Abonmax Co., Ltd
TWSE:2429.TW
27.95 (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
| 64.813 | 59.721 | 101.602 | 110.809 | 166.931 | 133.202 | 118.504 | 116.832 | 134.035 | 151.368 | 193.348 | 207.921 | 301.065 | 274.254 | 300.594 | 237.068 | 182.974 | 179.758 | 334.812 | 230.885 | 206.03 | 200.568 | 208.152 | 211.181 | 270.652 | 215.151 | 217.862 | 307.865 | 281.265 | 252.573 | 276.036 | 243.492 | 281.143 | 229.908 | 200.32 | 185.943 | 181.135 | 180.975 | 188.576 | 195.827 | 240.993 | 198.087 | 151.301 | 157.689 | 164.192 | 161.532 | 194.454 | 226.452 | 189.1 | 163.398 | 129.46 | 84.682 | 134.033 | 126.057 | 128.081 | 152.628 | 145.365 | 203.179 |
| Cost of Revenue
| 65.462 | 74.316 | 113.084 | 101.952 | 150.623 | 126.184 | 110.07 | 103.177 | 120.838 | 128.843 | 164.235 | 179.733 | 248.155 | 246.93 | 268.955 | 219.128 | 174.321 | 160.883 | 328.589 | 211.505 | 184.859 | 180.444 | 184.418 | 191.217 | 234.55 | 188.524 | 191.625 | 271.683 | 249.528 | 216.758 | 242.154 | 215.558 | 237.773 | 220.333 | 201.941 | 192.976 | 173.141 | 181.151 | 199.004 | 204.748 | 242.972 | 209.425 | 174.381 | 166.015 | 161.278 | 145.709 | 176.968 | 217.389 | 185.567 | 160.016 | 132.03 | 102.395 | 180.833 | 147.014 | 151.92 | 168.251 | 167.777 | 197.271 |
| Gross Profit
| -0.649 | -14.595 | -11.482 | 8.857 | 16.308 | 7.018 | 8.434 | 13.655 | 13.197 | 22.525 | 29.113 | 28.188 | 52.91 | 27.324 | 31.639 | 17.94 | 8.653 | 18.875 | 6.223 | 19.38 | 21.171 | 20.124 | 23.734 | 19.964 | 36.102 | 26.627 | 26.237 | 36.182 | 31.737 | 35.815 | 33.882 | 27.934 | 43.37 | 9.575 | -1.621 | -7.033 | 7.994 | -0.176 | -10.428 | -8.921 | -1.979 | -11.338 | -23.08 | -8.326 | 2.914 | 15.823 | 17.486 | 9.063 | 3.533 | 3.382 | -2.57 | -17.713 | -46.8 | -20.957 | -23.839 | -15.623 | -22.412 | 5.908 |
| Gross Profit Ratio
| -0.01 | -0.244 | -0.113 | 0.08 | 0.098 | 0.053 | 0.071 | 0.117 | 0.098 | 0.149 | 0.151 | 0.136 | 0.176 | 0.1 | 0.105 | 0.076 | 0.047 | 0.105 | 0.019 | 0.084 | 0.103 | 0.1 | 0.114 | 0.095 | 0.133 | 0.124 | 0.12 | 0.118 | 0.113 | 0.142 | 0.123 | 0.115 | 0.154 | 0.042 | -0.008 | -0.038 | 0.044 | -0.001 | -0.055 | -0.046 | -0.008 | -0.057 | -0.153 | -0.053 | 0.018 | 0.098 | 0.09 | 0.04 | 0.019 | 0.021 | -0.02 | -0.209 | -0.349 | -0.166 | -0.186 | -0.102 | -0.154 | 0.029 |
| Reseach & Development Expenses
