Action Electronics Co., Ltd.
TWSE:3024.TW
18.05 (TWD) • At close November 5, 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
| 421.754 | 348.232 | 348.118 | 351.594 | 407.194 | 419.772 | 274.933 | 425.613 | 404.139 | 381.716 | 366.465 | 426.431 | 347.163 | 395.933 | 262.975 | 380.847 | 365.025 | 272.03 | 292.218 | 368.875 | 336.749 | 352.377 | 339.46 | 396.451 | 469.218 | 369.634 | 483.403 | 670.253 | 735.072 | 709.783 | 710.963 | 740.29 | 981.812 | 1,001.187 | 1,032.835 | 1,279.786 | 1,578.895 | 1,156.504 | 1,818.994 | 1,487.065 | 1,299.437 | 1,071.78 | 1,249.491 | 1,437.002 | 1,199.36 | 1,130.137 | 1,954.638 | 1,979.351 | 1,852.259 | 1,372.62 | 2,316.051 | 3,041.741 | 2,111.274 | 1,733.427 | 2,595.114 | 4,713.191 | 3,414.83 | 2,646.212 |
| Cost of Revenue
| 309.548 | 250.436 | 251.142 | 246.252 | 297.816 | 308.525 | 189.692 | 318.173 | 291.994 | 295.778 | 282.659 | 331.789 | 266.729 | 310.343 | 226.441 | 274.092 | 282.193 | 197.815 | 227.559 | 287.112 | 241.139 | 269.884 | 256.719 | 310.283 | 360.376 | 277.142 | 401.461 | 546.045 | 594.974 | 581.789 | 644.007 | 617.009 | 848.013 | 837.705 | 896.315 | 1,131.703 | 1,378.153 | 984.599 | 1,613.844 | 1,283.523 | 1,111.083 | 941.693 | 1,131.948 | 1,310.221 | 1,075.063 | 981.747 | 1,690.7 | 1,674.354 | 1,662.842 | 1,166.305 | 1,986.493 | 2,504.474 | 1,844.012 | 1,482.797 | 2,248.489 | 3,989.217 | 2,941.614 | 2,231.351 |
| Gross Profit
| 112.206 | 97.796 | 96.976 | 105.342 | 109.378 | 111.247 | 85.241 | 107.44 | 112.145 | 85.938 | 83.806 | 94.642 | 80.434 | 85.59 | 36.534 | 106.755 | 82.832 | 74.215 | 64.659 | 81.763 | 95.61 | 82.493 | 82.741 | 86.168 | 108.842 | 92.492 | 81.942 | 124.208 | 140.098 | 127.994 | 66.956 | 123.281 | 133.799 | 163.482 | 136.52 | 148.083 | 200.742 | 171.905 | 205.15 | 203.542 | 188.354 | 130.087 | 117.543 | 126.781 | 124.297 | 148.39 | 263.938 | 304.997 | 189.417 | 206.315 | 329.558 | 537.267 | 267.262 | 250.63 | 346.625 | 723.974 | 473.216 | 414.861 |
| Gross Profit Ratio
| 0.266 | 0.281 | 0.279 | 0.3 | 0.269 | 0.265 | 0.31 | 0.252 | 0.277 | 0.225 | 0.229 | 0.222 | 0.232 | 0.216 | 0.139 | 0.28 | 0.227 | 0.273 | 0.221 | 0.222 | 0.284 | 0.234 | 0.244 | 0.217 | 0.232 | 0.25 | 0.17 | 0.185 | 0.191 | 0.18 | 0.094 | 0.167 | 0.136 | 0.163 | 0.132 | 0.116 | 0.127 | 0.149 | 0.113 | 0.137 | 0.145 | 0.121 | 0.094 | 0.088 | 0.104 | 0.131 | 0.135 | 0.154 | 0.102 | 0.15 | 0.142 | 0.177 | 0.127 | 0.145 | 0.134 | 0.154 | 0.139 | 0.157 |
