TA-I Technology Co., Ltd. (2478.TW) - Quarterly Income Statement

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2478.TW
Financials

47.15 (TWD) • At close November 8, 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	1,265.261	1,075.006	1,143.055	1,192.987	1,146.995	1,111.744	1,167.343	1,112.068	1,305.156	1,438.027	1,506.863	1,571.286	1,632.851	1,603.953	1,394.245	1,500.856	1,400.616	1,099.122	1,160.35	1,146.223	1,156.873	1,046.02	1,378.924	2,036.716	1,528.914	1,075.957	1,142.293	1,091.85	971.703	872.339	971.416	1,018.866	950.6	869.832	996.665	1,020.806	1,012.313	916.482	996.589	1,072.589	1,062.337	906.678	987.62	1,033.291	958.307	850.131	822.333	979.105	966.07	833.22	886.636	925.154	964.208	943.621	952.395	1,045.671	1,110.253	840.668
Cost of Revenue Numbers are in millions	1,033.675	873.744	903.597	960.429	910.409	878.373	958.858	894.829	962.198	1,060.054	1,123.965	1,116.452	1,141.69	1,138.227	1,061.574	1,140.089	1,053.584	842.037	921.651	890.174	897.227	708.159	714.265	1,069.126	1,052.074	862.892	913.865	910.451	825.767	710.924	805.469	819.869	767.229	682.522	839.205	832.756	847.833	763.323	845.655	892.108	903.505	792.18	874.366	883.281	806.332	750.438	714.19	814.733	811.85	708.511	729.798	750.295	771.112	726.585	668.018	703.969	692.948	551.137
Gross Profit Numbers are in millions	231.586	201.262	239.458	232.558	236.586	233.371	208.485	217.239	342.958	377.973	382.898	454.834	491.161	465.726	332.671	360.767	347.032	257.085	238.699	256.049	259.646	337.861	664.659	967.59	476.84	213.065	228.428	181.399	145.936	161.415	165.947	198.997	183.371	187.31	157.46	188.05	164.48	153.159	150.934	180.481	158.832	114.498	113.254	150.01	151.975	99.693	108.143	164.372	154.22	124.709	156.838	174.859	193.096	217.036	284.377	341.702	417.305	289.531
Gross Profit Ratio Numbers are in millions	0.183	0.187	0.209	0.195	0.206	0.21	0.179	0.195	0.263	0.263	0.254	0.289	0.301	0.29	0.239	0.24	0.248	0.234	0.206	0.223	0.224	0.323	0.482	0.475	0.312	0.198	0.2	0.166	0.15	0.185	0.171	0.195	0.193	0.215	0.158	0.184	0.162	0.167	0.151	0.168	0.15	0.126	0.115	0.145	0.159	0.117	0.132	0.168	0.16	0.15	0.177	0.189	0.2	0.23	0.299	0.327	0.376	0.344
Reseach & Development Expenses Numbers are in millions	22.441	19.513	18.165	18.233	17.597	16.545	14.979	14.532	14.184	12.664	10.909	12.811	12.661	11.681	10.371	9.125	9.346	8.923	8.481	6.896	8.225	7.014	5.475	3.407	3.724	4.362	4.152	4.74	8.452	8.056	6.284	5.357	4.525	5.101	6.019	7.153	5.689	7.409	8.493	8.963	6.931	6.396	6.751	6.437	6.455	6.478	5.038	5.952	7.695	11.608	9.783	13.001	24.4	18.972	17.683	15.74	14.71	12.286
General & Administrative Expenses Numbers are in millions	67.916	63.54	56.441	61.506	63.638	58.108	58.156	73.267	97.214	103.523	69.664	119.275	91.386	87.25	144.674	78.055	76.567	44.141	79.425	80.55	80.619	110.95	142.464	181.334	113.959	91.715	82.176	66.864	67.229	61.008	81.721	68.2	73.874	66.011	78.271	76.981	59.535	61.619	66.715	62.026	74.329	61.465	69.451	60.758	61.421	50.806	54.732	63.59	59.406	49.936	63.159	79.046	70.86	77.619	86.783	86.634	119.796	93.467
Selling & Marketing Expenses Numbers are in millions	46.149	40.834	40.722	40.792	41.42	42.21	44.95	46.891	56.856	50.373	49.255	58.637	43.612	49.376	44.162	41.462	34.944	27.517	34.14	37.458	46.17	39.667	52.819	52.281	42.13	37.726	41.95	33.565	32.017	31.603	39.444	41.154	36.445	32.246	39.819	38.51	33.172	39.213	52.321	51.217	39.54	32.525	38.303	36.54	35.97	31.432	36.015	36.188	31.051	32.573	35.317	30.609	33.891	35.741	36.036	40.997	41.009	37.76
