Everlight Electronics Co., Ltd.
TWSE:2393.TW
78 (TWD) • At close October 18, 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
| 5,555.8 | 4,905.019 | 4,442.026 | 4,517.19 | 4,403.475 | 4,482.733 | 4,456.829 | 4,777.533 | 5,138.033 | 5,515.894 | 5,757.085 | 6,621.308 | 6,757.793 | 5,885.823 | 5,610.593 | 5,852.832 | 5,641.429 | 4,532.181 | 5,446.764 | 5,172.58 | 5,218.007 | 5,129.19 | 5,597.693 | 6,281.673 | 5,929.737 | 6,280.188 | 6,697.926 | 6,902.951 | 6,991.769 | 6,717.935 | 7,672.797 | 7,582.044 | 7,141.352 | 6,951.057 | 7,504.905 | 7,071.256 | 7,055.741 | 7,233.713 | 8,142.826 | 8,525.903 | 7,647.056 | 6,253.665 | 6,778.309 | 6,988.553 | 5,935.086 | 5,023.999 | 5,156.511 | 4,943.445 | 4,768.521 | 4,199.704 | 4,619.71 | 4,306.637 | 5,450.124 | 4,265.853 | 4,214.121 | 4,955.024 | 4,605.563 | 3,696.056 |
| Cost of Revenue
| 3,856.53 | 3,523.04 | 3,276.086 | 3,220.715 | 3,172.306 | 3,094.799 | 3,232.35 | 3,402.561 | 3,658.98 | 3,992.611 | 4,323.097 | 4,768.001 | 4,878.802 | 4,353.514 | 4,261.842 | 4,307.539 | 4,124.298 | 3,524.587 | 3,960.956 | 3,830.601 | 4,030.337 | 4,016.199 | 4,272.494 | 4,789.449 | 4,462.192 | 4,910.578 | 5,103.538 | 5,356.032 | 5,404.838 | 5,099.761 | 5,906.842 | 5,700.491 | 5,348.644 | 5,211.415 | 5,714.15 | 5,416.754 | 5,485.944 | 5,445.998 | 6,161.84 | 6,442.482 | 5,744.359 | 4,649.387 | 5,019.33 | 5,258.679 | 4,369.808 | 3,893.865 | 3,879.262 | 3,802.722 | 3,680.31 | 3,353.256 | 3,499.206 | 3,276.442 | 4,097.616 | 3,160.349 | 3,254.743 | 3,612.339 | 3,021.204 | 2,357.75 |
| Gross Profit
| 1,699.27 | 1,381.979 | 1,165.94 | 1,296.475 | 1,231.169 | 1,387.934 | 1,224.479 | 1,374.972 | 1,479.053 | 1,523.283 | 1,433.988 | 1,853.307 | 1,878.991 | 1,532.309 | 1,348.751 | 1,545.293 | 1,517.131 | 1,007.594 | 1,485.808 | 1,341.979 | 1,187.67 | 1,112.991 | 1,325.199 | 1,492.224 | 1,467.545 | 1,369.61 | 1,594.388 | 1,546.919 | 1,586.931 | 1,618.174 | 1,765.955 | 1,881.553 | 1,792.708 | 1,739.642 | 1,790.755 | 1,654.502 | 1,569.797 | 1,787.715 | 1,980.986 | 2,083.421 | 1,902.697 | 1,604.278 | 1,758.979 | 1,729.874 | 1,565.278 | 1,130.134 | 1,277.249 | 1,140.723 | 1,088.211 | 846.448 | 1,120.504 | 1,030.195 | 1,352.508 | 1,105.504 | 959.378 | 1,342.685 | 1,584.359 | 1,338.306 |
| Gross Profit Ratio
| 0.306 | 0.282 | 0.262 | 0.287 | 0.28 | 0.31 | 0.275 | 0.288 | 0.288 | 0.276 | 0.249 | 0.28 | 0.278 | 0.26 | 0.24 | 0.264 | 0.269 | 0.222 | 0.273 | 0.259 | 0.228 | 0.217 | 0.237 | 0.238 | 0.247 | 0.218 | 0.238 | 0.224 | 0.227 | 0.241 | 0.23 | 0.248 | 0.251 | 0.25 | 0.239 | 0.234 | 0.222 | 0.247 | 0.243 | 0.244 | 0.249 | 0.257 | 0.26 | 0.248 | 0.264 | 0.225 | 0.248 | 0.231 | 0.228 | 0.202 | 0.243 | 0.239 | 0.248 | 0.259 | 0.228 | 0.271 | 0.344 | 0.362 |
