Sunplus Technology Company Limited
TWSE:2401.TW
29.45 (TWD) • At close November 5, 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
| 1,787.686 | 1,346.764 | 1,377.998 | 1,545.595 | 1,418.296 | 1,193.532 | 1,169.338 | 1,437.262 | 1,984.509 | 2,114.599 | 2,028.34 | 2,132.253 | 2,101.911 | 1,698.327 | 1,828.132 | 2,013.979 | 1,529.573 | 1,042.456 | 1,323.684 | 1,477.295 | 1,531.751 | 1,179.6 | 1,306.533 | 1,542.968 | 1,798.653 | 1,429.579 | 1,663.165 | 1,848.861 | 1,829.575 | 1,478.636 | 1,793.346 | 1,876.789 | 2,083.739 | 1,802.171 | 2,052.715 | 2,236.883 | 2,312.432 | 1,863.803 | 2,199.311 | 2,398.553 | 2,405.533 | 1,706.542 | 2,091.048 | 2,314.326 | 2,364.62 | 1,751.874 | 1,868.992 | 2,466.673 | 2,492.002 | 1,787.597 | 1,931.589 | 2,206.347 | 2,828.393 | 2,285.634 | 2,544.076 | 3,226.235 | 3,914.317 | 3,080.512 |
| Cost of Revenue
| 1,006.897 | 782.4 | 894.475 | 835.416 | 749.513 | 628.187 | 706.476 | 787.41 | 950.633 | 960.422 | 939.383 | 981.69 | 1,023.805 | 854.347 | 999.775 | 1,090.975 | 844.36 | 553.934 | 758.099 | 818.521 | 886.112 | 675.023 | 758.773 | 906.058 | 1,103.192 | 880.326 | 979.414 | 1,113.014 | 1,086.251 | 904.792 | 1,032.506 | 1,117.96 | 1,178.291 | 1,024.8 | 1,126.004 | 1,331.619 | 1,385.479 | 1,100.106 | 1,326.013 | 1,405.145 | 1,394.133 | 1,038.971 | 1,259.929 | 1,387.141 | 1,425.413 | 1,057.417 | 1,264.792 | 1,504.862 | 1,486.126 | 1,090.064 | 1,053.135 | 1,620.495 | 1,890.273 | 1,590.139 | 1,414.203 | 2,042.888 | 2,382.219 | 1,933.543 |
| Gross Profit
| 780.789 | 564.364 | 483.523 | 710.179 | 668.783 | 565.345 | 462.862 | 649.852 | 1,033.876 | 1,154.177 | 1,088.957 | 1,150.563 | 1,078.106 | 843.98 | 828.357 | 923.004 | 685.213 | 488.522 | 565.585 | 658.774 | 645.639 | 504.577 | 547.76 | 636.91 | 695.461 | 549.253 | 683.751 | 735.847 | 743.324 | 573.844 | 760.84 | 758.829 | 905.448 | 777.371 | 926.711 | 905.264 | 926.953 | 763.697 | 873.298 | 993.408 | 1,011.4 | 667.571 | 831.119 | 927.185 | 939.207 | 694.457 | 604.2 | 961.811 | 1,005.876 | 697.533 | 878.454 | 585.852 | 938.12 | 695.495 | 1,129.873 | 1,183.347 | 1,532.098 | 1,146.969 |
| Gross Profit Ratio
| 0.437 | 0.419 | 0.351 | 0.459 | 0.472 | 0.474 | 0.396 | 0.452 | 0.521 | 0.546 | 0.537 | 0.54 | 0.513 | 0.497 | 0.453 | 0.458 | 0.448 | 0.469 | 0.427 | 0.446 | 0.422 | 0.428 | 0.419 | 0.413 | 0.387 | 0.384 | 0.411 | 0.398 | 0.406 | 0.388 | 0.424 | 0.404 | 0.435 | 0.431 | 0.451 | 0.405 | 0.401 | 0.41 | 0.397 | 0.414 | 0.42 | 0.391 | 0.397 | 0.401 | 0.397 | 0.396 | 0.323 | 0.39 | 0.404 | 0.39 | 0.455 | 0.266 | 0.332 | 0.304 | 0.444 | 0.367 | 0.391 | 0.372 |
