Siward Crystal Technology Co., Ltd
TWSE:2484.TW
27.45 (TWD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
2024 Q3 | 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 | |
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Revenue
| 617.383 | 517.813 | 522.192 | 569.096 | 588.632 | 581.264 | 616.402 | 673.581 | 845.593 | 918.302 | 826.108 | 781.706 | 890.709 | 824.177 | 729.608 | 706.365 | 724.478 | 631.972 | 528.057 | 569.613 | 623.313 | 554.099 | 551.464 | 615.196 | 688.52 | 703.144 | 685.022 | 879.825 | 793.796 | 865.741 | 719.333 | 760.579 | 785.383 | 722.936 | 708.687 | 673.224 | 760.418 | 654.607 | 705.447 | 734.697 | 780.13 | 630.983 | 582.665 | 657.762 | 657.059 | 622.544 | 546.818 | 538.67 | 591.267 | 617.21 | 552.861 | 581.896 | 592.922 | 721.704 | 595.727 | 662.298 | 728.461 | 670.327 | 570.272 |
Cost of Revenue
| 499.687 | 415.269 | 432.144 | 454.682 | 436.553 | 422.135 | 417.247 | 416.561 | 495.906 | 561.939 | 538.506 | 520.374 | 615.811 | 598.786 | 567.808 | 581.059 | 570.964 | 492.627 | 413.88 | 472.17 | 482.679 | 436.618 | 445.29 | 474.773 | 518.474 | 565.222 | 556.209 | 736.79 | 650.641 | 733.875 | 592.882 | 619.868 | 626.886 | 550.094 | 575.747 | 494.978 | 616.504 | 514.53 | 562.193 | 582.331 | 616.483 | 487.108 | 469.494 | 571.179 | 528.659 | 486.107 | 447.584 | 523.022 | 475.131 | 522.303 | 510.21 | 522.991 | 475.592 | 605.136 | 521.675 | 545.855 | 568.673 | 517.644 | 477.356 |
Gross Profit
| 117.696 | 102.544 | 90.048 | 114.414 | 152.079 | 159.129 | 199.155 | 257.02 | 349.687 | 356.363 | 287.602 | 261.332 | 274.898 | 225.391 | 161.8 | 125.306 | 153.514 | 139.345 | 114.177 | 97.443 | 140.634 | 117.481 | 106.174 | 140.423 | 170.046 | 137.922 | 128.813 | 143.035 | 143.155 | 131.866 | 126.451 | 140.711 | 158.497 | 172.842 | 132.94 | 178.246 | 143.914 | 140.077 | 143.254 | 152.366 | 163.647 | 143.875 | 113.171 | 86.583 | 128.4 | 136.437 | 99.234 | 15.648 | 116.136 | 94.907 | 42.651 | 58.905 | 117.33 | 116.568 | 74.052 | 116.443 | 159.788 | 152.683 | 92.916 |
Gross Profit Ratio
| 0.191 | 0.198 | 0.172 | 0.201 | 0.258 | 0.274 | 0.323 | 0.382 | 0.414 | 0.388 | 0.348 | 0.334 | 0.309 | 0.273 | 0.222 | 0.177 | 0.212 | 0.22 | 0.216 | 0.171 | 0.226 | 0.212 | 0.193 | 0.228 | 0.247 | 0.196 | 0.188 | 0.163 | 0.18 | 0.152 | 0.176 | 0.185 | 0.202 | 0.239 | 0.188 | 0.265 | 0.189 | 0.214 | 0.203 | 0.207 | 0.21 | 0.228 | 0.194 | 0.132 | 0.195 | 0.219 | 0.181 | 0.029 | 0.196 | 0.154 | 0.077 | 0.101 | 0.198 | 0.162 | 0.124 | 0.176 | 0.219 | 0.228 | 0.163 |
