![logo](/logos/3022.TW.webp)
IEI Integration Corp.
TWSE:3022.TW
74.2 (TWD) • At close September 6, 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
| 1,631.214 | 1,705.521 | 1,651.047 | 1,859.182 | 1,913.89 | 2,153.674 | 2,192.823 | 2,543.933 | 1,649.586 | 1,556.073 | 1,630.646 | 1,566.489 | 1,619.782 | 1,426.592 | 1,768.332 | 1,539.011 | 1,632.098 | 1,008.136 | 1,270.917 | 1,446.462 | 1,403.081 | 1,486.131 | 1,819.47 | 1,567.471 | 1,486.351 | 1,312.454 | 1,502.323 | 1,578.728 | 1,612.111 | 2,202.357 | 2,544.354 | 1,872.559 | 1,532.02 | 1,694.704 | 1,546.549 | 1,585.013 | 2,004.333 | 1,689.392 | 1,506.823 | 1,930 | 1,680.736 | 1,253.857 | 528.263 | 1,672.651 | 1,422.826 | 1,266.676 | 1,385.022 | 1,627.934 | 1,371.086 | 1,128.323 | 1,359.717 | 1,522.257 | 2,079.097 | 2,246.96 | 1,580.489 | 2,064.559 | 1,475.02 | 1,129.056 |
Cost of Revenue
| 1,091.865 | 1,096.382 | 982.966 | 1,126.339 | 1,225.303 | 1,437.859 | 1,420.607 | 1,565.908 | 1,044.814 | 1,031.379 | 1,166.222 | 1,040.699 | 1,039.408 | 905.273 | 1,118.484 | 984.532 | 1,058.39 | 643.962 | 831.271 | 898.28 | 909.873 | 991.147 | 1,230.333 | 1,045.54 | 1,034.486 | 902.83 | 1,029.166 | 1,071.469 | 1,092.612 | 1,466.448 | 1,689.176 | 1,256.681 | 995.272 | 1,110.973 | 1,079.018 | 994.549 | 1,329.238 | 1,154.727 | 1,016.147 | 1,346.461 | 1,131.734 | 853.784 | 182.371 | 1,324.467 | 972.15 | 844.202 | 953.356 | 1,110.121 | 886.86 | 712.328 | 913.6 | 1,043.484 | 1,541.823 | 1,613.072 | 1,172.157 | 1,505.231 | 990.378 | 769.76 |
Gross Profit
| 539.349 | 609.139 | 668.081 | 732.843 | 688.587 | 715.815 | 772.216 | 978.025 | 604.772 | 524.694 | 464.424 | 525.79 | 580.374 | 521.319 | 649.848 | 554.479 | 573.708 | 364.174 | 439.646 | 548.182 | 493.208 | 494.984 | 589.137 | 521.931 | 451.865 | 409.624 | 473.157 | 507.259 | 519.499 | 735.909 | 855.178 | 615.878 | 536.748 | 583.731 | 467.531 | 590.464 | 675.095 | 534.665 | 490.676 | 583.539 | 549.002 | 400.073 | 345.892 | 348.184 | 450.676 | 422.474 | 431.666 | 517.813 | 484.226 | 415.995 | 446.117 | 478.773 | 537.274 | 633.888 | 408.332 | 559.328 | 484.642 | 359.296 |
Gross Profit Ratio
| 0.331 | 0.357 | 0.405 | 0.394 | 0.36 | 0.332 | 0.352 | 0.384 | 0.367 | 0.337 | 0.285 | 0.336 | 0.358 | 0.365 | 0.367 | 0.36 | 0.352 | 0.361 | 0.346 | 0.379 | 0.352 | 0.333 | 0.324 | 0.333 | 0.304 | 0.312 | 0.315 | 0.321 | 0.322 | 0.334 | 0.336 | 0.329 | 0.35 | 0.344 | 0.302 | 0.373 | 0.337 | 0.316 | 0.326 | 0.302 | 0.327 | 0.319 | 0.655 | 0.208 | 0.317 | 0.334 | 0.312 | 0.318 | 0.353 | 0.369 | 0.328 | 0.315 | 0.258 | 0.282 | 0.258 | 0.271 | 0.329 | 0.318 |