| Reseach & Development Expenses
| 482.833 | 458.058 | 451.303 | 544.855 | 535.401 | 480.675 | 456.462 | 526.999 | 545.87 | 624.127 | 501.44 | 571.586 | 511.654 | 504.019 | 448.779 | 431.517 | 380.332 | 363.1 | 359.223 | 385.707 | 378.845 | 357.494 | 360.361 | 418.119 | 466.936 | 453.929 | 450.624 | 441.41 | 448.931 | 438.418 | 432.434 | 505.973 | 507.901 | 461.98 | 467.295 | 381.925 | 461.381 | 624.164 | 578.826 | 610.745 | 598.738 | 542.991 | 569.802 | 601.399 | 632.678 | 561.196 | 647.099 | 712.05 | 694.032 | 656.933 | 1,000.952 | 653.819 | 695.971 | 649.914 | 1,031.7 | 793.127 | 787.222 | 701.635 |
| General & Administrative Expenses
| 124.043 | 118.253 | 131.81 | 127.647 | 125.541 | 127.459 | 130.094 | 141.713 | 155.971 | 188.254 | 163.217 | 172.269 | 158.06 | 134.5 | 135.519 | 127.649 | 115.475 | 109.604 | 126.304 | 124.233 | 124.62 | 123.309 | 140.552 | 123.042 | 124.963 | 144.386 | 166.718 | 154.119 | 145.937 | 133.125 | 183.451 | 156.711 | 203.623 | 160.421 | 176.06 | 152.193 | 163.71 | 152.761 | 148.916 | 151.96 | 145.663 | 128.879 | 138.172 | 146.912 | 146.162 | 129.721 | 137.234 | 136.815 | 141.616 | 145.023 | 120.269 | 144.401 | 133.961 | 119.892 | 111.838 | 164.424 | 147.972 | 143.561 |
| Selling & Marketing Expenses
| 158.199 | 50.008 | 74.033 | 49.551 | 49.542 | 45.258 | 37.832 | 58.509 | 69.8 | 73.042 | 248.455 | 97.196 | 91.897 | 83.576 | 41.348 | 103.013 | 88.92 | 63.864 | 53.949 | 72.091 | 69.958 | 67.375 | 57.531 | 74.299 | 80.377 | 74.355 | 67.293 | 84.286 | 79.837 | 76.638 | 73.72 | 95.421 | 105.093 | 78.813 | 97.546 | 91.81 | 99.819 | 86.544 | 104.758 | 108.943 | 109.449 | 95.705 | 118.584 | 133.694 | 137.839 | 96.589 | 115.984 | 119.596 | 108.717 | 91.481 | 123.262 | 105.97 | 73.087 | 79.806 | 75.337 | 80.514 | 108.293 | 97.2 |
| SG&A
| 220.072 | 102.112 | 137.477 | 177.198 | 175.083 | 172.717 | 167.926 | 200.222 | 225.771 | 261.296 | 411.672 | 269.465 | 249.957 | 218.076 | 176.867 | 230.662 | 204.395 | 173.468 | 180.253 | 196.324 | 194.578 | 190.684 | 198.083 | 197.341 | 205.34 | 218.741 | 234.011 | 238.405 | 225.774 | 209.763 | 257.171 | 252.132 | 308.716 | 239.234 | 273.606 | 244.003 | 263.529 | 239.305 | 253.674 | 260.903 | 255.112 | 224.584 | 256.756 | 280.606 | 284.001 | 226.31 | 253.218 | 256.411 | 250.333 | 236.504 | 243.531 | 250.371 | 207.048 | 199.698 | 187.175 | 244.938 | 256.265 | 240.761 |