Reseach & Development Expenses
| 28.608 | 26.466 | 29.383 | 33.164 | 32.618 | 31.359 | 31.783 | 34.905 | 34.031 | 32.926 | 32.199 | 31.996 | 30.063 | 26.444 | 24.984 | 28.15 | 24.657 | 23.165 | 23.615 | 22.154 | 22.513 | 22.232 | 21.771 | 23.197 | 25.618 | 22.913 | 23.794 | 23.766 | 26.072 | 22.786 | 19.958 | 25.648 | 16.834 | 17.535 | 16.524 | 19.352 | 21.948 | 15.424 | 16.25 | 15.56 | 14.765 | 14.481 | 13.673 | 2.135 | 21.499 | 18.746 | 12.093 | 12.589 | 14.283 | 22.295 | 19.664 | 33.128 | 19.685 | 26.083 | 21.764 | -7.331 | 37.079 | 12.039 | 21.85 |
General & Administrative Expenses
| 29.327 | 29.279 | 31.125 | 33.271 | 34.285 | 34.408 | 36.739 | 36.91 | 52.005 | 49.799 | 44.387 | 38.509 | 41.697 | 35.043 | 32.82 | 29.858 | 31.936 | 30.015 | 31.855 | 16.631 | 32.177 | 34.21 | 32.691 | 31.889 | 34.911 | 35.113 | 34.263 | 29.071 | 32.974 | 33.955 | 30.38 | 31.536 | 37.12 | 42.985 | 36.873 | 39.548 | 45.364 | 38.386 | 35.886 | 38.95 | 39.054 | 42.236 | 40.821 | 34.476 | 33.931 | 40.444 | 41.78 | 31.455 | 61.354 | 27.756 | 48.921 | 23.444 | 76.819 | 27.941 | 58.218 | 37.888 | 38.395 | 67.578 | 47.905 |
Selling & Marketing Expenses
| 26.11 | 22.494 | 24.977 | 27.485 | 23.909 | 23.707 | 24.697 | 28.929 | 26.581 | 24.701 | 27.721 | 24.936 | 25.361 | 26.89 | 24.644 | 24.999 | 24.153 | 24.11 | 23.212 | 29.774 | 25.047 | 25.081 | 25.178 | 37.571 | 35.431 | 27.72 | 27.295 | 43.218 | 27.299 | 26.827 | 25.418 | 26.626 | 30.701 | 25.3 | 29.059 | 30.095 | 27.45 | 24.984 | 31.196 | 28.71 | 30.052 | 25.574 | 23.928 | 38.629 | 40.401 | 25.181 | 32.283 | 14.878 | 26.167 | 34.075 | 31.711 | 35.673 | 30.503 | 44.956 | 26.832 | 42.484 | 47.961 | 23.857 | 31.073 |
SG&A
| 47.273 | 43.452 | 56.102 | 38.899 | 58.194 | 58.115 | 61.436 | 65.839 | 78.586 | 74.5 | 72.108 | 63.445 | 67.058 | 61.933 | 57.464 | 54.857 | 56.089 | 54.125 | 55.067 | 46.405 | 57.224 | 59.291 | 57.869 | 69.46 | 70.342 | 62.833 | 61.558 | 72.289 | 60.273 | 60.782 | 55.798 | 58.162 | 67.821 | 68.285 | 65.932 | 69.643 | 72.814 | 63.37 | 67.082 | 67.66 | 69.106 | 67.81 | 64.749 | 73.105 | 74.332 | 65.625 | 74.063 | 46.333 | 87.521 | 61.831 | 80.632 | 59.117 | 107.322 | 72.897 | 85.05 | 80.372 | 86.356 | 91.435 | 78.978 |
Other Expenses
