Elite Semiconductor Microelectronics Tech Inc
TWSE:3006.TW
71.4 (TWD) • At close September 16, 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
| 3,579.848 | 3,337.962 | 3,164.474 | 3,021.539 | 2,980.731 | 2,717.377 | 2,666.777 | 3,500.631 | 4,959.233 | 5,081.257 | 5,855.04 | 6,843.255 | 6,175.127 | 4,971.476 | 4,393.604 | 3,999.177 | 3,210.628 | 3,663.73 | 3,077.603 | 3,244.878 | 3,036.633 | 2,624.365 | 2,692.98 | 3,146.183 | 2,906.445 | 2,809.516 | 2,739.022 | 2,545.083 | 2,513.351 | 2,659.063 | 2,718.925 | 2,454.106 | 2,076.288 | 2,051.215 | 2,413.573 | 2,328.359 | 2,217.53 | 2,306.687 | 2,568.096 | 2,793.344 | 2,412.306 | 2,020.015 | 1,873.582 | 1,767.181 | 1,644.158 | 1,517.987 | 1,282.116 | 1,431.689 | 1,248.839 | 1,344.56 | 1,140.775 | 1,136.515 | 1,539.684 | 1,642.528 | 1,112.709 | 1,498.73 | 2,426.401 | 1,987.991 |
| Cost of Revenue
| 3,019.202 | 3,183.428 | 3,115.357 | 2,949.551 | 2,976.912 | 2,557.501 | 3,270.262 | 3,067.982 | 3,453.413 | 3,437.283 | 3,576.408 | 3,813.678 | 3,911.033 | 3,827.66 | 3,789.688 | 3,367.716 | 2,504.355 | 2,956.338 | 2,424.845 | 2,827.468 | 2,642.577 | 2,286.381 | 2,337.108 | 2,566.45 | 2,336.255 | 2,186.384 | 2,153.511 | 2,047.195 | 2,036.342 | 2,162.788 | 2,296.206 | 2,112.53 | 1,767.83 | 1,702.251 | 2,112.375 | 2,044.083 | 1,911.656 | 1,754.308 | 1,986.584 | 2,228.509 | 1,871.141 | 1,580.044 | 1,490.008 | 1,370.878 | 1,283.564 | 1,248.459 | 1,034.393 | 1,182.711 | 1,095.972 | 1,193.672 | 1,106.891 | 1,027.72 | 1,318.608 | 1,379.149 | 1,283.646 | 1,116.765 | 1,838.31 | 1,592.823 |
| Gross Profit
| 560.646 | 154.534 | 49.117 | 71.988 | 3.819 | 159.876 | -603.485 | 432.649 | 1,505.82 | 1,643.974 | 2,278.632 | 3,029.577 | 2,264.094 | 1,143.816 | 603.916 | 631.461 | 706.273 | 707.392 | 652.758 | 417.41 | 394.056 | 337.984 | 355.872 | 579.733 | 570.19 | 623.132 | 585.511 | 497.888 | 477.009 | 496.275 | 422.719 | 341.576 | 308.458 | 348.964 | 301.198 | 284.276 | 305.874 | 552.379 | 581.512 | 564.835 | 541.165 | 439.971 | 383.574 | 396.303 | 360.594 | 269.528 | 247.723 | 248.978 | 152.867 | 150.888 | 33.884 | 108.795 | 221.076 | 263.379 | -170.937 | 381.965 | 588.091 | 395.168 |
| Gross Profit Ratio
| 0.157 | 0.046 | 0.016 | 0.024 | 0.001 | 0.059 | -0.226 | 0.124 | 0.304 | 0.324 | 0.389 | 0.443 | 0.367 | 0.23 | 0.137 | 0.158 | 0.22 | 0.193 | 0.212 | 0.129 | 0.13 | 0.129 | 0.132 | 0.184 | 0.196 | 0.222 | 0.214 | 0.196 | 0.19 | 0.187 | 0.155 | 0.139 | 0.149 | 0.17 | 0.125 | 0.122 | 0.138 | 0.239 | 0.226 | 0.202 | 0.224 | 0.218 | 0.205 | 0.224 | 0.219 | 0.178 | 0.193 | 0.174 | 0.122 | 0.112 | 0.03 | 0.096 | 0.144 | 0.16 | -0.154 | 0.255 | 0.242 | 0.199 |
