Chenming Electronic Tech. Corp. (3013.TW) - Quarterly Income Statement

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3013.TW
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158 (TWD) • At close November 1, 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	2,604.95	1,459.165	1,806.778	1,771.24	1,350.195	1,533.349	2,327.191	1,688.576	1,327.685	1,176.282	1,734.693	1,401.628	1,089.515	1,058.728	1,543.358	1,574.201	1,630.728	1,360.848	1,798.004	1,516.843	1,324.398	1,389.457	1,679.671	2,043.733	1,377.232	1,085.766	1,313.008	1,275.599	1,179.945	1,071.577	1,269.857	1,197.349	1,077.717	729.862	872.655	809.214	849.178	710.863	836.632	729.684	739.736	711.643	873.992	754.75	522.556	519.862	1,021.419	877.238	530.915	651.247	641.502	826.224	847.183	865.475	1,021.908	882.876	1,106.682	1,336.265
Cost of Revenue Numbers are in millions	2,202.012	1,251.527	1,553.689	1,544.732	1,212.752	1,387.261	2,132.284	1,491.472	1,245.543	1,089.403	1,638.821	1,365.812	1,048.064	971.555	1,454.68	1,379.093	1,456.711	1,262.124	1,560.778	1,408.824	1,228.068	1,266.125	1,507.306	1,830.642	1,356.148	1,020.163	1,159.218	1,053.827	1,032.55	932.614	1,046.064	1,002.2	929.112	689.365	825.474	686.656	753.603	660.402	759.303	689.994	692.299	624.97	725.613	560.448	398.909	442.957	751.753	750.787	492.663	520.78	551.88	714.683	775.836	718.599	804.58	704.483	889.552	1,097.659
Gross Profit Numbers are in millions	402.938	207.638	253.089	226.508	137.443	146.088	194.907	197.104	82.142	86.879	95.872	35.816	41.451	87.173	88.678	195.108	174.017	98.724	237.226	108.019	96.33	123.332	172.365	213.091	21.084	65.603	153.79	221.772	147.395	138.963	223.793	195.149	148.605	40.497	47.181	122.558	95.575	50.461	77.329	39.69	47.437	86.673	148.379	194.302	123.647	76.905	269.666	126.451	38.252	130.467	89.622	111.541	71.347	146.876	217.328	178.393	217.13	238.606
Gross Profit Ratio Numbers are in millions	0.155	0.142	0.14	0.128	0.102	0.095	0.084	0.117	0.062	0.074	0.055	0.026	0.038	0.082	0.057	0.124	0.107	0.073	0.132	0.071	0.073	0.089	0.103	0.104	0.015	0.06	0.117	0.174	0.125	0.13	0.176	0.163	0.138	0.055	0.054	0.151	0.113	0.071	0.092	0.054	0.064	0.122	0.17	0.257	0.237	0.148	0.264	0.144	0.072	0.2	0.14	0.135	0.084	0.17	0.213	0.202	0.196	0.179
Reseach & Development Expenses Numbers are in millions	16.569	14.173	13.36	15.618	13.752	13.251	13.765	16.194	14.2	14.067	15.132	14.747	14.06	13.284	14.23	13.385	13.072	12.212	13.494	11.756	12.431	11.447	8.854	11.306	6.85	8.687	9.552	9.345	8.471	6.668	12.836	10.113	9.296	8.492	8.215	11.945	10.282	10.595	10.42	13.844	10.997	8.771	9.106	12.57	11.657	12.142	14.042	15.518	16.701	18.543	17.305	18.036	20.046	20.905	20.655	24.861	18.792	18.094
General & Administrative Expenses Numbers are in millions	91.443	90.471	103.314	82.573	75.728	49.902	69.026	50.957	50.316	49.115	54.105	48.833	46.83	47.037	47.037	46.416	45.52	44.91	55.731	46.435	46.629	45.897	50.293	54.219	44.029	51.24	54.346	44.823	47.922	41.524	70.134	41.608	47.696	29.078	23.447	44.411	28.896	31.026	36.365	36.64	44.588	34.237	48.022	82.942	70.767	66.455	91.591	74.423	69.094	72.638	73.294	78.329	72.852	81.597	85.529	87.915	100.202	85.083
