Asia Vital Components Co., Ltd. (3017.TW) - Quarterly Income Statement

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3017.TW
Financials

561 (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	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	16,483.855	15,308.688	16,720.109	15,768.82	14,870.889	11,834.538	14,777.016	14,882.645	13,764.052	12,592.841	12,212.542	11,772.62	12,748.781	10,598.796	10,525.967	10,048.192	11,604.824	7,486.551	10,221.363	9,914.834	9,484.025	6,914.223	7,945.034	7,619.115	7,003.555	6,498.887	7,551.257	6,818.955	6,308.833	6,430.297	7,192.214	6,565.014	6,340.132	6,407.103	6,727.658	6,837.581	6,221.854	5,887.466	6,076.504	6,131.373	6,240.418	5,598.418	5,768.656	5,159.016	4,870.615	4,191.345	4,754.991	4,597.963	4,466.072	4,036.023	4,661.734	4,784.497	4,823.351	4,978.606	5,128.265	5,097.396	5,636.13	4,413.852
Cost of Revenue Numbers are in millions	12,802.381	12,045.827	13,074.619	12,353.297	11,879.885	9,498.435	11,982.694	11,862.638	10,997.716	10,323.889	9,939.841	9,636.679	10,438.933	8,931.605	8,658.267	8,235.665	9,942.463	6,597.416	8,815.759	8,807.654	8,526.228	6,070.505	6,953.361	6,685.35	6,213.138	5,767.464	6,640.058	5,919.379	5,568.478	5,650.215	6,095.011	5,627.288	5,525.749	5,561.366	5,765.959	5,962.05	5,549.389	5,161.833	5,301.345	5,383.29	5,421.255	5,011.014	5,178.317	4,500.367	4,223.16	3,712.081	4,142.271	4,068.843	3,925.231	3,558.132	4,016.303	4,108.933	4,225.067	4,313.586	4,344.988	4,284.64	4,735.628	3,671.287
Gross Profit Numbers are in millions	3,681.474	3,262.861	3,645.49	3,415.523	2,991.004	2,336.103	2,794.322	3,020.007	2,766.336	2,268.952	2,272.701	2,135.941	2,309.848	1,667.191	1,867.7	1,812.527	1,662.361	889.135	1,405.604	1,107.18	957.797	843.718	991.673	933.765	790.417	731.423	911.199	899.576	740.355	780.082	1,097.203	937.726	814.383	845.737	961.699	875.531	672.465	725.633	775.159	748.083	819.163	587.404	590.339	658.649	647.455	479.264	612.72	529.12	540.841	477.891	645.431	675.564	598.284	665.02	783.277	812.756	900.502	742.565
Gross Profit Ratio Numbers are in millions	0.223	0.213	0.218	0.217	0.201	0.197	0.189	0.203	0.201	0.18	0.186	0.181	0.181	0.157	0.177	0.18	0.143	0.119	0.138	0.112	0.101	0.122	0.125	0.123	0.113	0.113	0.121	0.132	0.117	0.121	0.153	0.143	0.128	0.132	0.143	0.128	0.108	0.123	0.128	0.122	0.131	0.105	0.102	0.128	0.133	0.114	0.129	0.115	0.121	0.118	0.138	0.141	0.124	0.134	0.153	0.159	0.16	0.168
Reseach & Development Expenses Numbers are in millions	929.837	976.699	786.273	840.75	873.959	627.913	659.58	815.361	804.64	605.011	553.233	616.983	644.568	549.947	502.605	560.906	465.429	400.122	560.376	493.841	479.788	404.031	481.376	407.778	376.075	323.859	401.979	277.591	279.063	287.663	385.426	316.507	281.675	266.836	276.496	302.378	301.013	299.287	380.262	329.295	323.255	281.06	292.411	259.359	279.64	238.141	290.584	271.332	296.905	225.319	239.724	248.765	223.863	222.493	215.562	205.858	212.331	188.797
General & Administrative Expenses Numbers are in millions	188.111	211.025	199.987	207.489	230.948	164.535	213.457	190.55	192.242	160.326	153.591	136.72	141.314	122.003	117.885	126.59	111.029	97.38	132.858	103.986	130.428	101.829	156.758	141.299	122.73	100.375	129.197	77.767	96.767	114.036	119.118	117.835	89.339	108.33	102.766	123.356	116.594	95.377	106.063	114.826	115.443	99.058	93.434	78.468	112.216	99.585	116.916	120.774	120.326	82.045	116.553	97.502	71.142	83.343	74.428	60.73	96.285	93.946