| Reseach & Development Expenses
| 402.157 | 308.556 | 333.23 | 330.549 | 354.546 | 401.194 | 223.73 | 312.063 | 499.252 | 497.448 | 524.86 | 540.034 | 385.602 | 336.185 | 250.497 | 234.198 | 228.07 | 228.086 | 200.481 | 190.382 | 180.886 | 168.133 | 174.317 | 187.658 | 221.978 | 244.426 | 245.996 | 209.509 | 214.645 | 179.873 | 178.181 | 157.586 | 159.544 | 163.68 | 164.21 | 165.386 | 143.461 | 185.248 | 191.589 | 206.406 | 177.124 | 141.407 | 174.931 | 135.662 | 138.306 | 115.768 | 132.656 | 117.027 | 126.38 | 118.188 | 112.656 | 101.603 | 171.574 | 146.075 | 110.503 | 146.85 | 146.399 | 122.76 |
| General & Administrative Expenses
| 77.989 | 53.221 | 61.862 | 51.963 | 57.413 | 62.091 | -76.765 | 65.806 | 169.72 | 166.364 | 166.881 | 175.97 | 139.367 | 94.607 | 68.318 | 64.782 | 79.435 | 78.408 | 65.653 | 61.824 | 59.943 | 55.615 | 60.49 | 63.233 | 68.458 | 60.329 | 58.91 | 59.574 | 68.987 | 51.173 | 64.344 | 50.217 | 55.599 | 50.198 | 43.785 | 57.097 | 48.578 | 55.895 | 62.94 | 63.785 | 56.463 | 55.908 | 51.104 | 53.515 | 51.512 | 52.933 | 41.753 | 35.876 | 35.736 | 32.206 | 36.058 | 36.727 | 32.628 | 36.234 | 19.751 | 35.704 | 49.005 | 40.447 |
| Selling & Marketing Expenses
| 79.876 | 64.951 | 68.04 | 69.147 | 64.65 | 69.419 | 4.72 | 88.416 | 115.609 | 119.885 | 128.668 | 153.833 | 115.13 | 85.688 | 73.501 | 71.123 | 63.042 | 63.379 | 63.959 | 59.06 | 58.095 | 53.228 | 57.362 | 60.066 | 61.649 | 58.257 | 63.21 | 56.777 | 57.605 | 59.026 | 59.031 | 62.325 | 55.11 | 56.351 | 60.367 | 62.612 | 53.907 | 58.857 | 67.604 | 66.631 | 53.942 | 54.792 | 58.388 | 55.394 | 54.982 | 47.909 | 42.73 | 35.511 | 39.318 | 35.898 | 40.138 | 36.155 | 37.918 | 36.987 | 28.792 | 43.187 | 50.097 | 44.707 |
| SG&A
| 157.865 | 117.233 | 129.15 | 121.11 | 122.063 | 131.51 | -72.045 | 154.222 | 285.329 | 286.249 | 295.549 | 329.803 | 254.497 | 180.295 | 141.819 | 135.905 | 142.477 | 141.787 | 129.612 | 120.884 | 118.038 | 108.843 | 117.852 | 123.299 | 130.107 | 118.586 | 122.12 | 116.351 | 126.592 | 110.199 | 123.375 | 112.542 | 110.709 | 106.549 | 104.152 | 119.709 | 102.485 | 114.752 | 130.544 | 130.416 | 110.405 | 110.7 | 109.492 | 108.909 | 106.494 | 100.842 | 84.483 | 71.387 | 75.054 | 68.104 | 76.196 | 72.882 | 70.546 | 73.221 | 48.543 | 78.891 | 99.102 | 85.154 |
| Other Expenses
