Advantech Co., Ltd.
TWSE:2395.TW
320 (TWD) • At close September 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
| 14,643.762 | 13,879.27 | 15,137.606 | 15,006.349 | 17,028.135 | 17,395.607 | 17,186.777 | 18,613.912 | 16,824.495 | 16,119.517 | 15,744.096 | 15,506.864 | 14,209.687 | 13,161.403 | 12,779.199 | 13,049.851 | 14,018.169 | 11,272.189 | 13,485.776 | 14,382.282 | 13,976.014 | 12,300.59 | 12,366.224 | 12,359.655 | 12,645.444 | 11,355.195 | 11,759.609 | 11,202.795 | 11,406.108 | 10,006.239 | 10,804.954 | 10,411.332 | 10,712.512 | 10,073.4 | 9,751.216 | 9,437.752 | 10,026.947 | 8,784.667 | 9,182.597 | 9,124.537 | 9,278.013 | 8,146.552 | 8,272.453 | 7,949.357 | 7,808.637 | 6,629.587 | 6,981.485 | 7,041.575 | 7,235.242 | 6,267.463 | 6,295.873 | 6,689.425 | 6,951.689 | 6,496.753 | 6,436.553 | 6,297.808 | 5,961.892 | 4,334.286 |
| Cost of Revenue
| 8,712.705 | 8,543.026 | 9,140.921 | 8,989.704 | 10,013.834 | 10,484.627 | 10,509.921 | 11,834.275 | 10,325.096 | 9,962.306 | 9,744.565 | 9,800.835 | 8,992.308 | 7,952.766 | 7,736.541 | 7,857.368 | 8,252.284 | 6,876.954 | 8,217.884 | 8,685.242 | 8,565.638 | 7,576.536 | 7,593.825 | 7,599.309 | 7,852.972 | 7,016.964 | 7,201.45 | 6,832.044 | 7,005.398 | 5,954.901 | 6,455.259 | 6,087.442 | 6,405.413 | 5,936.535 | 5,723.775 | 5,691.445 | 6,046.484 | 5,193.888 | 5,502.39 | 5,508.412 | 5,560.706 | 4,767.527 | 4,848.045 | 4,749.048 | 4,613.672 | 3,863.638 | 4,250.577 | 4,247.947 | 4,358.812 | 3,772.516 | 3,583.087 | 4,014.141 | 4,241.003 | 4,070.651 | 3,782.656 | 3,882.295 | 3,608.837 | 2,553.894 |
| Gross Profit
| 5,931.057 | 5,336.244 | 5,996.685 | 6,016.645 | 7,014.301 | 6,910.98 | 6,676.856 | 6,779.637 | 6,499.399 | 6,157.211 | 5,999.531 | 5,706.029 | 5,217.379 | 5,208.637 | 5,042.658 | 5,192.483 | 5,765.885 | 4,395.235 | 5,267.892 | 5,697.04 | 5,410.376 | 4,724.054 | 4,772.399 | 4,760.346 | 4,792.472 | 4,338.231 | 4,558.159 | 4,370.751 | 4,400.71 | 4,051.338 | 4,349.695 | 4,323.89 | 4,307.099 | 4,136.865 | 4,027.441 | 3,746.307 | 3,980.463 | 3,590.779 | 3,680.207 | 3,616.125 | 3,717.307 | 3,379.025 | 3,424.408 | 3,200.309 | 3,194.965 | 2,765.949 | 2,730.908 | 2,793.628 | 2,876.43 | 2,494.947 | 2,712.786 | 2,675.284 | 2,710.686 | 2,426.102 | 2,653.897 | 2,415.513 | 2,353.055 | 1,780.392 |
| Gross Profit Ratio
| 0.405 | 0.384 | 0.396 | 0.401 | 0.412 | 0.397 | 0.388 | 0.364 | 0.386 | 0.382 | 0.381 | 0.368 | 0.367 | 0.396 | 0.395 | 0.398 | 0.411 | 0.39 | 0.391 | 0.396 | 0.387 | 0.384 | 0.386 | 0.385 | 0.379 | 0.382 | 0.388 | 0.39 | 0.386 | 0.405 | 0.403 | 0.415 | 0.402 | 0.411 | 0.413 | 0.397 | 0.397 | 0.409 | 0.401 | 0.396 | 0.401 | 0.415 | 0.414 | 0.403 | 0.409 | 0.417 | 0.391 | 0.397 | 0.398 | 0.398 | 0.431 | 0.4 | 0.39 | 0.373 | 0.412 | 0.384 | 0.395 | 0.411 |