| Reseach & Development Expenses
| 7.349 | 7.018 | 7.745 | 7.504 | 7.88 | 6.851 | 7.568 | 7.226 | 6.83 | 5.239 | 8.829 | 8.258 | 14.887 | 2.464 | 13.56 | 3.768 | 7.266 | 6.99 | 19.5 | 4.421 | 3.456 | 1.964 | 2.418 | 2.271 | 4.208 | 2.369 | 3.242 | 3.162 | 7.378 | 6.094 | 16.305 | 16.446 | 30.296 | 24.695 | 31.933 | 42.498 | 36.51 | 38.17 | 44.319 | 30.827 | 30.475 | 36.387 | 23.359 | 64.151 | 36.962 | 36.423 | 63.184 | 50.987 | 41.989 | 55.934 | 92.482 | 60.536 | 59.084 | 38.871 | 73.077 | 56.621 | 74.405 | 60.108 |
| General & Administrative Expenses
| 41.593 | 40.578 | 38.515 | 45.931 | 36.612 | 46.217 | 41.117 | 52.833 | 45.176 | 43.406 | 33.531 | 45.671 | 55.679 | 48.356 | -2.28 | 72.138 | 36.481 | 47.899 | 41.105 | 51.639 | 56.459 | 47.511 | 47.927 | 46.161 | 38.527 | 51.772 | 165.73 | 54.988 | 56.741 | 61.267 | 258.977 | 119.59 | 87.643 | 84.151 | 108.424 | 110.916 | 105.978 | 96.469 | 189.765 | 101.857 | 199.592 | 110.297 | 114.428 | 126.966 | 196.203 | 188.955 | 278.15 | 162.826 | 183.931 | 199.507 | 518.122 | 148.481 | 34.254 | 213.988 | 172.865 | 238.767 | 145.68 | 126.512 |
| Selling & Marketing Expenses
| 33.393 | 28.456 | 23.235 | 30.788 | 41.401 | 33.204 | 12.977 | 40.004 | 37.998 | 28.138 | 26.218 | 22.554 | 33.77 | 26.162 | 20.687 | 14.967 | 25.429 | 21.269 | 25.331 | 23.582 | 23.625 | 28.945 | 27.495 | 42.079 | 43.77 | 37.105 | 102.24 | 71.358 | 76.049 | 72.183 | 114.254 | 80.558 | 86.561 | 89.987 | 130.174 | 139.335 | 133.612 | 112.773 | 80.85 | 107.526 | 13.955 | 90.15 | 134.685 | 110.342 | 70.055 | 44.881 | 55.965 | 102.245 | 71.962 | 44.368 | -216.098 | 231.728 | 224.073 | 55.983 | 116.453 | 248.078 | 213.258 | 165.068 |
| SG&A
| 73.381 | 67.466 | 61.75 | 76.719 | 78.013 | 79.421 | 54.094 | 92.837 | 83.174 | 71.544 | 59.749 | 68.225 | 89.449 | 74.518 | 18.407 | 87.105 | 61.91 | 69.168 | 66.436 | 75.221 | 80.084 | 76.456 | 75.422 | 88.24 | 82.297 | 88.877 | 267.97 | 126.346 | 132.79 | 133.45 | 373.231 | 200.148 | 174.204 | 174.138 | 238.598 | 250.251 | 239.59 | 209.242 | 270.615 | 209.383 | 213.547 | 200.447 | 249.113 | 237.308 | 266.258 | 233.836 | 334.115 | 265.071 | 255.893 | 243.875 | 302.024 | 380.209 | 258.327 | 269.971 | 289.318 | 486.845 | 358.938 | 291.58 |
| Other Expenses
