Taiwan Line Tek Electronic Co., Ltd. (2462.TW)

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2462.TW
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29.7 (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 Numbers are in millions	1,078.417	813.608	1,047.495	1,079.976	878.99	914.73	1,148.619	1,188.327	1,292.68	1,158.439	1,375.509	1,196.212	1,277.277	1,077.028	1,253.732	1,274.873	1,297.854	700.455	1,206.469	1,306.693	1,213.937	982.323	1,212.788	1,277.116	1,109.23	882.717	1,255.993	1,204.273	1,052.366	911.642	1,169.953	1,190.618	993.999	862.505	1,077.418	1,051.333	1,034.833	1,006.173	1,176.765	1,223.26	1,142.929	953.195	1,211.275	1,179.747	1,082.284	1,048.303	1,187.573	1,230.809	1,241.931	1,144.703	1,305.964	1,337.549	1,264.574	932.172	1,008.871	1,230.614	1,175.815	902.201
Cost of Revenue Numbers are in millions	919.104	732.159	885.916	867.935	759.31	779.158	992.427	1,072.748	1,204.472	1,112.028	1,316.355	1,082.986	1,197.354	1,024.892	1,159.57	1,118.073	1,123.355	653.905	1,048.153	1,140.787	1,087.627	915.239	1,088.839	1,115.444	1,057.19	854.811	1,102.01	1,085.273	947.525	818.526	995.907	1,031.757	870.14	769.464	936.275	926.645	917.645	890.51	1,071.534	1,062.957	1,022.215	825.578	1,010.207	987.777	933.186	910.051	985.852	1,053.886	1,019.848	947.619	1,048.458	1,168.07	1,061.81	842.258	845.616	1,027.17	984.984	777.857
Gross Profit Numbers are in millions	159.313	81.449	161.579	212.041	119.68	135.572	156.192	115.579	88.208	46.411	59.154	113.226	79.923	52.136	94.162	156.8	174.499	46.55	158.316	165.906	126.31	67.084	123.949	161.672	52.04	27.906	153.983	119	104.841	93.116	174.046	158.861	123.859	93.041	141.143	124.688	117.188	115.663	105.231	160.303	120.714	127.617	201.068	191.97	149.098	138.252	201.721	176.923	222.083	197.084	257.506	169.479	202.764	89.914	163.255	203.444	190.831	124.344
Gross Profit Ratio Numbers are in millions	0.148	0.1	0.154	0.196	0.136	0.148	0.136	0.097	0.068	0.04	0.043	0.095	0.063	0.048	0.075	0.123	0.134	0.066	0.131	0.127	0.104	0.068	0.102	0.127	0.047	0.032	0.123	0.099	0.1	0.102	0.149	0.133	0.125	0.108	0.131	0.119	0.113	0.115	0.089	0.131	0.106	0.134	0.166	0.163	0.138	0.132	0.17	0.144	0.179	0.172	0.197	0.127	0.16	0.096	0.162	0.165	0.162	0.138
Reseach & Development Expenses Numbers are in millions	27.213	14.784	21.445	19.999	20.765	19.104	14.708	18.725	14.598	16.122	15.661	20.765	27.061	22.311	13.876	6.205	4.638	5.176	4.203	5.925	4.432	4.444	2.469	5.373	8.208	12.317	5.276	6.95	3.065	5.878	3.473	4.771	4.466	7.312	4.05	4.321	2.309	6.216	3.547	5.807	4.074	6.888	11.168	6.629	4.901	5.55	1.478	9.387	3.772	10.456	2.252	8.22	5.162	9.137	-0.331	12.272	3.393	8.285
General & Administrative Expenses Numbers are in millions	56.615	40.53	41.21	50.393	36.294	39.044	30.316	45.347	37.073	35.959	36.495	29.59	46.842	89.246	36.558	37.769	41.445	34.613	31.353	47.016	49.83	45.371	60.741	57.353	55.167	48.035	74.681	58.011	43.659	44.449	45.777	44.093	42.77	36.832	45.422	53.629	40.453	37.603	61.293	50.307	45.86	52.074	62.388	57.287	53.31	57.522	59.421	48.376	65.349	54.031	74.025	60.888	53.629	47.905	59.906	62.347	60.469	52.451