| 0 | 17.657 | 33.569 | -33.843 | 50.03 | 24.149 | -2.913 | -47.448 | 107.852 | 55.712 | 49.109 | -2.738 | 6.685 | -12.94 | 5.706 | -10.498 | -5.47 | -6.538 | 9.837 | -24.445 | 2.54 | 17.729 | 6.887 | 12.71 | 7.372 | 42.306 | -11.443 | -9.717 | 2.563 | 8.903 | -42.345 | 36.146 | -32.226 | 5.475 | -30.939 | -15.126 | 63.58 | -0.064 | -5.416 | 57.113 | 10.88 | -12.315 | 16.714 | 33.723 | 20.136 | 9.935 | 22.654 | -36.807 | -9.63 | -1.853 | -0.399 | -25.918 | 12.931 | 3.323 | -4.433 | -15.967 | 16.467 | 0.204 | 9.381 |
Operating Expenses
| 75.881 | 69.918 | 85.485 | 72.063 | 90.812 | 89.474 | 93.219 | 100.744 | 112.617 | 107.426 | 104.307 | 95.441 | 97.121 | 88.377 | 82.448 | 83.007 | 80.746 | 77.29 | 78.682 | 68.559 | 79.737 | 81.523 | 79.64 | 92.657 | 95.96 | 85.746 | 85.352 | 96.055 | 86.345 | 83.568 | 75.756 | 83.81 | 84.655 | 85.82 | 82.456 | 88.995 | 94.762 | 78.794 | 83.332 | 83.22 | 83.871 | 82.291 | 77.755 | 75.688 | 94.751 | 85.451 | 86.156 | 58.922 | 101.804 | 84.126 | 100.296 | 92.245 | 127.007 | 98.98 | 106.814 | 73.041 | 123.435 | 103.474 | 100.828 |
Operating Income
| 41.815 | 32.626 | 43.845 | 42.351 | 121.877 | 107.794 | 112.387 | 120.291 | 355.409 | 311.398 | 235.953 | 151.71 | 177.777 | 137.014 | 79.352 | 42.299 | 72.768 | 62.055 | 35.495 | 28.884 | 60.897 | 35.958 | 26.534 | 47.766 | 74.086 | 52.176 | 43.461 | 46.98 | 56.81 | 48.298 | 50.695 | 56.901 | 73.842 | 87.022 | 50.484 | 89.251 | 49.152 | 61.283 | 59.922 | 69.146 | 79.776 | 61.584 | 35.416 | 10.895 | 33.649 | 50.986 | 13.078 | -43.274 | 14.332 | 10.781 | -57.645 | -33.34 | -9.677 | 17.588 | -32.762 | 43.402 | 36.353 | 49.209 | -7.912 |
Operating Income Ratio
| 0.068 | 0.063 | 0.084 | 0.074 | 0.207 | 0.185 | 0.182 | 0.179 | 0.42 | 0.339 | 0.286 | 0.194 | 0.2 | 0.166 | 0.109 | 0.06 | 0.1 | 0.098 | 0.067 | 0.051 | 0.098 | 0.065 | 0.048 | 0.078 | 0.108 | 0.074 | 0.063 | 0.053 | 0.072 | 0.056 | 0.07 | 0.075 | 0.094 | 0.12 | 0.071 | 0.133 | 0.065 | 0.094 | 0.085 | 0.094 | 0.102 | 0.098 | 0.061 | 0.017 | 0.051 | 0.082 | 0.024 | -0.08 | 0.024 | 0.017 | -0.104 | -0.057 | -0.016 | 0.024 | -0.055 | 0.066 | 0.05 | 0.073 | -0.014 |
Total Other Income Expenses Net
| -5.428 | 18.456 | 36.933 | -33.464 | 56.968 | 34.277 | 2.689 | -39.807 | 114.407 | 58.692 | 49.459 | 0.667 | -9.372 | -11.875 | 7.19 | -8.344 | 0.538 | 0.813 | 11.388 | -21.538 | 6.458 | 20.862 | 9.341 | 14.209 | 12.466 | 55.702 | -1.502 | -0.863 | 13.181 | 23.079 | -31.797 | 50.183 | -19.551 | 15.669 | -25.596 | -10.611 | 74.923 | 5.566 | 2.529 | 61.075 | 12.514 | -9.901 | 15.08 | 31.644 | 15.972 | 5.123 | 19.061 | -54.154 | -13.95 | -5.612 | -20.854 | -100.926 | 55.378 | -17.557 | 6.629 | -72.403 | -20.202 | 4.679 | 11.475 |