| -1.482 | 3.281 | -74.385 | 7.14 | -1.061 | 4.618 | -4.589 | 21.679 | 12.706 | 5.663 | 9.732 | 3.939 | 6.692 | 5.433 | 4.144 | 12.254 | 11.285 | 11.034 | 10.137 | 13.826 | 14.026 | 12.206 | 138.063 | 10.107 | 16.838 | 9.839 | 271.112 | -2.264 | 2.45 | 36.028 | 1,156.287 | 136.611 | 11.037 | 11.402 | -23.084 | 21.02 | 33.129 | 16.051 | -76.4 | 37.941 | 24.375 | 29.048 | -67.994 | 23.941 | 38.644 | 27.619 | -63.236 | 7.449 | 309.726 | 3.753 | 36.813 | 12.471 | 19.394 | 13.835 | 52.424 | -1.959 | 48.309 | 5.301 |
| Operating Expenses
| 80.73 | 74.484 | 74.385 | 84.223 | 85.893 | 86.272 | 61.662 | 100.063 | 90.004 | 76.783 | 68.578 | 76.483 | 104.336 | 76.982 | 31.967 | 90.873 | 69.176 | 76.158 | 85.936 | 79.642 | 83.54 | 78.42 | 77.84 | 90.511 | 86.505 | 91.246 | 271.212 | 129.508 | 140.168 | 139.544 | 389.536 | 216.594 | 204.5 | 198.833 | 270.531 | 292.749 | 276.1 | 247.412 | 314.934 | 240.21 | 244.022 | 236.834 | 272.472 | 301.459 | 303.22 | 270.259 | 397.299 | 316.058 | 297.882 | 299.809 | 394.506 | 440.745 | 317.411 | 308.842 | 362.395 | 543.466 | 433.343 | 351.688 |
| Operating Income
| 31.476 | 23.312 | 22.591 | 37.566 | 32.595 | 38.937 | 26.464 | 36.975 | 44.028 | 19.854 | 25.904 | 18.159 | -23.902 | 8.608 | 4.567 | 15.882 | 13.656 | -1.943 | -21.277 | 2.121 | 12.07 | 4.073 | 4.901 | -4.343 | 22.337 | 1.246 | -189.27 | -5.3 | -0.07 | -11.55 | -322.58 | -93.313 | -70.701 | -35.351 | -134.011 | -144.666 | -75.358 | -75.507 | -109.784 | -36.668 | -55.668 | -106.747 | -154.929 | -174.678 | -178.923 | -121.869 | -133.361 | -11.061 | -108.465 | -93.494 | -64.948 | 96.522 | -50.149 | -58.212 | -15.77 | 180.508 | 39.873 | 63.173 |
| Operating Income Ratio
| 0.075 | 0.067 | 0.065 | 0.107 | 0.08 | 0.093 | 0.096 | 0.087 | 0.109 | 0.052 | 0.071 | 0.043 | -0.069 | 0.022 | 0.017 | 0.042 | 0.037 | -0.007 | -0.073 | 0.006 | 0.036 | 0.012 | 0.014 | -0.011 | 0.048 | 0.003 | -0.392 | -0.008 | -0 | -0.016 | -0.454 | -0.126 | -0.072 | -0.035 | -0.13 | -0.113 | -0.048 | -0.065 | -0.06 | -0.025 | -0.043 | -0.1 | -0.124 | -0.122 | -0.149 | -0.108 | -0.068 | -0.006 | -0.059 | -0.068 | -0.028 | 0.032 | -0.024 | -0.034 | -0.006 | 0.038 | 0.012 | 0.024 |
| Total Other Income Expenses Net
| 0.835 | 2.417 | 12.512 | 10.979 | -2.738 | -2.258 | -5.617 | -7.36 | -2.919 | -2.413 | -0.595 | 8.84 | 11.951 | 10.252 | -27.181 | 43.425 | 12.594 | 12.981 | 6.476 | 28.798 | 22.466 | 9.758 | 115.653 | 9.838 | 8.729 | 6.102 | 270.248 | -12.044 | -8.068 | 26.015 | 1,152.083 | 130.23 | -0.109 | 0.209 | -36.759 | 11.202 | 24.024 | 9.287 | -73.61 | 31.061 | 18.925 | 18.539 | -73.839 | 16.861 | 31.754 | 19.739 | -59.423 | -3.301 | 297.368 | 2.933 | 38.499 | 15.287 | 19.365 | 5.561 | 49.112 | -22.076 | 52.611 | -3.526 |