Reseach & Development Expenses
| 133.938 | 153.664 | 144.2 | 137.354 | 136.493 | 129.963 | 177.366 | 148.281 | 118.586 | 110.728 | 100.653 | 137.938 | 140.156 | 118.047 | 162.814 | 112.335 | 112.428 | 103.352 | 125.545 | 121.998 | 145.609 | 104.418 | 138.865 | 128.662 | 119.873 | 115.275 | 132.662 | 142.069 | 117.142 | 123.098 | 160.187 | 125.832 | 120.781 | 119.402 | 126.961 | 114.409 | 107.27 | 113.168 | 134.638 | 133.099 | 126.301 | 119.245 | 117.306 | 112.687 | 100.84 | 112.138 | 151.277 | 110.691 | 125.941 | 109.847 | 180.503 | 103.664 | 132.235 | 155.416 | 129.627 | 169.718 | 113.75 | 87.589 |
General & Administrative Expenses
| 108.415 | 123.076 | 164.447 | 134.071 | 115.116 | 135.324 | 128.217 | 127.128 | 101.886 | 107.651 | 127.37 | 100.573 | 105.328 | 94.172 | 115.798 | 79.41 | 87.584 | 67.26 | 109.938 | 93.066 | 90.837 | 92.033 | 107.296 | 74.493 | 91.498 | 86.885 | 94.55 | 81.794 | 85.613 | 94.849 | 104.696 | 85.438 | 82.919 | 95.089 | 113.345 | 99.998 | 102.667 | 93.157 | 103.869 | 114.826 | 99.607 | 104.682 | 207.938 | 70.758 | 114.06 | 108.655 | 123.88 | 102.871 | 102.784 | 96.14 | 123.268 | 107.121 | 102.603 | 87.838 | 82.129 | 59.929 | 125.973 | 77.205 |
Selling & Marketing Expenses
| 122.832 | 137.226 | 142.453 | 136.648 | 129.886 | 134.322 | 149.379 | 154.173 | 121.281 | 102.307 | 98.351 | 110.123 | 135.82 | 103.811 | 120.262 | 98.628 | 98.998 | 89.377 | 117.332 | 117.111 | 107.63 | 102.479 | 124.722 | 93.287 | 100.043 | 99.854 | 96.703 | 92.418 | 96.907 | 96.033 | 97.53 | 89.665 | 85.666 | 88.434 | 119.871 | 87.857 | 98.891 | 99.122 | 84.075 | 110.68 | 108.905 | 98.426 | -10.438 | 64.273 | 78.828 | 78.403 | 56.913 | 100.865 | 81.499 | 72.701 | 73.752 | 104.986 | 65.221 | 90.483 | 49.238 | 95.024 | 70.35 | 75.131 |
SG&A
| 197.376 | 225.797 | 306.9 | 270.719 | 245.002 | 269.646 | 277.596 | 281.301 | 223.167 | 209.958 | 225.721 | 210.696 | 241.148 | 197.983 | 236.06 | 178.038 | 186.582 | 156.637 | 227.27 | 210.177 | 198.467 | 194.512 | 232.018 | 167.78 | 191.541 | 186.739 | 191.253 | 174.212 | 182.52 | 190.882 | 202.226 | 175.103 | 168.585 | 183.523 | 233.216 | 187.855 | 201.558 | 192.279 | 187.944 | 225.506 | 208.512 | 203.108 | 197.5 | 135.031 | 192.888 | 187.058 | 180.793 | 203.736 | 184.283 | 168.841 | 197.02 | 212.107 | 167.824 | 178.321 | 131.367 | 154.953 | 196.323 | 152.336 |