| Reseach & Development Expenses
| 1,299.334 | 1,264.975 | 1,298.321 | 1,159.166 | 1,202.145 | 1,170.151 | 1,277.347 | 1,191.397 | 1,176.243 | 1,122.758 | 1,054.458 | 1,123.052 | 1,045.606 | 1,046.693 | 1,065.164 | 1,013.203 | 1,052.458 | 925.097 | 1,140.033 | 1,049.786 | 1,060.163 | 973.44 | 989.806 | 1,044.405 | 1,038.34 | 924.762 | 1,022.513 | 956.479 | 961.752 | 871.071 | 920.901 | 907.807 | 922.795 | 897.789 | 896.426 | 929.194 | 869.447 | 848.681 | 953.357 | 861.746 | 719.926 | 700.197 | 805.327 | 676.86 | 665.205 | 613.545 | 650.608 | 616.695 | 556.244 | 587.95 | 883.351 | 585.395 | 525.916 | 473.572 | 406.743 | 675.293 | 359.137 | 405.171 |
| General & Administrative Expenses
| 894.378 | 863.892 | 700.504 | 823.768 | 821.602 | 818.406 | 777.411 | 757.412 | 760.009 | 701.599 | 707.603 | 781.178 | 718.713 | 669.818 | 513.888 | 686.321 | 694.365 | 656.93 | 414.001 | 747.716 | 716.426 | 664.775 | 583.289 | 623.267 | 623.911 | 594.2 | 577.605 | 604.047 | 587.25 | 620.961 | 669.772 | 611.003 | 627.881 | 667.554 | 499.587 | 495.075 | 515.032 | 473.185 | 555.722 | 586.947 | 502.434 | 470.496 | 656.257 | 502.663 | 444.309 | 469.007 | 413.46 | 446.441 | 369.534 | 471.354 | 564.895 | 407.728 | 381.84 | 357.939 | 857.922 | 166.459 | 453.823 | 276.975 |
| Selling & Marketing Expenses
| 1,560.154 | 1,460.114 | 1,522.39 | 1,498.01 | 1,557.012 | 1,429.958 | 1,581.185 | 1,428.671 | 1,448.522 | 1,307.67 | 1,530.585 | 1,200.627 | 1,251.663 | 1,197.3 | 1,205.694 | 1,232.726 | 1,171.141 | 1,153.329 | 1,292.488 | 1,266.949 | 1,300.952 | 1,227.67 | 1,222.358 | 1,186.265 | 1,188.77 | 1,176.676 | 1,163.957 | 1,082.264 | 1,098.575 | 1,056.007 | 1,022.26 | 1,070.603 | 1,078.665 | 1,089.026 | 1,010.398 | 997.954 | 963.749 | 917.755 | 875.574 | 831.544 | 983.279 | 842.957 | 802.936 | 772.68 | 790.277 | 718.415 | 758.04 | 761.182 | 799.401 | 615.002 | 279.582 | 714.672 | 674.057 | 649.151 | 500.257 | 562.986 | 572.165 | 503.925 |
| SG&A
| 2,256.646 | 2,153.8 | 2,007.05 | 2,321.778 | 2,378.614 | 2,248.364 | 2,358.596 | 2,186.083 | 2,208.531 | 2,009.269 | 2,238.188 | 1,981.805 | 1,970.376 | 1,867.118 | 1,719.582 | 1,919.047 | 1,865.506 | 1,810.259 | 1,706.489 | 2,014.665 | 2,017.378 | 1,892.445 | 1,805.647 | 1,809.532 | 1,812.681 | 1,770.876 | 1,741.562 | 1,686.311 | 1,685.825 | 1,676.968 | 1,692.032 | 1,681.606 | 1,706.546 | 1,756.58 | 1,509.985 | 1,493.029 | 1,478.781 | 1,390.94 | 1,431.296 | 1,418.491 | 1,485.713 | 1,313.453 | 1,459.193 | 1,275.343 | 1,234.586 | 1,187.422 | 1,171.5 | 1,207.623 | 1,168.935 | 1,086.356 | 844.477 | 1,122.4 | 1,055.897 | 1,007.09 | 1,358.179 | 729.445 | 1,025.988 | 780.9 |
