I-Chiun Precision Industry Co., Ltd.
TWSE:2486.TW
128 (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
| 1,338.299 | 1,173.077 | 1,441.853 | 1,309.948 | 1,208.916 | 1,107.979 | 1,154.138 | 1,269.706 | 1,435.072 | 1,337.011 | 1,516.385 | 1,637.764 | 1,521.324 | 1,312.925 | 1,208.96 | 1,133.535 | 1,031.274 | 823.701 | 947.553 | 919.185 | 981.993 | 816.539 | 857.593 | 1,024.865 | 1,091.516 | 1,014.511 | 991.871 | 1,051.271 | 1,077.959 | 1,013.75 | 1,104.62 | 1,286.994 | 1,265.873 | 1,200.14 | 1,410.902 | 1,587.743 | 1,736.572 | 1,605.789 | 1,545.912 | 1,962.283 | 2,006.576 | 1,566.474 | 1,553.224 | 1,741.547 | 1,886.153 | 1,499.435 | 1,711.543 | 2,052.621 | 1,555.883 | 1,249.264 | 1,237.081 | 1,195.431 | 1,298.815 | 1,246.868 | 1,228.525 | 1,680.776 | 1,741.179 | 1,364.765 |
| Cost of Revenue
| 1,145.325 | 1,012.845 | 1,243.006 | 1,113.791 | 1,034.775 | 960.01 | 1,024.59 | 1,168.496 | 1,238.954 | 1,185.607 | 1,249.908 | 1,288.602 | 1,202.541 | 1,078.737 | 1,027.51 | 993.563 | 889.325 | 766.196 | 863.402 | 836.313 | 865.121 | 768.172 | 804.048 | 950.627 | 999.746 | 896.59 | 922.998 | 976.251 | 968.867 | 909.731 | 1,012.354 | 1,143.536 | 1,142.348 | 1,086.849 | 1,344.162 | 1,501.809 | 1,626.297 | 1,464.659 | 1,432.073 | 1,711.614 | 1,731.205 | 1,417.04 | 1,334.346 | 1,478.455 | 1,654.4 | 1,375.06 | 1,532.888 | 1,747.408 | 1,378.531 | 1,114.691 | 1,133.73 | 1,151.504 | 1,203.51 | 1,115.246 | 1,000.442 | 1,374.762 | 1,370.825 | 1,047.827 |
| Gross Profit
| 192.974 | 160.232 | 198.847 | 196.157 | 174.141 | 147.969 | 129.548 | 101.21 | 196.118 | 151.404 | 266.477 | 349.162 | 318.783 | 234.188 | 181.45 | 139.972 | 141.949 | 57.505 | 84.151 | 82.872 | 116.872 | 48.367 | 53.545 | 74.238 | 91.77 | 117.921 | 68.873 | 75.02 | 109.092 | 104.019 | 92.266 | 143.458 | 123.525 | 113.291 | 66.74 | 85.934 | 110.275 | 141.13 | 113.839 | 250.669 | 275.371 | 149.434 | 218.878 | 263.092 | 231.753 | 124.375 | 178.655 | 305.213 | 177.352 | 134.573 | 103.351 | 43.927 | 95.305 | 131.622 | 228.083 | 306.014 | 370.354 | 316.938 |
| Gross Profit Ratio
| 0.144 | 0.137 | 0.138 | 0.15 | 0.144 | 0.134 | 0.112 | 0.08 | 0.137 | 0.113 | 0.176 | 0.213 | 0.21 | 0.178 | 0.15 | 0.123 | 0.138 | 0.07 | 0.089 | 0.09 | 0.119 | 0.059 | 0.062 | 0.072 | 0.084 | 0.116 | 0.069 | 0.071 | 0.101 | 0.103 | 0.084 | 0.111 | 0.098 | 0.094 | 0.047 | 0.054 | 0.064 | 0.088 | 0.074 | 0.128 | 0.137 | 0.095 | 0.141 | 0.151 | 0.123 | 0.083 | 0.104 | 0.149 | 0.114 | 0.108 | 0.084 | 0.037 | 0.073 | 0.106 | 0.186 | 0.182 | 0.213 | 0.232 |