| 3.712 | 0 | 1.027 | 3.336 | 4.14 | 4.831 | 1.561 | 4.908 | 4.365 | 4.782 | 3.981 | 13.779 | 9.286 | 8.731 | 5.833 | 7.709 | 5.546 | 5.678 | 4.931 | 6.371 | 5.183 | 6.786 | 6.161 | 5.645 | 6.602 | 6.46 | 6.249 | 7.789 | 6.226 | 6.381 | 6.413 | 7.322 | 7.114 | 2.254 | 0.497 | 1.203 | 1.835 | 2.219 | 2.6 | 2.793 | 2.753 | 2.204 | 0.101 | 9.544 | 2.697 | 0.004 | 6.139 | 0 | 0.006 | 0 | 0.01 | 0 | 0.017 | 0 | -0.337 | 11.605 | 0.003 | 0.001 |
| General & Administrative Expenses
| 24.706 | 10.261 | 17.479 | 13.714 | 13.712 | 12.314 | 12.49 | 12.722 | 12.413 | 13.352 | 10.979 | 14.866 | 20.801 | 16.395 | 17.037 | 16.63 | 15.21 | 15.209 | 17.296 | 15.898 | 14.899 | 14.659 | 15.127 | 14.937 | 15.577 | 14.929 | 16.11 | 16.902 | 15.53 | 17.001 | 18.88 | 12.488 | 15.792 | 9.303 | 8.258 | 6.659 | 7.785 | 8.186 | 8.102 | 8.239 | 8.41 | 8.978 | 7.528 | 17.45 | 14.181 | 8.674 | 5.132 | 12.768 | 12.211 | 8.715 | 7.979 | 8.221 | 9.809 | 10.044 | 9.486 | 10.595 | 24.779 | 11.552 |
| Selling & Marketing Expenses
| 12.127 | 3.518 | 6.898 | 6.539 | 8.647 | 7.523 | 7.272 | 7.841 | 8.834 | 7.854 | 8.58 | 9.823 | 14.457 | 13.179 | 11.125 | 12.023 | 11.024 | 8.997 | 9.232 | 6.428 | 4.39 | 4.434 | 4.825 | 4.868 | 5.328 | 5.451 | 7.98 | 5.783 | 5.537 | 4.89 | 7.445 | 5.182 | 5.158 | 2.65 | 5.733 | 1.765 | 2.084 | 1.802 | 3.304 | 2.83 | 1.931 | 3.411 | 2.045 | 2.582 | 3.618 | 2.168 | 2.861 | 2.019 | 1.822 | 2.551 | 2.989 | 4.381 | 7.884 | 11.716 | 8.3 | 1.319 | 5.237 | 14.827 |
| SG&A
| 35.948 | 13.779 | 23.23 | 20.253 | 22.359 | 19.837 | 19.762 | 20.563 | 21.247 | 21.206 | 19.559 | 24.689 | 35.258 | 29.574 | 28.162 | 28.653 | 26.234 | 24.206 | 26.528 | 22.326 | 19.289 | 19.093 | 19.952 | 19.805 | 20.905 | 20.38 | 24.09 | 22.685 | 21.067 | 21.891 | 26.325 | 17.67 | 20.95 | 11.953 | 13.991 | 8.424 | 9.869 | 9.988 | 11.406 | 11.069 | 10.341 | 12.389 | 9.573 | 20.032 | 17.799 | 10.842 | 7.993 | 14.787 | 14.033 | 11.266 | 10.968 | 12.602 | 17.693 | 21.76 | 17.786 | 11.914 | 30.016 | 26.379 |
| Other Expenses
| 0.359 | 2.202 | 44.276 | 11.633 | 2.011 | 0.362 | -2.958 | 6.254 | 4.792 | -0.281 | 2.661 | 2.894 | 1.14 | 7.944 | 9.67 | 12.487 | 3.656 | 1.819 | 7.257 | -0.494 | -1.988 | -1.201 | -1.898 | -0.827 | -1.355 | -1.193 | -1.953 | -1.964 | -1.093 | -0.613 | 0.872 | 0.773 | 2.169 | 10.592 | 0.91 | 0.65 | 0.058 | 0.086 | 0.59 | -0.185 | -0.279 | -0.486 | -1.898 | 0.014 | 0.048 | -1.026 | -1.956 | -0.733 | -0.517 | 0.055 | 0.278 | -1.034 | -0.059 | 1.972 | -0.346 | -3.704 | 4.565 | 0.506 |
