Merry Electronics Co., Ltd. (2439.TW) - Quarterly Income Statement

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2439.TW
Financials

126.5 (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 Numbers are in millions	10,294.178	8,353.472	11,748.333	9,454.858	8,356.287	7,130.905	10,325.394	11,050.485	8,004.468	6,018.343	11,815.37	8,463.889	8,168.668	7,734.792	12,686.801	10,136.154	6,445.201	5,176.663	8,601.242	10,101.028	10,064.072	7,631.451	13,389.805	11,037.065	6,708.658	4,359.28	10,310.574	6,484.836	5,368.4	4,515	6,040.939	4,932.787	3,674.999	2,290.549	3,595.648	3,325.126	2,613.94	2,708.332	3,262.706	3,464.156	2,926.561	2,662.575	3,730.851	3,022.827	2,226.549	2,278.021	2,092.492	1,693.46	1,814.104	2,089.972	2,453.958	1,889.562	1,755.495	1,743.57	2,193.842	2,171.286	2,012.444	1,769.873
Cost of Revenue Numbers are in millions	8,964.193	7,303.775	10,221.602	8,131.71	7,320.962	6,274.142	9,032.607	9,670.296	7,003.028	5,140.207	10,357.389	7,113.527	7,385.166	6,951.539	11,179.663	8,882.004	5,444.295	4,620.309	7,617.839	8,680.469	8,441.985	6,617.581	11,453.253	9,302.624	6,060.182	3,953.681	8,650.258	5,392.599	4,348.198	3,626.921	4,900.806	3,803.673	2,943.688	1,925.028	2,783.649	2,653.873	2,209.224	2,198.602	2,459.863	2,630.003	2,198.321	2,055.96	2,807.167	2,332.378	1,848.371	1,785.806	1,620.409	1,391.306	1,489.181	1,728.889	2,047.154	1,633.326	1,493.127	1,465.527	1,734.855	1,694.423	1,594.89	1,381.626
Gross Profit Numbers are in millions	1,329.985	1,049.697	1,526.731	1,323.148	1,035.325	856.763	1,292.787	1,380.189	1,001.44	878.136	1,457.981	1,350.362	783.502	783.253	1,507.138	1,254.15	1,000.906	556.354	983.403	1,420.559	1,622.087	1,013.87	1,936.552	1,734.441	648.476	405.599	1,660.316	1,092.237	1,020.202	888.079	1,140.133	1,129.114	731.311	365.521	811.999	671.253	404.716	509.73	802.843	834.153	728.24	606.615	923.684	690.449	378.178	492.215	472.083	302.154	324.923	361.083	406.804	256.236	262.368	278.043	458.987	476.863	417.554	388.247
Gross Profit Ratio Numbers are in millions	0.129	0.126	0.13	0.14	0.124	0.12	0.125	0.125	0.125	0.146	0.123	0.16	0.096	0.101	0.119	0.124	0.155	0.107	0.114	0.141	0.161	0.133	0.145	0.157	0.097	0.093	0.161	0.168	0.19	0.197	0.189	0.229	0.199	0.16	0.226	0.202	0.155	0.188	0.246	0.241	0.249	0.228	0.248	0.228	0.17	0.216	0.226	0.178	0.179	0.173	0.166	0.136	0.149	0.159	0.209	0.22	0.207	0.219
Reseach & Development Expenses Numbers are in millions	499.887	475.39	575.897	494.862	478.866	415	446.225	497.756	441.907	414.842	337.468	430.614	461.136	470.258	532.843	471.625	388.313	311.855	352.651	313.68	329.957	309.098	358.818	288.137	234.971	221.079	330.803	230.829	194.668	162.972	170.911	205.491	189.262	137.809	162.888	168.236	152.49	157.028	229.723	162.968	162.96	140.611	135.221	123.164	117.837	105.18	111.454	118.861	106.015	101.596	107.263	103.665	96.129	103.605	68.186	107.17	83.502	85.542
General & Administrative Expenses Numbers are in millions	293.669	285.319	349.215	314.321	270.123	252.583	308.478	357.241	288.89	269.736	269.985	306.849	285.785	298.426	354.224	306.225	249.833	218.319	244.456	308.39	297.153	241.511	323.972	305.667	170.22	166.575	339.77	184.555	162.593	158.744	173.733	217.901	146.86	168.644	144.526	173.29	151.489	162.548	168.254	150.759	133.773	117.726	151.884	123.754	103.589	111.349	95.865	107.475	114.101	118.192	103.419	99.881	127.516	104.037	176.643	103.339	121.754	102.556