| Reseach & Development Expenses
| 221.364 | 214.306 | 208.208 | 194.749 | 191.921 | 191.778 | 181.742 | 170.024 | 183.411 | 177.991 | 167.835 | 194.128 | 188.507 | 171.963 | 176.556 | 179.891 | 182.746 | 169.046 | 206.973 | 189.077 | 188.607 | 166.008 | 183.933 | 211.952 | 238.656 | 214.385 | 240.022 | 206.003 | 201.635 | 186.335 | 215.423 | 160.674 | 195.294 | 201.777 | 218.72 | 180.679 | 194.124 | 179.2 | 220.327 | 161.312 | 174.725 | 172.183 | 184.885 | 189.232 | 202.687 | 180.96 | 179.016 | 189.403 | 185.299 | 163.631 | 172.78 | 191.384 | 192.416 | 161.687 | 201.034 | 177.49 | 146.074 | 145.095 |
| General & Administrative Expenses
| 501.171 | 477.401 | 413.29 | 421.408 | 421.365 | 411.825 | 404.575 | 446.323 | 468.582 | 490.177 | 499.327 | 522.789 | 519.588 | 481.904 | 512.384 | 487.795 | 512.889 | 450.568 | 522.526 | 490.725 | 487.652 | 481.018 | 587.132 | 557.611 | 589.768 | 530.546 | 572.519 | 499.165 | 531.419 | 494.837 | 705.417 | 601.488 | 588.662 | 595.625 | 631.973 | 617.646 | 554.818 | 516.131 | 560.152 | 639.735 | 542.009 | 525.882 | 543.504 | 511.426 | 456.399 | 355.921 | 369.03 | 347.404 | 380.943 | 317.144 | 448.118 | 279.474 | 317.132 | 327.527 | 446.092 | 217.614 | 361.982 | 222.92 |
| Selling & Marketing Expenses
| 275.023 | 254.087 | 244.33 | 246.17 | 239.718 | 239.843 | 331.873 | 351.439 | 319.545 | 338.143 | 329.261 | 387.897 | 398.328 | 359.648 | 355.695 | 339.48 | 328.194 | 357.705 | 439.004 | 381.974 | 354.041 | 348.995 | 416.345 | 365.396 | 417.882 | 432.856 | 531.088 | 457.019 | 371.891 | 362.016 | 461.583 | 423.186 | 448.27 | 446.439 | 482.465 | 435.367 | 394.473 | 429.423 | 581.259 | 465.988 | 466.246 | 419.911 | 574.287 | 391.53 | 326.238 | 256.732 | 363.661 | 294.212 | 298.802 | 261.841 | 211 | 284.474 | 325.578 | 214.774 | 245.097 | 274.147 | 343.607 | 214.009 |
| SG&A
| 665.722 | 630.779 | 541.225 | 667.578 | 661.083 | 651.668 | 736.448 | 797.762 | 788.127 | 828.32 | 828.588 | 910.686 | 917.916 | 841.552 | 868.079 | 827.275 | 841.083 | 808.273 | 961.53 | 872.699 | 841.693 | 830.013 | 1,003.477 | 923.007 | 1,007.65 | 963.402 | 1,103.607 | 956.184 | 903.31 | 856.853 | 1,167 | 1,024.674 | 1,036.932 | 1,042.064 | 1,114.438 | 1,053.013 | 949.291 | 945.554 | 1,141.411 | 1,105.723 | 1,008.255 | 945.793 | 1,117.791 | 902.956 | 782.637 | 612.653 | 732.691 | 641.616 | 679.745 | 578.985 | 659.118 | 563.948 | 642.71 | 542.301 | 691.189 | 491.761 | 705.589 | 436.929 |