| Other Expenses
| -3,764.843 | 348.385 | -122.861 | 381.244 | 137.757 | 124.071 | -49.508 | 396.184 | -24.592 | 124.699 | -100.766 | 151.559 | 24.963 | 25.669 | 25.95 | 31.586 | 27.697 | 22.268 | 86.659 | 17.593 | 21.779 | 24.15 | 37.578 | 77.311 | 36.546 | 14.582 | 35.344 | 14.03 | 20.826 | 15.406 | 18.811 | 21.052 | 20.408 | 16.528 | 32.037 | 33.916 | 26.971 | 24.033 | 21.142 | 15.445 | 18.584 | 22.199 | 35.744 | 13.947 | 18.568 | 18.185 | 31.347 | 25.769 | 29.672 | 21.763 | -49.776 | 24.982 | 13.262 | 102.874 | -34.444 | 24.053 | 9.523 | 19 |
| Operating Expenses
| 3,764.843 | 3,418.775 | 3,305.371 | 3,480.944 | 3,580.759 | 3,418.515 | 3,635.943 | 3,377.48 | 3,384.774 | 3,132.027 | 3,292.646 | 3,104.857 | 3,015.982 | 2,913.811 | 2,784.746 | 2,932.25 | 2,917.964 | 2,735.356 | 2,846.522 | 3,064.451 | 3,077.541 | 2,865.885 | 2,795.453 | 2,853.937 | 2,851.021 | 2,695.638 | 2,764.075 | 2,642.79 | 2,647.577 | 2,548.039 | 2,612.933 | 2,589.413 | 2,629.341 | 2,654.369 | 2,406.411 | 2,422.223 | 2,348.228 | 2,239.621 | 2,384.653 | 2,280.237 | 2,205.639 | 2,013.65 | 2,264.52 | 1,952.203 | 1,899.791 | 1,800.967 | 1,822.108 | 1,824.318 | 1,725.179 | 1,674.306 | 1,727.828 | 1,707.795 | 1,581.813 | 1,480.662 | 1,764.922 | 1,404.738 | 1,385.125 | 1,186.071 |
| Operating Income
| 2,166.214 | 1,917.469 | 2,691.314 | 3,129.495 | 3,784.227 | 3,682.305 | 3,186.125 | 3,997.165 | 3,152.648 | 3,184.615 | 2,678.797 | 2,601.172 | 2,201.397 | 2,294.826 | 2,257.912 | 2,260.233 | 2,847.921 | 1,659.879 | 2,421.37 | 2,632.589 | 2,332.835 | 1,858.169 | 1,976.946 | 1,906.409 | 1,941.451 | 1,642.593 | 1,794.084 | 1,727.961 | 1,753.133 | 1,503.299 | 1,736.762 | 1,734.477 | 1,677.758 | 1,482.496 | 1,621.03 | 1,324.084 | 1,632.235 | 1,351.158 | 1,295.554 | 1,335.888 | 1,511.668 | 1,365.375 | 1,159.888 | 1,248.106 | 1,295.174 | 964.982 | 908.8 | 969.31 | 1,151.251 | 820.641 | 984.958 | 967.489 | 1,128.873 | 945.44 | 888.975 | 1,010.775 | 967.93 | 594.321 |
| Operating Income Ratio
| 0.148 | 0.138 | 0.178 | 0.209 | 0.222 | 0.212 | 0.185 | 0.215 | 0.187 | 0.198 | 0.17 | 0.168 | 0.155 | 0.174 | 0.177 | 0.173 | 0.203 | 0.147 | 0.18 | 0.183 | 0.167 | 0.151 | 0.16 | 0.154 | 0.154 | 0.145 | 0.153 | 0.154 | 0.154 | 0.15 | 0.161 | 0.167 | 0.157 | 0.147 | 0.166 | 0.14 | 0.163 | 0.154 | 0.141 | 0.146 | 0.163 | 0.168 | 0.14 | 0.157 | 0.166 | 0.146 | 0.13 | 0.138 | 0.159 | 0.131 | 0.156 | 0.145 | 0.162 | 0.146 | 0.138 | 0.16 | 0.162 | 0.137 |
| Total Other Income Expenses Net