| Other Expenses
| 46.256 | 356.855 | 10.314 | 103.216 | 61.828 | 0.713 | 4.231 | 0.004 | -0.024 | -0.007 | 408.655 | 235.749 | 183.111 | 261.348 | 144.149 | 84.45 | 56.609 | -33.617 | 33.069 | -0.779 | 22.125 | 102.828 | 24.765 | 141.409 | 45.293 | 150.998 | 54.734 | 95.27 | 33.575 | 339.073 | 46.998 | 81.032 | 34.569 | -28.948 | -93.853 | -474.024 | 0.192 | 722.402 | 99.283 | 128.519 | 105.747 | 75.311 | -4.045 | 37.431 | 80.73 | 83.503 | 14.015 | 41.907 | 35.754 | 6.49 | -4.399 | 12.042 | 27.525 | 17.111 | 14.597 | 36.777 | 29.905 | 25.527 |
| Operating Expenses
| 702.905 | 560.17 | 588.78 | 722.017 | 710.494 | 654.105 | 628.619 | 727.225 | 771.617 | 885.416 | 913.112 | 840.961 | 761.616 | 722.347 | 625.725 | 661.959 | 584.714 | 536.685 | 539.391 | 582.058 | 573.323 | 548.135 | 558.779 | 615.464 | 672.27 | 672.661 | 684.827 | 679.796 | 676.314 | 648.644 | 689.672 | 758.113 | 816.636 | 701.676 | 741.096 | 625.751 | 725.77 | 863.468 | 832.694 | 871.676 | 853.857 | 767.58 | 826.558 | 882.005 | 916.679 | 780.986 | 900.317 | 968.461 | 944.365 | 893.437 | 1,244.483 | 904.19 | 903.019 | 849.612 | 1,218.875 | 1,038.065 | 1,043.487 | 942.396 |
| Operating Income
| 77.884 | 4.194 | -105.257 | 98.524 | 33.826 | -26.062 | -53.617 | 118.689 | 199.711 | 634.706 | 439.966 | 309.602 | 316.49 | 121.633 | 202.632 | 261.045 | 100.499 | -48.163 | 26.194 | 76.716 | 72.316 | -43.558 | -11.019 | 21.446 | 23.191 | -123.408 | -1.076 | 56.051 | 67.01 | -74.8 | 71.168 | 0.716 | 88.812 | 75.695 | 185.615 | 279.513 | 201.183 | -99.771 | 40.604 | 121.732 | 157.543 | -100.009 | 4.561 | 45.18 | 22.528 | -86.529 | -296.117 | -6.65 | 61.511 | -195.904 | -366.029 | -318.338 | 35.101 | -154.117 | -89.002 | 145.282 | 488.611 | 204.573 |
| Operating Income Ratio
| 0.044 | 0.003 | -0.076 | 0.064 | 0.024 | -0.022 | -0.046 | 0.083 | 0.101 | 0.3 | 0.217 | 0.145 | 0.151 | 0.072 | 0.111 | 0.13 | 0.066 | -0.046 | 0.02 | 0.052 | 0.047 | -0.037 | -0.008 | 0.014 | 0.013 | -0.086 | -0.001 | 0.03 | 0.037 | -0.051 | 0.04 | 0 | 0.043 | 0.042 | 0.09 | 0.125 | 0.087 | -0.054 | 0.018 | 0.051 | 0.065 | -0.059 | 0.002 | 0.02 | 0.01 | -0.049 | -0.158 | -0.003 | 0.025 | -0.11 | -0.189 | -0.144 | 0.012 | -0.067 | -0.035 | 0.045 | 0.125 | 0.066 |
| Total Other Income Expenses Net