Selling & Marketing Expenses Numbers are in millions	61.057	39.29	43.869	47.475	42.8	33.872	44.513	42.995	34.17	33.628	38.744	35.801	28.397	25.737	31.313	35.798	32.322	28.753	38.57	34.809	32.222	29.673	37.325	40.779	33.123	26.586	30.311	33.896	24.059	29.944	31.609	42.3	17.307	26.359	28.002	30.019	25.495	25.276	28.469	30.157	27.905	27.221	32.933	25.308	24.025	23.209	37.266	30.694	27.429	39.118	24.872	34.2	34.053	36.962	38.948	36.656	26.978	36.696
SG&A Numbers are in millions	150.58	129.761	142.899	130.048	118.528	83.774	113.539	93.952	84.486	82.743	92.849	84.634	75.227	72.774	78.35	82.214	77.842	73.663	94.301	81.244	78.851	75.57	87.618	94.998	77.152	77.826	84.657	78.719	71.981	71.468	101.743	83.908	65.003	55.437	51.449	74.43	54.391	56.302	64.834	66.797	72.493	61.458	80.955	108.25	94.792	89.664	128.857	105.117	96.523	111.756	98.166	112.529	106.905	118.559	124.477	124.571	127.18	121.779
Other Expenses Numbers are in millions	7.232	24.714	26.49	24.153	29.361	10.482	27.871	6.904	5.209	43.38	5.851	6.674	8.656	4.516	14.114	7.463	12.155	-0.858	8.193	8.331	5.299	5.118	5.955	9.954	9.106	4.518	10.515	8.435	5.147	5.983	-1.927	6.97	4.09	1.06	3.236	-2.246	3.343	2.126	170.774	4.422	7.694	4.012	7.006	2.616	10.065	3.652	1.414	5.903	5.872	3.8	15.221	2.879	5.708	0.479	1.977	0.976	5.06	2.316
Operating Expenses Numbers are in millions	167.149	143.934	156.259	145.666	132.28	97.025	127.304	110.146	98.686	96.81	107.981	99.381	89.287	86.058	92.58	95.599	90.914	85.875	107.795	93	91.282	87.017	96.472	106.304	84.002	86.513	94.209	88.064	80.452	78.136	114.579	94.021	74.299	63.929	59.664	86.375	64.673	66.897	75.254	80.641	83.49	70.229	90.061	120.82	106.449	101.806	142.899	120.635	113.224	130.299	115.471	130.565	126.951	139.464	145.132	149.432	145.972	139.873
Operating Income Numbers are in millions	235.789	125.22	96.83	121.143	113.918	29.588	65.213	184.196	50.339	35.511	-18.142	-63.565	-47.836	1.115	-3.902	99.509	83.103	12.849	129.431	15.019	5.048	36.315	75.893	106.787	-62.918	-20.91	59.581	133.708	66.943	60.827	109.214	101.128	74.306	-23.432	-12.483	36.183	30.902	-16.436	2.075	-40.951	-36.053	16.444	58.318	73.482	17.198	-24.901	126.767	5.816	-74.972	0.168	-25.849	-19.024	-55.604	7.412	72.196	28.961	71.158	98.733
Operating Income Ratio Numbers are in millions	0.091	0.086	0.054	0.068	0.084	0.019	0.028	0.109	0.038	0.03	-0.01	-0.045	-0.044	0.001	-0.003	0.063	0.051	0.009	0.072	0.01	0.004	0.026	0.045	0.052	-0.046	-0.019	0.045	0.105	0.057	0.057	0.086	0.084	0.069	-0.032	-0.014	0.045	0.036	-0.023	0.002	-0.056	-0.049	0.023	0.067	0.097	0.033	-0.048	0.124	0.007	-0.141	0	-0.04	-0.023	-0.066	0.009	0.071	0.033	0.064	0.074
Total Other Income Expenses Net Numbers are in millions	14.156	-31.857	-26.561	-26.236	-15.915	-0.599	-14.148	-29.279	-8.352	-11.361	-7.618	10.273	-7.7	13.882	-54.198	-52.236	3.701	19.922	-22.803	39.463	29.621	-19.655	3.291	50.113	64.75	-31.739	-6.829	-4.835	3.193	-32.521	38.507	-6.772	17.808	-12.42	9.199	49.2	-2.495	1.461	184.964	17.353	-1.016	22.581	-9.859	-15.779	1.858	17.901	-15.454	-0.006	8.184	-1.127	-1.729	23.804	-5.744	0.507	-29.976	-17.22	10.762	1.168
Income Before Tax Numbers are in millions	249.945	93.363	70.269	94.907	98.003	28.989	51.065	154.917	41.987	24.15	-25.76	-53.292	-55.536	14.997	-58.1	47.273	86.804	32.771	106.628	54.482	34.669	16.66	79.184	156.9	1.832	-52.649	52.752	128.873	70.136	28.306	147.721	94.356	92.114	-35.852	-3.284	85.383	28.407	-14.975	187.039	-23.598	-37.069	39.025	48.459	57.703	19.056	-7	111.313	5.81	-66.788	-0.959	-27.578	4.78	-61.348	7.919	42.22	11.741	81.92	99.901
