SINBON Electronics Co., Ltd. (3023.TW) - Quarterly Income Statement

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3023.TW
Financials

298.5 (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 Numbers are in millions	8,305.344	8,035.886	7,363.528	8,209.756	8,723.328	8,465.673	8,004.269	8,131.717	7,476.617	6,962.197	6,469.567	6,679.385	6,390.201	5,991.553	6,127.999	5,898.213	5,288.141	4,483.189	4,013.389	5,032.98	4,830.758	4,009.043	3,825.621	4,392.642	3,940.772	3,486.218	3,009.396	3,506.985	3,331.157	3,213.901	2,946.613	3,231.544	3,425.032	3,322.654	2,740.298	3,228.99	3,135.637	3,006.333	2,892.166	2,989.579	3,019.801	2,741.173	2,641.592	2,895.131	2,695.954	2,322.584	2,608.033	2,637.918	2,483.305	2,282.362	2,223.717	2,285.291	2,308.503	2,104.624	1,954.221	2,338.218	2,244.117	1,810.467
Cost of Revenue Numbers are in millions	6,271.106	5,962.262	5,519.893	6,101.038	6,481.585	6,254.039	6,035.416	6,074.596	5,561.913	5,171.351	4,972.951	4,976.376	4,742.235	4,429.949	4,608.332	4,374.562	3,898.548	3,330.103	2,980.504	3,748.653	3,589.348	2,977.997	2,846.592	3,296.966	2,971.217	2,610.533	2,252.885	2,631.505	2,479.748	2,416.95	2,165.327	2,457.3	2,601.449	2,492.665	2,125.946	2,496.878	2,434.953	2,331.324	2,264.148	2,340.038	2,363.791	2,144.342	2,052.921	2,283.318	2,134.694	1,816.235	2,039.58	2,097.394	1,961.35	1,760.479	1,738.354	1,819.527	1,812.177	1,651.601	1,517.534	1,873.247	1,753.349	1,420.336
Gross Profit Numbers are in millions	2,034.238	2,073.624	1,843.635	2,108.718	2,241.743	2,211.634	1,968.853	2,057.121	1,914.704	1,790.846	1,496.616	1,703.009	1,647.966	1,561.604	1,519.667	1,523.651	1,389.593	1,153.086	1,032.885	1,284.327	1,241.41	1,031.046	979.029	1,095.676	969.555	875.685	756.511	875.48	851.409	796.951	781.286	774.244	823.583	829.989	614.352	732.112	700.684	675.009	628.018	649.541	656.01	596.831	588.671	611.813	561.26	506.349	568.453	540.524	521.955	521.883	485.363	465.764	496.326	453.023	436.687	464.971	490.768	390.131
Gross Profit Ratio Numbers are in millions	0.245	0.258	0.25	0.257	0.257	0.261	0.246	0.253	0.256	0.257	0.231	0.255	0.258	0.261	0.248	0.258	0.263	0.257	0.257	0.255	0.257	0.257	0.256	0.249	0.246	0.251	0.251	0.25	0.256	0.248	0.265	0.24	0.24	0.25	0.224	0.227	0.223	0.225	0.217	0.217	0.217	0.218	0.223	0.211	0.208	0.218	0.218	0.205	0.21	0.229	0.218	0.204	0.215	0.215	0.223	0.199	0.219	0.215
Reseach & Development Expenses Numbers are in millions	292.84	276.756	285.598	260.609	238.769	226.852	246.145	255.254	231.931	217.648	216.7	225.886	225.034	181.402	227.304	168.446	126.064	161.498	128.238	168.752	170.852	164.986	148.263	147.756	146.955	139.964	130.404	120.775	117.556	98.002	127.106	96.767	106.186	99.759	75.961	109.366	101.384	97.481	82.331	92.862	89.955	86.606	83.175	89.321	91.784	82.106	89.411	77.149	79.207	76.77	77.262	69.995	61.974	57.092	33.781	81.021	34.731	47.034
General & Administrative Expenses Numbers are in millions	492.941	464.223	401.337	404.062	311.84	367.725	369.259	414.117	369.592	334.09	352.447	321.422	296.472	274.914	246.407	258.319	354.655	215.355	318.79	270.084	249.79	216.842	181.586	235.679	238.619	197.611	223.03	152.724	169.041	157.974	210.762	136.712	158.892	162.688	183.263	153.55	134.809	160.163	201.55	136.971	130.686	143.644	188.101	143.164	131.095	120.961	166.451	149.176	142.572	118.334	142.284	120.083	123.749	130.381	165.728	70.914	177.657	119.977