| Other Expenses
| -14.402 | 170.469 | -120.659 | 13.467 | 48.039 | 19.111 | -130.212 | 18.337 | 69.114 | 25.517 | -41.806 | 18.132 | 39.973 | 9.226 | 88.512 | 26.576 | 22.472 | 37.632 | 50.955 | 2.639 | 24.972 | 32.193 | 62.216 | 43.987 | -17.907 | 21.53 | 45.118 | 33.159 | 7.603 | 14.527 | 44.417 | -14.234 | 59.146 | 81.016 | 80.144 | 7.955 | 34.49 | 31.886 | 88.384 | 10.182 | 28.095 | 3.379 | 129.138 | 36.698 | -23.364 | -32.918 | -79.342 | -34.989 | 29.752 | 37.199 | -54.219 | 21.913 | 82.201 | 17.447 | 9.615 | 60.908 | 44.805 | 33.082 |
| Operating Expenses
| 887.086 | 845.085 | 749.433 | 862.327 | 853.004 | 843.446 | 918.19 | 967.786 | 971.538 | 1,006.311 | 996.423 | 1,104.814 | 1,106.423 | 1,013.515 | 1,044.635 | 1,007.166 | 1,023.829 | 977.319 | 1,168.503 | 1,061.776 | 1,030.3 | 996.021 | 1,187.41 | 1,134.959 | 1,246.306 | 1,177.787 | 1,343.629 | 1,162.187 | 1,104.945 | 1,043.188 | 1,382.423 | 1,185.348 | 1,232.226 | 1,243.841 | 1,333.158 | 1,233.692 | 1,143.415 | 1,124.754 | 1,361.738 | 1,267.035 | 1,182.98 | 1,117.976 | 1,302.676 | 1,092.188 | 985.324 | 793.613 | 911.707 | 831.019 | 865.044 | 742.616 | 831.898 | 755.332 | 835.126 | 703.988 | 892.223 | 669.251 | 851.663 | 582.024 |
| Operating Income
| 812.184 | 536.894 | 416.507 | 639.638 | 624.165 | 577.565 | 120.356 | 691.86 | 716.31 | 654.406 | 346.458 | 748.493 | 772.568 | 518.794 | 304.116 | 538.127 | 493.302 | 30.275 | 317.305 | 280.203 | 157.37 | 116.97 | 137.789 | 357.265 | 221.239 | 191.823 | 250.759 | 384.732 | 481.986 | 574.986 | 383.532 | 696.205 | 560.482 | 495.801 | 457.597 | 420.81 | 426.382 | 662.961 | 619.248 | 816.386 | 719.717 | 486.302 | 456.303 | 637.686 | 579.954 | 336.521 | 365.542 | 309.704 | 223.167 | 103.832 | 288.606 | 274.863 | 517.382 | 401.516 | 67.155 | 673.434 | 732.696 | 756.282 |
| Operating Income Ratio
| 0.146 | 0.109 | 0.094 | 0.142 | 0.142 | 0.129 | 0.027 | 0.145 | 0.139 | 0.119 | 0.06 | 0.113 | 0.114 | 0.088 | 0.054 | 0.092 | 0.087 | 0.007 | 0.058 | 0.054 | 0.03 | 0.023 | 0.025 | 0.057 | 0.037 | 0.031 | 0.037 | 0.056 | 0.069 | 0.086 | 0.05 | 0.092 | 0.078 | 0.071 | 0.061 | 0.06 | 0.06 | 0.092 | 0.076 | 0.096 | 0.094 | 0.078 | 0.067 | 0.091 | 0.098 | 0.067 | 0.071 | 0.063 | 0.047 | 0.025 | 0.062 | 0.064 | 0.095 | 0.094 | 0.016 | 0.136 | 0.159 | 0.205 |
| Total Other Income Expenses Net
