Asia Optical Co., Inc.
TWSE:3019.TW
118.5 (TWD) • At close September 20, 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
| 5,614.268 | 4,288.394 | 4,827.885 | 4,715.016 | 4,451.394 | 3,835.897 | 4,614.465 | 5,099.719 | 4,874.029 | 4,488.835 | 5,647.303 | 5,372.884 | 5,228.091 | 4,728.529 | 4,393.707 | 4,561.744 | 3,881.252 | 2,923.358 | 3,967.732 | 4,972.126 | 5,069.719 | 4,108.054 | 4,810.892 | 5,129.187 | 5,068.956 | 4,073.699 | 4,647.999 | 5,093.956 | 5,181.231 | 3,763.683 | 4,356.461 | 5,250.984 | 4,794.318 | 3,536.217 | 4,445.534 | 5,131.486 | 4,684.131 | 3,999.496 | 4,347.912 | 4,818.165 | 4,395.172 | 4,147.379 | 5,085.992 | 5,065.899 | 4,204.827 | 3,598.072 | 4,940.521 | 5,516.674 | 5,234.854 | 4,976.879 | 6,137.331 | 7,009.06 | 6,414.83 | 4,722.153 | 6,669.719 | 7,091.559 | 6,380.996 | 4,520.201 |
| Cost of Revenue
| 4,671.231 | 3,634.752 | 3,995.677 | 3,834.01 | 3,613.799 | 3,201.87 | 3,648.186 | 3,973.601 | 3,984.086 | 3,710.349 | 4,444.995 | 4,278.212 | 4,154.987 | 3,762.163 | 3,599.186 | 3,568.658 | 3,129.12 | 2,529.989 | 3,213.157 | 3,883.181 | 4,045.648 | 3,406.079 | 3,865.17 | 4,016.494 | 4,071.957 | 3,330.214 | 3,913.059 | 4,033.629 | 4,250.812 | 3,063.103 | 3,660.657 | 4,109.86 | 3,943.171 | 2,961.097 | 3,862.836 | 4,200.081 | 4,024.705 | 3,560.499 | 3,781.925 | 4,105.575 | 3,893.156 | 3,683.909 | 4,354.901 | 4,375.277 | 3,708.684 | 3,354.266 | 4,396.803 | 4,764.787 | 4,712.236 | 4,498.304 | 5,787.989 | 6,308.379 | 5,903.915 | 4,281.969 | 6,337.267 | 6,349.276 | 5,839.102 | 4,204.674 |
| Gross Profit
| 943.037 | 653.642 | 832.208 | 881.006 | 837.595 | 634.027 | 966.279 | 1,126.118 | 889.943 | 778.486 | 1,202.308 | 1,094.672 | 1,073.104 | 966.366 | 794.521 | 993.086 | 752.132 | 393.369 | 754.575 | 1,088.945 | 1,024.071 | 701.975 | 945.722 | 1,112.693 | 996.999 | 743.485 | 734.94 | 1,060.327 | 930.419 | 700.58 | 695.804 | 1,141.124 | 851.147 | 575.12 | 582.698 | 931.405 | 659.426 | 438.997 | 565.987 | 712.59 | 502.016 | 463.47 | 731.091 | 690.622 | 496.143 | 243.806 | 543.718 | 751.887 | 522.618 | 478.575 | 349.342 | 700.681 | 510.915 | 440.184 | 332.452 | 742.283 | 541.894 | 315.527 |
| Gross Profit Ratio
| 0.168 | 0.152 | 0.172 | 0.187 | 0.188 | 0.165 | 0.209 | 0.221 | 0.183 | 0.173 | 0.213 | 0.204 | 0.205 | 0.204 | 0.181 | 0.218 | 0.194 | 0.135 | 0.19 | 0.219 | 0.202 | 0.171 | 0.197 | 0.217 | 0.197 | 0.183 | 0.158 | 0.208 | 0.18 | 0.186 | 0.16 | 0.217 | 0.178 | 0.163 | 0.131 | 0.182 | 0.141 | 0.11 | 0.13 | 0.148 | 0.114 | 0.112 | 0.144 | 0.136 | 0.118 | 0.068 | 0.11 | 0.136 | 0.1 | 0.096 | 0.057 | 0.1 | 0.08 | 0.093 | 0.05 | 0.105 | 0.085 | 0.07 |
