | 172.771 | 325.944 | 166.965 | 179.619 | 220.279 | 188.289 | 265.092 | 167.452 | 267.909 | 241.547 | 106.796 | 271.101 | 204.338 | 171.303 | 100.922 | 240.258 | 71.579 | 106.263 | 191.572 |
| Net Income
| 2,877.898 | 2,470.678 | 1,762.127 | 2,069.704 | 2,120.9 | 1,803.563 | 1,469.792 | 1,702.475 | 2,124.632 | 1,784.072 | 1,708.902 | 1,666.442 | 1,596.15 | 1,322.899 | 1,568.935 | 1,250.867 | 1,786.881 | 2,388.879 | 40.137 | 1,251.396 | 1,654.53 | 1,286.252 | 1,646.639 | 887.149 | 1,309.316 | 807.264 | 586.982 | 1,303.792 | 1,227.208 | 882.648 | 607.881 | 1,406.559 | 779.339 | 836.953 | 529.818 | 1,380.475 | 830.53 | 1,034.743 | 602.243 | 1,390.366 | 1,010.211 | 1,003.429 | 676.933 | 1,008.176 | 933.012 | 886.369 | 954.472 | 1,258.061 | 1,116.832 | 731.823 | 726.8 | 672.496 | 1,262.275 | 1,244.782 | 976.816 | 1,010.906 | 928.887 | 800.185 | 910.09 |
| Net Income Ratio
| 0.104 | 0.1 | 0.077 | 0.085 | 0.082 | 0.071 | 0.065 | 0.062 | 0.069 | 0.062 | 0.059 | 0.056 | 0.058 | 0.052 | 0.062 | 0.049 | 0.068 | 0.095 | 0.002 | 0.051 | 0.063 | 0.057 | 0.086 | 0.038 | 0.052 | 0.038 | 0.033 | 0.062 | 0.057 | 0.047 | 0.036 | 0.066 | 0.037 | 0.046 | 0.032 | 0.065 | 0.039 | 0.051 | 0.033 | 0.058 | 0.051 | 0.053 | 0.04 | 0.048 | 0.051 | 0.049 | 0.055 | 0.063 | 0.063 | 0.046 | 0.052 | 0.04 | 0.079 | 0.085 | 0.074 | 0.064 | 0.059 | 0.053 | 0.066 |
| EPS
| 3.29 | 3.55 | 2.42 | 2.86 | 2.93 | 2.5 | 2.05 | 2.51 | 2.97 | 2.5 | 2.41 | 2.9 | 2.25 | 1.87 | 2.23 | 1.79 | 2.55 | 3.4 | 0.06 | 1.82 | 2.4 | 1.86 | 2.39 | 1.29 | 1.9 | 1.17 | 0.86 | 1.9 | 1.79 | 1.28 | 0.9 | 2.07 | 1.14 | 1.22 | 0.78 | 2.05 | 1.24 | 1.53 | 0.9 | 2.06 | 1.51 | 1.5 | 1.02 | 1.51 | 1.4 | 1.33 | 1.44 | 1.9 | 1.69 | 1.11 | 1.11 | 1.03 | 1.93 | 1.93 | 1.51 | 1.57 | 1.44 | 1.24 | 1.42 |
| EPS Diluted
| 3.29 | 3.53 | 2.4 | 2.84 | 2.91 | 2.49 | 2.03 | 2.31 | 2.96 | 2.48 | 2.38 | 2.9 | 2.23 | 1.85 | 2.21 | 1.79 | 2.52 | 3.38 | 0.06 | 1.82 | 2.37 | 1.85 | 2.37 | 1.29 | 1.88 | 1.16 | 0.85 | 1.9 | 1.78 | 1.28 | 0.89 | 2.07 | 1.13 | 1.22 | 0.77 | 2.05 | 1.22 | 1.52 | 0.89 | 2.06 | 1.5 | 1.49 | 1.01 | 1.51 | 1.38 | 1.32 | 1.41 | 1.9 | 1.67 | 1.08 | 1.09 | 1.03 | 1.93 | 1.93 | 1.47 | 1.57 | 1.44 | 1.24 | 1.41 |
| EBITDA
| 2,980.757 | 3,252.66 | 3,488.471 | 3,818.431 | 3,937.172 | 3,772.782 | 2,954.911 | 3,332.698 | 4,251.039 | 3,643.272 | 3,328.264 | 3,471.297 | 3,204.464 | 2,774.362 | 3,062.633 | 2,810.876 | 3,371.165 | 3,864.181 | 754.759 | 2,385.34 | 3,014.749 | 2,218.49 | 2,982.249 | 1,885.685 | 2,326.185 | 1,867.373 | 1,380.139 | 2,596.011 | 2,397.832 | 1,857.021 | 1,393.03 | 3,079.195 | 1,354.951 | 1,699.494 | 1,391.795 | 2,427.204 | 1,772.69 | 1,921.837 | 1,409.357 | 2,408.831 | 1,884.944 | 1,948.761 | 1,417.063 | 1,730.854 | 1,778.077 | 1,618.086 | 1,693.009 | 1,566.683 | 1,857.211 | 1,452.893 | 930.329 | 1,329.984 | 1,005.376 | 871.269 | 610.449 | 1,029.044 | 1,156.465 | 1,232.435 | 1,340.694 |
| EBITDA Ratio
| 0.108 | 0.132 | 0.153 | 0.156 | 0.153 | 0.149 | 0.13 | 0.121 | 0.139 | 0.127 | 0.115 | 0.117 | 0.117 | 0.11 | 0.122 | 0.11 | 0.128 | 0.154 | 0.042 | 0.097 | 0.115 | 0.098 | 0.156 | 0.08 | 0.093 | 0.088 | 0.079 | 0.123 | 0.111 | 0.099 | 0.082 | 0.146 | 0.065 | 0.093 | 0.084 | 0.114 | 0.084 | 0.095 | 0.078 | 0.1 | 0.094 | 0.103 | 0.084 | 0.082 | 0.097 | 0.09 | 0.098 | 0.078 | 0.104 | 0.092 | 0.067 | 0.079 | 0.063 | 0.059 | 0.046 | 0.065 | 0.073 | 0.082 | 0.097 |