Unitech Computer Co., Ltd. (2414.TW) - Quarterly Income Statement

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2414.TW
Financials

36 (TWD) • At close November 4, 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 Numbers are in millions	5,662.382	5,251.135	5,482.601	6,071.539	5,858.931	5,707.292	6,193.869	7,333.501	5,978.625	5,564.563	5,950.777	6,722.402	5,677.1	5,550.281	5,342.683	5,818.839	5,466.431	4,929.52	5,375.705	5,157.947	4,239.869	4,200.504	4,718.124	4,479.352	3,974.011	3,976.224	4,353.002	4,666.614	3,969.117	3,855.796	4,372.798	4,314.604	3,832.646	3,659.981	4,301.08	4,137.966	3,775.054	3,511.795	4,002.039	4,210.358	3,826.731	3,391.983	4,106.814	3,758.496	3,353.265	3,271.807	4,018.184	4,203.8	3,743.566	3,498.75	4,130.488	4,421.634	3,668.538	3,389.093	4,314.697	4,276.896	4,136.096	3,891.203
Cost of Revenue Numbers are in millions	5,192.59	4,803.36	5,015.211	5,589.432	5,361.169	5,254.569	5,726.328	6,760.635	5,417.659	5,077.159	5,440.776	6,182.216	5,129.365	5,037.567	4,907.332	5,377.668	5,045.56	4,499.539	4,976.05	4,734.679	3,843.539	3,787.083	4,328.239	4,092.196	3,591.555	3,592.132	3,968.839	4,236.632	3,582.7	3,481.197	3,994.343	3,924.841	3,463.15	3,274.302	3,907.308	3,775.02	3,431.253	3,152.513	3,649.797	3,848.097	3,468.983	3,054.816	3,765.919	3,443.09	3,068.817	2,958.188	3,662.709	3,863.719	3,400.916	3,175.471	3,763.833	4,015.647	3,293.684	3,042.289	3,886.706	3,886.285	3,704.213	3,531.229
Gross Profit Numbers are in millions	469.792	447.775	467.39	482.107	497.762	452.723	467.541	572.866	560.966	487.404	510.001	540.186	547.735	512.714	435.351	441.171	420.871	429.981	399.655	423.268	396.33	413.421	389.885	387.156	382.456	384.092	384.163	429.982	386.417	374.599	378.455	389.763	369.496	385.679	393.772	362.946	343.801	359.282	352.242	362.261	357.748	337.167	340.895	315.406	284.448	313.619	355.475	340.081	342.65	323.279	366.655	405.987	374.854	346.804	427.991	390.611	431.883	359.974
Gross Profit Ratio Numbers are in millions	0.083	0.085	0.085	0.079	0.085	0.079	0.075	0.078	0.094	0.088	0.086	0.08	0.096	0.092	0.081	0.076	0.077	0.087	0.074	0.082	0.093	0.098	0.083	0.086	0.096	0.097	0.088	0.092	0.097	0.097	0.087	0.09	0.096	0.105	0.092	0.088	0.091	0.102	0.088	0.086	0.093	0.099	0.083	0.084	0.085	0.096	0.088	0.081	0.092	0.092	0.089	0.092	0.102	0.102	0.099	0.091	0.104	0.093
Reseach & Development Expenses Numbers are in millions	29.237	41.724	37.143	40.605	48.388	20.357	38.67	34.783	32.262	31.935	30.936	43.16	31.455	45.067	31.4	31.68	32.614	29.146	32.668	25.435	33.038	34.54	33.367	29.194	23.737	26.455	32.405	34.151	33.632	26.265	28.872	27.837	31.268	37.276	31.702	31.484	31.164	25.071	27.438	23.414	23.024	20.39	24.612	22.817	28.858	37.666	28.735	25.444	26.546	33.693	27.448	30.872	65.043	28.099	31.047	29.463	29.77	26.691
General & Administrative Expenses Numbers are in millions	94.59	88.903	92.765	94.326	91.285	86.125	91.84	98.17	92.042	85.614	113.647	92.159	86.992	81.697	83.916	84.732	82.143	79.073	77.71	79.045	75.832	72.901	75.099	73.248	71.684	68.26	72.482	71.672	70.013	70.005	62.208	74.319	70.881	67.629	76.742	69.923	64.643	62.093	68.486	68.123	66.553	60.974	94.428	63.96	60.917	54.903	117.355	60.929	72.035	0	0	67.969	0	0	0	171.7	0	0
