Universal Microelectronics Co., Ltd.
TWSE:2413.TW
27.65 (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
| 698.264 | 841.565 | 1,006.98 | 1,179.804 | 1,170.411 | 1,246.586 | 1,392.073 | 1,314.628 | 1,228.873 | 898.615 | 962.201 | 1,021.721 | 967.479 | 1,088.953 | 1,082.201 | 1,076.751 | 870.186 | 772.821 | 941.081 | 884.878 | 853.626 | 957.062 | 978.488 | 1,035.854 | 894.89 | 923.14 | 881.745 | 959.907 | 856.968 | 894.425 | 944.592 | 999.024 | 1,025.298 | 1,082.869 | 1,128.919 | 1,158.668 | 1,098.66 | 1,021.709 | 1,056.012 | 1,077.148 | 1,148.78 | 1,042.909 | 1,141.237 | 997.983 | 1,022.753 | 1,026.162 | 1,065.868 | 909.938 | 817.614 | 713.028 | 836.269 | 689.148 | 754.93 | 770.384 | 991.706 | 915.256 | 986.178 | 819.265 |
| Cost of Revenue
| 653.782 | 730.298 | 852.988 | 973.51 | 1,001.873 | 1,090.546 | 1,117.312 | 1,082.468 | 1,010.07 | 785.65 | 807.085 | 859.122 | 825.872 | 922.753 | 906.465 | 895.577 | 744.018 | 676.639 | 823.241 | 743.865 | 738.651 | 832.659 | 814.232 | 858.485 | 756.143 | 792.346 | 758.937 | 806.932 | 726.416 | 750.529 | 807.296 | 843.731 | 852.844 | 891.507 | 920.957 | 945.345 | 903.34 | 817.35 | 851.855 | 861.764 | 940.221 | 886.672 | 959.075 | 854.284 | 882.447 | 916.326 | 913.919 | 775.817 | 712.027 | 642.652 | 674.517 | 605.6 | 670.073 | 643.172 | 835.459 | 731.138 | 780.049 | 652.012 |
| Gross Profit
| 44.482 | 111.267 | 153.992 | 206.294 | 168.538 | 156.04 | 274.761 | 232.16 | 218.803 | 112.965 | 155.116 | 162.599 | 141.607 | 166.2 | 175.736 | 181.174 | 126.168 | 96.182 | 117.84 | 141.013 | 114.975 | 124.403 | 164.256 | 177.369 | 138.747 | 130.794 | 122.808 | 152.975 | 130.552 | 143.896 | 137.296 | 155.293 | 172.454 | 191.362 | 207.962 | 213.323 | 195.32 | 204.359 | 204.157 | 215.384 | 208.559 | 156.237 | 182.162 | 143.699 | 140.306 | 109.836 | 151.949 | 134.121 | 105.587 | 70.376 | 161.752 | 83.548 | 84.857 | 127.212 | 156.247 | 184.118 | 206.129 | 167.253 |
| Gross Profit Ratio
| 0.064 | 0.132 | 0.153 | 0.175 | 0.144 | 0.125 | 0.197 | 0.177 | 0.178 | 0.126 | 0.161 | 0.159 | 0.146 | 0.153 | 0.162 | 0.168 | 0.145 | 0.124 | 0.125 | 0.159 | 0.135 | 0.13 | 0.168 | 0.171 | 0.155 | 0.142 | 0.139 | 0.159 | 0.152 | 0.161 | 0.145 | 0.155 | 0.168 | 0.177 | 0.184 | 0.184 | 0.178 | 0.2 | 0.193 | 0.2 | 0.182 | 0.15 | 0.16 | 0.144 | 0.137 | 0.107 | 0.143 | 0.147 | 0.129 | 0.099 | 0.193 | 0.121 | 0.112 | 0.165 | 0.158 | 0.201 | 0.209 | 0.204 |