Income Before Tax
| 36.387 | 50.041 | 41.496 | 8.887 | 118.583 | 104.567 | 108.625 | 116.469 | 345.792 | 307.978 | 213.103 | 148.976 | 168.405 | 115.139 | 86.542 | 22.966 | 73.306 | 62.868 | 46.883 | -7.896 | 67.355 | 56.82 | 35.875 | 61.975 | 86.552 | 107.878 | 41.959 | 46.117 | 69.991 | 71.377 | 18.898 | 107.084 | 54.291 | 102.691 | 24.888 | 78.64 | 124.075 | 66.849 | 62.451 | 130.221 | 92.29 | 51.683 | 50.496 | 42.539 | 49.621 | 56.109 | 32.139 | -97.428 | 0.382 | 5.169 | -78.359 | -134.266 | 45.701 | 0.031 | -26.133 | -29.001 | 16.151 | 53.888 | 3.563 |
Income Before Tax Ratio
| 0.059 | 0.097 | 0.079 | 0.016 | 0.201 | 0.18 | 0.176 | 0.173 | 0.409 | 0.335 | 0.258 | 0.191 | 0.189 | 0.14 | 0.119 | 0.033 | 0.101 | 0.099 | 0.089 | -0.014 | 0.108 | 0.103 | 0.065 | 0.101 | 0.126 | 0.153 | 0.061 | 0.052 | 0.088 | 0.082 | 0.026 | 0.141 | 0.069 | 0.142 | 0.035 | 0.117 | 0.163 | 0.102 | 0.089 | 0.177 | 0.118 | 0.082 | 0.087 | 0.065 | 0.076 | 0.09 | 0.059 | -0.181 | 0.001 | 0.008 | -0.142 | -0.231 | 0.077 | 0 | -0.044 | -0.044 | 0.022 | 0.08 | 0.006 |
Income Tax Expense
| 7.681 | 14.007 | 2.561 | 3.091 | 23.809 | 34.436 | 21.279 | 26.685 | 72.314 | 68.135 | 48.135 | 36.087 | 45 | 23.318 | 9.374 | 6.975 | 15.211 | 12.615 | 9.419 | -0.983 | 13.525 | 13.683 | 4.583 | -4.141 | 21.486 | 18.445 | 2.591 | 5.435 | 15.423 | 12.649 | 1.191 | 7.178 | 11.765 | 13.869 | 15.108 | 29.536 | 24.933 | 8.918 | 12.656 | 27.197 | 18.254 | -27.587 | 13.629 | 6.134 | 13.375 | 13.135 | 9.456 | -14.571 | 4.786 | 9.073 | -6.641 | 4.251 | 11.721 | 10.491 | 1.841 | 8.426 | 1.719 | 4.571 | 1.093 |
Net Income
| 28.806 | 42.975 | 38.978 | 8.617 | 94.814 | 70.151 | 87.406 | 89.773 | 273.506 | 239.953 | 165.044 | 113.024 | 123.483 | 91.864 | 77.307 | 16.078 | 58.107 | 50.282 | 37.517 | -6.719 | 53.792 | 43.035 | 31.269 | 66.245 | 65.041 | 89.699 | 39.468 | 40.568 | 54.316 | 58.66 | 14.03 | 100.545 | 42.628 | 81.495 | 10.49 | 52.919 | 104.419 | 57.804 | 51.05 | 90.388 | 76.155 | 82.277 | 40.125 | 27.374 | 42.953 | 44.982 | 23.105 | -82.161 | -1.633 | 13.516 | -68.084 | -127.046 | 38.243 | 9.734 | -11.566 | -39.913 | 28.951 | 51.672 | 9.472 |
Net Income Ratio