| 248.619 | 460.085 | -208.647 | -25.183 | -4.843 | 8.277 | -101.894 | -143.552 | -154.507 | -43.775 | -3.605 | 69.839 | 51.481 | 57.852 | 89.871 | 42.264 | 68.822 | 60.558 | -22.8 | 61.015 | 141.783 | 13.862 | 64.392 | 72.696 | 93.414 | -14.659 | -29.578 | -7.898 | 4.827 | -152.095 | 131.438 | -124.989 | 20.245 | 56.949 | 126.659 | 107.581 | -2.315 | 38.912 | 104.064 | 24.051 | -61.935 | 42.472 | -38.362 | 3.04 | -20.939 | -22.568 | -316.657 | -78.017 | 51.601 | -17.205 | -137.529 | 104.418 | -31.284 | 158.05 | 105.256 | 151.853 | 174.964 | -64.704 |
| Income Before Tax
| 1,060.803 | 996.979 | 207.86 | 614.455 | 619.322 | 585.842 | 18.462 | 548.308 | 561.803 | 610.631 | 342.853 | 818.332 | 824.049 | 576.646 | 393.987 | 580.391 | 562.124 | 90.833 | 294.505 | 341.218 | 299.153 | 130.832 | 202.181 | 429.961 | 314.653 | 177.164 | 221.181 | 376.834 | 486.813 | 422.891 | 514.97 | 571.216 | 580.727 | 552.75 | 584.256 | 528.391 | 424.067 | 701.873 | 723.312 | 840.437 | 657.782 | 528.774 | 417.941 | 640.726 | 559.015 | 313.953 | 48.885 | 231.687 | 274.768 | 86.627 | 151.077 | 379.281 | 486.098 | 559.566 | 172.411 | 825.287 | 907.66 | 691.578 |
| Income Before Tax Ratio
| 0.191 | 0.203 | 0.047 | 0.136 | 0.141 | 0.131 | 0.004 | 0.115 | 0.109 | 0.111 | 0.06 | 0.124 | 0.122 | 0.098 | 0.07 | 0.099 | 0.1 | 0.02 | 0.054 | 0.066 | 0.057 | 0.026 | 0.036 | 0.068 | 0.053 | 0.028 | 0.033 | 0.055 | 0.07 | 0.063 | 0.067 | 0.075 | 0.081 | 0.08 | 0.078 | 0.075 | 0.06 | 0.097 | 0.089 | 0.099 | 0.086 | 0.085 | 0.062 | 0.092 | 0.094 | 0.062 | 0.009 | 0.047 | 0.058 | 0.021 | 0.033 | 0.088 | 0.089 | 0.131 | 0.041 | 0.167 | 0.197 | 0.187 |
| Income Tax Expense
| 235.723 | 178.637 | 59.275 | 200.513 | 143.521 | 115.727 | 63.016 | 94.237 | 133.27 | 132.942 | 70.83 | 187.972 | 199.741 | 107.326 | 75.338 | 109.667 | 156.903 | 35.747 | 67.817 | 39.764 | 66.736 | 40.062 | 47.111 | 97.059 | 58.292 | 58.418 | -21.439 | 85.437 | 98.484 | 99.246 | 46.213 | 106.934 | 122.456 | 104.542 | 36.132 | 118.775 | 115.405 | 135.177 | 175.52 | 114.808 | 165.082 | 114.158 | 67.471 | 154.656 | 158.083 | 89.637 | 40.875 | 59.806 | 82.328 | 20.243 | 48.473 | 62.384 | 60.141 | 99.513 | -59.349 | 143.963 | 43.34 | 146.275 |
| Net Income
| 819.603 | 741.398 | 141.725 | 404.885 | 464.345 | 461.182 | -44.554 | 424.238 | 394.559 | 463.52 | 263.557 | 609.726 | 608.342 | 458.063 | 321.224 | 462.269 | 391.675 | 60.973 | 223.807 | 292.068 | 218.819 | 87.55 | 141.682 | 305.153 | 236.984 | 109.25 | 235.227 | 280.416 | 375.147 | 312.718 | 459.815 | 455.168 | 445.65 | 444.991 | 549.591 | 414.483 | 315.078 | 560.778 | 550.118 | 709.349 | 489.124 | 418.54 | 367.641 | 497 | 383.997 | 221.997 | 1.566 | 170.198 | 187.938 | 82.604 | 112.937 | 315.732 | 430.481 | 457.107 | 220.97 | 682.588 | 865.504 | 540.926 |