| Income Before Tax
| 32.311 | 25.729 | 35.103 | 48.545 | 29.857 | 36.679 | 20.847 | 29.615 | 41.109 | 17.441 | 25.309 | 26.999 | -11.951 | 18.86 | -22.614 | 59.307 | 26.25 | 11.038 | -14.801 | 30.919 | 34.536 | 13.831 | 120.554 | 5.495 | 31.066 | 7.348 | 80.978 | -17.344 | -8.138 | 14.465 | 829.503 | 36.917 | -70.81 | -35.142 | -170.77 | -133.464 | -51.334 | -66.22 | -183.394 | -5.607 | -36.743 | -88.208 | -228.768 | -157.817 | -147.169 | -102.13 | -192.784 | -14.362 | 188.903 | -90.561 | -26.449 | 111.809 | -30.784 | -52.651 | 33.342 | 158.432 | 92.484 | 59.647 |
| Income Before Tax Ratio
| 0.077 | 0.074 | 0.101 | 0.138 | 0.073 | 0.087 | 0.076 | 0.07 | 0.102 | 0.046 | 0.069 | 0.063 | -0.034 | 0.048 | -0.086 | 0.156 | 0.072 | 0.041 | -0.051 | 0.084 | 0.103 | 0.039 | 0.355 | 0.014 | 0.066 | 0.02 | 0.168 | -0.026 | -0.011 | 0.02 | 1.167 | 0.05 | -0.072 | -0.035 | -0.165 | -0.104 | -0.033 | -0.057 | -0.101 | -0.004 | -0.028 | -0.082 | -0.183 | -0.11 | -0.123 | -0.09 | -0.099 | -0.007 | 0.102 | -0.066 | -0.011 | 0.037 | -0.015 | -0.03 | 0.013 | 0.034 | 0.027 | 0.023 |
| Income Tax Expense
| 10.679 | 10.011 | 18.133 | 5.093 | 7.206 | 10.759 | 6.043 | 2.856 | 9.672 | -1.333 | 23.839 | 5.753 | 17.356 | 1.425 | 17.66 | 13.565 | 3.012 | 2.957 | 3.841 | 4.154 | 4.869 | 3.051 | 8.177 | 0.683 | 1.463 | 3.817 | 25.216 | 3.112 | 1.016 | 7.716 | -4.252 | -9.153 | -6.246 | 13.994 | -20.061 | -12.526 | 3.8 | -2.43 | -4.723 | 6.779 | 1.129 | 9.075 | -29.525 | 13.95 | 2.356 | -6.777 | 4.379 | 12.874 | 15.512 | -14.64 | 96.659 | 41.193 | -0.043 | 3.682 | 20.983 | 26.133 | 26.542 | 25.507 |
| Net Income
| 26.565 | 22.343 | 16.97 | 43.452 | 22.651 | 25.92 | 14.804 | 26.759 | 31.437 | 18.774 | -0.231 | 21.376 | 169.537 | 17.858 | -32.357 | 46.171 | 23.778 | 8.504 | -13.799 | 30.546 | 24.91 | 13.079 | 112.343 | 2.801 | 29.603 | 3.531 | 56.139 | -19.382 | -8.974 | 6.797 | 834.148 | 46.382 | -64.478 | -49.012 | -146.212 | -95.405 | -40.025 | -49.743 | -197.737 | -12.834 | -36.566 | -79.075 | -198.967 | -147.783 | -125.575 | -78.358 | -212.697 | -36.295 | 174.557 | -73.139 | -143.684 | 16.877 | -50.352 | -60.453 | 18.331 | 45.855 | 17.022 | -23.02 |
| Net Income Ratio