| Operating Expenses
| 39.66 | 13.779 | 24.257 | 23.589 | 26.499 | 24.668 | 21.323 | 25.471 | 25.612 | 25.988 | 23.54 | 38.468 | 44.544 | 38.305 | 33.995 | 36.362 | 31.78 | 29.884 | 31.459 | 28.697 | 24.472 | 25.879 | 26.113 | 25.45 | 27.507 | 26.84 | 30.339 | 30.474 | 27.293 | 28.272 | 32.738 | 24.992 | 28.064 | 14.207 | 14.488 | 9.627 | 11.704 | 12.207 | 14.006 | 13.862 | 13.094 | 14.593 | 9.674 | 29.576 | 20.496 | 10.846 | 14.132 | 14.787 | 14.039 | 11.266 | 10.978 | 12.602 | 17.71 | 21.76 | 17.449 | 23.519 | 30.019 | 26.38 |
| Operating Income
| -40.309 | -14.595 | -35.739 | -3.032 | -7.629 | -17.24 | -15.66 | -5.543 | -7.583 | -3.733 | 6.806 | -10.28 | 8.366 | -10.981 | -2.356 | -18.422 | -23.127 | -11.009 | -25.236 | -9.317 | -3.301 | -5.755 | -2.379 | -5.486 | 8.595 | -0.213 | -4.102 | 5.708 | 4.444 | 7.543 | 1.144 | 2.942 | 15.306 | -4.632 | -16.109 | -16.66 | -3.71 | -12.383 | -24.434 | -22.783 | -15.073 | -25.931 | -32.754 | -37.902 | -17.582 | 4.977 | 3.354 | -5.724 | -10.506 | -7.884 | -13.548 | -30.315 | -64.51 | -42.717 | -41.288 | -39.142 | -52.431 | -20.472 |
| Operating Income Ratio
| -0.622 | -0.244 | -0.352 | -0.027 | -0.046 | -0.129 | -0.132 | -0.047 | -0.057 | -0.025 | 0.035 | -0.049 | 0.028 | -0.04 | -0.008 | -0.078 | -0.126 | -0.061 | -0.075 | -0.04 | -0.016 | -0.029 | -0.011 | -0.026 | 0.032 | -0.001 | -0.019 | 0.019 | 0.016 | 0.03 | 0.004 | 0.012 | 0.054 | -0.02 | -0.08 | -0.09 | -0.02 | -0.068 | -0.13 | -0.116 | -0.063 | -0.131 | -0.216 | -0.24 | -0.107 | 0.031 | 0.017 | -0.025 | -0.056 | -0.048 | -0.105 | -0.358 | -0.481 | -0.339 | -0.322 | -0.256 | -0.361 | -0.101 |
| Total Other Income Expenses Net
| -0.485 | 0.341 | 40.196 | -4.416 | -5.338 | -4.879 | -2.937 | -4.127 | -3.055 | -2.224 | -2.151 | -1.482 | -1.287 | 6.544 | 2.331 | 9.702 | 1.427 | -0.201 | -44.111 | -2.905 | -2.926 | -2.818 | -3.987 | -3.065 | -2.174 | -3.101 | -4.592 | -6.64 | -2.489 | -4.476 | -2.474 | -2.109 | 0.257 | 10.204 | -36.667 | 1.515 | 0.529 | 0.495 | -1.006 | -0.101 | -1.115 | -1.302 | -2.165 | -1.467 | -1.122 | -2.066 | -24.925 | -8.331 | 198.328 | -4.828 | -24.272 | 49.161 | -28.934 | 1.732 | -12.346 | 1.553 | 3.181 | -0.038 |