Selling & Marketing Expenses Numbers are in millions	246.377	262.813	242.934	240.221	297.803	208.687	220.426	258.246	223.032	178.753	156.476	161.886	161.06	152.48	166.23	156.072	133.961	133.382	188.372	178.46	140.959	140.075	170.96	155.451	158.922	132.356	147.171	114.367	107.351	144.485	170.234	126.822	144.857	131.582	144.977	154.39	117.662	124.837	173.136	167.691	148.467	139.215	141.598	164.606	153.458	135.172	135.933	174.499	143.244	152.038	156.112	158.035	115.798	147.423	151.914	166.456	161.752	168.052
SG&A Numbers are in millions	324.643	351.264	442.921	447.71	528.751	373.222	433.883	448.796	415.274	339.079	310.067	298.606	302.374	274.483	284.115	282.662	244.99	230.762	321.23	282.446	271.387	241.904	327.718	296.75	281.652	232.731	276.368	192.134	204.118	258.521	289.352	244.657	234.196	239.912	247.743	277.746	234.256	220.214	279.199	282.517	263.91	238.273	235.032	243.074	265.674	234.757	252.849	295.273	263.57	234.083	272.665	255.537	186.94	230.766	226.342	227.186	258.037	261.998
Other Expenses Numbers are in millions	413.697	375.484	27.94	112.328	287.209	141.113	52.608	168.381	179.836	-72.215	-239.235	187.008	25.184	84.136	-226.016	-19.664	-63.848	129.276	2.27	112.193	203.198	119.286	134.654	102.188	174.131	79.691	114.214	-39.535	77.15	93.313	4.526	-27.315	-12.3	-18.344	-111	55.674	71.265	58.272	135.391	287.848	-1.278	56.514	76.098	-34.246	46.115	34.756	-8.059	70.162	26.812	29.963	22.572	22.697	17.659	34.033	24.126	19.958	13.699	26.416
Operating Expenses Numbers are in millions	1,254.48	1,327.963	1,229.194	1,288.46	1,402.71	1,001.135	1,093.463	1,264.157	1,219.914	944.09	863.3	915.589	946.942	824.43	786.72	843.568	710.419	630.884	881.606	776.287	751.175	645.935	809.094	704.528	657.727	556.59	678.347	469.725	483.181	546.184	674.778	561.164	515.871	506.748	524.239	580.124	535.269	519.501	659.461	611.812	587.165	519.333	527.443	502.433	545.314	472.898	543.433	566.605	560.475	459.402	512.389	504.302	410.803	453.259	441.904	433.044	470.368	450.795
Operating Income Numbers are in millions	2,426.994	1,934.898	2,598.054	2,347.293	2,023.098	1,535.805	1,811.506	1,964.669	1,750.203	1,256.915	1,092.452	1,220.352	1,362.906	842.761	1,080.98	968.959	951.942	258.251	523.998	330.893	206.622	197.783	182.579	229.237	132.69	174.833	232.852	429.851	257.174	233.898	422.425	376.562	298.512	338.989	437.46	295.407	137.196	206.132	115.698	136.271	231.998	68.071	62.896	156.216	102.141	6.366	69.287	-37.485	-19.634	18.489	133.042	171.262	187.481	211.761	341.373	379.712	430.134	291.77
Operating Income Ratio Numbers are in millions	0.147	0.126	0.155	0.149	0.136	0.13	0.123	0.132	0.127	0.1	0.089	0.104	0.107	0.08	0.103	0.096	0.082	0.034	0.051	0.033	0.022	0.029	0.023	0.03	0.019	0.027	0.031	0.063	0.041	0.036	0.059	0.057	0.047	0.053	0.065	0.043	0.022	0.035	0.019	0.022	0.037	0.012	0.011	0.03	0.021	0.002	0.015	-0.008	-0.004	0.005	0.029	0.036	0.039	0.043	0.067	0.074	0.076	0.066
Total Other Income Expenses Net Numbers are in millions	462.292	368.988	-107.074	-127.445	-146.036	-98.613	-119.758	-73.691	-71.724	-29.37	44.739	158.949	-7.18	53.068	-261.145	-46.609	-86.037	66.561	-26.329	63.412	146.141	51.309	98.842	55.099	129.766	28.316	77.44	-82.642	54.068	64.238	-6.675	-55.105	-34.387	-59.247	-112.869	32.893	49.571	36.331	124.578	280.609	-16.368	25.081	42.75	-54.136	26.821	26.309	-66.881	47.335	18.028	-21.753	-22.708	100.533	-13.678	21.918	-138.376	-59.272	-13.28	-0.232
Income Before Tax Numbers are in millions	2,889.286	2,303.886	2,490.98	2,219.848	1,877.062	1,437.192	1,691.748	1,890.978	1,678.479	1,227.545	1,137.191	1,379.301	1,355.726	895.829	819.835	922.35	865.905	324.812	497.669	394.305	352.763	249.092	281.421	284.336	262.456	203.149	310.292	347.209	311.242	298.136	415.75	321.457	264.125	279.742	324.591	328.3	186.767	242.463	240.276	416.88	215.63	93.152	105.646	102.08	128.962	32.675	2.406	9.85	-1.606	-3.264	110.334	271.795	173.803	233.679	202.997	320.44	416.854	291.538