| -560.022 | 187.683 | -225.974 | 199.46 | 337.585 | -19.165 | -414.751 | 182.456 | 383.038 | 274.033 | 9.427 | 99.817 | -128.293 | 94.205 | 62.489 | 22.191 | -11.025 | 19.85 | -89.645 | 8.304 | 42.393 | 62.219 | -4.069 | -0.854 | 113.799 | -62.144 | 13.027 | 68.648 | 240.465 | -83.063 | 71.08 | 49.753 | 150.144 | 66.47 | 15.443 | 138.493 | -18.081 | -14.408 | 115.354 | 139.566 | 48.448 | 103.127 | 53.27 | 9.523 | 141.309 | 105.25 | 6.796 | -34.888 | 39.549 | 2.56 | 2.695 | 1.092 | 1.21 | 1.733 | 11.994 | 2.594 | 0.263 | 0.144 |
| Operating Expenses
| 560.022 | 425.789 | 462.38 | 451.659 | 476.609 | 532.704 | 151.685 | 466.285 | 784.581 | 783.697 | 820.409 | 869.837 | 640.099 | 516.48 | 392.316 | 370.103 | 370.547 | 369.873 | 330.093 | 311.266 | 298.924 | 276.976 | 292.169 | 310.957 | 352.085 | 363.012 | 368.116 | 325.86 | 341.237 | 290.072 | 301.556 | 270.128 | 270.253 | 270.229 | 268.362 | 285.095 | 245.946 | 300 | 322.133 | 336.822 | 287.529 | 252.107 | 284.423 | 244.571 | 244.8 | 216.61 | 217.139 | 188.414 | 201.434 | 186.292 | 188.852 | 174.485 | 242.12 | 219.296 | 159.046 | 225.741 | 245.501 | 207.914 |
| Operating Income
| 0.624 | -271.255 | -413.263 | -124.465 | -81.942 | -350.176 | -1,133.485 | 185.288 | 1,134.68 | 1,152.263 | 1,470.4 | 2,159.74 | 1,623.995 | 627.336 | 211.6 | 261.358 | 335.726 | 337.519 | 322.665 | 106.144 | 95.132 | 61.008 | 63.703 | 268.776 | 218.105 | 260.12 | 217.395 | 172.028 | 135.772 | 206.203 | 121.163 | 71.448 | 38.205 | 78.735 | 32.836 | -0.819 | 59.928 | 252.379 | 259.379 | 228.013 | 253.636 | 187.864 | 99.151 | 151.732 | 115.794 | 52.918 | 30.584 | 60.564 | -48.567 | -35.404 | -154.968 | -65.69 | -21.044 | 44.083 | -329.983 | 156.224 | 342.59 | 187.254 |
| Operating Income Ratio
| 0 | -0.081 | -0.131 | -0.041 | -0.027 | -0.129 | -0.425 | 0.053 | 0.229 | 0.227 | 0.251 | 0.316 | 0.263 | 0.126 | 0.048 | 0.065 | 0.105 | 0.092 | 0.105 | 0.033 | 0.031 | 0.023 | 0.024 | 0.085 | 0.075 | 0.093 | 0.079 | 0.068 | 0.054 | 0.078 | 0.045 | 0.029 | 0.018 | 0.038 | 0.014 | -0 | 0.027 | 0.109 | 0.101 | 0.082 | 0.105 | 0.093 | 0.053 | 0.086 | 0.07 | 0.035 | 0.024 | 0.042 | -0.039 | -0.026 | -0.136 | -0.058 | -0.014 | 0.027 | -0.297 | 0.104 | 0.141 | 0.094 |
| Total Other Income Expenses Net