| Income Before Tax
| -40.794 | -14.254 | 4.457 | -7.448 | -12.967 | -22.119 | -18.597 | -9.67 | -10.638 | -5.957 | 4.655 | -11.762 | 7.079 | -4.437 | -0.025 | -8.72 | -21.7 | -11.21 | -69.347 | -12.222 | -6.227 | -8.573 | -6.366 | -8.551 | 6.421 | -3.314 | -8.694 | -0.932 | 1.955 | 3.067 | -1.33 | 0.833 | 15.563 | 5.572 | -52.776 | -15.145 | -3.181 | -11.888 | -25.44 | -22.884 | -16.188 | -27.233 | -34.919 | -39.369 | -18.704 | 2.911 | -21.571 | -14.055 | 187.822 | -12.712 | -37.82 | 18.846 | -93.444 | -40.985 | -53.634 | -37.589 | -49.25 | -20.51 |
| Income Before Tax Ratio
| -0.629 | -0.239 | 0.044 | -0.067 | -0.078 | -0.166 | -0.157 | -0.083 | -0.079 | -0.039 | 0.024 | -0.057 | 0.024 | -0.016 | -0 | -0.037 | -0.119 | -0.062 | -0.207 | -0.053 | -0.03 | -0.043 | -0.031 | -0.04 | 0.024 | -0.015 | -0.04 | -0.003 | 0.007 | 0.012 | -0.005 | 0.003 | 0.055 | 0.024 | -0.263 | -0.081 | -0.018 | -0.066 | -0.135 | -0.117 | -0.067 | -0.137 | -0.231 | -0.25 | -0.114 | 0.018 | -0.111 | -0.062 | 0.993 | -0.078 | -0.292 | 0.223 | -0.697 | -0.325 | -0.419 | -0.246 | -0.339 | -0.101 |
| Income Tax Expense
| 1.887 | 1.638 | 11.263 | -1.968 | -0.935 | -3.093 | 2.406 | 3.508 | 5.663 | 2.377 | 4.944 | 0.122 | -1.919 | 1.713 | 7.933 | 13.6 | 6.355 | 0.609 | 35.15 | -1.665 | -1.742 | -1.085 | -1.474 | -1.323 | 1.209 | -0.861 | 22.58 | 16.639 | 16.984 | 16.947 | 7.76 | 1.875 | 6.352 | 15.088 | 0.103 | 1.342 | 0.343 | 0.338 | 8.07 | 0.654 | -0.572 | -0.947 | -8.289 | 8.289 | -0.174 | -1.418 | -6.161 | -0.005 | 0.008 | 0.043 | -0.221 | 1.842 | -4.211 | 3.337 | -11.358 | -7.477 | 6.701 | -0.488 |
| Net Income
| -42.393 | -14.254 | 10.827 | -5.48 | -12.032 | -19.026 | -21.003 | -13.178 | -16.301 | -8.334 | -0.68 | -9.172 | 10.179 | 1.8 | -3.983 | -20.403 | -26.631 | -10 | -101.465 | -11.386 | -5.363 | -7.985 | -6.507 | -7.702 | 5.487 | -3.326 | -31.078 | -18.763 | -16.08 | -15.262 | -9.334 | -0.123 | 12.648 | 4.791 | -52.879 | -16.487 | -3.524 | -12.226 | -33.51 | -22.884 | -16.188 | -27.233 | -26.63 | -47.658 | -18.704 | 2.911 | -21.571 | -14.05 | 187.814 | -12.712 | -37.82 | 18.846 | -93.444 | -40.985 | -53.634 | -37.589 | -49.25 | -20.51 |
| Net Income Ratio