Income Before Tax Ratio Numbers are in millions	0.096	0.064	0.039	0.054	0.073	0.019	0.022	0.092	0.032	0.021	-0.015	-0.038	-0.051	0.014	-0.038	0.03	0.053	0.024	0.059	0.036	0.026	0.012	0.047	0.077	0.001	-0.048	0.04	0.101	0.059	0.026	0.116	0.079	0.085	-0.049	-0.004	0.106	0.033	-0.021	0.224	-0.032	-0.05	0.055	0.055	0.076	0.036	-0.013	0.109	0.007	-0.126	-0.001	-0.043	0.006	-0.072	0.009	0.041	0.013	0.074	0.075
Income Tax Expense Numbers are in millions	56.773	17.421	0.539	12.913	21.587	3.983	5.107	25.694	4.274	16.828	8.754	-2.742	-12.924	2.092	-29.424	16.54	31.044	10.412	24.428	16.508	9.903	4.592	14.328	24.676	10.604	-8.846	6.037	13.93	12.845	1.337	23.636	14.961	9.784	-6.095	-1.3	14.515	15.29	-2.546	34.987	-0.383	-5.893	6.634	7.397	12.201	2.77	0.201	19.18	1.252	-8.538	0.007	0.547	-0.909	-7.286	1.353	5.048	5.148	12.458	23.793
Net Income Numbers are in millions	193.172	75.942	69.73	81.994	76.416	25.006	45.958	129.223	37.713	7.322	-34.514	-50.55	-42.611	12.736	-24.147	26.778	42.311	17.856	74.468	29.059	18.923	10.45	49.874	106.493	-12.537	-33.779	45.678	110.895	45.801	10.534	106.838	76.461	44.259	-29.757	-1.984	70.868	13.117	-12.429	152.052	-23.215	-31.176	32.391	41.062	45.502	16.286	-7.201	92.133	4.558	-58.25	-0.966	-28.125	5.689	-54.062	6.566	37.172	6.593	69.462	76.108
Net Income Ratio Numbers are in millions	0.074	0.052	0.039	0.046	0.057	0.016	0.02	0.077	0.028	0.006	-0.02	-0.036	-0.039	0.012	-0.016	0.017	0.026	0.013	0.041	0.019	0.014	0.008	0.03	0.052	-0.009	-0.031	0.035	0.087	0.039	0.01	0.084	0.064	0.041	-0.041	-0.002	0.088	0.015	-0.017	0.182	-0.032	-0.042	0.046	0.047	0.06	0.031	-0.014	0.09	0.005	-0.11	-0.001	-0.044	0.007	-0.064	0.008	0.036	0.007	0.063	0.057
EPS Numbers are in millions	0.97	0.39	0.36	0.42	0.39	0.13	0.23	0.66	0.19	0.045	-0.22	-0.32	-0.27	0.08	-0.15	0.17	0.27	0.11	0.46	0.18	0.12	0.06	0.3	0.63	-0.07	-0.2	0.27	0.65	0.27	0.06	0.63	0.45	0.25	-0.17	-0.011	0.4	0.07	-0.069	0.85	-0.13	-0.17	0.18	0.23	0.25	0.09	-0.04	0.61	0.03	-0.32	-0.005	-0.15	0.031	-0.29	0.03	0.2	0.035	0.37	0.4
EPS Diluted Numbers are in millions	0.95	0.38	0.35	0.42	0.39	0.13	0.23	0.66	0.19	0.045	-0.22	-0.32	-0.27	0.08	-0.15	0.17	0.27	0.11	0.46	0.18	0.12	0.06	0.3	0.63	-0.07	-0.2	0.27	0.65	0.27	0.06	0.63	0.45	0.25	-0.17	-0.011	0.4	0.07	-0.069	0.85	-0.13	-0.17	0.18	0.23	0.25	0.09	-0.04	0.61	0.03	-0.32	-0.005	-0.15	0.031	-0.29	0.03	0.2	0.035	0.37	0.4
EBITDA Numbers are in millions	280.579	184.626	159.687	220.354	235.992	159.624	200.021	331.803	189.006	149.706	83.178	31.611	12.593	70.504	-7.777	100.84	141.928	95.197	168.799	117.5	99.656	84.183	145.863	224.899	66.812	6.164	108.94	183.364	120.813	81.322	202.09	163.446	168.151	39.113	68.035	166.574	91.693	43.996	247.056	33.593	18.06	90.684	115.657	112.777	73.972	38.001	119.719	77.858	-31.732	35.114	-0.752	50.275	-23.617	44.316	69.196	57.507	114.671	142.336
EBITDA Ratio Numbers are in millions	0.108	0.127	0.088	0.124	0.175	0.104	0.086	0.196	0.142	0.127	0.048	0.023	0.012	0.067	-0.005	0.064	0.087	0.07	0.094	0.077	0.075	0.061	0.087	0.11	0.049	0.006	0.083	0.144	0.102	0.076	0.159	0.137	0.156	0.054	0.078	0.206	0.108	0.062	0.295	0.046	0.024	0.127	0.132	0.149	0.142	0.073	0.117	0.089	-0.06	0.054	-0.001	0.061	-0.028	0.051	0.068	0.065	0.104	0.107

Chenming Electronic Tech. Corp.

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