SG&A Numbers are in millions	101.806	93.132	86.379	102.298	105.058	100.318	103.106	120.158	154.07	153.896	118.919	177.912	134.998	136.626	188.836	119.517	111.511	71.658	113.565	118.008	126.789	150.617	195.283	233.615	156.089	129.441	124.126	100.429	99.246	92.611	121.165	109.354	110.319	98.257	118.09	115.491	92.707	100.832	119.036	113.243	113.869	93.99	107.754	97.298	97.391	82.238	90.747	99.778	90.457	82.509	98.476	109.655	104.751	113.36	122.819	127.631	160.805	131.227
Other Expenses Numbers are in millions	3.718	11.795	6.977	6.362	-3.929	7.52	-18.177	8.72	4.38	5.399	1.062	9.344	4.12	5.383	6.184	5.579	22.001	4.927	7.177	4.492	8.421	7.975	-0.862	4.771	4.107	4.623	7.202	7.292	14.479	1.115	5.121	3.376	-4.706	3.92	9.436	7.969	6.745	21.281	9.51	6.136	9.655	5.822	3.772	4.531	2.886	3.068	0.612	7.016	4.664	4.887	-13.563	14.534	16.102	7.83	0.863	15.084	10.669	3.45
Operating Expenses Numbers are in millions	124.247	112.645	104.544	120.531	122.655	116.863	118.085	134.69	168.254	166.56	129.828	190.723	147.659	148.307	199.207	128.642	120.857	80.581	122.046	124.904	135.014	157.631	200.758	237.022	159.813	133.803	128.278	105.169	107.698	100.667	127.449	114.711	114.844	103.358	124.109	122.644	98.396	108.241	127.529	122.206	120.8	100.386	114.505	103.735	103.846	88.716	95.785	105.73	98.152	94.117	108.259	122.656	129.151	132.332	140.502	143.371	175.515	143.513
Operating Income Numbers are in millions	107.339	88.617	134.914	165.548	184.92	119.275	39.479	183.06	254.119	274.706	250.403	264.111	343.502	317.419	133.464	232.125	226.175	176.504	116.653	131.145	124.632	180.23	463.901	730.568	317.027	79.262	100.15	76.23	38.238	60.748	38.498	84.286	68.527	83.952	33.351	65.406	66.084	44.918	23.405	58.275	38.032	14.112	-1.251	46.275	48.129	10.977	12.358	58.642	56.068	30.592	48.579	52.203	63.945	84.704	143.875	198.331	241.79	146.018
Operating Income Ratio Numbers are in millions	0.085	0.082	0.118	0.139	0.161	0.107	0.034	0.165	0.195	0.191	0.166	0.168	0.21	0.198	0.096	0.155	0.161	0.161	0.101	0.114	0.108	0.172	0.336	0.359	0.207	0.074	0.088	0.07	0.039	0.07	0.04	0.083	0.072	0.097	0.033	0.064	0.065	0.049	0.023	0.054	0.036	0.016	-0.001	0.045	0.05	0.013	0.015	0.06	0.058	0.037	0.055	0.056	0.066	0.09	0.151	0.19	0.218	0.174
Total Other Income Expenses Net Numbers are in millions	41.504	83.371	-58.179	-3.387	-6.13	-4.887	-0.497	-3.369	-5.081	-2.108	-1.673	18.25	-26.896	5.732	-38.693	-53.836	1.858	24.421	-17.689	48.089	52.241	-16.628	-90.966	36.972	69.885	-31.675	-14.761	-8.115	1.381	-13.137	50.442	-5.412	19.546	-10.885	29.745	60.202	1.074	12.351	39.56	13.675	-6.42	41.447	-3.498	-5.446	-13.186	17.043	-3.17	-13.982	20.474	-17.467	-32.99	84.25	-34.196	31.857	-96.904	-20.789	-5.209	10.729
Income Before Tax Numbers are in millions	148.843	171.988	76.735	162.161	178.79	114.388	38.982	179.691	249.038	272.598	248.73	282.361	316.606	323.151	94.771	178.289	228.033	200.925	98.964	179.234	176.873	163.602	372.935	767.54	386.912	47.587	85.389	68.115	39.619	47.611	88.94	78.874	88.073	73.067	63.096	125.608	67.158	57.269	62.965	71.95	31.612	55.559	-4.749	40.829	34.943	28.02	9.188	44.66	76.542	13.125	15.589	136.453	29.749	116.561	46.971	177.542	236.581	156.747