| Reseach & Development Expenses
| 38.192 | 35.055 | 27.193 | 29.26 | 29.581 | 31.105 | 24.974 | 25.661 | 25.575 | 22.24 | 30.636 | 23.283 | 21.447 | 22.273 | 16.954 | 23.16 | 20.838 | 16.44 | 17.282 | 16.652 | 14.936 | 13.977 | 17.703 | 17.204 | 17.499 | 19.166 | 17.108 | 16.977 | 15.78 | 17.561 | 18.633 | 20.085 | 28.171 | 34.241 | 27.042 | 30.178 | 27.488 | 23.598 | 26.457 | 17.259 | 16.112 | 13.361 | 38.474 | 27.032 | 24.293 | 30.304 | 34.778 | 37.17 | 34.864 | 30.296 | 24.349 | 16.84 | 16.648 | 11.037 | 10.622 | 12.349 | 10.413 | 12.05 |
| General & Administrative Expenses
| 113.526 | 112.516 | 66.204 | 115.742 | 70.2 | 54.939 | 42.672 | 59.656 | 70.086 | 75.194 | 75.964 | 122.565 | 73.839 | 53.016 | 74.213 | 52.011 | 51.13 | 49.391 | 52.482 | 61.085 | 67.254 | 62.724 | 57.7 | 80.799 | 66.859 | 68.552 | 55.239 | 46.627 | 55.718 | 57.983 | 50.511 | 59.98 | 63.039 | 56.771 | 70.748 | 65.133 | 82.185 | 77.336 | 57.803 | 72.342 | 73.223 | 73.903 | 77.11 | 81.85 | 77.927 | 72.124 | 55.947 | 77.166 | 55.295 | 66.765 | 52.574 | 48.557 | 36.515 | 49.129 | 48.847 | 61.316 | 61.632 | 72.579 |
| Selling & Marketing Expenses
| 46.472 | 48.186 | 45.668 | 42.815 | 42.101 | 42.755 | 38.614 | 44.861 | 45.356 | 45.979 | 46.553 | 45.525 | 43.277 | 41.078 | 40.362 | 35.705 | 34.849 | 34.051 | 37.394 | 38.396 | 41.612 | 37.088 | 35.608 | 53.744 | 48.347 | 48.001 | 53.126 | 53.786 | 46.065 | 48.284 | 55.544 | 45.083 | 48.992 | 51.908 | 62.396 | 61.211 | 57.566 | 59.969 | 53.836 | 61.958 | 60.293 | 51.487 | 59.46 | 59.782 | 50.126 | 43.723 | 55.719 | 58.626 | 57.161 | 51.888 | 46.481 | 45.932 | 48.11 | 55.501 | 47.085 | 55.588 | 66.363 | 54.226 |
| SG&A
| 148.472 | 205.774 | 81.805 | 158.557 | 112.301 | 97.694 | 81.286 | 104.517 | 115.442 | 121.173 | 122.517 | 168.09 | 117.116 | 94.094 | 114.575 | 87.716 | 85.979 | 83.442 | 89.876 | 99.481 | 108.866 | 99.812 | 93.308 | 134.543 | 115.206 | 116.553 | 108.365 | 100.413 | 101.783 | 106.267 | 106.055 | 105.063 | 112.031 | 108.679 | 133.144 | 126.344 | 139.751 | 137.305 | 111.639 | 134.3 | 133.516 | 125.39 | 136.57 | 141.632 | 128.053 | 115.847 | 111.666 | 135.792 | 112.456 | 118.653 | 99.055 | 94.489 | 84.625 | 104.63 | 95.932 | 116.904 | 127.995 | 126.805 |
| Other Expenses