Income Before Tax Ratio Numbers are in millions	0.175	0.15	0.149	0.141	0.126	0.121	0.114	0.127	0.122	0.097	0.093	0.117	0.106	0.085	0.078	0.092	0.075	0.043	0.049	0.04	0.037	0.036	0.035	0.037	0.037	0.031	0.041	0.051	0.049	0.046	0.058	0.049	0.042	0.044	0.048	0.048	0.03	0.041	0.04	0.068	0.035	0.017	0.018	0.02	0.026	0.008	0.001	0.002	-0	-0.001	0.024	0.057	0.036	0.047	0.04	0.063	0.074	0.066
Income Tax Expense Numbers are in millions	774.905	579.43	675.657	634.193	531.65	369.118	489.298	555	479.422	347.241	342.908	430.105	403.567	261.573	228.526	259.817	245.673	124.186	195.79	123.167	121.795	79.984	98.259	78.045	69.503	55.708	83.861	77.052	87.531	79.097	117.986	72.862	79.379	70.317	103.045	104.532	54.634	73.242	47.72	65.48	78.147	31.397	39.195	23.475	55.975	12.476	9.894	29.768	13.756	21.336	38.846	68.909	31.388	28.206	64.022	43.604	56.728	46.713
Net Income Numbers are in millions	1,947.255	1,564.017	1,670.81	1,425.912	1,201.434	1,006.557	1,081.241	1,239.001	1,096.046	745.973	710.797	853.97	794.972	540.888	514.333	639.913	567.327	194.273	288.045	258.787	231.21	179.927	200.657	187.912	178.72	143.972	206.486	247.166	213.228	219.801	249.312	215.749	184.446	210.624	215.092	218.727	152.367	155.167	154.463	360.474	150.144	63.916	65.688	75.061	76.956	28.215	13.493	-2.355	5.718	5.183	95.078	212.31	152.922	205.473	138.975	276.836	360.126	244.825
Net Income Ratio Numbers are in millions	0.118	0.102	0.1	0.09	0.081	0.085	0.073	0.083	0.08	0.059	0.058	0.073	0.062	0.051	0.049	0.064	0.049	0.026	0.028	0.026	0.024	0.026	0.025	0.025	0.026	0.022	0.027	0.036	0.034	0.034	0.035	0.033	0.029	0.033	0.032	0.032	0.024	0.026	0.025	0.059	0.024	0.011	0.011	0.015	0.016	0.007	0.003	-0.001	0.001	0.001	0.02	0.044	0.032	0.041	0.027	0.054	0.064	0.055
EPS Numbers are in millions	5.08	4.08	4.36	3.72	3.18	2.85	3.03	3.51	3.1	2.09	2.25	2.39	2.22	1.51	1.45	1.79	1.59	0.54	0.82	0.73	0.64	0.5	0.57	0.52	0.49	0.41	0.59	0.7	0.59	0.61	0.7	0.6	0.51	0.59	0.61	0.61	0.43	0.43	0.44	1.02	0.42	0.18	0.18	0.21	0.22	0.079	0.04	-0.007	0.01	0.02	0.27	0.6	0.46	0.67	0.42	0.83	1.15	0.77
EPS Diluted Numbers are in millions	4.89	3.95	3.96	3.72	3.18	2.85	3	3.45	3.05	2.09	2.25	2.38	2.21	1.51	1.45	1.79	1.58	0.54	0.82	0.72	0.64	0.5	0.57	0.52	0.49	0.41	0.59	0.68	0.59	0.61	0.7	0.6	0.51	0.58	0.61	0.6	0.43	0.43	0.44	1	0.42	0.18	0.18	0.21	0.22	0.079	0.04	-0.007	0.01	0.02	0.27	0.6	0.46	0.67	0.42	0.83	1.15	0.76
EBITDA Numbers are in millions	3,019.554	2,491.41	3,130.817	2,863.121	2,488.636	1,975.677	2,247.185	2,401.521	2,172.045	1,678.481	1,590.191	1,820.182	1,787.334	1,314.482	1,194.688	1,271.05	1,206.663	682.617	854.908	737.386	693.574	580.082	550.708	544.405	515.163	427.459	506.689	540.713	500.577	493.065	621.127	526.074	471.318	493.399	539.681	542.946	396.554	454.272	451.835	619.494	424.518	290.431	310.722	307.54	326.184	224.414	213.652	204.515	179.138	174.526	271.24	416.933	321.93	388.703	342.529	487.661	587.018	443.526
EBITDA Ratio Numbers are in millions	0.183	0.163	0.187	0.182	0.167	0.167	0.152	0.161	0.158	0.133	0.13	0.155	0.14	0.124	0.113	0.126	0.104	0.091	0.084	0.074	0.073	0.084	0.069	0.071	0.074	0.066	0.067	0.079	0.079	0.077	0.086	0.08	0.074	0.077	0.08	0.079	0.064	0.077	0.074	0.101	0.068	0.052	0.054	0.06	0.067	0.054	0.045	0.044	0.04	0.043	0.058	0.087	0.067	0.078	0.067	0.096	0.104	0.1

Asia Vital Components Co., Ltd.

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