| Reseach & Development Expenses
| 50.425 | 51.376 | 52.069 | 48.105 | 46.203 | 44.864 | 46.713 | 47.641 | 42.923 | 46.457 | 48.068 | 50.325 | 46.024 | 51.894 | 49.004 | 51.889 | 52.356 | 54.709 | 55.591 | 54.71 | 60.542 | 52.88 | 53.268 | 56.257 | 48.994 | 52.297 | 58.048 | 49.567 | 49.14 | 49.327 | 56.088 | 45.135 | 59.704 | 58.393 | 59.118 | 53.412 | 51.551 | 50.371 | 60.097 | 54.859 | 49.051 | 43.168 | 42.793 | 44.616 | 44.565 | 44.182 | 42.316 | 47.646 | 47.354 | 47.603 | 50.856 | 49.309 | 49.495 | 47.977 | 49.024 | 46.783 | 45.9 | 44.799 |
| General & Administrative Expenses
| 66.934 | 63.948 | 101.463 | 74.813 | 66.517 | 64.2 | 79.71 | 72.738 | 67.708 | 62.376 | 72.885 | 65.205 | 63.207 | 63.461 | 67.802 | 60.08 | 64.319 | 59.873 | 70.46 | 63.863 | 69.355 | 64.031 | 71.898 | 58.816 | 61.892 | 72.704 | 71.087 | 60.963 | 61.892 | 68.348 | 76.286 | 72.074 | 77.062 | 72.422 | 79.317 | 80.146 | 81.258 | 78.348 | 80.135 | 77.45 | 84.046 | 84.096 | 92.038 | 80.267 | 75.23 | 73.991 | 65.14 | 69.018 | 75.235 | 82.208 | 56.813 | 55.351 | 54.763 | 51.397 | 60.798 | 59.719 | 58.204 | 45.404 |
| Selling & Marketing Expenses
| 22.553 | 23.142 | 23.851 | 24.894 | 25.424 | 26.99 | 32.071 | 29.719 | 28.919 | 23.677 | 27.094 | 26.367 | 26.642 | 28.551 | 24.196 | 29.332 | 28.417 | 24.912 | 31.713 | 28.295 | 30.608 | 29.578 | 32.108 | 29.895 | 35.731 | 22.418 | 26.906 | 25.578 | 24.03 | 20.922 | 25.367 | 17.3 | 29.162 | 25.101 | 27.628 | 30.138 | 25.48 | 23.656 | 16.779 | 35.564 | 31.488 | 28.824 | 26.193 | 28.338 | 23.796 | 30.373 | 42.38 | 30.036 | 33.428 | 35.521 | 52.979 | 44.989 | 36.738 | 25.16 | 37.01 | 31.091 | 34.876 | 27.007 |
| SG&A
| 72.933 | 87.09 | 125.314 | 99.707 | 91.941 | 91.19 | 111.781 | 102.457 | 96.627 | 86.053 | 99.979 | 91.572 | 89.849 | 92.012 | 91.998 | 89.412 | 92.736 | 84.785 | 102.173 | 92.158 | 99.963 | 93.609 | 104.006 | 88.711 | 97.623 | 95.122 | 97.993 | 86.541 | 85.922 | 89.27 | 101.653 | 89.374 | 106.224 | 97.523 | 106.945 | 110.284 | 106.738 | 102.004 | 96.914 | 113.014 | 115.534 | 112.92 | 118.231 | 108.605 | 99.026 | 104.364 | 107.52 | 99.054 | 108.663 | 117.729 | 109.792 | 100.34 | 91.501 | 76.557 | 97.808 | 90.81 | 93.08 | 72.411 |
| Other Expenses