| 0.047 | 0.083 | 0.075 | 0.015 | 0.161 | 0.121 | 0.142 | 0.133 | 0.323 | 0.261 | 0.2 | 0.145 | 0.139 | 0.111 | 0.106 | 0.023 | 0.08 | 0.08 | 0.071 | -0.012 | 0.086 | 0.078 | 0.057 | 0.108 | 0.094 | 0.128 | 0.058 | 0.046 | 0.068 | 0.068 | 0.02 | 0.132 | 0.054 | 0.113 | 0.015 | 0.079 | 0.137 | 0.088 | 0.072 | 0.123 | 0.098 | 0.13 | 0.069 | 0.042 | 0.065 | 0.072 | 0.042 | -0.153 | -0.003 | 0.022 | -0.123 | -0.218 | 0.064 | 0.013 | -0.019 | -0.06 | 0.04 | 0.077 | 0.017 |
EPS
| 0.18 | 0.27 | 0.24 | 0.054 | 0.59 | 0.44 | 0.55 | 0.56 | 1.72 | 1.51 | 1.04 | 0.71 | 0.78 | 0.58 | 0.48 | 0.1 | 0.37 | 0.32 | 0.24 | -0.043 | 0.34 | 0.27 | 0.2 | 0.42 | 0.41 | 0.56 | 0.25 | 0.25 | 0.34 | 0.37 | 0.09 | 0.64 | 0.27 | 0.51 | 0.07 | 0.33 | 0.66 | 0.36 | 0.32 | 0.57 | 0.48 | 0.52 | 0.25 | 0.17 | 0.27 | 0.28 | 0.15 | -0.52 | -0.01 | 0.08 | -0.43 | -0.81 | 0.24 | 0.063 | -0.074 | -0.26 | 0.19 | 0.36 | 0.07 |
EPS Diluted
| 0.18 | 0.27 | 0.24 | 0.054 | 0.59 | 0.44 | 0.54 | 0.56 | 1.71 | 1.5 | 1.03 | 0.71 | 0.77 | 0.58 | 0.48 | 0.1 | 0.36 | 0.31 | 0.23 | -0.043 | 0.34 | 0.27 | 0.2 | 0.42 | 0.41 | 0.56 | 0.25 | 0.25 | 0.34 | 0.37 | 0.09 | 0.64 | 0.27 | 0.51 | 0.07 | 0.33 | 0.65 | 0.36 | 0.32 | 0.57 | 0.48 | 0.52 | 0.25 | 0.17 | 0.27 | 0.28 | 0.15 | -0.5 | -0.01 | 0.08 | -0.43 | -0.81 | 0.24 | 0.063 | -0.074 | -0.26 | 0.19 | 0.36 | 0.07 |
EBITDA
| 87.165 | 107.772 | 96.213 | 69.632 | 172.347 | 167.308 | 168.218 | 173.368 | 416.959 | 365.912 | 294.847 | 200.911 | 225.685 | 168.246 | 136.243 | 74.656 | 118.244 | 105.834 | 87.056 | 34.971 | 105.295 | 96.708 | 73.646 | 104.017 | 123.666 | 138.854 | 80.389 | 86.442 | 110.507 | 110.629 | 59.008 | 161.191 | 109.542 | 162.225 | 85.59 | 146.038 | 104.863 | 116.407 | 115.292 | 126.95 | 138.343 | 122.65 | 98.38 | 73.757 | 97.819 | 120.242 | 101.868 | 37.82 | 90.472 | 93.406 | 10.301 | -25.862 | 133.963 | 82.293 | 61.264 | 47.545 | 122.267 | 140.456 | 92.093 |
EBITDA Ratio
| 0.141 | 0.17 | 0.193 | 0.176 | 0.306 | 0.288 | 0.282 | 0.269 | 0.493 | 0.405 | 0.357 | 0.286 | 0.278 | 0.221 | 0.192 | 0.106 | 0.163 | 0.167 | 0.172 | 0.065 | 0.179 | 0.182 | 0.145 | 0.169 | 0.19 | 0.219 | 0.136 | 0.111 | 0.156 | 0.147 | 0.1 | 0.212 | 0.139 | 0.224 | 0.121 | 0.206 | 0.24 | 0.191 | 0.171 | 0.256 | 0.198 | 0.182 | 0.205 | 0.165 | 0.18 | 0.193 | 0.196 | 0.015 | 0.111 | 0.158 | 0.015 | 0.073 | 0.216 | 0.124 | 0.092 | 0.091 | 0.174 | 0.213 | 0.154 |