Aerospace Industrial Development Corporation
TWSE:2634.TW
47.95 (TWD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,802.426 | 10,575.585 | 9,640.018 | 9,978.883 | 9,540.461 | 9,940.64 | 8,958.18 | 8,156.354 | 7,359.445 | 5,768.328 | 7,416.059 | 5,694.295 | 5,965.772 | 4,658.44 | 6,046.679 | 4,860.46 | 4,519.021 | 5,616.777 | 7,960.255 | 7,463.136 | 7,043.718 | 6,073.098 | 8,368.611 | 7,106.814 | 6,509.769 | 6,196.904 | 8,157.57 | 7,015.238 | 6,445.685 | 5,918.921 | 6,876.105 | 6,640.759 | 7,479.633 | 6,329.017 | 6,874.078 | 7,243.34 | 6,920.821 | 5,839.917 | 7,950.232 | 6,012.093 | 5,394.873 | 5,566.841 | 5,731.8 | 5,723.97 | 5,744.143 | 5,815.345 | 5,862.882 | 5,862.882 |
| Cost of Revenue
| 7,866.258 | 9,488.044 | 8,397.328 | 8,998.225 | 8,356.904 | 9,009.19 | 7,996.314 | 7,458.672 | 6,499.107 | 5,377.217 | 6,563.883 | 5,142.202 | 5,590.114 | 4,666.894 | 5,684.509 | 4,580.958 | 4,036.516 | 5,338.853 | 6,828.092 | 6,379.18 | 6,185.715 | 5,336.579 | 7,368.219 | 5,993.538 | 5,722.258 | 5,458.493 | 6,916.71 | 5,981.406 | 5,667.502 | 5,071.654 | 5,848.216 | 5,676.563 | 6,332.74 | 5,352.499 | 6,021.366 | 6,516.134 | 6,015.989 | 5,072.96 | 6,902.845 | 5,853.412 | 4,381.602 | 5,021.047 | 5,525.411 | 4,933.15 | 5,136.806 | 5,190.56 | 5,246.236 | 5,246.236 |
| Gross Profit
| 936.168 | 1,087.541 | 1,242.69 | 980.658 | 1,183.557 | 931.45 | 961.866 | 697.682 | 860.338 | 391.111 | 852.176 | 552.093 | 375.658 | -8.454 | 362.17 | 279.502 | 482.505 | 277.924 | 1,132.163 | 1,083.956 | 858.003 | 736.519 | 1,000.392 | 1,113.276 | 787.511 | 738.411 | 1,240.86 | 1,033.832 | 778.183 | 847.267 | 1,027.889 | 964.196 | 1,146.893 | 976.518 | 852.712 | 727.206 | 904.832 | 766.957 | 1,047.387 | 158.681 | 1,013.271 | 545.794 | 206.389 | 790.82 | 607.337 | 624.785 | 616.646 | 616.646 |
| Gross Profit Ratio
| 0.106 | 0.103 | 0.129 | 0.098 | 0.124 | 0.094 | 0.107 | 0.086 | 0.117 | 0.068 | 0.115 | 0.097 | 0.063 | -0.002 | 0.06 | 0.058 | 0.107 | 0.049 | 0.142 | 0.145 | 0.122 | 0.121 | 0.12 | 0.157 | 0.121 | 0.119 | 0.152 | 0.147 | 0.121 | 0.143 | 0.149 | 0.145 | 0.153 | 0.154 | 0.124 | 0.1 | 0.131 | 0.131 | 0.132 | 0.026 | 0.188 | 0.098 | 0.036 | 0.138 | 0.106 | 0.107 | 0.105 | 0.105 |
| Reseach & Development Expenses
| 119.257 | 99.505 | 251.696 | 186.526 | 120.298 | 97.163 | 239.38 | 112.189 | 118.954 | 120.685 | 216.729 | 128.807 | 118.441 | 80.265 | 156.758 | 107.214 | 141.65 | 111.078 | 177.006 | 148.806 | 142.055 | 80.414 | 207.648 | 122.367 | 113.81 | 101.392 | 152.557 | 88.64 | 87.449 | 78.532 | 261.662 | 107.837 | 166.774 | 119.555 | 164.565 | 97.891 | 102.786 | 74.02 | 293.019 | 164.651 | 105.176 | 96.303 | 197.029 | 79.326 | 64.787 | 57.22 | 133.659 | 133.659 |