| 466.589 | 412.794 | -47.235 | -41.491 | -15.218 | -2.175 | -17.367 | -30.318 | -14.964 | -15.044 | -0.594 | 281.64 | 76.24 | 121.864 | -175.89 | 206.195 | 111.424 | -39.313 | -308.606 | 85.704 | 89.439 | 196.38 | 76.447 | 264.665 | 87.079 | 98.899 | 120.627 | 252.375 | 386.444 | -4.38 | 59.116 | 105.466 | 150.159 | 151.131 | 44.942 | 194.515 | -7.642 | 129.213 | 238.799 | 261.611 | -23.011 | 69.222 | 107.361 | 163.566 | 127.067 | 102.402 | 121.578 | 146.187 | 25.732 | 78.392 | -60.394 | 125.054 | 42.237 | 210.481 | -28.242 | 97.037 | 113.882 | 11.961 |
| Income Before Tax
| 2,632.803 | 2,330.263 | 2,644.079 | 3,088.004 | 3,769.009 | 3,680.13 | 3,168.758 | 3,966.847 | 3,137.684 | 3,169.571 | 2,678.203 | 2,882.812 | 2,277.637 | 2,416.69 | 2,082.022 | 2,466.428 | 2,959.345 | 1,620.566 | 2,112.764 | 2,718.293 | 2,422.274 | 2,054.549 | 2,053.393 | 2,171.074 | 2,028.53 | 1,741.492 | 1,914.711 | 1,980.336 | 2,139.577 | 1,498.919 | 1,795.878 | 1,839.943 | 1,827.917 | 1,633.627 | 1,665.972 | 1,518.599 | 1,624.593 | 1,480.371 | 1,534.353 | 1,597.499 | 1,488.657 | 1,434.597 | 1,267.249 | 1,411.672 | 1,422.241 | 1,067.384 | 1,030.378 | 1,115.497 | 1,176.983 | 899.033 | 924.564 | 1,092.543 | 1,171.11 | 1,155.921 | 860.733 | 1,107.812 | 1,081.812 | 606.282 |
| Income Before Tax Ratio
| 0.18 | 0.168 | 0.175 | 0.206 | 0.221 | 0.212 | 0.184 | 0.213 | 0.186 | 0.197 | 0.17 | 0.186 | 0.16 | 0.184 | 0.163 | 0.189 | 0.211 | 0.144 | 0.157 | 0.189 | 0.173 | 0.167 | 0.166 | 0.176 | 0.16 | 0.153 | 0.163 | 0.177 | 0.188 | 0.15 | 0.166 | 0.177 | 0.171 | 0.162 | 0.171 | 0.161 | 0.162 | 0.169 | 0.167 | 0.175 | 0.16 | 0.176 | 0.153 | 0.178 | 0.182 | 0.161 | 0.148 | 0.158 | 0.163 | 0.143 | 0.147 | 0.163 | 0.168 | 0.178 | 0.134 | 0.176 | 0.181 | 0.14 |
| Income Tax Expense
| 523.441 | 427.79 | 457.99 | 530.706 | 763.216 | 725.454 | 634.318 | 790.554 | 673.893 | 601.536 | 401.956 | 595.901 | 462.329 | 487.793 | 352.88 | 511.214 | 621.121 | 340.159 | 409.423 | 561.249 | 512.673 | 431.68 | 412.445 | 457.851 | 433.891 | 373.554 | 291.237 | 382.606 | 417.005 | 293.406 | 366.14 | 366.394 | 358.711 | 317.166 | 313.82 | 282.681 | 291.9 | 274.159 | 294.323 | 270.357 | 280.074 | 278.342 | 241.383 | 303.338 | 296.2 | 200.416 | 197.671 | 202.59 | 197.178 | 148.629 | 145.242 | 182.479 | 193.078 | 252.512 | 86.381 | 257.535 | 143.853 | 101.461 |
| Net Income
| 2,113.495 | 1,993.057 | 2,290.824 | 2,583.172 | 3,004.331 | 2,959.203 | 2,542.799 | 3,184.397 | 2,457.666 | 2,572.215 | 2,272.673 | 2,274.481 | 1,790.023 | 1,913.047 | 1,704.295 | 1,941.395 | 2,307.6 | 1,294.665 | 1,699.77 | 2,139.974 | 1,894.118 | 1,617.358 | 1,634.644 | 1,713.148 | 1,584.195 | 1,362.67 | 1,636.187 | 1,591.654 | 1,723.635 | 1,205.04 | 1,422.442 | 1,468.232 | 1,464.273 | 1,311.915 | 1,341.534 | 1,228.025 | 1,327.917 | 1,206.87 | 1,233.445 | 1,319.749 | 1,201.847 | 1,152.741 | 1,023.181 | 1,104.256 | 1,119.093 | 859.867 | 827.49 | 906.265 | 970.941 | 747.705 | 777.854 | 901.252 | 972.973 | 900.659 | 769.284 | 835.987 | 932.516 | 501.644 |