| Reseach & Development Expenses
| 206.488 | 188.515 | 240.019 | 189.205 | 202.969 | 187.667 | 222.545 | 225.225 | 200.565 | 201.165 | 225.042 | 212.908 | 210.41 | 182.865 | 196.937 | 176.964 | 184.478 | 176.773 | 208.681 | 156.349 | 199.042 | 174.507 | 225.068 | 175.399 | 189.376 | 171.571 | 203.377 | 160.959 | 211.792 | 165.167 | 173.654 | 193.106 | 154 | 158.702 | 186.371 | 152.94 | 149.798 | 150.842 | 195.921 | 192.015 | 158.451 | 203.566 | 241.23 | 222.282 | 246.529 | 176.646 | 197.103 | 228.652 | 256.817 | 288.415 | 273.031 | 350.299 | 346.536 | 348.152 | 304.169 | 335.491 | 325.222 | 314.841 |
| General & Administrative Expenses
| 344.097 | 315.474 | 306.455 | 299.952 | 322.848 | 309.345 | 317.394 | 341.821 | 320.815 | 324.753 | 353.95 | 305.96 | 280.285 | 291.35 | 269.404 | 305.393 | 202.422 | 260.409 | 242.514 | 327.45 | 288.954 | 282.106 | 276.206 | 336.151 | 281.542 | 266.93 | 244.331 | 328.096 | 277.477 | 325.423 | 283.811 | 284.121 | 420.92 | 303.852 | 315.03 | 456.468 | 308.704 | 312.35 | 364.413 | 327.518 | 327.215 | 334.461 | 403.044 | 277.519 | 215.436 | 264.851 | 352.775 | 253.741 | 402.198 | 235.737 | 1,428.873 | 231.537 | 341.731 | 231.964 | 332.162 | 231.629 | 251.599 | 251.451 |
| Selling & Marketing Expenses
| 54.892 | 48.696 | 70.113 | 50.077 | 44.138 | 42.272 | 63.882 | 52.015 | 49.767 | 49.489 | 59.258 | 60.252 | 49.936 | 43.663 | 50.718 | 42.411 | 46.016 | 42.859 | 69.265 | 48.111 | 62.297 | 51.304 | 78.282 | 46.376 | 76.142 | 57.39 | 71.297 | 66.716 | 65.987 | 62.037 | 54.916 | 66.183 | 57.894 | 59.078 | 57.343 | 52.378 | 62.516 | 45.624 | 68.448 | 98.691 | 47.958 | 67.883 | 81.059 | 63.621 | 81.489 | 70.571 | 49.514 | 102.349 | 78.647 | 105.864 | 96.169 | 123.485 | 67.439 | 129.011 | 135.34 | 74.01 | 91.899 | 58.835 |
| SG&A
| 350.892 | 364.17 | 376.568 | 350.029 | 366.986 | 351.617 | 381.276 | 393.836 | 370.582 | 374.242 | 413.208 | 366.212 | 330.221 | 335.013 | 320.122 | 347.804 | 248.438 | 303.268 | 311.779 | 375.561 | 351.251 | 333.41 | 354.488 | 382.527 | 357.684 | 324.32 | 315.628 | 394.812 | 343.464 | 387.46 | 338.727 | 350.304 | 478.814 | 362.93 | 372.373 | 508.846 | 371.22 | 357.974 | 432.861 | 426.209 | 375.173 | 402.344 | 484.103 | 341.14 | 296.925 | 335.422 | 402.289 | 356.09 | 480.845 | 341.601 | 1,525.042 | 355.022 | 409.17 | 360.975 | 467.502 | 305.639 | 343.498 | 310.286 |