Other Expenses
| 52.618 | 231.997 | -187.851 | 200.049 | 72.469 | 14.215 | -30.363 | 212.631 | 106.016 | 98.778 | -3.635 | 19.466 | -19.422 | 23.4 | -41.753 | -33.689 | 14.075 | 67.794 | -21.379 | 88.775 | 104.883 | 7.451 | 100.356 | 107.016 | 225.717 | 30.278 | 9.427 | 26.765 | 42.104 | 29.029 | -3.498 | 26.216 | 44.193 | 31.685 | 45.78 | 37.141 | 24.384 | 46.077 | 132.013 | 20.274 | 13.259 | 14.688 | 21.898 | 133.981 | 24.727 | 29.216 | 13.137 | 40.267 | 48.111 | 8.64 | 14.587 | 43.634 | 11.204 | 7.446 | 33.911 | 30.232 | 2.238 | 32.985 |
Operating Expenses
| 331.314 | 379.461 | 451.1 | 408.073 | 381.495 | 399.609 | 454.962 | 429.582 | 341.753 | 320.686 | 326.374 | 348.634 | 381.304 | 316.103 | 398.769 | 290.752 | 299.21 | 259.915 | 352.676 | 332.142 | 344.261 | 298.805 | 370.718 | 296.754 | 311.492 | 301.812 | 324.052 | 316.335 | 299.525 | 313.902 | 362.536 | 300.768 | 289.222 | 302.898 | 360.338 | 302.215 | 308.81 | 305.628 | 322.483 | 358.744 | 334.632 | 322.394 | 314.618 | 248.194 | 293.637 | 299.108 | 332.07 | 314.451 | 310.198 | 278.688 | 377.523 | 315.771 | 300.059 | 333.737 | 260.994 | 324.671 | 310.073 | 239.925 |
Operating Income
| 208.035 | 229.678 | 127.542 | 637.852 | 535.297 | 465.236 | 384.639 | 812.268 | 388.958 | 335.338 | 173.55 | 177.308 | 199.188 | 205.216 | 251.079 | 263.727 | 274.498 | 104.259 | 86.97 | 216.04 | 148.947 | 196.179 | 218.419 | 225.177 | 140.373 | 107.812 | 149.105 | 190.924 | 219.974 | 422.007 | 492.642 | 315.11 | 247.526 | 280.833 | 107.193 | 288.249 | 366.285 | 229.037 | 168.193 | 224.795 | 214.37 | 77.679 | 31.274 | 99.99 | 157.039 | 123.366 | 99.596 | 203.362 | 174.028 | 137.307 | 68.594 | 163.002 | 237.215 | 300.151 | 147.338 | 234.657 | 174.569 | 119.371 |
Operating Income Ratio
| 0.128 | 0.135 | 0.077 | 0.343 | 0.28 | 0.216 | 0.175 | 0.319 | 0.236 | 0.216 | 0.106 | 0.113 | 0.123 | 0.144 | 0.142 | 0.171 | 0.168 | 0.103 | 0.068 | 0.149 | 0.106 | 0.132 | 0.12 | 0.144 | 0.094 | 0.082 | 0.099 | 0.121 | 0.136 | 0.192 | 0.194 | 0.168 | 0.162 | 0.166 | 0.069 | 0.182 | 0.183 | 0.136 | 0.112 | 0.116 | 0.128 | 0.062 | 0.059 | 0.06 | 0.11 | 0.097 | 0.072 | 0.125 | 0.127 | 0.122 | 0.05 | 0.107 | 0.114 | 0.134 | 0.093 | 0.114 | 0.118 | 0.106 |
Total Other Income Expenses Net