| 37.775 | -139.593 | -177.331 | 66.374 | 2.671 | 20.765 | -23.334 | 66.341 | 1.2 | 58.137 | 36.041 | 6.415 | -25.615 | 13.348 | 6.7 | 9.682 | -29.715 | 7.503 | -59.004 | -23.446 | 9.267 | 40.425 | 24.808 | -34.006 | 72.077 | -14.269 | -68.955 | 21.919 | 53.214 | -78.882 | 3.594 | 6.057 | 51.879 | -6.863 | 7.576 | 70.437 | 2.254 | 5.794 | 18.787 | 31.561 | -97.523 | 25.172 | 41.09 | 16.433 | 51.812 | 29.307 | 13.469 | -10.855 | -74.775 | -0.138 | -16.058 | 8.213 | 2.767 | 7.313 | 4.678 | 17.975 | 9.699 | -0.042 |
| Operating Expenses
| 123.358 | 139.593 | 177.331 | 147.812 | 138.144 | 136.054 | 158.494 | 150.098 | 139.55 | 132.51 | 148.047 | 141.897 | 135.873 | 143.906 | 141.002 | 141.301 | 145.092 | 139.494 | 157.764 | 146.868 | 160.505 | 146.489 | 157.274 | 144.968 | 146.617 | 147.419 | 156.041 | 136.108 | 135.062 | 138.597 | 157.741 | 134.509 | 165.928 | 155.916 | 166.063 | 163.696 | 158.289 | 152.375 | 157.011 | 167.873 | 164.585 | 156.088 | 161.024 | 153.221 | 143.591 | 148.546 | 149.836 | 146.7 | 156.017 | 165.332 | 160.648 | 149.649 | 140.996 | 124.534 | 146.832 | 137.593 | 138.98 | 117.21 |
| Operating Income
| -78.876 | -28.326 | -23.339 | 124.786 | 36.768 | 42.483 | 96.68 | 147.648 | 80.881 | 38.144 | 42.558 | 20.702 | 5.734 | 22.294 | 34.734 | 39.873 | -18.924 | -43.312 | -39.924 | -5.855 | -45.53 | -22.086 | 6.982 | 32.401 | -7.87 | -16.625 | -33.233 | 16.867 | -4.51 | 5.299 | -20.445 | 20.784 | 6.526 | 35.446 | 41.899 | 49.627 | 37.031 | 51.984 | 47.146 | 47.511 | 43.974 | 0.149 | 21.138 | -9.522 | -3.285 | -38.71 | 2.113 | -12.579 | -50.43 | -94.956 | 1.104 | -66.101 | -56.139 | 2.678 | 9.415 | 46.525 | 67.149 | 50.043 |
| Operating Income Ratio
| -0.113 | -0.034 | -0.023 | 0.106 | 0.031 | 0.034 | 0.069 | 0.112 | 0.066 | 0.042 | 0.044 | 0.02 | 0.006 | 0.02 | 0.032 | 0.037 | -0.022 | -0.056 | -0.042 | -0.007 | -0.053 | -0.023 | 0.007 | 0.031 | -0.009 | -0.018 | -0.038 | 0.018 | -0.005 | 0.006 | -0.022 | 0.021 | 0.006 | 0.033 | 0.037 | 0.043 | 0.034 | 0.051 | 0.045 | 0.044 | 0.038 | 0 | 0.019 | -0.01 | -0.003 | -0.038 | 0.002 | -0.014 | -0.062 | -0.133 | 0.001 | -0.096 | -0.074 | 0.003 | 0.009 | 0.051 | 0.068 | 0.061 |
| Total Other Income Expenses Net
| 31.706 | 46.657 | -23.179 | -8.84 | -9.056 | -9.251 | -9.008 | -8.844 | -9.007 | -7.637 | -6.763 | -0.111 | -32.568 | 6.892 | 1.06 | 2.526 | -34.976 | -1.851 | -66.165 | -31.153 | 1.496 | 32.033 | 17.936 | -42.915 | 65.177 | -22.612 | -77.709 | 14.915 | 46.014 | -86.211 | -3.626 | -0.46 | 45.498 | -14.209 | -1.134 | 62.286 | -1.618 | -8.858 | 9.052 | 20.28 | -111.152 | 13.21 | 29.193 | 4.311 | 39.548 | 16.348 | 9.099 | -22.371 | -85.202 | -28.979 | -24.473 | 41.644 | 10.695 | 13.053 | 11.436 | 10.239 | 18.848 | -14.583 |