| Other Expenses
| 8.944 | -548.23 | -3,762.967 | 27.891 | 17.893 | 15.482 | 15.989 | 35.702 | 45.748 | 48.457 | 21.486 | 39.167 | 32.978 | 11.002 | 30.003 | 63.468 | 11.528 | 62.766 | -39.277 | 151.221 | 154.036 | 3.756 | 202.669 | 30.161 | 11.412 | 22.551 | 15.092 | 31.678 | 24.099 | 22.538 | 19.443 | 51.195 | 17.577 | 13.862 | -47.998 | 12.321 | 38.505 | 36.343 | -20.884 | 16.279 | 97.196 | 13.365 | -979.618 | -4.825 | 64.885 | 21.307 | 50.785 | -4.999 | 28.81 | 22.79 | 84.624 | 7.126 | 15.801 | 16.019 | 22.831 | -2.633 | 43.657 | 12.881 |
| Operating Expenses
| 557.38 | 548.23 | 3,762.967 | 539.234 | 569.955 | 539.284 | 603.821 | 619.061 | 571.147 | 575.407 | 638.25 | 579.12 | 540.631 | 517.878 | 517.059 | 524.768 | 432.916 | 480.041 | 520.46 | 531.91 | 550.293 | 507.917 | 579.556 | 557.926 | 547.06 | 495.891 | 519.005 | 555.771 | 555.256 | 552.627 | 512.381 | 543.41 | 632.814 | 521.632 | 558.744 | 661.786 | 521.018 | 508.816 | 628.782 | 618.224 | 533.624 | 605.91 | 725.333 | 563.422 | 543.454 | 512.068 | 599.392 | 584.742 | 737.662 | 630.016 | 1,798.073 | 705.321 | 755.706 | 709.127 | 771.671 | 641.13 | 668.72 | 625.127 |
| Operating Income
| 385.657 | 105.412 | -2,930.759 | 315.406 | 501.822 | 141.257 | 263.478 | 795.118 | 552.727 | 225.826 | 506.991 | 515.552 | 532.473 | 448.488 | 277.462 | 468.318 | 319.216 | -86.672 | 234.115 | 557.035 | 473.778 | 194.058 | 366.166 | 554.767 | 449.939 | 247.594 | 215.935 | 504.556 | 375.163 | 147.953 | 183.423 | 597.714 | 218.333 | 53.488 | 23.954 | 269.619 | 138.408 | -69.819 | -62.795 | 94.366 | -31.608 | -142.44 | 5.758 | 127.2 | -47.311 | -268.262 | -55.674 | 167.145 | -215.044 | -151.441 | -1,448.731 | -4.64 | -244.791 | -268.943 | -439.219 | 101.153 | -126.826 | -309.6 |
| Operating Income Ratio
| 0.069 | 0.025 | -0.607 | 0.067 | 0.113 | 0.037 | 0.057 | 0.156 | 0.113 | 0.05 | 0.09 | 0.096 | 0.102 | 0.095 | 0.063 | 0.103 | 0.082 | -0.03 | 0.059 | 0.112 | 0.093 | 0.047 | 0.076 | 0.108 | 0.089 | 0.061 | 0.046 | 0.099 | 0.072 | 0.039 | 0.042 | 0.114 | 0.046 | 0.015 | 0.005 | 0.053 | 0.03 | -0.017 | -0.014 | 0.02 | -0.007 | -0.034 | 0.001 | 0.025 | -0.011 | -0.075 | -0.011 | 0.03 | -0.041 | -0.03 | -0.236 | -0.001 | -0.038 | -0.057 | -0.066 | 0.014 | -0.02 | -0.068 |
| Total Other Income Expenses Net