| General & Administrative Expenses
| 178.9 | 175.69 | 266.476 | 161.596 | 184.445 | 150.357 | 218.788 | 151.282 | 167.238 | 128.091 | 189.626 | 124.152 | 153.968 | 107.935 | 193.534 | 116.53 | 154.372 | 133.549 | 200.244 | 162.013 | 161.977 | 158.488 | 184.025 | 145.908 | 154.349 | 134.496 | 180.126 | 140.558 | 163.325 | 114.191 | 236.883 | 123.99 | 124.798 | 101.38 | 189.438 | 102.58 | 122.057 | 85.486 | 160.113 | 132.241 | 86.075 | 60.38 | 180.602 | 85.928 | 86.202 | 76.479 | 105.338 | 105.338 |
| Selling & Marketing Expenses
| 36.977 | 45.336 | 35.905 | 40.774 | 39.959 | 37.282 | 24.722 | 34.778 | 40.403 | 44.837 | 40.404 | 39.823 | 43.461 | 37.301 | 38.222 | 26.287 | 25.979 | 25.078 | 27.276 | 33.891 | 32.046 | 32.929 | 32.347 | 27.528 | 37.511 | 33.557 | 27.311 | 38.614 | 32.286 | 26.785 | 51.101 | 35.696 | 29.313 | 30.574 | 54.043 | 39.937 | 34.584 | 30.603 | 69.587 | 68.153 | 37.526 | 37.476 | 81.031 | 38.293 | 38.347 | 36.275 | 46.001 | 46.001 |
| SG&A
| 197.308 | 221.026 | 280.927 | 202.37 | 224.404 | 187.639 | 243.51 | 186.06 | 207.641 | 172.928 | 230.03 | 163.975 | 197.429 | 145.236 | 231.756 | 142.817 | 180.351 | 158.627 | 227.52 | 195.904 | 194.023 | 191.417 | 216.372 | 173.436 | 191.86 | 168.053 | 207.437 | 179.172 | 195.611 | 140.976 | 287.984 | 159.686 | 154.111 | 131.954 | 243.481 | 142.517 | 156.641 | 116.089 | 229.7 | 200.394 | 123.601 | 97.856 | 261.633 | 124.221 | 124.549 | 112.754 | 151.339 | 151.339 |
| Other Expenses
| 34.709 | -318.91 | -396.636 | 163.414 | 91.064 | -19.671 | -189.051 | 304.44 | 192.044 | 145.437 | -233.971 | -0.004 | 337.552 | -36.285 | 152.811 | -85.225 | 72.421 | 75.668 | -312.388 | 8.554 | 89.069 | 36.077 | 63.249 | -3.547 | 310.297 | -165.946 | -191.113 | -28.616 | 105.532 | -498.179 | 217.957 | -170.875 | -63.056 | -166.017 | -11.278 | 433.715 | -183.955 | -79.148 | 263.242 | 212.574 | -381.82 | 112.618 | 84.808 | -77.014 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 316.565 | 318.91 | 532.623 | 388.896 | 344.702 | 284.802 | 482.89 | 298.249 | 326.595 | 293.613 | 446.759 | 292.782 | 315.87 | 225.501 | 388.514 | 250.031 | 322.001 | 269.705 | 404.526 | 344.71 | 336.078 | 271.831 | 424.02 | 295.803 | 305.67 | 269.445 | 359.994 | 267.812 | 283.06 | 219.508 | 549.646 | 267.523 | 320.885 | 251.509 | 408.046 | 240.408 | 259.427 | 190.109 | 522.719 | 365.045 | 228.777 | 194.159 | 458.662 | 203.547 | 215.06 | 125.92 | 369.884 | 369.884 |
| Operating Income