| 247.215 | 210.495 | -200.095 | -20.5 | -20.75 | -18.655 | -15.012 | -9.157 | -5.343 | -4.018 | 8.839 | 110.07 | -122.889 | 103.403 | 70.337 | 26.769 | -4.935 | 15.326 | -96.44 | 3.108 | 38.213 | 46.35 | -10.459 | -1.992 | 113.208 | -63.201 | 12.685 | 68.379 | 243.737 | -81.46 | 81.121 | 60.182 | 150.58 | 68.208 | 10.776 | 144.55 | -0.919 | -9.422 | 113.26 | 135.672 | 42.519 | 101.827 | 32.489 | 10.134 | 154.4 | 106.478 | -187.114 | -30.695 | 42.125 | -15.619 | -44.172 | 45.881 | -24.433 | 5.789 | -50.511 | -34.584 | 48.591 | 120.502 |
| Income Before Tax
| 247.839 | -60.76 | -613.358 | -144.965 | -102.692 | -368.831 | -1,148.497 | 176.131 | 1,129.337 | 1,148.245 | 1,479.239 | 2,269.81 | 1,501.106 | 730.739 | 281.937 | 288.127 | 330.791 | 352.845 | 226.225 | 109.252 | 133.345 | 107.358 | 53.244 | 266.784 | 331.313 | 196.919 | 230.08 | 240.407 | 379.509 | 124.743 | 202.284 | 131.63 | 188.785 | 146.943 | 43.612 | 143.731 | 59.009 | 242.957 | 372.639 | 363.685 | 296.155 | 289.691 | 131.64 | 161.866 | 270.194 | 159.396 | -156.53 | 29.869 | -6.442 | -51.023 | -199.14 | -19.809 | -45.477 | 49.872 | -380.494 | 121.64 | 391.181 | 307.756 |
| Income Before Tax Ratio
| 0.069 | -0.018 | -0.194 | -0.048 | -0.034 | -0.136 | -0.431 | 0.05 | 0.228 | 0.226 | 0.253 | 0.332 | 0.243 | 0.147 | 0.064 | 0.072 | 0.103 | 0.096 | 0.074 | 0.034 | 0.044 | 0.041 | 0.02 | 0.085 | 0.114 | 0.07 | 0.084 | 0.094 | 0.151 | 0.047 | 0.074 | 0.054 | 0.091 | 0.072 | 0.018 | 0.062 | 0.027 | 0.105 | 0.145 | 0.13 | 0.123 | 0.143 | 0.07 | 0.092 | 0.164 | 0.105 | -0.122 | 0.021 | -0.005 | -0.038 | -0.175 | -0.017 | -0.03 | 0.03 | -0.342 | 0.081 | 0.161 | 0.155 |
| Income Tax Expense
| 1.569 | 1.44 | -17.753 | 0.165 | -1.911 | 0.199 | -209.026 | 30.558 | 188.475 | 191.494 | 332.289 | 312.45 | 207.959 | 88.176 | 34.807 | 42.088 | 51.133 | 41.231 | 17.677 | 14.927 | 26.084 | 11.881 | 26.147 | 41.689 | 36.436 | 27.794 | 4.428 | 27.003 | 59.89 | 21.36 | -6.693 | 45.91 | 36.416 | 12.67 | -12.852 | -26.357 | 24.427 | 19.11 | 59.397 | 33.385 | 62.926 | 35.339 | 19.183 | 16.399 | 11.299 | 4.367 | 0.489 | 0.505 | -0.7 | 2.575 | 0.208 | 0.467 | 1.027 | 1.6 | 2.276 | 14.235 | 26.04 | 25.17 |
| Net Income
| 246.166 | -57.959 | -593.205 | -159.65 | -100.833 | -369.03 | -939.471 | 145.573 | 940.757 | 956.982 | 1,132.528 | 1,904.745 | 1,294.382 | 644.556 | 247.266 | 237.813 | 279.681 | 311.666 | 209.989 | 83.329 | 108.084 | 96.003 | 28.555 | 210.535 | 295.341 | 172.077 | 229.229 | 205.476 | 322.892 | 107.57 | 215.967 | 81.742 | 157.487 | 142.639 | 63.999 | 156.786 | 40.019 | 229.702 | 314.849 | 315.992 | 236.552 | 256.436 | 113.405 | 140.846 | 259.992 | 155.908 | -155.889 | 27.904 | -5.328 | -53.157 | -199.193 | -19.445 | -45.256 | 49.866 | -379.166 | 109.875 | 364.519 | 284.52 |