| 121.737 | 292.388 | -3.321 | -18.212 | 2.219 | -1.898 | -7.999 | -9.984 | -1.075 | 0.266 | 0.362 | 88.583 | 79.588 | 114.913 | 51.938 | 67.421 | 110.883 | 137.488 | -111.097 | 160.819 | 154.122 | 66.029 | 140.963 | 186.13 | 274.164 | 40.911 | -24.752 | 70.321 | 98.294 | 46.495 | 57.431 | 85.197 | 145.14 | 118.834 | 145.842 | 51.188 | 98.756 | 180.511 | 362.263 | 219.875 | 167.423 | 335.081 | 298.051 | 299.274 | 159.06 | 204.152 | 51.253 | 147.526 | 136.804 | 141.326 | 221.021 | 208.915 | 205.215 | 162.432 | 74.645 | 43.538 | 66.672 | 124.91 |
Income Before Tax
| 329.772 | 522.066 | 124.221 | 619.64 | 537.516 | 463.338 | 376.64 | 802.284 | 387.883 | 335.604 | 173.912 | 265.891 | 278.776 | 320.129 | 303.017 | 331.148 | 385.381 | 241.747 | -24.127 | 376.859 | 303.069 | 262.208 | 359.382 | 411.307 | 414.537 | 148.723 | 124.353 | 261.245 | 318.268 | 468.502 | 550.073 | 400.307 | 392.666 | 399.667 | 253.035 | 339.437 | 465.041 | 409.548 | 530.456 | 444.67 | 381.793 | 412.76 | 329.325 | 399.264 | 316.099 | 327.518 | 150.849 | 350.888 | 310.832 | 278.633 | 289.615 | 371.917 | 442.43 | 462.583 | 221.983 | 278.195 | 241.241 | 244.281 |
Income Before Tax Ratio
| 0.202 | 0.306 | 0.075 | 0.333 | 0.281 | 0.215 | 0.172 | 0.315 | 0.235 | 0.216 | 0.107 | 0.17 | 0.172 | 0.224 | 0.171 | 0.215 | 0.236 | 0.24 | -0.019 | 0.261 | 0.216 | 0.176 | 0.198 | 0.262 | 0.279 | 0.113 | 0.083 | 0.165 | 0.197 | 0.213 | 0.216 | 0.214 | 0.256 | 0.236 | 0.164 | 0.214 | 0.232 | 0.242 | 0.352 | 0.23 | 0.227 | 0.329 | 0.623 | 0.239 | 0.222 | 0.259 | 0.109 | 0.216 | 0.227 | 0.247 | 0.213 | 0.244 | 0.213 | 0.206 | 0.14 | 0.135 | 0.164 | 0.216 |
Income Tax Expense
| 106.368 | 120.429 | -46.405 | 131.551 | 192.752 | 84.661 | 72.272 | 190.708 | 57.489 | 90.61 | 0.226 | 55.2 | 55.115 | 62.587 | 37.917 | 74.263 | 114.267 | 38.484 | 14.543 | 101.81 | 77.417 | 49.736 | 148.305 | 143.155 | 135.065 | 9.504 | 31.272 | 44.364 | 78.261 | 94.232 | 132.146 | 74.581 | 105.64 | 63.076 | 34.713 | 50.547 | 140.321 | 74.687 | 113.004 | 71.054 | 64.104 | 40.76 | 51.309 | 71.652 | 88.966 | 44.411 | -5.199 | 41.496 | 13.918 | 27.328 | 26.541 | 32.383 | 64.187 | 68.759 | 47.196 | 31.796 | 53.082 | 22.595 |
Net Income
| 252.481 | 471.424 | 170.626 | 488.089 | 344.764 | 378.677 | 304.368 | 611.742 | 330.759 | 245.32 | 173.239 | 210.935 | 223.921 | 257.85 | 264.545 | 257.171 | 271.469 | 203.529 | -39.109 | 275.049 | 225.652 | 212.472 | 211.077 | 268.152 | 279.472 | 139.219 | 93.081 | 216.881 | 240.007 | 374.27 | 417.927 | 325.726 | 287.026 | 336.591 | 218.322 | 288.89 | 324.72 | 334.861 | 417.452 | 373.616 | 317.689 | 372 | 279.799 | 329.077 | 228.866 | 283.107 | 156.048 | 309.392 | 296.914 | 247.571 | 263.074 | 339.534 | 378.243 | 393.824 | 174.787 | 246.399 | 188.158 | 221.687 |