Selling & Marketing Expenses Numbers are in millions	35.367	30.674	32.928	35.167	31.799	34.478	31.698	38.018	42.102	36.472	45.491	38.659	41.393	38.602	47.669	44.365	46.724	34.202	44.29	44.583	40.942	35.338	43.279	41.104	40.789	35	39.804	41.487	39.139	37.488	42.461	43.05	40.848	36.691	40.612	39.394	43.1	41.52	40.529	43.728	43.931	40.768	64.436	38.498	41.466	35.716	30.613	31.274	38.529	30.329	44.128	25.854	37.778	24.098	18.171	23.999	27.551	26.274
SG&A Numbers are in millions	81.67	63.8	80.066	85.56	68.093	73.522	62.014	83.365	79.175	72.431	81.986	68.249	88.235	127.848	84.227	82.134	88.169	68.815	75.643	91.599	90.772	80.709	104.02	98.457	95.956	83.035	114.485	99.498	82.798	81.937	88.238	87.143	83.618	73.523	86.034	93.023	83.553	79.123	101.822	94.035	89.791	92.842	126.824	95.785	94.776	93.238	90.034	79.65	103.878	84.36	118.153	86.742	91.407	72.003	78.077	86.346	88.02	78.725
Other Expenses Numbers are in millions	47.085	75.859	-57.107	69.669	15.373	3.042	-25.273	86.075	-14.219	100.299	36.566	-8.871	207.676	39.725	2.882	2.304	29.307	2.37	-28.24	17.229	8.758	36.45	114.942	-3.134	47.229	-30.577	-16.674	29.99	17.886	-48.593	37.366	-16.77	3.804	-8.802	14.193	78.417	-12.191	14.451	29.665	16.601	-8.62	55.137	24.95	-3.931	-0.66	25.537	-18.498	8.305	8.819	2.787	-0.951	17.704	-10.281	14.09	-1.87	12.414	2.201	6.355
Operating Expenses Numbers are in millions	108.883	78.584	101.511	105.559	88.858	92.626	76.722	102.09	93.773	88.553	97.647	89.014	115.296	150.159	98.103	88.339	92.807	73.991	79.846	97.524	95.204	85.153	106.489	103.83	104.164	95.352	119.761	106.448	85.863	87.815	91.711	91.914	88.084	80.835	90.084	97.344	85.862	85.339	105.369	99.842	93.865	99.73	137.992	102.414	99.677	98.788	91.512	89.037	107.65	94.816	120.405	94.962	96.569	81.14	77.746	98.618	91.413	87.01
Operating Income Numbers are in millions	50.43	2.865	60.068	185.64	53.977	51.78	59.49	103.16	-15.745	61.96	1.695	24.212	-35.373	-98.023	-3.941	68.461	81.692	-27.441	78.47	68.382	31.106	-18.069	17.46	57.842	-52.124	-67.446	34.222	12.552	18.978	5.301	82.335	66.947	35.775	12.206	51.059	27.344	31.326	30.324	-0.138	60.461	26.849	27.887	63.076	89.556	49.421	39.464	110.209	87.886	114.433	102.268	137.101	74.517	106.195	8.774	85.509	104.826	99.418	37.334
Operating Income Ratio Numbers are in millions	0.047	0.004	0.057	0.172	0.061	0.057	0.052	0.087	-0.012	0.053	0.001	0.02	-0.028	-0.091	-0.003	0.054	0.063	-0.039	0.065	0.052	0.026	-0.018	0.014	0.045	-0.047	-0.076	0.027	0.01	0.018	0.006	0.07	0.056	0.036	0.014	0.047	0.026	0.03	0.03	-0	0.049	0.023	0.029	0.052	0.076	0.046	0.038	0.093	0.071	0.092	0.089	0.105	0.056	0.084	0.009	0.085	0.085	0.085	0.041
Total Other Income Expenses Net Numbers are in millions	46.912	77.27	-56.577	-4.781	-4.305	-5.247	-30.998	-8.453	-6.397	-4.314	-4.646	-7.847	208.66	39.729	3.39	1.528	28.315	-4.273	-37.114	10.963	0.687	28.681	108.54	-7.621	40.792	-36.255	-22.244	28.031	15.948	-49.891	37.477	-16.275	1.118	-11.069	12.151	78.088	-12.779	12.389	27.11	15.093	-11.087	51.851	22.914	-6.037	-5.591	22.398	-50.408	10.327	7.111	0.527	-18.064	68.076	-19.174	18.439	-48.808	4.834	16.981	13.245
Income Before Tax Numbers are in millions	97.342	80.135	3.491	180.859	49.672	46.533	28.492	94.707	-22.142	57.646	-2.951	16.365	173.287	-58.294	-0.551	69.989	110.007	-31.714	41.356	79.345	31.793	10.612	126	50.221	-11.332	-103.701	11.978	40.583	34.926	-44.59	119.812	50.672	36.893	1.137	63.21	105.432	18.547	42.713	26.972	75.554	15.762	79.738	85.99	83.519	43.83	61.862	59.801	98.213	121.544	102.795	119.037	142.593	87.021	27.213	36.701	109.66	116.399	50.579