Selling & Marketing Expenses Numbers are in millions	224.605	216.884	232.39	221.035	233.472	222.123	226.801	227.165	216.915	200.399	233.589	202.307	213.916	192.015	206.101	195.345	197.852	209.048	201.578	213.178	202.989	213.418	213.833	209.64	208.918	209.856	212.864	209.974	203.793	198.268	229.604	200.068	195.843	201.753	197.522	188.559	189.594	182.209	185.143	185.628	188.102	182.73	155.07	171.959	167.447	177.71	131.667	190.765	177.413	0	0	205.586	0	0	0	176.48	0	0
SG&A Numbers are in millions	303.263	305.787	302.553	315.361	324.757	308.248	318.641	325.335	308.957	286.013	347.236	294.466	300.908	273.712	290.017	280.077	279.995	288.121	279.288	292.223	278.821	286.319	288.932	282.888	280.602	278.116	285.346	281.646	273.806	268.273	291.812	274.387	266.724	269.382	274.264	258.482	254.237	244.302	253.629	253.751	254.655	243.704	249.498	235.919	228.364	232.613	249.022	251.694	249.448	0	0	273.555	0	0	0	348.18	0	0
Other Expenses Numbers are in millions	7.364	17.82	-18.41	17.627	11.098	-3.9	6.147	9.005	3.374	0.983	0.435	1.562	0.251	-2.268	2.419	2.551	1.882	4.215	3.697	4.234	3.759	4.577	1.367	1.948	2.891	1.34	-2.149	6.478	1.323	1.867	-0.376	3.597	4.933	3.12	0.802	-1.826	-1.034	-0.038	4.405	9.821	3.386	4.154	6.564	0.785	5.627	6.226	14.412	4.632	2.461	6.292	0.443	0.342	3.429	1.494	0.395	0.754	0.872	2.603
Operating Expenses Numbers are in millions	332.5	347.511	339.696	355.966	373.145	328.605	357.311	360.118	341.219	317.948	378.172	337.626	332.363	318.779	321.417	311.757	312.609	317.267	311.956	317.658	311.859	320.859	322.299	312.082	304.339	304.571	317.751	315.797	307.438	294.538	320.684	302.224	297.992	306.658	305.966	289.966	285.401	269.373	281.067	277.165	277.679	264.094	274.11	258.736	257.222	270.279	277.561	277.138	275.994	284.608	293.247	304.427	320.866	279.543	303.139	377.643	306.637	279.482
Operating Income Numbers are in millions	137.292	102.732	127.694	150.522	142.79	126.274	118.516	222.784	224.199	171.561	136.403	202.56	215.372	193.935	113.934	129.414	108.262	112.714	87.699	105.61	84.471	92.562	67.586	75.074	78.117	79.521	66.412	114.185	78.979	80.061	57.771	87.539	71.504	79.021	87.806	72.98	58.4	89.909	71.175	85.096	80.069	73.073	66.785	56.67	27.226	43.34	77.914	62.943	66.656	38.671	73.408	101.56	53.988	67.261	124.852	12.968	125.246	80.492
Operating Income Ratio Numbers are in millions	0.024	0.02	0.023	0.025	0.024	0.022	0.019	0.03	0.038	0.031	0.023	0.03	0.038	0.035	0.021	0.022	0.02	0.023	0.016	0.02	0.02	0.022	0.014	0.017	0.02	0.02	0.015	0.024	0.02	0.021	0.013	0.02	0.019	0.022	0.02	0.018	0.015	0.026	0.018	0.02	0.021	0.022	0.016	0.015	0.008	0.013	0.019	0.015	0.018	0.011	0.018	0.023	0.015	0.02	0.029	0.003	0.03	0.021
Total Other Income Expenses Net Numbers are in millions	10.503	20.604	-18.115	-8.251	-7.958	-1.384	-24.226	-8.307	-13.08	-0.649	-7.515	-2.278	-0.804	-5.371	2.609	-0.641	-6.261	3.385	1.667	-2.209	-1.311	3.012	-1.628	-0.478	0.907	5.005	-3.935	4.925	-0.03	0.206	-3.062	1.314	2.964	0.498	-1.919	-4.388	-2.428	-2.178	1.606	6.894	1.208	0.809	2.932	-1.899	3.588	3.79	13.376	1.023	-0.065	0.618	-0.297	1.712	3.554	1.977	-5.371	-1.127	-1.255	3.622
Income Before Tax Numbers are in millions	147.795	123.336	109.579	142.271	134.832	124.89	94.29	214.477	211.119	170.912	128.888	200.282	214.568	188.564	116.543	128.773	102.001	116.099	89.366	103.401	83.16	95.574	65.958	74.596	79.024	84.526	62.477	119.11	78.949	80.267	54.709	88.853	74.468	79.519	85.887	68.592	55.972	87.731	72.781	91.99	81.277	73.882	69.717	54.771	30.814	47.13	91.29	63.966	66.591	39.289	73.111	103.272	57.542	69.238	119.481	11.841	123.991	84.114