| Net Income Ratio
| 0.144 | 0.144 | 0.151 | 0.172 | 0.176 | 0.17 | 0.148 | 0.171 | 0.146 | 0.16 | 0.144 | 0.147 | 0.126 | 0.145 | 0.133 | 0.149 | 0.165 | 0.115 | 0.126 | 0.149 | 0.136 | 0.131 | 0.132 | 0.139 | 0.125 | 0.12 | 0.139 | 0.142 | 0.151 | 0.12 | 0.132 | 0.141 | 0.137 | 0.13 | 0.138 | 0.13 | 0.132 | 0.137 | 0.134 | 0.145 | 0.13 | 0.142 | 0.124 | 0.139 | 0.143 | 0.13 | 0.119 | 0.129 | 0.134 | 0.119 | 0.124 | 0.135 | 0.14 | 0.139 | 0.12 | 0.133 | 0.156 | 0.116 |
| EPS
| 2.46 | 2.32 | 2.67 | 3.01 | 3.19 | 3.46 | 2.97 | 4.07 | 3.13 | 3.28 | 2.95 | 2.68 | 2.1 | 2.25 | 2.21 | 2.29 | 2.72 | 1.53 | 2.21 | 2.53 | 2.24 | 1.91 | 2.13 | 2.03 | 1.88 | 1.61 | 2.13 | 1.88 | 2.04 | 1.43 | 1.86 | 1.74 | 1.73 | 1.62 | 1.75 | 1.46 | 1.58 | 1.44 | 1.62 | 1.58 | 1.44 | 1.38 | 1.36 | 1.33 | 1.35 | 1.04 | 1.11 | 1.11 | 1.2 | 0.92 | 1.06 | 1.22 | 1.33 | 1.11 | 1.05 | 1.14 | 1.27 | 0.62 |
| EPS Diluted
| 2.43 | 2.3 | 2.64 | 2.99 | 3.16 | 3.42 | 2.93 | 4.07 | 3.13 | 3.28 | 2.95 | 2.63 | 2.08 | 2.22 | 2.21 | 2.25 | 2.7 | 1.51 | 2.21 | 2.5 | 2.22 | 1.88 | 2.13 | 2.01 | 1.86 | 1.61 | 2.13 | 1.88 | 2.03 | 1.43 | 1.86 | 1.73 | 1.73 | 1.62 | 1.75 | 1.46 | 1.58 | 1.44 | 1.62 | 1.57 | 1.43 | 1.38 | 1.36 | 1.32 | 1.34 | 1.03 | 1.11 | 1.1 | 1.18 | 0.92 | 1.06 | 1.22 | 1.33 | 1.11 | 1.05 | 1.14 | 1.27 | 0.62 |
| EBITDA
| 2,166.214 | 2,195.259 | 2,975.431 | 3,404.297 | 4,047.785 | 3,946.041 | 3,455.469 | 4,263.68 | 3,415.218 | 3,443.266 | 2,954.142 | 3,178.35 | 2,558.98 | 2,557.713 | 2,554.329 | 2,739.611 | 3,140.401 | 1,935.003 | 2,684.771 | 2,992.721 | 2,669.167 | 2,240.192 | 2,250.319 | 2,264.378 | 2,242.389 | 1,867.137 | 2,187.182 | 2,146.341 | 2,302.087 | 1,617.503 | 1,877.662 | 2,009.219 | 1,891.816 | 1,753.021 | 1,816.594 | 1,791.314 | 1,801.182 | 1,608.701 | 1,618.896 | 1,731.391 | 1,612.198 | 1,608.995 | 1,433.461 | 1,527.274 | 1,508.594 | 1,194.62 | 1,106.186 | 1,207.941 | 1,292.568 | 937.143 | 995.425 | 1,338.39 | 1,276.256 | 1,259.24 | 854.577 | 1,287.976 | 1,150.542 | 654.032 |
| EBITDA Ratio
| 0.148 | 0.158 | 0.197 | 0.227 | 0.238 | 0.227 | 0.201 | 0.229 | 0.203 | 0.214 | 0.188 | 0.205 | 0.18 | 0.194 | 0.2 | 0.21 | 0.224 | 0.172 | 0.199 | 0.208 | 0.191 | 0.182 | 0.182 | 0.183 | 0.177 | 0.164 | 0.186 | 0.192 | 0.202 | 0.162 | 0.174 | 0.193 | 0.177 | 0.174 | 0.186 | 0.19 | 0.18 | 0.183 | 0.176 | 0.19 | 0.174 | 0.198 | 0.173 | 0.192 | 0.193 | 0.18 | 0.158 | 0.172 | 0.179 | 0.15 | 0.158 | 0.2 | 0.184 | 0.194 | 0.133 | 0.205 | 0.193 | 0.151 |