| 619.603 | 768.631 | 710.067 | 896.233 | 1,024.104 | 754.132 | 362.538 | 783.259 | 778.802 | 276.526 | 226.846 | 259.311 | 59.788 | -233.955 | -26.344 | 29.471 | 160.504 | 8.219 | 727.637 | 739.246 | 521.925 | 464.688 | 576.372 | 817.473 | 481.841 | 468.966 | 880.866 | 766.02 | 495.123 | 627.759 | 478.243 | 696.673 | 826.008 | 725.009 | 444.666 | 486.798 | 645.405 | 576.848 | 524.668 | -206.364 | 784.494 | 351.635 | -252.273 | 587.273 | 418.001 | 454.811 | 331.649 | 331.649 |
| Operating Income Ratio
| 0.07 | 0.073 | 0.074 | 0.09 | 0.107 | 0.076 | 0.04 | 0.096 | 0.106 | 0.048 | 0.031 | 0.046 | 0.01 | -0.05 | -0.004 | 0.006 | 0.036 | 0.001 | 0.091 | 0.099 | 0.074 | 0.077 | 0.069 | 0.115 | 0.074 | 0.076 | 0.108 | 0.109 | 0.077 | 0.106 | 0.07 | 0.105 | 0.11 | 0.115 | 0.065 | 0.067 | 0.093 | 0.099 | 0.066 | -0.034 | 0.145 | 0.063 | -0.044 | 0.103 | 0.073 | 0.078 | 0.057 | 0.057 |
| Total Other Income Expenses Net
| 10.011 | 267.993 | -445.369 | -70.1 | -61.499 | -51.674 | -51.575 | -44.687 | -42.394 | -27.502 | -35.362 | 5.609 | 367.94 | 24.519 | 114.964 | 11.376 | 104.152 | 77.281 | -200.692 | 10.388 | 71.013 | 37.332 | 120.967 | -3.086 | 336.93 | -147.445 | -120.592 | 6.764 | 113.697 | -490.848 | 244.631 | -173.029 | -51.037 | -152.275 | 43.488 | 466.433 | -114.988 | -66.366 | 304.179 | 239.813 | -320.469 | 160.65 | 139.151 | -67.362 | -32.858 | 36.134 | -95.828 | -95.828 |
| Income Before Tax
| 629.614 | 1,036.624 | 264.698 | 826.133 | 962.605 | 702.458 | 310.963 | 738.572 | 736.408 | 249.024 | 191.484 | 264.92 | 427.728 | -209.436 | 88.62 | 40.847 | 264.656 | 85.5 | 526.945 | 749.634 | 592.938 | 502.02 | 697.339 | 814.387 | 818.771 | 321.521 | 760.274 | 772.784 | 608.82 | 136.911 | 722.874 | 523.644 | 774.971 | 572.734 | 488.154 | 953.231 | 530.417 | 510.482 | 828.847 | 33.449 | 464.025 | 512.285 | -113.122 | 519.911 | 385.143 | 490.945 | 235.821 | 235.821 |
| Income Before Tax Ratio
| 0.072 | 0.098 | 0.027 | 0.083 | 0.101 | 0.071 | 0.035 | 0.091 | 0.1 | 0.043 | 0.026 | 0.047 | 0.072 | -0.045 | 0.015 | 0.008 | 0.059 | 0.015 | 0.066 | 0.1 | 0.084 | 0.083 | 0.083 | 0.115 | 0.126 | 0.052 | 0.093 | 0.11 | 0.094 | 0.023 | 0.105 | 0.079 | 0.104 | 0.09 | 0.071 | 0.132 | 0.077 | 0.087 | 0.104 | 0.006 | 0.086 | 0.092 | -0.02 | 0.091 | 0.067 | 0.084 | 0.04 | 0.04 |
| Income Tax Expense
| 167.539 | 232.467 | 81.913 | 166.473 | 208.883 | 158.791 | 57.337 | 166.979 | 137.158 | 46.16 | 5.275 | 33.363 | 22.536 | 55.509 | -22.076 | 52.136 | 21.43 | 32.275 | 97.556 | 160.566 | 151.556 | 87.572 | 205.456 | 148.339 | 196.87 | 9.337 | 169.334 | 156.793 | 179.406 | 25.275 | 144.007 | 84.819 | 193.801 | 88.941 | 120.868 | 159.393 | 85.799 | 87.055 | 137.926 | -307.576 | 46.786 | 89.967 | 13.908 | 85.742 | 0 | 0 | 0 | 0 |