| 53.126 | 360.434 | 16.088 | -10.187 | -10.385 | -9.489 | -6.175 | -4.272 | -3.405 | -3.287 | 143.84 | 255.446 | 210.067 | 261.283 | 141.739 | 105.992 | 64.63 | -43.636 | 15.237 | 1.031 | 16.393 | 79.891 | -10.217 | 121.727 | 35.682 | 146.588 | 49.238 | 91.267 | 34.207 | 412.758 | 37.486 | 78.608 | 38.468 | -24.786 | 138.119 | -466.731 | -14.142 | 714.221 | 70.361 | 103.908 | 110.616 | 105.809 | -40.406 | 47.494 | 126.224 | 46.692 | -296.789 | 40.106 | 33.006 | -0.613 | -844.12 | -178.373 | 118.206 | -3.076 | 107.844 | 239.206 | 87.686 | 168.861 |
| Income Before Tax
| 131.01 | 364.628 | -89.169 | 88.337 | 23.441 | -35.551 | -59.792 | 114.417 | 196.306 | 631.419 | 583.806 | 565.048 | 526.557 | 382.916 | 344.371 | 367.037 | 165.129 | -91.799 | 41.431 | 77.747 | 88.709 | 36.333 | -21.236 | 143.173 | 58.873 | 23.18 | 48.162 | 147.318 | 101.217 | 337.958 | 108.654 | 79.324 | 127.28 | 50.909 | 323.734 | -187.218 | 187.041 | 614.45 | 110.965 | 225.64 | 268.159 | 5.8 | -35.845 | 92.674 | 148.752 | -39.837 | -592.906 | 33.456 | 94.517 | -196.517 | -1,210.149 | -496.711 | 153.307 | -157.193 | 18.842 | 384.488 | 576.297 | 373.434 |
| Income Before Tax Ratio
| 0.073 | 0.271 | -0.065 | 0.057 | 0.017 | -0.03 | -0.051 | 0.08 | 0.099 | 0.299 | 0.288 | 0.265 | 0.251 | 0.225 | 0.188 | 0.182 | 0.108 | -0.088 | 0.031 | 0.053 | 0.058 | 0.031 | -0.016 | 0.093 | 0.033 | 0.016 | 0.029 | 0.08 | 0.055 | 0.229 | 0.061 | 0.042 | 0.061 | 0.028 | 0.158 | -0.084 | 0.081 | 0.33 | 0.05 | 0.094 | 0.111 | 0.003 | -0.017 | 0.04 | 0.063 | -0.023 | -0.317 | 0.014 | 0.038 | -0.11 | -0.627 | -0.225 | 0.054 | -0.069 | 0.007 | 0.119 | 0.147 | 0.121 |
| Income Tax Expense
| 2.984 | 47.351 | 41.99 | 54.48 | 25.293 | 13.34 | 24.039 | 28.571 | 77.783 | 81.5 | 58.594 | 91.437 | 86.617 | 65.437 | 53.472 | 54.408 | 44.076 | 13.955 | 16.713 | 27.195 | 17.576 | 7.984 | 11.567 | 18.983 | 23.663 | 7.454 | 25.552 | 20.78 | 26.614 | 10.481 | 20.219 | 22.06 | 36.861 | 14.521 | 22.987 | 24.827 | 25.613 | 8.455 | 17.077 | 18.663 | 15.464 | 5.41 | 14.274 | 18.327 | -2.275 | 6.871 | -1.768 | 10.77 | 6.155 | 5.424 | 192.988 | 37.438 | 62.859 | 1.533 | 15.59 | 148.018 | 226.562 | 40.899 |
| Net Income
| 2.696 | 231.736 | -265.45 | -52.795 | -82.828 | -48.891 | -83.831 | 85.846 | 118.523 | 549.919 | 377.999 | 301.815 | 285.396 | 217.575 | 190.907 | 211.422 | 45.711 | -124.637 | 0.592 | 1.385 | 6.229 | 7.103 | -60.593 | 80 | -24.6 | 10.809 | 0.12 | 75.44 | 28.157 | 317.741 | 53.389 | 41.122 | 23.345 | 2.331 | 236.184 | -298.415 | 93.53 | 558.049 | 50.809 | 163.073 | 200.339 | 8.46 | -31.103 | 37.555 | 90.283 | -43.95 | -533.861 | -19.721 | 25.137 | -172.211 | -1,341.894 | -549.178 | 58.685 | -152.535 | 14.342 | 199.139 | 251.526 | 308.704 |