Net Income Ratio
| 0.155 | 0.276 | 0.103 | 0.263 | 0.18 | 0.176 | 0.139 | 0.24 | 0.201 | 0.158 | 0.106 | 0.135 | 0.138 | 0.181 | 0.15 | 0.167 | 0.166 | 0.202 | -0.031 | 0.19 | 0.161 | 0.143 | 0.116 | 0.171 | 0.188 | 0.106 | 0.062 | 0.137 | 0.149 | 0.17 | 0.164 | 0.174 | 0.187 | 0.199 | 0.141 | 0.182 | 0.162 | 0.198 | 0.277 | 0.194 | 0.189 | 0.297 | 0.53 | 0.197 | 0.161 | 0.224 | 0.113 | 0.19 | 0.217 | 0.219 | 0.193 | 0.223 | 0.182 | 0.175 | 0.111 | 0.119 | 0.128 | 0.196 |
EPS
| 1.43 | 2.67 | 0.97 | 2.76 | 1.95 | 2.14 | 1.72 | 3.46 | 1.87 | 1.39 | 0.98 | 1.19 | 1.27 | 1.46 | 1.49 | 1.45 | 1.53 | 1.15 | -0.23 | 1.06 | 0.76 | 0.72 | 1.17 | 0.89 | 1.42 | 0.7 | 0.52 | 1.1 | 1.35 | 2.11 | 2.35 | 1.83 | 1.61 | 1.91 | 1.23 | 1.63 | 1.83 | 1.89 | 2.36 | 2.11 | 1.8 | 2.09 | 1.58 | 1.85 | 1.29 | 1.59 | 0.88 | 1.75 | 1.68 | 1.4 | 1.48 | 1.92 | 2.14 | 2.23 | 0.99 | 1.39 | 1.18 | 1.4 |
EPS Diluted
| 1.43 | 2.65 | 0.96 | 2.75 | 1.95 | 2.13 | 1.72 | 3.43 | 1.86 | 1.38 | 0.98 | 1.19 | 1.26 | 1.45 | 1.49 | 1.44 | 1.53 | 1.14 | -0.22 | 1.06 | 0.76 | 0.71 | 1.17 | 0.88 | 1.42 | 0.7 | 0.52 | 1.1 | 1.35 | 2.09 | 2.35 | 1.83 | 1.61 | 1.87 | 1.23 | 1.61 | 1.81 | 1.87 | 2.36 | 2.09 | 1.78 | 2.07 | 1.58 | 1.83 | 1.28 | 1.57 | 0.88 | 1.73 | 1.65 | 1.36 | 1.48 | 1.92 | 2.14 | 2.19 | 0.99 | 1.39 | 1.18 | 1.18 |
EBITDA
| 247.094 | 270.01 | 171.116 | 679.587 | 575.21 | 505.93 | 419.572 | 845.904 | 422.056 | 368.945 | 208.997 | 298.465 | 308.977 | 344.81 | 328.823 | 351.685 | 409.81 | 266.374 | -4.829 | 397.447 | 329.74 | 285.038 | 390.431 | 440.935 | 445.96 | 162.024 | 201.091 | 295.74 | 352.436 | 494.39 | 647.869 | 430.837 | 433.487 | 442.785 | 342.755 | 474.777 | 501.204 | 457.825 | 584.602 | 486.908 | 494.647 | 320.514 | 344.674 | 443.11 | 352.647 | 351.812 | 224.423 | 379.9 | 344.333 | 286.363 | 287.038 | 438.103 | 469.424 | 514.674 | 298.964 | 389.719 | 303.189 | 273.804 |
EBITDA Ratio
| 0.151 | 0.158 | 0.104 | 0.366 | 0.301 | 0.235 | 0.191 | 0.333 | 0.256 | 0.237 | 0.128 | 0.191 | 0.191 | 0.242 | 0.186 | 0.229 | 0.251 | 0.264 | -0.004 | 0.275 | 0.235 | 0.192 | 0.215 | 0.281 | 0.3 | 0.123 | 0.134 | 0.187 | 0.219 | 0.224 | 0.255 | 0.23 | 0.283 | 0.261 | 0.222 | 0.3 | 0.25 | 0.271 | 0.388 | 0.252 | 0.294 | 0.256 | 0.652 | 0.265 | 0.248 | 0.278 | 0.162 | 0.233 | 0.251 | 0.254 | 0.211 | 0.288 | 0.226 | 0.229 | 0.189 | 0.189 | 0.206 | 0.243 |