| 48.849 | 86.582 | -17.796 | 42.228 | 60.086 | 8.027 | -26.487 | 96.906 | 53.318 | 57.207 | -91.756 | 42.181 | -3.18 | 4.962 | -15.83 | -11.633 | -14.777 | -13.262 | -25.419 | 1.216 | 23.891 | 8.706 | 11.022 | 23.192 | 63.766 | 5.7 | -3.301 | 10.515 | 25.651 | -53.731 | -0.98 | -26.69 | -3.671 | -7.772 | -128.892 | 80.218 | -19.273 | 25.339 | 63.093 | 7.595 | -27.803 | 62.759 | 55.856 | 19.661 | -2.161 | 50.799 | 4.618 | 23.706 | -44.329 | -1.16 | 10.092 | 13.672 | 7.13 | 13.192 | 19.867 | 22.601 | 4.142 | 9.889 |
| Operating Expenses
| 186.664 | 240.829 | 108.998 | 187.817 | 141.882 | 128.799 | 106.26 | 130.178 | 141.017 | 143.413 | 153.153 | 191.373 | 138.563 | 116.367 | 131.529 | 110.876 | 106.817 | 99.882 | 107.158 | 116.133 | 123.802 | 113.789 | 111.011 | 151.747 | 132.705 | 135.719 | 125.473 | 117.39 | 117.563 | 123.828 | 124.688 | 125.148 | 140.202 | 142.92 | 160.186 | 156.522 | 167.239 | 160.903 | 138.096 | 151.559 | 149.628 | 138.751 | 175.044 | 170.531 | 154.338 | 105.447 | 146.444 | 172.962 | 147.32 | 148.949 | 123.404 | 111.329 | 101.273 | 115.667 | 106.554 | 129.253 | 138.408 | 138.855 |
| Operating Income
| 6.31 | -80.597 | 89.849 | 58.943 | 103.051 | 33.337 | 1.51 | 71.747 | 111.29 | 67 | 10.898 | 157.789 | 180.22 | 117.821 | 49.921 | 29.096 | 35.132 | -42.377 | -23.007 | -33.261 | -6.93 | -65.422 | -57.466 | -77.509 | -40.935 | -17.798 | -56.6 | -42.37 | -8.471 | -19.809 | -32.422 | 18.31 | -16.677 | -29.629 | -93.446 | -70.588 | -56.964 | -19.773 | -24.257 | 99.11 | 125.743 | 10.683 | 43.834 | 92.561 | 77.415 | 18.928 | 32.211 | 132.251 | 30.032 | -14.376 | -20.053 | -67.402 | -5.968 | 15.955 | 121.529 | 176.761 | 231.946 | 178.083 |
| Operating Income Ratio
| 0.005 | -0.069 | 0.062 | 0.045 | 0.085 | 0.03 | 0.001 | 0.057 | 0.078 | 0.05 | 0.007 | 0.096 | 0.118 | 0.09 | 0.041 | 0.026 | 0.034 | -0.051 | -0.024 | -0.036 | -0.007 | -0.08 | -0.067 | -0.076 | -0.038 | -0.018 | -0.057 | -0.04 | -0.008 | -0.02 | -0.029 | 0.014 | -0.013 | -0.025 | -0.066 | -0.044 | -0.033 | -0.012 | -0.016 | 0.051 | 0.063 | 0.007 | 0.028 | 0.053 | 0.041 | 0.013 | 0.019 | 0.064 | 0.019 | -0.012 | -0.016 | -0.056 | -0.005 | 0.013 | 0.099 | 0.105 | 0.133 | 0.13 |
| Total Other Income Expenses Net
| 44.15 | 79.954 | -22.303 | -1.825 | -4.273 | -12.344 | -13.358 | -23.745 | -51.575 | -32.557 | -17.685 | 34.402 | -21.287 | -8.772 | -98.214 | -34.591 | -21.938 | -47.698 | -88.08 | -33.37 | 16.504 | -1.573 | 3.645 | 14.136 | 54.722 | -4.376 | -13.628 | 0.193 | 15.717 | -65.876 | -12.002 | -38.198 | -15.315 | -20.148 | -141.128 | 67.491 | -33.14 | 10.916 | 49.196 | -6.056 | -42.157 | 46.572 | 22.561 | -10.928 | -22.873 | 28.918 | -86.686 | -0.323 | -67.942 | 66.569 | -103.084 | -110.969 | -117.115 | 1.43 | -84.506 | -47.157 | -29.96 | -3.065 |