| -0.654 | -0.239 | 0.107 | -0.049 | -0.072 | -0.143 | -0.177 | -0.113 | -0.122 | -0.055 | -0.004 | -0.044 | 0.034 | 0.007 | -0.013 | -0.086 | -0.146 | -0.056 | -0.303 | -0.049 | -0.026 | -0.04 | -0.031 | -0.036 | 0.02 | -0.015 | -0.143 | -0.061 | -0.057 | -0.06 | -0.034 | -0.001 | 0.045 | 0.021 | -0.264 | -0.089 | -0.019 | -0.068 | -0.178 | -0.117 | -0.067 | -0.137 | -0.176 | -0.302 | -0.114 | 0.018 | -0.111 | -0.062 | 0.993 | -0.078 | -0.292 | 0.223 | -0.697 | -0.325 | -0.419 | -0.246 | -0.339 | -0.101 |
| EPS
| -0.75 | -0.33 | 0.25 | -0.13 | -0.28 | -0.43 | -0.51 | -0.33 | -0.41 | -0.21 | -0.017 | -0.23 | 0.26 | 0.05 | -0.11 | -0.56 | -0.72 | -0.27 | -3.12 | -0.37 | -0.18 | -0.3 | -0.24 | -0.29 | 0.2 | -0.12 | -1.16 | -0.69 | -0.6 | -0.57 | -0.35 | -0.005 | 0.46 | 0.18 | -1.97 | -0.61 | -0.14 | -0.45 | -1.24 | -0.84 | -0.6 | -1.01 | -0.99 | -1.76 | -1.23 | 0.19 | -1.42 | -0.93 | 10.96 | -0.74 | -2.21 | 1.1 | -5.45 | -2.39 | -3.13 | -2.19 | -4 | -1.67 |
| EPS Diluted
| -0.75 | -0.33 | 0.25 | -0.13 | -0.28 | -0.43 | -0.51 | -0.33 | -0.41 | -0.21 | -0.017 | -0.23 | 0.26 | 0.045 | -0.11 | -0.56 | -0.72 | -0.27 | -3.12 | -0.37 | -0.18 | -0.3 | -0.24 | -0.29 | 0.2 | -0.12 | -1.15 | -0.69 | -0.6 | -0.57 | -0.35 | -0.005 | 0.46 | 0.18 | -1.97 | -0.61 | -0.14 | -0.45 | -1.24 | -0.84 | -0.6 | -1.01 | -0.99 | -1.76 | -1.23 | 0.19 | -1.42 | -0.93 | 10.96 | -0.74 | -2.21 | 1.1 | -5.45 | -2.39 | -3.13 | -2.19 | -4 | -1.67 |
| EBITDA
| -36.374 | -6.183 | -20.24 | 9.96 | 5.684 | -3.8 | -2.257 | 7.797 | 5.824 | 9.811 | 20.344 | 5.782 | 24.59 | 11.33 | 22.019 | 8.179 | -3.704 | 7.024 | 7.07 | 5.496 | 11.75 | 9.43 | 7.923 | 6.168 | 20.733 | 10.287 | 5.906 | 18.022 | 20.412 | 21.605 | 20.435 | 21.756 | 36.486 | 21.67 | -3.977 | -2.818 | 8.038 | -1.292 | -14.393 | -12.303 | -6.217 | -18.008 | -26.929 | -31.87 | -13.707 | 7.248 | 0.659 | -8.171 | -7.978 | -4.759 | -10.459 | -21.239 | -55.742 | -27.525 | -40.575 | -35.663 | -38.581 | -14.111 |
| EBITDA Ratio
| -0.561 | -0.104 | -0.199 | 0.09 | 0.034 | -0.029 | -0.019 | 0.067 | 0.043 | 0.065 | 0.105 | 0.028 | 0.082 | 0.041 | 0.073 | 0.035 | -0.02 | 0.039 | 0.021 | 0.024 | 0.057 | 0.047 | 0.038 | 0.029 | 0.077 | 0.048 | 0.027 | 0.059 | 0.073 | 0.086 | 0.074 | 0.089 | 0.13 | 0.094 | -0.02 | -0.015 | 0.044 | -0.007 | -0.076 | -0.063 | -0.026 | -0.091 | -0.178 | -0.202 | -0.083 | 0.045 | 0.003 | -0.036 | -0.042 | -0.029 | -0.081 | -0.251 | -0.416 | -0.218 | -0.317 | -0.234 | -0.265 | -0.069 |