| Net Income
| 570.737 | 804.157 | 268.85 | 659.66 | 753.722 | 543.667 | 253.626 | 571.593 | 599.25 | 202.864 | 186.209 | 231.557 | 405.192 | -264.945 | 110.696 | -11.289 | 243.226 | 53.225 | 429.389 | 589.068 | 441.382 | 414.448 | 491.883 | 666.048 | 621.901 | 312.184 | 590.94 | 615.991 | 429.414 | 111.636 | 578.867 | 438.825 | 581.17 | 483.793 | 367.286 | 793.838 | 444.618 | 423.427 | 690.921 | 341.025 | 417.239 | 422.318 | -127.03 | 434.169 | 385.143 | 490.945 | 235.821 | 235.821 |
| Net Income Ratio
| 0.065 | 0.076 | 0.028 | 0.066 | 0.079 | 0.055 | 0.028 | 0.07 | 0.081 | 0.035 | 0.025 | 0.041 | 0.068 | -0.057 | 0.018 | -0.002 | 0.054 | 0.009 | 0.054 | 0.079 | 0.063 | 0.068 | 0.059 | 0.094 | 0.096 | 0.05 | 0.072 | 0.088 | 0.067 | 0.019 | 0.084 | 0.066 | 0.078 | 0.076 | 0.053 | 0.11 | 0.064 | 0.073 | 0.087 | 0.057 | 0.077 | 0.076 | -0.022 | 0.076 | 0.067 | 0.084 | 0.04 | 0.04 |
| EPS
| 0.61 | 0.85 | 0.29 | 0.7 | 0.8 | 0.58 | 0.27 | 0.61 | 0.64 | 0.22 | 0.19 | 0.24 | 0.43 | -0.28 | 0.098 | -0.01 | 0.25 | 0.06 | 0.45 | 0.62 | 0.47 | 0.44 | 0.52 | 0.71 | 0.66 | 0.33 | 0.62 | 0.65 | 0.46 | 0.12 | 0.61 | 0.47 | 0.6 | 0.51 | 0.39 | 0.84 | 0.47 | 0.45 | 0.74 | 0.37 | 0.44 | 0.44 | -0.14 | 0.46 | 0.41 | 0.52 | 0.25 | 0.25 |
| EPS Diluted
| 0.61 | 0.85 | 0.28 | 0.7 | 0.8 | 0.58 | 0.27 | 0.6 | 0.63 | 0.22 | 0.19 | 0.24 | 0.43 | -0.28 | 0.098 | -0.01 | 0.25 | 0.06 | 0.45 | 0.62 | 0.47 | 0.44 | 0.52 | 0.7 | 0.66 | 0.33 | 0.62 | 0.65 | 0.46 | 0.12 | 0.61 | 0.46 | 0.6 | 0.51 | 0.39 | 0.84 | 0.47 | 0.44 | 0.74 | 0.37 | 0.44 | 0.44 | -0.14 | 0.46 | 0.41 | 0.52 | 0.25 | 0.25 |
| EBITDA
| 1,009.488 | 1,471.555 | 1,107.032 | 1,264.751 | 1,393.231 | 1,098.943 | 718.562 | 1,136.552 | 1,137.265 | 622.868 | 623.258 | 646.947 | 809.776 | 171.292 | 475.011 | 469.275 | 657.196 | 480.37 | 949.27 | 1,161.107 | 982.124 | 897.75 | 1,200.583 | 1,164.497 | 1,124.588 | 618.618 | 1,080.007 | 1,156.662 | 965.156 | 470.228 | 1,236.903 | 901.789 | 1,184.088 | 857.503 | 988.116 | 1,342.626 | 910.782 | 844.307 | 1,431.53 | 511.949 | 909.945 | 908.451 | 348.946 | 1,125.376 | 602.57 | 639.38 | 526.242 | 526.242 |
| EBITDA Ratio
| 0.115 | 0.139 | 0.115 | 0.127 | 0.146 | 0.111 | 0.08 | 0.139 | 0.155 | 0.108 | 0.084 | 0.114 | 0.136 | 0.037 | 0.079 | 0.097 | 0.145 | 0.086 | 0.119 | 0.156 | 0.139 | 0.148 | 0.143 | 0.164 | 0.173 | 0.1 | 0.132 | 0.165 | 0.15 | 0.079 | 0.18 | 0.136 | 0.158 | 0.135 | 0.144 | 0.185 | 0.132 | 0.145 | 0.18 | 0.085 | 0.169 | 0.163 | 0.061 | 0.197 | 0.105 | 0.11 | 0.09 | 0.09 |