Selling & Marketing Expenses Numbers are in millions	381.638	398.913	420.837	433.461	430.388	476.005	489.349	492.325	436.605	472.375	452.704	378.185	350.959	343.421	432.832	289.934	235.408	220.502	282.589	273.255	238.074	213.989	255.116	163.004	234.688	197.954	206.101	167.175	198.08	146.343	197.948	170.163	171.428	152.487	158.457	173.271	155.516	152.147	155.295	162.058	151.988	145.864	146.861	178.226	151.368	128.933	133.683	148.764	171.512	110.74	149.694	161.119	119.252	134.1	132.967	132.8	112.888	100.005
SG&A Numbers are in millions	780.836	863.136	822.174	837.523	742.228	843.73	858.608	906.442	806.197	806.465	805.151	699.607	647.431	618.335	679.239	548.253	590.063	435.857	601.379	543.339	487.864	430.831	436.702	398.683	473.307	395.565	429.131	319.899	367.121	304.317	408.71	306.875	330.32	315.175	341.72	326.821	290.325	312.31	356.845	299.029	282.674	289.508	334.962	321.39	282.463	249.894	300.134	297.94	314.084	229.074	291.978	281.202	243.001	264.481	298.695	203.714	290.545	219.982
Other Expenses Numbers are in millions	172.187	287.74	-98.551	109.219	325.176	86.521	-43.804	205.765	165.039	126.096	62.453	23.225	64.919	26.013	-74.708	-25.534	95.58	3.637	-8.688	122.868	81.697	45.701	17.304	77.237	214.068	-22.679	109.898	11.463	104.671	-15.59	91.698	9.496	58.376	1.175	96.627	116.648	52.686	60.753	-16.077	20.968	35.696	61.934	2.083	92.814	38.414	15.085	-10.132	66.674	96.362	-0.23	-9.207	60.431	-15.331	15.359	5.493	20.051	4.161	15.673
Operating Expenses Numbers are in millions	1,073.676	1,139.892	1,107.772	1,098.132	980.997	1,070.582	1,104.753	1,161.696	1,038.128	1,024.113	1,021.851	925.493	872.465	799.737	906.543	716.699	716.127	597.355	729.617	712.091	658.716	595.817	584.965	546.439	620.262	535.529	559.535	440.674	484.677	402.319	535.816	403.642	436.506	414.934	417.681	436.187	391.709	409.791	439.176	391.891	372.629	376.114	418.137	410.711	374.247	332	389.545	375.089	393.291	305.844	369.24	351.197	304.975	321.573	332.476	284.735	325.276	267.016
Operating Income Numbers are in millions	960.562	1,279.402	695.89	1,185.862	1,636.351	1,253.428	853.484	1,145.556	1,076.284	927.836	529.197	777.516	775.501	761.867	613.124	806.952	673.466	555.731	303.268	572.236	582.694	435.229	394.064	549.237	349.293	340.156	196.976	434.806	366.732	394.632	245.47	370.602	387.077	415.055	196.671	295.925	308.975	265.218	188.842	257.65	283.381	220.717	170.534	201.102	187.013	174.349	178.908	165.435	128.664	216.039	116.123	114.567	191.351	131.45	104.211	180.236	165.492	123.115
Operating Income Ratio Numbers are in millions	0.116	0.159	0.095	0.144	0.188	0.148	0.107	0.141	0.144	0.133	0.082	0.116	0.121	0.127	0.1	0.137	0.127	0.124	0.076	0.114	0.121	0.109	0.103	0.125	0.089	0.098	0.065	0.124	0.11	0.123	0.083	0.115	0.113	0.125	0.072	0.092	0.099	0.088	0.065	0.086	0.094	0.081	0.065	0.069	0.069	0.075	0.069	0.063	0.052	0.095	0.052	0.05	0.083	0.062	0.053	0.077	0.074	0.068
Total Other Income Expenses Net Numbers are in millions	192.459	-50.277	-19.31	-42.619	-750.005	-41.41	-103.353	-20.395	-19.084	-17.863	21.826	50.265	71.126	41.402	-57.549	-2.738	119.753	19.127	-4.212	143.178	91.345	45.425	4.079	90.415	213.921	-21.097	107.231	26.465	108.673	-15.971	94.178	22.793	57.252	4.617	81.775	124.756	42.132	54.557	-25.173	32.415	31.364	54.326	-1.682	92.045	35.59	8.093	-86.181	59.415	82.246	-20.181	12.617	43.643	-16.663	46.116	-77.154	-39.227	15.223	49.491
Income Before Tax Numbers are in millions	1,153.021	1,229.125	676.58	1,143.243	886.346	1,212.018	750.131	1,125.161	1,057.2	909.973	551.023	827.781	846.627	803.269	555.575	804.214	793.219	574.858	299.056	715.414	674.039	480.654	398.143	639.652	563.214	319.059	304.207	461.271	475.405	378.661	339.648	393.395	444.329	419.672	278.446	420.681	351.107	319.775	163.669	290.065	314.745	275.043	168.852	293.147	222.603	182.442	92.727	224.85	210.91	195.858	128.74	158.21	174.688	177.566	27.057	141.009	180.715	172.606