Income Before Tax Ratio Numbers are in millions	0.026	0.023	0.02	0.023	0.023	0.022	0.015	0.029	0.035	0.031	0.022	0.03	0.038	0.034	0.022	0.022	0.019	0.024	0.017	0.02	0.02	0.023	0.014	0.017	0.02	0.021	0.014	0.026	0.02	0.021	0.013	0.021	0.019	0.022	0.02	0.017	0.015	0.025	0.018	0.022	0.021	0.022	0.017	0.015	0.009	0.014	0.023	0.015	0.018	0.011	0.018	0.023	0.016	0.02	0.028	0.003	0.03	0.022
Income Tax Expense Numbers are in millions	31.305	24.719	23.5	28.7	27.049	22.821	20.674	41.436	39.06	36.563	25.51	45.266	44.909	41.931	24.695	26.045	18.873	22.017	18.29	20.699	14.613	17.247	12.407	9.117	15.038	7.039	16.148	22.574	12.821	13.177	5.927	15.699	16.303	10.89	20.38	11.381	14.933	13.244	18.296	12.096	16.127	7.503	12.79	8.59	2.792	11.497	16.28	9.786	12.671	12.028	8.762	17.188	11.801	10.01	17.771	1.284	24.073	15.909
Net Income Numbers are in millions	97.082	91.376	86.359	102.007	97.304	99.21	67.963	157.127	153.248	119.823	107.925	147.521	161.665	138.916	83.065	95.833	86.707	98.92	61.762	77.905	68.907	84.955	49.078	63.868	62.805	79.534	44.446	81.384	62.077	69.851	43.14	65.007	53.854	71.539	55.138	56.415	40.55	71.674	50.897	76.59	59.598	64.746	49.98	40.953	22.254	44.132	63.014	52.302	49.896	42.136	63.216	80.42	45.877	52.996	89.285	3.248	81.153	63.661
Net Income Ratio Numbers are in millions	0.017	0.017	0.016	0.017	0.017	0.017	0.011	0.021	0.026	0.022	0.018	0.022	0.028	0.025	0.016	0.016	0.016	0.02	0.011	0.015	0.016	0.02	0.01	0.014	0.016	0.02	0.01	0.017	0.016	0.018	0.01	0.015	0.014	0.02	0.013	0.014	0.011	0.02	0.013	0.018	0.016	0.019	0.012	0.011	0.007	0.013	0.016	0.012	0.013	0.012	0.015	0.018	0.013	0.016	0.021	0.001	0.02	0.016
EPS Numbers are in millions	0.6	0.56	0.53	0.63	0.6	0.61	0.42	0.97	0.95	0.74	0.64	0.91	1	0.86	0.51	0.59	0.54	0.61	0.38	0.48	0.43	0.53	0.3	0.39	0.39	0.49	0.27	0.5	0.38	0.43	0.27	0.4	0.33	0.44	0.34	0.35	0.25	0.44	0.31	0.47	0.37	0.4	0.31	0.25	0.14	0.27	0.39	0.32	0.31	0.26	0.39	0.5	0.28	0.33	0.55	0.02	0.5	0.39
EPS Diluted Numbers are in millions	0.6	0.56	0.53	0.63	0.6	0.61	0.42	0.95	0.94	0.73	0.63	0.91	1	0.85	0.51	0.59	0.53	0.61	0.38	0.48	0.43	0.52	0.3	0.39	0.39	0.49	0.27	0.5	0.38	0.43	0.27	0.39	0.33	0.44	0.34	0.35	0.25	0.44	0.31	0.47	0.37	0.4	0.31	0.25	0.14	0.27	0.39	0.32	0.31	0.26	0.39	0.5	0.28	0.33	0.55	0.02	0.5	0.39
EBITDA Numbers are in millions	165.162	152.975	154.959	178.103	170.292	152.669	145.441	250.114	250.134	197.15	160.933	230.44	241.828	217.308	142.92	158.229	137.087	143.859	118.557	136.533	113.99	122.648	86.268	94.89	98.598	98.248	81.741	137.329	96.775	99.066	74.566	108.176	93.96	99.305	105.774	87.86	73.13	105.327	90.813	110.344	99.584	93.439	88.338	71.235	46.227	63.035	109.158	81.659	83.776	58.684	93.37	121.793	81.635	88.956	141.454	36.297	145.475	105.851
EBITDA Ratio Numbers are in millions	0.029	0.029	0.028	0.029	0.029	0.027	0.023	0.034	0.042	0.035	0.027	0.034	0.043	0.039	0.027	0.027	0.025	0.029	0.022	0.026	0.027	0.029	0.018	0.021	0.025	0.025	0.019	0.029	0.024	0.026	0.017	0.025	0.025	0.027	0.025	0.021	0.019	0.03	0.023	0.026	0.026	0.028	0.022	0.019	0.014	0.019	0.027	0.019	0.022	0.017	0.023	0.028	0.022	0.026	0.033	0.008	0.035	0.027

Unitech Computer Co., Ltd.

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