Income Before Tax Ratio Numbers are in millions	0.118	0.16	0.067	0.136	0.156	0.103	0.033	0.162	0.191	0.19	0.165	0.18	0.194	0.201	0.068	0.119	0.163	0.183	0.085	0.156	0.153	0.156	0.27	0.377	0.253	0.044	0.075	0.062	0.041	0.055	0.092	0.077	0.093	0.084	0.063	0.123	0.066	0.062	0.063	0.067	0.03	0.061	-0.005	0.04	0.036	0.033	0.011	0.046	0.079	0.016	0.018	0.147	0.031	0.124	0.049	0.17	0.213	0.186
Income Tax Expense Numbers are in millions	20.237	38	44.702	37.778	44.882	30.589	9.016	19.015	38.363	44.249	63.551	49.675	32.198	72.285	39.35	42.512	-17.895	-32.084	28.258	41.562	98.216	57.74	86.734	69.452	29.717	20.228	17.861	10.559	5.689	11.86	22.706	24.837	33.51	12.64	11.243	19.125	17.914	11.352	12.014	12.898	4.761	12.015	-2.057	8.822	0.989	6.212	3.905	5.004	24.022	-1.333	15.414	22.998	4.405	17.513	-33.407	41.389	34.537	32.871
Net Income Numbers are in millions	128.775	133.359	31.914	121.837	132.461	83.723	28.781	158.479	209.536	226.667	183.84	229.653	280.736	248.721	52.584	131.389	243.006	234.652	72.057	136.511	75.844	102.868	282.721	691.869	354.817	25.216	66.679	54.585	33.527	34.614	64.95	52.453	52.2	59.316	51.111	102.375	46.835	43.147	48.767	55.996	24.272	42.224	-3.785	29.224	30.518	20.052	3.521	39.907	48.513	12.456	0.824	109.952	21.579	95.45	80.524	129.9	199.57	123.723
Net Income Ratio Numbers are in millions	0.102	0.124	0.028	0.102	0.115	0.075	0.025	0.143	0.161	0.158	0.122	0.146	0.172	0.155	0.038	0.088	0.173	0.213	0.062	0.119	0.066	0.098	0.205	0.34	0.232	0.023	0.058	0.05	0.035	0.04	0.067	0.051	0.055	0.068	0.051	0.1	0.046	0.047	0.049	0.052	0.023	0.047	-0.004	0.028	0.032	0.024	0.004	0.041	0.05	0.015	0.001	0.119	0.022	0.101	0.085	0.124	0.18	0.147
EPS Numbers are in millions	0.89	0.92	0.22	0.84	0.92	0.58	0.2	1.09	1.45	1.58	1.3	1.61	1.97	1.75	0.37	0.93	1.73	1.67	0.45	0.86	0.4	0.55	2.01	3.69	2.52	0.19	0.49	0.4	0.25	0.25	0.57	0.32	0.28	0.31	0.38	0.77	0.34	0.33	0.35	0.4	0.19	0.33	-0.03	0.23	0.23	0.15	0.027	0.3	0.37	0.093	0.006	0.84	0.17	0.8	0.63	1.01	1.7	1.04
EPS Diluted Numbers are in millions	0.89	0.92	0.22	0.84	0.91	0.57	0.2	1.09	1.44	1.56	1.3	1.59	1.96	1.73	0.37	0.92	1.72	1.65	0.45	0.86	0.4	0.54	2.01	3.66	2.52	0.19	0.49	0.4	0.24	0.25	0.57	0.31	0.27	0.29	0.38	0.73	0.33	0.31	0.35	0.4	0.17	0.25	-0.03	0.21	0.23	0.15	0.027	0.3	0.37	0.074	0.006	0.84	0.17	0.79	0.63	1.01	1.7	1.03
EBITDA Numbers are in millions	245.285	226.914	276.257	310.904	330.034	263.16	178.56	327.945	399.823	417.757	388.502	415.658	450.364	462.166	225.565	315.005	348.587	325.44	220.737	293.539	289.223	275.282	581.336	866.733	480.816	147.045	181.711	165.717	135.618	141.842	197.174	182.668	198.573	179.237	173.113	242.978	176.822	176.749	178.508	187.947	148.803	169.393	130.747	163.978	162.482	145.692	129.441	163.073	191.756	126.205	122.989	233.458	130.422	206.363	133.936	245.052	345.39	216.687
EBITDA Ratio Numbers are in millions	0.194	0.211	0.242	0.261	0.288	0.237	0.153	0.295	0.306	0.291	0.258	0.265	0.276	0.288	0.162	0.21	0.249	0.296	0.19	0.256	0.25	0.263	0.422	0.426	0.314	0.137	0.159	0.152	0.14	0.163	0.203	0.179	0.209	0.206	0.174	0.238	0.175	0.193	0.179	0.175	0.14	0.187	0.132	0.159	0.17	0.171	0.157	0.167	0.198	0.151	0.139	0.252	0.135	0.219	0.141	0.234	0.311	0.258

TA-I Technology Co., Ltd.

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