| Income Before Tax
| 50.46 | -0.643 | 67.546 | 57.118 | 98.778 | 20.993 | -11.848 | 48.002 | 59.715 | 34.443 | -6.787 | 192.191 | 158.933 | 109.049 | -48.293 | -5.495 | 13.194 | -90.075 | -111.087 | -66.631 | 9.574 | -66.995 | -53.821 | -63.373 | 13.787 | -22.174 | -70.228 | -42.177 | 7.246 | -85.685 | -44.424 | -19.888 | -31.992 | -49.777 | -234.574 | -3.097 | -90.104 | -8.857 | 24.939 | 93.054 | 83.586 | 57.255 | 66.395 | 81.633 | 54.542 | 47.846 | -54.475 | 131.928 | -37.91 | 52.193 | -123.137 | -178.371 | -123.083 | 17.385 | 37.023 | 129.604 | 201.986 | 175.018 |
| Income Before Tax Ratio
| 0.038 | -0.001 | 0.047 | 0.044 | 0.082 | 0.019 | -0.01 | 0.038 | 0.042 | 0.026 | -0.004 | 0.117 | 0.104 | 0.083 | -0.04 | -0.005 | 0.013 | -0.109 | -0.117 | -0.072 | 0.01 | -0.082 | -0.063 | -0.062 | 0.013 | -0.022 | -0.071 | -0.04 | 0.007 | -0.085 | -0.04 | -0.015 | -0.025 | -0.041 | -0.166 | -0.002 | -0.052 | -0.006 | 0.016 | 0.047 | 0.042 | 0.037 | 0.043 | 0.047 | 0.029 | 0.032 | -0.032 | 0.064 | -0.024 | 0.042 | -0.1 | -0.149 | -0.095 | 0.014 | 0.03 | 0.077 | 0.116 | 0.128 |
| Income Tax Expense
| 13.032 | 4.41 | 9.237 | 13.079 | 15.634 | 7.577 | -0.109 | 12.181 | 15.866 | 10.418 | -20.606 | 43 | 21.476 | 26.05 | 24.331 | 5.129 | 8.18 | -11.718 | -28.019 | -6.899 | -3.582 | -11.099 | -8.241 | -10.106 | 2.127 | 6.013 | -16.492 | -6.844 | -2.524 | -3.745 | -8.114 | -6.726 | -5.459 | -15.01 | -37.179 | 3.322 | -13.396 | 3.434 | -2.918 | 28.73 | 22.848 | 8.177 | 5.743 | 22.021 | 23.772 | 5.649 | 3.764 | 27.496 | -2.041 | -8.104 | -4.998 | -0.209 | -6.541 | 5.293 | -11.476 | 49.648 | 18.926 | 57.766 |
| Net Income
| 29.941 | -6.769 | 55.997 | 40.775 | 85.833 | 13.416 | -11.739 | 37.165 | 43.159 | 28.703 | 18.356 | 143.426 | 133.291 | 80.694 | -71.928 | -9.19 | 8.958 | -75.887 | -79.091 | -55.014 | 12.333 | -55.74 | -41.503 | -48.491 | 10.713 | -29.852 | -55.187 | -38.437 | 9.027 | -82.495 | -35.772 | -11.956 | -22.693 | -32.421 | -193.526 | -4.821 | -75.093 | -8.476 | 29.186 | 65.984 | 62.221 | 51.649 | 67.101 | 66.638 | 35.878 | 46.758 | -53.848 | 108.752 | -32.152 | 63.424 | -116.804 | -176.893 | -115.568 | 12.546 | 48.499 | 79.956 | 183.06 | 117.252 |
| Net Income Ratio