Selling & Marketing Expenses Numbers are in millions	115.014	106.689	130.217	112.762	102.058	111.88	119.118	118.014	119.076	111.003	115.943	106.573	96.349	90.211	106.843	81.746	82.974	71.138	106.757	77.99	121.522	101.402	120.923	102.385	64.223	64.965	101.763	80.857	68.568	72.335	85.533	77.186	87.534	51.826	64.741	76.68	61.849	66.607	97.284	65.444	56.335	47.319	60.179	55.179	47.366	41.929	42.014	38.993	35.072	34.603	35.76	31.304	25.925	30.691	31.836	20.835	29.636	28.243
SG&A Numbers are in millions	422.016	392.008	479.432	427.083	372.181	364.463	427.596	475.255	407.966	380.739	385.928	413.422	382.134	388.637	461.067	387.971	332.807	289.457	351.213	386.38	418.675	342.913	444.895	408.052	234.443	231.54	441.533	265.412	231.161	231.079	259.266	295.087	234.394	220.47	209.267	249.97	213.338	229.155	265.538	216.203	190.108	165.045	212.063	178.933	150.955	153.278	137.879	146.468	149.173	152.795	139.179	131.185	153.441	134.728	208.479	124.174	151.39	130.799
Other Expenses Numbers are in millions	169.401	205.097	209.486	51.256	289.061	34.193	-72.261	315.658	333.956	229.008	10.921	108.946	139.408	13.503	-35.483	-1.155	86.164	60.81	59.121	231.188	48.946	88.352	142.882	52.551	26.758	-14.548	1,495.633	178.961	89.469	-76.672	171.096	498.148	77.917	20.05	-20.064	63.244	-8.376	-17.489	51.397	35.074	-3.611	37.033	-7.128	-5.482	-0.929	-14.023	6.901	-74.478	104.608	10.256	10.245	5.364	15.738	6.727	15.893	9.644	39.242	3.645
Operating Expenses Numbers are in millions	921.903	867.398	1,055.329	921.945	851.047	779.463	873.821	973.011	849.873	795.581	723.396	844.036	843.27	858.895	993.91	859.596	721.12	601.312	703.864	700.06	748.632	652.011	803.713	696.189	469.414	452.619	772.336	496.241	425.829	394.051	430.177	500.578	423.656	358.279	372.155	418.206	365.828	386.183	495.261	379.171	353.068	305.656	347.284	302.097	268.792	258.458	249.333	265.329	255.188	254.391	246.442	234.85	249.57	238.333	276.665	231.344	234.892	216.341
Operating Income Numbers are in millions	408.082	557.209	772.436	632.332	520.415	108.557	520.443	884.345	455.296	281.723	713.711	506.326	-59.768	-75.642	513.228	394.554	279.786	-44.958	279.539	720.499	873.455	361.859	1,132.839	1,038.252	179.062	-47.02	887.98	595.996	594.373	494.028	709.956	628.536	307.655	7.242	439.844	253.047	38.888	123.547	307.582	454.982	375.172	300.959	576.4	388.352	109.386	233.757	222.75	36.825	69.735	106.692	160.362	21.386	12.798	39.71	182.322	245.519	182.662	171.906
Operating Income Ratio Numbers are in millions	0.04	0.067	0.066	0.067	0.062	0.015	0.05	0.08	0.057	0.047	0.06	0.06	-0.007	-0.01	0.04	0.039	0.043	-0.009	0.032	0.071	0.087	0.047	0.085	0.094	0.027	-0.011	0.086	0.092	0.111	0.109	0.118	0.127	0.084	0.003	0.122	0.076	0.015	0.046	0.094	0.131	0.128	0.113	0.154	0.128	0.049	0.103	0.106	0.022	0.038	0.051	0.065	0.011	0.007	0.023	0.083	0.113	0.091	0.097
Total Other Income Expenses Net Numbers are in millions	220.11	-26.292	-71.53	-15.324	-19.575	-41.816	-34.107	-32.976	104.284	-129.982	28.186	126.948	232.999	109.413	256.07	56.69	160.027	87.308	258.93	433.673	151.618	166.624	448.818	58.411	-36.875	-47.238	1,567.958	140.829	73.145	-97.049	234.585	512.097	62.384	7.851	-55.575	57.642	-19.389	-24.704	44.121	39.22	0.197	36.856	-16.539	1.925	0.478	-17.664	45.306	-77.238	104.549	78.261	20.791	46.85	43.137	17.011	-90.725	-9.012	42.966	13.915
Income Before Tax Numbers are in millions	628.192	530.917	700.906	617.008	500.84	66.741	486.336	851.369	559.58	151.741	741.897	633.274	173.231	33.771	769.298	451.244	439.813	42.35	538.469	1,154.172	1,025.073	528.483	1,581.657	1,096.663	142.187	-94.258	2,455.938	736.825	667.518	396.979	944.541	1,140.633	370.039	15.093	384.269	310.689	19.499	98.843	351.703	494.202	375.369	337.815	559.861	390.277	109.864	216.093	268.056	-40.413	174.284	184.953	181.153	68.236	55.935	56.721	91.597	236.507	225.628	185.821