| Net Income Ratio
| 0.069 | -0.017 | -0.187 | -0.053 | -0.034 | -0.136 | -0.352 | 0.042 | 0.19 | 0.188 | 0.193 | 0.278 | 0.21 | 0.13 | 0.056 | 0.059 | 0.087 | 0.085 | 0.068 | 0.026 | 0.036 | 0.037 | 0.011 | 0.067 | 0.102 | 0.061 | 0.084 | 0.081 | 0.128 | 0.04 | 0.079 | 0.033 | 0.076 | 0.07 | 0.027 | 0.067 | 0.018 | 0.1 | 0.123 | 0.113 | 0.098 | 0.127 | 0.061 | 0.08 | 0.158 | 0.103 | -0.122 | 0.019 | -0.004 | -0.04 | -0.175 | -0.017 | -0.029 | 0.03 | -0.341 | 0.073 | 0.15 | 0.143 |
| EPS
| 0.88 | -0.21 | -2.17 | -0.57 | -0.36 | -1.32 | -3.45 | 0.52 | 3.35 | 3.41 | 4.09 | 6.8 | 4.62 | 2.3 | 0.88 | 0.85 | 1 | 1.11 | 0.76 | 0.3 | 0.39 | 0.34 | 0.1 | 0.75 | 1.05 | 0.61 | 0.83 | 0.74 | 1.16 | 0.39 | 0.79 | 0.3 | 0.58 | 0.53 | 0.24 | 0.59 | 0.15 | 0.87 | 1.23 | 1.23 | 0.92 | 1 | 0.44 | 0.55 | 1.02 | 0.61 | -0.61 | 0.11 | -0.02 | -0.21 | -0.79 | -0.079 | -0.18 | 0.2 | -1.55 | 0.45 | 1.49 | 1.16 |
| EPS Diluted
| 0.85 | -0.21 | -2.17 | -0.57 | -0.36 | -1.32 | -3.45 | 0.52 | 3.35 | 3.39 | 4.09 | 6.75 | 4.61 | 2.3 | 0.88 | 0.85 | 1 | 1.11 | 0.76 | 0.3 | 0.39 | 0.34 | 0.1 | 0.75 | 1.05 | 0.61 | 0.83 | 0.73 | 1.15 | 0.39 | 0.79 | 0.29 | 0.58 | 0.53 | 0.24 | 0.59 | 0.15 | 0.83 | 1.23 | 1.18 | 0.87 | 0.95 | 0.44 | 0.53 | 0.99 | 0.6 | -0.61 | 0.11 | -0.02 | -0.21 | -0.77 | -0.075 | -0.18 | 0.2 | -1.54 | 0.45 | 1.49 | 1.15 |
| EBITDA
| 420.901 | -112.578 | -243.836 | 50.315 | 95.396 | -165.755 | -964.302 | 346.49 | 1,289.659 | 1,303.396 | 1,628.656 | 2,416.033 | 1,635.574 | 841.774 | 386.169 | 397.741 | 439.902 | 456.723 | 331.237 | 226.354 | 266.27 | 254.947 | 184.363 | 390.845 | 447.252 | 313.552 | 345.825 | 348.402 | 486.497 | 227.2 | 286.52 | 209.27 | 253.147 | 205.668 | 110.158 | 204.598 | 118.634 | 309.771 | 436.603 | 429.008 | 362.444 | 350.942 | 188.187 | 213.77 | 315.504 | 205.637 | -109.236 | 82.511 | 49.333 | 0.653 | -148.117 | 43.433 | 15.248 | 99.929 | -321.79 | 161.81 | 432.794 | 227.937 |
| EBITDA Ratio
| 0.118 | -0.034 | -0.077 | 0.017 | 0.032 | -0.061 | -0.362 | 0.099 | 0.26 | 0.257 | 0.278 | 0.353 | 0.265 | 0.169 | 0.088 | 0.099 | 0.137 | 0.125 | 0.108 | 0.07 | 0.088 | 0.097 | 0.068 | 0.124 | 0.154 | 0.112 | 0.126 | 0.137 | 0.194 | 0.085 | 0.105 | 0.085 | 0.122 | 0.1 | 0.046 | 0.088 | 0.053 | 0.134 | 0.17 | 0.154 | 0.15 | 0.174 | 0.1 | 0.121 | 0.192 | 0.135 | -0.085 | 0.058 | 0.04 | 0 | -0.13 | 0.038 | 0.01 | 0.061 | -0.289 | 0.108 | 0.178 | 0.115 |