| 0.022 | -0.006 | 0.039 | 0.031 | 0.071 | 0.012 | -0.01 | 0.029 | 0.03 | 0.021 | 0.012 | 0.088 | 0.088 | 0.061 | -0.059 | -0.008 | 0.009 | -0.092 | -0.083 | -0.06 | 0.013 | -0.068 | -0.048 | -0.047 | 0.01 | -0.029 | -0.056 | -0.037 | 0.008 | -0.081 | -0.032 | -0.009 | -0.018 | -0.027 | -0.137 | -0.003 | -0.043 | -0.005 | 0.019 | 0.034 | 0.031 | 0.033 | 0.043 | 0.038 | 0.019 | 0.031 | -0.031 | 0.053 | -0.021 | 0.051 | -0.094 | -0.148 | -0.089 | 0.01 | 0.039 | 0.048 | 0.105 | 0.086 |
| EPS
| 0.13 | -0.031 | 0.25 | 0.19 | 0.39 | 0.062 | -0.054 | 0.17 | 0.19 | 0.13 | 0.063 | 0.68 | 0.66 | 0.4 | -0.38 | -0.05 | 0.049 | -0.38 | -0.4 | -0.28 | 0.059 | -0.28 | -0.21 | -0.25 | 0.059 | -0.15 | -0.29 | -0.2 | 0.049 | -0.43 | -0.18 | -0.06 | -0.11 | -0.16 | -0.79 | -0.02 | -0.37 | -0.041 | 0.14 | 0.31 | 0.3 | 0.25 | 0.32 | 0.32 | 0.18 | 0.23 | -0.26 | 0.52 | -0.15 | 0.3 | -0.57 | -0.86 | -0.56 | 0.059 | 0.24 | 0.39 | 0.88 | 0.56 |
| EPS Diluted
| 0.13 | -0.031 | 0.25 | 0.19 | 0.39 | 0.061 | -0.054 | 0.17 | 0.19 | 0.13 | 0.063 | 0.68 | 0.66 | 0.4 | -0.38 | -0.05 | 0.049 | -0.38 | -0.4 | -0.28 | 0.059 | -0.28 | -0.21 | -0.25 | 0.059 | -0.15 | -0.28 | -0.2 | 0.049 | -0.42 | -0.18 | -0.059 | -0.11 | -0.16 | -0.79 | -0.02 | -0.36 | -0.033 | 0.14 | 0.23 | 0.26 | 0.25 | 0.32 | 0.31 | 0.17 | 0.23 | -0.26 | 0.52 | -0.15 | 0.3 | -0.57 | -0.86 | -0.56 | 0.059 | 0.24 | 0.39 | 0.88 | 0.56 |
| EBITDA
| 110.993 | 24.523 | 198.244 | 172.476 | 219.08 | 149.248 | 123.407 | 192.896 | 231.408 | 184.366 | 146.12 | 320.163 | 296.712 | 245.994 | 157.295 | 138.239 | 141.925 | 61.739 | 63.439 | 81.348 | 131.925 | 59.432 | 62.429 | 54.626 | 139.191 | 106.363 | 59.779 | 91.11 | 145.293 | 61.111 | 125.059 | 145.974 | 134.283 | 111.737 | -59.593 | 171.606 | 81.094 | 168.082 | 208.824 | 273.607 | 266.394 | 249.931 | 249.899 | 272.478 | 247.991 | 247.611 | 182.945 | 312.745 | 134.844 | 123.985 | 116.306 | 150.75 | 116.478 | 195.774 | 208.927 | 323.703 | 388.963 | 303.646 |
| EBITDA Ratio
| 0.083 | 0.021 | 0.137 | 0.132 | 0.181 | 0.135 | 0.107 | 0.152 | 0.161 | 0.138 | 0.096 | 0.195 | 0.195 | 0.187 | 0.13 | 0.122 | 0.138 | 0.075 | 0.067 | 0.089 | 0.134 | 0.073 | 0.073 | 0.053 | 0.128 | 0.105 | 0.06 | 0.087 | 0.135 | 0.06 | 0.113 | 0.113 | 0.106 | 0.093 | -0.042 | 0.108 | 0.047 | 0.105 | 0.135 | 0.139 | 0.133 | 0.16 | 0.161 | 0.156 | 0.131 | 0.165 | 0.107 | 0.152 | 0.087 | 0.099 | 0.094 | 0.126 | 0.09 | 0.157 | 0.17 | 0.193 | 0.223 | 0.222 |