Income Before Tax Ratio Numbers are in millions	0.139	0.153	0.092	0.139	0.102	0.143	0.094	0.138	0.141	0.131	0.085	0.124	0.132	0.134	0.091	0.136	0.15	0.128	0.075	0.142	0.14	0.12	0.104	0.146	0.143	0.092	0.101	0.132	0.143	0.118	0.115	0.122	0.13	0.126	0.102	0.13	0.112	0.106	0.057	0.097	0.104	0.1	0.064	0.101	0.083	0.079	0.036	0.085	0.085	0.086	0.058	0.069	0.076	0.084	0.014	0.06	0.081	0.095
Income Tax Expense Numbers are in millions	259.533	317.602	92.426	270.004	186.605	277.26	128.95	235.429	248.317	206.739	59.039	132.588	163.26	185.984	71.51	154.215	178.537	140.104	27.169	167.303	166.153	130.687	188.221	169.079	143.328	47.911	63.418	107.547	130.938	93.553	91.319	97.057	133.195	113.738	107.344	124.742	101.026	82.794	24.763	65.154	99.943	78.715	53.521	89.407	65.133	50.557	25.468	76.502	76.265	67.802	22.121	53.228	44.288	47.581	8.366	47.377	46.101	47.473
Net Income Numbers are in millions	935.446	911.542	600.118	878.302	699.741	893.491	597.393	844.55	758.204	680.406	447.215	661.171	637.117	585.999	457.906	620.619	587.125	448.218	293.502	550.542	509.598	364.869	227.92	480.12	428.876	276.561	253.459	350.914	340.161	281.937	246.654	294.197	308.409	308.126	182.291	296.346	252.897	238.661	147.728	225.333	219.903	200.788	151.208	211.298	166.158	134.599	76.254	178.281	153.368	140.279	90.754	114.154	110.353	131.77	30.042	101.515	145.344	125.962
Net Income Ratio Numbers are in millions	0.113	0.113	0.081	0.107	0.08	0.106	0.075	0.104	0.101	0.098	0.069	0.099	0.1	0.098	0.075	0.105	0.111	0.1	0.073	0.109	0.105	0.091	0.06	0.109	0.109	0.079	0.084	0.1	0.102	0.088	0.084	0.091	0.09	0.093	0.067	0.092	0.081	0.079	0.051	0.075	0.073	0.073	0.057	0.073	0.062	0.058	0.029	0.068	0.062	0.061	0.041	0.05	0.048	0.063	0.015	0.043	0.065	0.07
EPS Numbers are in millions	3.9	3.8	2.54	3.66	2.93	3.75	2.53	3.58	3.22	2.9	2.11	2.83	2.73	2.52	1.97	2.67	2.52	1.93	1.27	2.38	2.23	1.6	1.01	2.13	1.9	1.23	1.13	1.56	1.51	1.25	1.1	1.31	1.37	1.37	0.82	1.33	1.17	1.1	0.68	1.03	1.01	0.92	0.7	0.97	0.76	0.61	0.4	0.92	0.81	0.74	0.48	0.61	0.59	0.7	0.16	0.54	0.77	0.67
EPS Diluted Numbers are in millions	3.85	3.76	2.53	3.61	2.88	3.68	2.35	3.53	3.17	2.85	2.11	2.78	2.68	2.47	1.97	2.67	2.52	1.93	1.27	2.36	2.2	1.57	1.01	2.07	1.85	1.23	1.13	1.52	1.5	1.25	1.1	1.31	1.37	1.37	0.82	1.32	1.17	1.07	0.68	1.01	1.01	0.91	0.7	0.97	0.76	0.61	0.4	0.9	0.72	0.7	0.48	0.61	0.59	0.66	0.16	0.54	0.77	0.67
EBITDA Numbers are in millions	1,130.36	1,485	839.852	1,324.625	1,773.523	1,391.138	995.027	1,279.14	1,202.914	1,052.134	728.105	959.169	979.791	926.543	685.771	901.573	883.641	665.912	407.025	811.994	765.418	567.732	470.299	697.17	626.844	375.749	371.178	514.313	523.593	426.14	392.399	444.272	496.675	472.608	329.23	473.722	410.231	376.669	245.707	354.094	375.782	336.413	250.988	348.757	291.47	248.624	235.133	297.545	268.071	277.212	191.174	272.914	229.286	210.967	130.18	234.337	265.971	199.886
EBITDA Ratio Numbers are in millions	0.136	0.185	0.114	0.161	0.203	0.164	0.124	0.157	0.161	0.151	0.113	0.144	0.153	0.155	0.112	0.153	0.167	0.149	0.101	0.161	0.158	0.142	0.123	0.159	0.159	0.108	0.123	0.147	0.157	0.133	0.133	0.137	0.145	0.142	0.12	0.147	0.131	0.125	0.085	0.118	0.124	0.123	0.095	0.12	0.108	0.107	0.09	0.113	0.108	0.121	0.086	0.119	0.099	0.1	0.067	0.1	0.119	0.11

SINBON Electronics Co., Ltd.

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