| Income Before Tax
| -47.17 | 18.331 | -46.518 | 115.946 | 27.712 | 33.232 | 87.672 | 138.804 | 71.874 | 30.507 | 35.795 | 20.591 | -26.834 | 29.186 | 35.794 | 42.399 | -53.9 | -45.163 | -106.089 | -37.008 | -44.034 | 9.947 | 24.918 | -10.514 | 57.307 | -39.237 | -110.942 | 31.782 | 41.504 | -80.912 | -24.071 | 20.324 | 52.024 | 21.237 | 40.765 | 111.913 | 35.413 | 43.126 | 56.198 | 67.791 | -67.178 | 13.359 | 50.331 | -5.211 | 36.263 | -22.362 | 11.212 | -34.95 | -135.632 | -123.935 | -23.369 | -24.457 | -45.444 | 15.731 | 20.851 | 56.764 | 85.997 | 35.46 |
| Income Before Tax Ratio
| -0.068 | 0.022 | -0.046 | 0.098 | 0.024 | 0.027 | 0.063 | 0.106 | 0.058 | 0.034 | 0.037 | 0.02 | -0.028 | 0.027 | 0.033 | 0.039 | -0.062 | -0.058 | -0.113 | -0.042 | -0.052 | 0.01 | 0.025 | -0.01 | 0.064 | -0.043 | -0.126 | 0.033 | 0.048 | -0.09 | -0.025 | 0.02 | 0.051 | 0.02 | 0.036 | 0.097 | 0.032 | 0.042 | 0.053 | 0.063 | -0.058 | 0.013 | 0.044 | -0.005 | 0.035 | -0.022 | 0.011 | -0.038 | -0.166 | -0.174 | -0.028 | -0.035 | -0.06 | 0.02 | 0.021 | 0.062 | 0.087 | 0.043 |
| Income Tax Expense
| -0.958 | 10.058 | -5.091 | 23.346 | 12.331 | -6.26 | -0.506 | 36.405 | 28.563 | 2.335 | -21.256 | 6.303 | 10.039 | 19.525 | 13.427 | 5.525 | -16.501 | -9.49 | -24.065 | 6.795 | 21.328 | 10.145 | 14.909 | 2.769 | 29.396 | -19.068 | -8.908 | 4.486 | 11.688 | 1.747 | 10.957 | 11.712 | 20.511 | 5.3 | 15.074 | 21.833 | 15.754 | 11.149 | 21.782 | 3.135 | -19.839 | 12.252 | 40.341 | 7.295 | 12.825 | -0.371 | -13.225 | 22.3 | -26.307 | 28.236 | 10.596 | 4.174 | 12.19 | 1.315 | 7.382 | -1.376 | 35.378 | 9.26 |
| Net Income
| -39.64 | 8.369 | -41.427 | 92.691 | 15.493 | 39.61 | 88.331 | 102.515 | 43.426 | 28.305 | 57.19 | 14.438 | -36.733 | 9.811 | 22.669 | 37.282 | -36.968 | -35.256 | -81.063 | -43.329 | -64.749 | 0.285 | 11.081 | -12.82 | 28.193 | -19.639 | -99.973 | 27.517 | 29.852 | -82.615 | -34.855 | 8.656 | 31.562 | 15.96 | 25.84 | 90.138 | 19.765 | 31.973 | 34.672 | 64.828 | -47.572 | 1.502 | 9.727 | -12.012 | 23.686 | -21.171 | 26.16 | -56.905 | -108.157 | -152.122 | -33.902 | -28.637 | -57.658 | 14.977 | 13.474 | 58.164 | 50.641 | 26.196 |
| Net Income Ratio