| 195.904 | 134.351 | 3,318.366 | -39.255 | 9.88 | 3.123 | 6.289 | -53.474 | -48.595 | -23.872 | 57.849 | 55.3 | -28.93 | -0.252 | -92.134 | -131.502 | 0.973 | 57.715 | -78.841 | 118.323 | 149.657 | 4.431 | 61.781 | 105.436 | 155.447 | -73.533 | -48.714 | -30.418 | -49.527 | 10.134 | 20.867 | 35.344 | 39.92 | -6.051 | -72.942 | 54.419 | 7.888 | 46.94 | -84.132 | -32.881 | 88.608 | 61.497 | -1,018.871 | -7.691 | 83.84 | 411.323 | 9.493 | -29.787 | 41.961 | -10.242 | 87.086 | 91.294 | -11.042 | 39.059 | -178.753 | -13.013 | 105.645 | 80.722 |
| Income Before Tax
| 581.561 | 239.763 | 387.607 | 276.151 | 511.702 | 144.38 | 269.767 | 741.644 | 504.132 | 201.954 | 564.84 | 570.852 | 503.543 | 448.236 | 185.328 | 336.816 | 320.189 | -28.957 | 155.274 | 675.358 | 623.435 | 198.489 | 427.947 | 660.203 | 605.386 | 174.061 | 167.221 | 474.138 | 325.636 | 158.087 | 204.29 | 633.058 | 258.253 | 47.437 | -48.988 | 324.038 | 146.296 | -22.879 | -146.927 | 61.485 | 57 | -80.943 | -1,013.113 | 119.509 | 36.529 | 143.061 | -46.181 | 137.358 | -173.083 | -161.683 | -1,361.645 | 86.654 | -255.833 | -229.884 | -617.972 | 88.14 | -21.181 | -228.878 |
| Income Before Tax Ratio
| 0.104 | 0.056 | 0.08 | 0.059 | 0.115 | 0.038 | 0.058 | 0.145 | 0.103 | 0.045 | 0.1 | 0.106 | 0.096 | 0.095 | 0.042 | 0.074 | 0.082 | -0.01 | 0.039 | 0.136 | 0.123 | 0.048 | 0.089 | 0.129 | 0.119 | 0.043 | 0.036 | 0.093 | 0.063 | 0.042 | 0.047 | 0.121 | 0.054 | 0.013 | -0.011 | 0.063 | 0.031 | -0.006 | -0.034 | 0.013 | 0.013 | -0.02 | -0.199 | 0.024 | 0.009 | 0.04 | -0.009 | 0.025 | -0.033 | -0.032 | -0.222 | 0.012 | -0.04 | -0.049 | -0.093 | 0.012 | -0.003 | -0.051 |
| Income Tax Expense
| 31.098 | 45.283 | 63.348 | 10.463 | 97.033 | 61.412 | 73.25 | 158.5 | 97.997 | 42.123 | 60.529 | 63.663 | 27.311 | 62.339 | 1.214 | 95.44 | 81.058 | 27.658 | 39.085 | 123.929 | 97.805 | 43.413 | 60.105 | 98.911 | 166.83 | 49.248 | 28.303 | 68.514 | 56.121 | 39.612 | 93.453 | 46.64 | 48.983 | 15.024 | 30.812 | 55.905 | 27.898 | 21.275 | 19.386 | 32.311 | 23.993 | 29.757 | 28.834 | 29.829 | 33.482 | 19.082 | -7.845 | 26.33 | -51.731 | 25.166 | 86.575 | 53.421 | 10.673 | 17.97 | 23.11 | 16.896 | -11.833 | 17.571 |
| Net Income
| 446.094 | 194.48 | 278.254 | 181.756 | 296.651 | 82.968 | 196.517 | 454.741 | 406.135 | 159.831 | 445.96 | 367.919 | 382.927 | 303.982 | 157.297 | 186.749 | 167.239 | -114.421 | 66.253 | 388.437 | 403.292 | 100.772 | 294.123 | 413.827 | 292.143 | 92.464 | 84.266 | 309.417 | 196.021 | 30.508 | 39.928 | 159.138 | 115.741 | 22.549 | -84.089 | 180.603 | 58.611 | -50.658 | -177.893 | 0.641 | 10.177 | -166.838 | -1,085.106 | 60.033 | 10.438 | 157.365 | -45.282 | 120.136 | -120.194 | -215.212 | -1,468.004 | -19.58 | -308.949 | -266.008 | -692.256 | 12.923 | -32.938 | -286.729 |