| Net Income Ratio
| 0.148 | 0.151 | 0.032 | 0.09 | 0.105 | 0.103 | -0.01 | 0.089 | 0.077 | 0.084 | 0.046 | 0.092 | 0.09 | 0.078 | 0.057 | 0.079 | 0.069 | 0.013 | 0.041 | 0.056 | 0.042 | 0.017 | 0.025 | 0.049 | 0.04 | 0.017 | 0.035 | 0.041 | 0.054 | 0.047 | 0.06 | 0.06 | 0.062 | 0.064 | 0.073 | 0.059 | 0.045 | 0.078 | 0.068 | 0.083 | 0.064 | 0.067 | 0.054 | 0.071 | 0.065 | 0.044 | 0 | 0.034 | 0.039 | 0.02 | 0.024 | 0.073 | 0.079 | 0.107 | 0.052 | 0.138 | 0.188 | 0.146 |
| EPS
| 1.85 | 1.67 | 0.32 | 0.91 | 1.05 | 1.04 | -0.1 | 0.96 | 0.89 | 1.05 | 0.62 | 1.38 | 1.37 | 1.03 | 0.72 | 1.04 | 0.88 | 0.14 | 0.51 | 0.66 | 0.49 | 0.2 | 0.32 | 0.69 | 0.54 | 0.25 | 0.54 | 0.64 | 0.85 | 0.71 | 1.05 | 1.04 | 1.02 | 1.02 | 1.27 | 0.96 | 0.74 | 1.31 | 1.3 | 1.67 | 1.16 | 1 | 0.87 | 1.18 | 0.92 | 0.53 | 0.004 | 0.41 | 0.45 | 0.06 | 0.27 | 0.75 | 1.03 | 1.09 | 0.53 | 1.63 | 2.08 | 1.3 |
| EPS Diluted
| 1.83 | 1.65 | 0.32 | 0.91 | 1.04 | 1.03 | -0.1 | 0.95 | 0.88 | 1.04 | 0.61 | 1.36 | 1.36 | 1.03 | 0.72 | 1.03 | 0.87 | 0.14 | 0.51 | 0.64 | 0.48 | 0.2 | 0.32 | 0.61 | 0.49 | 0.24 | 0.54 | 0.54 | 0.74 | 0.61 | 1.05 | 0.86 | 0.84 | 0.8 | 1.27 | 0.78 | 0.62 | 1.15 | 1.3 | 1.48 | 1.02 | 0.85 | 0.87 | 1.16 | 0.91 | 0.53 | 0.004 | 0.41 | 0.45 | 0.05 | 0.27 | 0.75 | 1.03 | 1.04 | 0.53 | 1.63 | 2.08 | 1.25 |
| EBITDA
| 1,057.862 | 785.941 | 672.134 | 906.564 | 916.653 | 892.531 | 457.431 | 1,050.552 | 1,087.051 | 1,038.084 | 808.402 | 1,196.966 | 1,199.288 | 983.452 | 814.811 | 1,029.454 | 1,017.43 | 585.813 | 844.347 | 846.009 | 804.497 | 668.087 | 739.115 | 997.912 | 858.522 | 732.552 | 827.952 | 970.094 | 1,070.687 | 937.397 | 1,116.954 | 1,123.531 | 1,182.006 | 1,108.326 | 1,234.684 | 1,234.927 | 1,057.73 | 1,284.365 | 1,432.298 | 1,469.397 | 1,978.237 | 1,087.168 | 1,062.572 | 1,143.42 | 1,024.157 | 869.138 | 809.4 | 771.422 | 824.351 | 584.861 | 657.353 | 882.041 | 1,074.802 | 942.716 | 649.048 | 1,133.699 | 1,329.569 | 1,110.891 |
| EBITDA Ratio
| 0.19 | 0.16 | 0.151 | 0.201 | 0.208 | 0.199 | 0.103 | 0.22 | 0.212 | 0.188 | 0.14 | 0.181 | 0.177 | 0.167 | 0.145 | 0.176 | 0.18 | 0.129 | 0.155 | 0.164 | 0.154 | 0.13 | 0.132 | 0.159 | 0.145 | 0.117 | 0.124 | 0.141 | 0.153 | 0.14 | 0.146 | 0.148 | 0.166 | 0.159 | 0.165 | 0.175 | 0.15 | 0.178 | 0.176 | 0.172 | 0.259 | 0.174 | 0.157 | 0.164 | 0.173 | 0.173 | 0.157 | 0.156 | 0.173 | 0.139 | 0.142 | 0.205 | 0.197 | 0.221 | 0.154 | 0.229 | 0.289 | 0.301 |