| Net Income Ratio
| 0.002 | 0.172 | -0.193 | -0.034 | -0.058 | -0.041 | -0.072 | 0.06 | 0.06 | 0.26 | 0.186 | 0.142 | 0.136 | 0.128 | 0.104 | 0.105 | 0.03 | -0.12 | 0 | 0.001 | 0.004 | 0.006 | -0.046 | 0.052 | -0.014 | 0.008 | 0 | 0.041 | 0.015 | 0.215 | 0.03 | 0.022 | 0.011 | 0.001 | 0.115 | -0.133 | 0.04 | 0.299 | 0.023 | 0.068 | 0.083 | 0.005 | -0.015 | 0.016 | 0.038 | -0.025 | -0.286 | -0.008 | 0.01 | -0.096 | -0.695 | -0.249 | 0.021 | -0.067 | 0.006 | 0.062 | 0.064 | 0.1 |
| EPS
| 0.005 | 0.39 | -0.45 | -0.09 | -0.14 | -0.083 | -0.14 | 0.13 | 0.21 | 0.93 | 0.89 | 0.51 | 0.49 | 0.37 | 0.33 | 0.36 | 0.08 | -0.21 | 0.001 | 0.01 | 0.01 | 0.01 | -0.11 | 0.14 | -0.042 | 0.02 | 0 | 0.13 | 0.05 | 0.54 | 0.091 | 0.07 | 0.04 | 0.004 | 0.4 | -0.51 | 0.16 | 0.95 | 0.086 | 0.28 | 0.34 | 0.01 | -0.053 | 0.06 | 0.15 | -0.075 | -0.91 | -0.03 | 0.04 | -0.29 | -2.28 | -0.93 | 0.1 | -0.26 | 0.024 | 0.34 | 0.42 | 0.52 |
| EPS Diluted
| 0.005 | 0.39 | -0.45 | -0.09 | -0.14 | -0.083 | -0.14 | 0.13 | 0.21 | 0.93 | 0.89 | 0.51 | 0.48 | 0.37 | 0.33 | 0.36 | 0.08 | -0.21 | 0.001 | 0.01 | 0.01 | 0.01 | -0.11 | 0.14 | -0.04 | 0.02 | 0 | 0.13 | 0.05 | 0.54 | 0.091 | 0.07 | 0.04 | 0.004 | 0.4 | -0.51 | 0.16 | 0.95 | 0.086 | 0.28 | 0.34 | 0.01 | -0.053 | 0.06 | 0.15 | -0.075 | -0.91 | -0.03 | 0.04 | -0.29 | -2.28 | -0.93 | 0.1 | -0.26 | 0.024 | 0.33 | 0.42 | 0.52 |
| EBITDA
| 186.968 | 119.616 | 11.998 | 221.704 | 165.769 | 100.751 | 74.044 | 244.075 | 318.937 | 745.775 | 691.986 | 666.82 | 632.68 | 492.779 | 452.005 | 471.892 | 260.681 | 6.774 | 140.269 | 179.309 | 185.883 | 123.901 | 71.784 | 239.241 | 154.502 | 120.309 | 140.589 | 240.635 | 193.247 | 444.038 | 223.443 | 193.707 | 223.151 | 150.261 | 418.859 | -91.3 | 293.102 | 719.995 | 242.267 | 339.772 | 376.667 | 127.438 | 99.314 | 222.71 | 276.713 | 75.942 | -159.93 | 147.549 | 219.692 | -75.744 | -172.758 | -132.432 | 151.206 | 15.594 | 18.202 | 436.859 | 733.237 | 404.013 |
| EBITDA Ratio
| 0.105 | 0.089 | 0.009 | 0.143 | 0.117 | 0.084 | 0.063 | 0.17 | 0.161 | 0.353 | 0.341 | 0.313 | 0.301 | 0.29 | 0.247 | 0.234 | 0.17 | 0.006 | 0.106 | 0.121 | 0.121 | 0.105 | 0.055 | 0.155 | 0.086 | 0.084 | 0.085 | 0.13 | 0.106 | 0.3 | 0.125 | 0.103 | 0.107 | 0.083 | 0.204 | -0.041 | 0.127 | 0.386 | 0.11 | 0.142 | 0.157 | 0.075 | 0.047 | 0.096 | 0.117 | 0.043 | -0.086 | 0.06 | 0.088 | -0.042 | -0.089 | -0.06 | 0.053 | 0.007 | 0.007 | 0.135 | 0.187 | 0.131 |