| Net Income Ratio
| 0.079 | 0.045 | 0.058 | 0.039 | 0.067 | 0.022 | 0.043 | 0.089 | 0.083 | 0.036 | 0.079 | 0.068 | 0.073 | 0.064 | 0.036 | 0.041 | 0.043 | -0.039 | 0.017 | 0.078 | 0.08 | 0.025 | 0.061 | 0.081 | 0.058 | 0.023 | 0.018 | 0.061 | 0.038 | 0.008 | 0.009 | 0.03 | 0.024 | 0.006 | -0.019 | 0.035 | 0.013 | -0.013 | -0.041 | 0 | 0.002 | -0.04 | -0.213 | 0.012 | 0.002 | 0.044 | -0.009 | 0.022 | -0.023 | -0.043 | -0.239 | -0.003 | -0.048 | -0.056 | -0.104 | 0.002 | -0.005 | -0.063 |
| EPS
| 1.6 | 0.7 | 0.99 | 0.65 | 1.07 | 0.3 | 0.7 | 1.62 | 1.44 | 0.57 | 1.81 | 1.31 | 1.36 | 1.08 | 0.56 | 0.66 | 0.59 | -0.41 | 0.24 | 1.38 | 1.43 | 0.36 | 1.04 | 1.47 | 1.04 | 0.33 | 0.3 | 1.1 | 0.7 | 0.11 | 0.14 | 0.57 | 0.41 | 0.08 | -0.3 | 0.64 | 0.21 | -0.18 | -0.63 | 0.002 | 0.04 | -0.59 | -3.86 | 0.21 | 0.04 | 0.56 | -0.16 | 0.43 | -0.43 | -0.77 | -5.22 | -0.072 | -1.13 | -0.97 | -2.58 | 0.047 | -0.13 | -1.1 |
| EPS Diluted
| 1.59 | 0.68 | 1 | 0.65 | 1.05 | 0.29 | 0.69 | 1.6 | 1.43 | 0.56 | 1.75 | 1.3 | 1.35 | 1.07 | 0.56 | 0.66 | 0.59 | -0.41 | 0.24 | 1.37 | 1.43 | 0.36 | 1.04 | 1.46 | 1.04 | 0.33 | 0.3 | 1.1 | 0.7 | 0.11 | 0.14 | 0.56 | 0.41 | 0.08 | -0.3 | 0.64 | 0.21 | -0.18 | -0.63 | 0.002 | 0.04 | -0.59 | -3.8 | 0.21 | 0.04 | 0.56 | -0.16 | 0.43 | -0.43 | -0.77 | -5.22 | -0.07 | -1.13 | -0.97 | -2.53 | 0.047 | -0.13 | -1.1 |
| EBITDA
| 548.183 | 402.57 | 527.417 | 463.84 | 642.568 | 282.95 | 404.16 | 933.877 | 687.653 | 365.319 | 659.313 | 700.641 | 678.416 | 621.519 | 325.027 | 582.452 | 518.539 | 184.752 | 370.305 | 892.642 | 815.405 | 383.675 | 605.899 | 908.595 | 829.012 | 386.989 | 381.179 | 727.473 | 552.953 | 394.241 | 457.231 | 890.48 | 539.42 | 345.758 | 258.699 | 635.153 | 474.225 | 319.684 | 215.454 | 440.17 | 446.24 | 299.715 | -630.435 | 488.249 | 384.168 | 94.297 | 308.991 | 497.671 | 174.234 | 190.385 | -971.143 | 368.067 | 59.167 | 103.827 | -218.034 | 530.709 | 156.554 | 34.67 |
| EBITDA Ratio
| 0.098 | 0.094 | 0.109 | 0.098 | 0.144 | 0.074 | 0.088 | 0.183 | 0.141 | 0.081 | 0.117 | 0.13 | 0.13 | 0.131 | 0.074 | 0.128 | 0.134 | 0.063 | 0.093 | 0.18 | 0.161 | 0.093 | 0.126 | 0.177 | 0.164 | 0.095 | 0.082 | 0.143 | 0.107 | 0.105 | 0.105 | 0.17 | 0.113 | 0.098 | 0.058 | 0.124 | 0.101 | 0.08 | 0.05 | 0.091 | 0.102 | 0.072 | -0.124 | 0.096 | 0.091 | 0.026 | 0.063 | 0.09 | 0.033 | 0.038 | -0.158 | 0.053 | 0.009 | 0.022 | -0.033 | 0.075 | 0.025 | 0.008 |