| -0.057 | 0.01 | -0.041 | 0.079 | 0.013 | 0.032 | 0.063 | 0.078 | 0.035 | 0.031 | 0.059 | 0.014 | -0.038 | 0.009 | 0.021 | 0.035 | -0.042 | -0.046 | -0.086 | -0.049 | -0.076 | 0 | 0.011 | -0.012 | 0.032 | -0.021 | -0.113 | 0.029 | 0.035 | -0.092 | -0.037 | 0.009 | 0.031 | 0.015 | 0.023 | 0.078 | 0.018 | 0.031 | 0.033 | 0.06 | -0.041 | 0.001 | 0.009 | -0.012 | 0.023 | -0.021 | 0.025 | -0.063 | -0.132 | -0.213 | -0.041 | -0.042 | -0.076 | 0.019 | 0.014 | 0.064 | 0.051 | 0.032 |
| EPS
| -0.31 | 0.07 | -0.33 | 0.73 | 0.12 | 0.31 | 0.7 | 0.81 | 0.34 | 0.22 | 0.54 | 0.11 | -0.29 | 0.08 | 0.18 | 0.29 | -0.29 | -0.28 | -0.64 | -0.34 | -0.51 | 0.002 | 0.086 | -0.1 | 0.22 | -0.15 | -0.78 | 0.21 | 0.23 | -0.65 | -0.28 | 0.07 | 0.25 | 0.13 | 0.2 | 0.71 | 0.16 | 0.25 | 0.27 | 0.51 | -0.37 | 0.01 | 0.081 | -0.094 | 0.19 | -0.17 | 0.21 | -0.45 | -0.85 | -1.19 | -0.27 | -0.22 | -0.45 | 0.12 | 0.1 | 0.45 | 0.39 | 0.2 |
| EPS Diluted
| -0.31 | 0.07 | -0.33 | 0.73 | 0.12 | 0.31 | 0.69 | 0.81 | 0.34 | 0.22 | 0.53 | 0.11 | -0.29 | 0.08 | 0.18 | 0.29 | -0.29 | -0.28 | -0.64 | -0.34 | -0.51 | 0.002 | 0.086 | -0.1 | 0.22 | -0.15 | -0.76 | 0.21 | 0.23 | -0.65 | -0.28 | 0.07 | 0.25 | 0.13 | 0.2 | 0.71 | 0.16 | 0.25 | 0.27 | 0.51 | -0.37 | 0.01 | 0.081 | -0.09 | 0.19 | -0.17 | 0.21 | -0.45 | -0.85 | -1.19 | -0.27 | -0.22 | -0.45 | 0.12 | 0.1 | 0.45 | 0.39 | 0.2 |
| EBITDA
| -35.592 | 69.674 | 2.727 | 167.361 | 80.984 | 86.581 | 139.285 | 191.407 | 125.405 | 81.72 | 88.05 | 70.201 | 25.836 | 82.232 | 87.637 | 97.58 | -0.734 | 10.963 | -55.1 | 13.691 | 7.018 | 59.775 | 71.288 | 35.469 | 102.571 | 7.159 | -58.837 | 82.814 | 93.092 | -29.932 | 32.835 | 77.079 | 110.197 | 77.526 | 94.839 | 171.541 | 90.337 | 106.187 | 112.74 | 129.818 | -2.392 | 77.398 | 116.748 | 60.096 | 99.635 | 37.093 | 74.541 | 21.019 | -77.304 | -69.032 | 25.705 | 27.038 | -26.801 | 58.043 | 26.653 | 106.444 | 119.773 | 93.423 |
| EBITDA Ratio
| -0.051 | 0.083 | 0.003 | 0.142 | 0.069 | 0.069 | 0.1 | 0.146 | 0.102 | 0.091 | 0.092 | 0.069 | 0.027 | 0.076 | 0.081 | 0.091 | -0.001 | 0.014 | -0.059 | 0.015 | 0.008 | 0.062 | 0.073 | 0.034 | 0.115 | 0.008 | -0.067 | 0.086 | 0.109 | -0.033 | 0.035 | 0.077 | 0.107 | 0.072 | 0.084 | 0.148 | 0.082 | 0.104 | 0.107 | 0.121 | -0.002 | 0.074 | 0.102 | 0.06 | 0.097 | 0.036 | 0.07 | 0.023 | -0.095 | -0.097 | 0.031 | 0.039 | -0.036 | 0.075 | 0.027 | 0.116 | 0.121 | 0.114 |