Income Before Tax Ratio Numbers are in millions	0.09	0.098	0.003	0.167	0.057	0.051	0.025	0.08	-0.017	0.05	-0.002	0.014	0.136	-0.054	-0	0.055	0.085	-0.045	0.034	0.061	0.026	0.011	0.104	0.039	-0.01	-0.117	0.01	0.034	0.033	-0.049	0.102	0.043	0.037	0.001	0.059	0.1	0.018	0.042	0.023	0.062	0.014	0.084	0.071	0.071	0.04	0.059	0.05	0.08	0.098	0.09	0.091	0.107	0.069	0.029	0.036	0.089	0.099	0.056
Income Tax Expense Numbers are in millions	16.047	18.113	-7.053	9.665	12.265	0.598	-80.94	18.927	-3.015	14.737	-2.034	17.091	11.661	-15.556	-4.385	15.132	12.625	0.599	9.485	14.811	6.624	-0.538	29.435	11.794	-0.076	8.769	12	1.689	6.922	-8.156	27.302	10.834	19.779	0.427	10.265	19.178	16.001	8.22	7.137	19.517	7.702	12.641	27.565	19.028	25.679	10.401	18.794	12.524	37.523	18.304	31.444	24.699	18.192	5.277	7.024	20.85	17.694	11.309
Net Income Numbers are in millions	86.099	66.079	15.025	171.282	37.486	46.032	109.432	75.78	-19.127	42.909	-0.917	-0.726	161.626	-42.738	3.834	54.857	97.382	-32.313	31.871	64.534	25.169	11.15	96.565	38.427	-11.256	-112.47	-0.022	38.894	28.004	-36.434	92.51	39.838	17.114	0.71	52.945	86.254	2.546	34.493	19.835	56.037	8.06	67.097	58.425	64.491	18.151	51.461	41.007	85.689	84.021	82.018	87.593	117.894	68.829	21.936	29.677	88.81	98.705	39.27
Net Income Ratio Numbers are in millions	0.08	0.081	0.014	0.159	0.043	0.05	0.095	0.064	-0.015	0.037	-0.001	-0.001	0.127	-0.04	0.003	0.043	0.075	-0.046	0.026	0.049	0.021	0.011	0.08	0.03	-0.01	-0.127	-0	0.032	0.027	-0.04	0.079	0.033	0.017	0.001	0.049	0.082	0.002	0.034	0.017	0.046	0.007	0.07	0.048	0.055	0.017	0.049	0.035	0.07	0.068	0.072	0.067	0.088	0.054	0.024	0.029	0.072	0.084	0.044
EPS Numbers are in millions	0.57	0.44	0.1	1.18	0.26	0.32	0.76	0.53	-0.13	0.3	-0.009	-0.005	1.14	-0.3	0.027	0.39	0.68	-0.23	0.22	0.45	0.18	0.08	0.68	0.27	-0.08	-0.79	-0	0.27	0.2	-0.26	0.65	0.28	0.15	0.01	0.47	0.76	0.019	0.31	0.17	0.52	0.074	0.66	0.59	0.65	0.19	0.52	0.41	0.86	0.85	0.83	0.89	1.19	0.7	0.22	0.3	0.9	1	0.4
EPS Diluted Numbers are in millions	0.57	0.42	0.1	1.09	0.26	0.32	0.75	0.53	-0.13	0.3	-0.009	-0.005	1.14	-0.3	0.027	0.39	0.68	-0.23	0.22	0.45	0.18	0.08	0.68	0.27	-0.08	-0.79	-0	0.27	0.2	-0.26	0.65	0.28	0.15	0.01	0.47	0.75	0.019	0.3	0.17	0.51	0.074	0.56	0.59	0.57	0.19	0.52	0.41	0.76	0.81	0.83	0.89	1.19	0.7	0.22	0.3	0.9	1	0.39
EBITDA Numbers are in millions	72.268	21.013	79.633	204.905	73.333	71.084	80.947	125.345	6.667	84.101	25.01	37.752	197.817	-31.669	22.414	89.873	133.246	-7.286	63.487	100.709	56.419	36.566	148.739	73.222	12.576	-81.728	29.986	54.597	48.533	-31.052	132.498	64.327	51.52	16.546	78.999	121.125	32.773	57.603	42.403	90.596	31.985	97.484	104.138	100.845	62.846	78.52	89.117	116.313	139.199	106.001	135.256	162.483	98.615	47.04	48.435	127.007	127.612	69.747
EBITDA Ratio Numbers are in millions	0.067	0.026	0.076	0.19	0.083	0.078	0.07	0.105	0.005	0.073	0.018	0.032	0.155	-0.029	0.018	0.07	0.103	-0.01	0.053	0.077	0.046	0.037	0.123	0.057	0.011	-0.093	0.024	0.045	0.046	-0.034	0.113	0.054	0.052	0.019	0.073	0.115	0.032	0.057	0.036	0.074	0.028	0.102	0.086	0.085	0.058	0.075	0.075	0.095	0.112	0.093	0.104	0.121	0.078	0.05	0.048	0.103	0.109	0.077

Taiwan Line Tek Electronic Co., Ltd.

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