Income Before Tax Ratio Numbers are in millions	0.061	0.064	0.06	0.065	0.06	0.009	0.047	0.077	0.07	0.025	0.063	0.075	0.021	0.004	0.061	0.045	0.068	0.008	0.063	0.114	0.102	0.069	0.118	0.099	0.021	-0.022	0.238	0.114	0.124	0.088	0.156	0.231	0.101	0.007	0.107	0.093	0.007	0.036	0.108	0.143	0.128	0.127	0.15	0.129	0.049	0.095	0.128	-0.024	0.096	0.088	0.074	0.036	0.032	0.033	0.042	0.109	0.112	0.105
Income Tax Expense Numbers are in millions	207.686	119.563	189.144	144.835	119.681	13.938	123.522	211.071	92.428	0.949	146.695	139.91	24.19	-19.712	181.304	59.249	140.966	1.786	71.62	268.398	251.923	123.11	360.476	259.783	68.277	-23.136	308.509	121.605	127.201	77.736	207.648	224.154	50.659	-23.301	79.486	50.433	-9.222	27.377	63.501	87.604	76.549	53.22	100.827	74.116	19.477	50.529	65.015	-7.799	24.006	27.737	32.15	11.173	5.991	13.268	14.464	52.492	34.056	37.143
Net Income Numbers are in millions	491.626	365.112	480.033	421.725	362.554	56.006	366.164	586.298	392.647	150.792	538.749	457.599	111.217	20.92	577.986	393.808	302.768	47.381	466.357	890.067	776.277	415.911	1,230.995	817.877	73.91	-71.119	2,147.423	615.223	540.317	319.242	736.887	916.474	319.382	38.397	292.9	255.056	28.21	65.139	283.518	397.573	288.708	274.391	453.615	315.848	95.219	166.176	210.267	-39.797	149.457	152.269	153.927	61.558	56.27	43.367	76.051	184.414	191.622	148.965
Net Income Ratio Numbers are in millions	0.048	0.044	0.041	0.045	0.043	0.008	0.035	0.053	0.049	0.025	0.046	0.054	0.014	0.003	0.046	0.039	0.047	0.009	0.054	0.088	0.077	0.054	0.092	0.074	0.011	-0.016	0.208	0.095	0.101	0.071	0.122	0.186	0.087	0.017	0.081	0.077	0.011	0.024	0.087	0.115	0.099	0.103	0.122	0.104	0.043	0.073	0.1	-0.024	0.082	0.073	0.063	0.033	0.032	0.025	0.035	0.085	0.095	0.084
EPS Numbers are in millions	2.24	1.7	2.23	1.97	1.69	0.26	1.71	2.44	1.66	0.66	2.86	2.2	0.54	0.1	2.78	1.9	1.46	0.23	2.26	4.32	3.78	2.06	6.2	4.14	0.38	-0.36	11.27	3.23	2.87	1.73	4	4.98	1.74	0.21	1.57	1.37	0.15	0.35	1.52	2.14	1.55	1.47	2.43	1.7	0.49	0.89	1.15	-0.22	0.76	0.82	0.83	0.33	0.3	0.23	0.41	0.99	1.03	0.8
EPS Diluted Numbers are in millions	2.02	1.5	1.97	1.76	1.52	0.25	1.52	2.44	1.66	0.63	2.86	1.94	0.52	0.1	2.78	1.78	1.37	0.23	2.26	3.97	3.53	1.87	6.2	4.11	0.37	-0.36	11.27	3.1	2.73	1.63	4	4.65	1.64	0.21	1.57	1.31	0.15	0.35	1.52	2.13	1.55	1.47	2.43	1.7	0.48	0.89	1.15	-0.22	0.76	0.81	0.83	0.33	0.3	0.23	0.41	0.99	1.03	0.8
EBITDA Numbers are in millions	608.425	757.144	979.731	846.489	728.102	303.03	719.387	1,077.486	639.887	468.824	962.685	833.544	294.646	308.658	963.901	628.582	576.073	206.682	671.35	1,244.938	1,157.171	666.235	1,707.77	1,168.819	218.367	-24.713	2,529.453	784.371	714.908	452.499	995.192	1,221.148	476.59	115.432	483.182	404.682	115.992	189.884	434.091	573.005	448.771	420.747	639.486	473.552	111.632	406.285	337.214	-35.694	250.148	168.864	194.701	23.462	106.178	109.504	165.876	359.313	277.556	221.342
EBITDA Ratio Numbers are in millions	0.059	0.091	0.083	0.09	0.087	0.042	0.07	0.098	0.08	0.078	0.081	0.098	0.036	0.04	0.076	0.062	0.089	0.04	0.078	0.123	0.115	0.087	0.128	0.106	0.033	-0.006	0.245	0.121	0.133	0.1	0.165	0.248	0.13	0.05	0.134	0.122	0.044	0.07	0.133	0.165	0.153	0.158	0.171	0.157	0.05	0.178	0.161	-0.021	0.138	0.081	0.079	0.012	0.06	0.063	0.076	0.165	0.138	0.125

Merry Electronics Co., Ltd.

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