| 0.063 | 0.064 | 0.049 | 0.124 | 0.056 | 0.062 | 0.054 | 0.063 | 0.078 | 0.049 | -0.001 | 0.05 | 0.488 | 0.045 | -0.123 | 0.121 | 0.065 | 0.031 | -0.047 | 0.083 | 0.074 | 0.037 | 0.331 | 0.007 | 0.063 | 0.01 | 0.116 | -0.029 | -0.012 | 0.01 | 1.173 | 0.063 | -0.066 | -0.049 | -0.142 | -0.075 | -0.025 | -0.043 | -0.109 | -0.009 | -0.028 | -0.074 | -0.159 | -0.103 | -0.105 | -0.069 | -0.109 | -0.018 | 0.094 | -0.053 | -0.062 | 0.006 | -0.024 | -0.035 | 0.007 | 0.01 | 0.005 | -0.009 |
| EPS
| 0.096 | 0.081 | 0.061 | 0.16 | 0.082 | 0.094 | 0.053 | 0.1 | 0.11 | 0.068 | -0.001 | 0.08 | 0.61 | 0.06 | -0.12 | 0.16 | 0.09 | 0.03 | -0.05 | 0.11 | 0.09 | 0.05 | 0.4 | 0.01 | 0.11 | 0.01 | 0.2 | -0.07 | -0.03 | 0.02 | 3.06 | 0.17 | -0.23 | -0.18 | -0.53 | -0.34 | -0.14 | -0.18 | -0.77 | -0.05 | -0.13 | -0.29 | -0.72 | -0.53 | -0.45 | -0.28 | -0.76 | -0.13 | 0.62 | -0.26 | -0.51 | 0.06 | -0.15 | -0.19 | 0.056 | 0.14 | 0.052 | -0.07 |
| EPS Diluted
| 0.096 | 0.081 | 0.061 | 0.16 | 0.082 | 0.093 | 0.053 | 0.1 | 0.11 | 0.068 | -0.001 | 0.08 | 0.61 | 0.06 | -0.12 | 0.16 | 0.09 | 0.03 | -0.05 | 0.11 | 0.09 | 0.05 | 0.4 | 0.01 | 0.11 | 0.01 | 0.2 | -0.07 | -0.03 | 0.02 | 3.06 | 0.17 | -0.23 | -0.18 | -0.52 | -0.34 | -0.14 | -0.18 | -0.77 | -0.05 | -0.13 | -0.29 | -0.71 | -0.53 | -0.45 | -0.28 | -0.76 | -0.13 | 0.62 | -0.26 | -0.51 | 0.06 | -0.15 | -0.19 | 0.056 | 0.14 | 0.052 | -0.07 |
| EBITDA
| 49.767 | 41.565 | 60.576 | 55.378 | 50.631 | 57.42 | 44.425 | 56.911 | 64.331 | 36.932 | 47.011 | 44.916 | 4.916 | 34.121 | 11.654 | 52.85 | 45.899 | 32.173 | 4.389 | 39.767 | 55.353 | 32.894 | 138.753 | 28.066 | 50.628 | 23.423 | 100.947 | 7.095 | 15.466 | 37.613 | 848.459 | 82.024 | -29.844 | 8.995 | -128.704 | -91.257 | -9.539 | -25.372 | -147.222 | 38.415 | 4.995 | -41.704 | -188.612 | -115.923 | -89.145 | -43.097 | -150.393 | 42.004 | 250.694 | -36.579 | 51.503 | 186.438 | 42.912 | -6.379 | 56.06 | 211.439 | 87.739 | 163.212 |
| EBITDA Ratio
| 0.118 | 0.119 | 0.174 | 0.158 | 0.124 | 0.137 | 0.162 | 0.134 | 0.159 | 0.097 | 0.128 | 0.105 | 0.014 | 0.086 | 0.044 | 0.139 | 0.126 | 0.118 | 0.015 | 0.108 | 0.164 | 0.093 | 0.409 | 0.071 | 0.108 | 0.063 | 0.209 | 0.011 | 0.021 | 0.053 | 1.193 | 0.111 | -0.03 | 0.009 | -0.125 | -0.071 | -0.006 | -0.022 | -0.081 | 0.026 | 0.004 | -0.039 | -0.151 | -0.081 | -0.074 | -0.038 | -0.077 | 0.021 | 0.135 | -0.027 | 0.022 | 0.061 | 0.02 | -0.004 | 0.022 | 0.045 | 0.026 | 0.062 |