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Compucase Enterprise Co., Ltd.
TWSE:3032.TW
69.8 (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 | |
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Revenue
| 1,783.707 | 2,026.146 | 2,012.016 | 2,067.972 | 2,198.47 | 1,856.275 | 1,639.844 | 1,525.656 | 1,640.841 | 1,569.101 | 1,775.047 | 1,883.984 | 2,143.368 | 2,490.79 | 2,706.752 | 2,767.176 | 2,042.741 | 1,716.505 | 2,051.751 | 2,010.519 | 1,795.872 | 1,831.458 | 1,981.018 | 1,783.804 | 1,864.935 | 1,803.21 | 1,877.934 | 1,944.896 | 1,616.161 | 1,722.478 | 1,886.235 | 1,869.196 | 1,120.812 | 1,056.302 | 1,105.054 | 998.825 | 704.962 | 828.454 | 908.649 | 838.437 | 844.998 | 837.055 | 587.075 | 616.549 | 579.984 | 597.041 | 584.295 | 665.732 | 619.626 | 667.139 | 689.542 | 626.643 | 708.702 | 536.679 | 703.389 | 749.1 | 768.366 | 629.471 |
Cost of Revenue
| 1,412.092 | 1,599.917 | 1,544.209 | 1,594.524 | 1,682.571 | 1,462.681 | 1,218.806 | 1,194.351 | 1,320.545 | 1,277.367 | 1,362.266 | 1,515.525 | 1,765.738 | 2,070.304 | 2,267.549 | 2,241.021 | 1,612.287 | 1,414.688 | 1,681.109 | 1,694.298 | 1,529.534 | 1,558.469 | 1,698.523 | 1,544.412 | 1,598.475 | 1,617.645 | 1,617.902 | 1,591.633 | 1,336.479 | 1,375.054 | 1,426.145 | 1,546.636 | 933.835 | 832.947 | 859.078 | 818.925 | 562.342 | 657.785 | 720.041 | 680.685 | 638.817 | 649.544 | 489.555 | 498.286 | 464.152 | 477.278 | 485.11 | 540.585 | 513.312 | 543.239 | 567.155 | 487.024 | 559.863 | 425.558 | 538.205 | 565.583 | 575.521 | 464.405 |
Gross Profit
| 371.615 | 426.229 | 467.807 | 473.448 | 515.899 | 393.594 | 421.038 | 331.305 | 320.296 | 291.734 | 412.781 | 368.459 | 377.63 | 420.486 | 439.203 | 526.155 | 430.454 | 301.817 | 370.642 | 316.221 | 266.338 | 272.989 | 282.495 | 239.392 | 266.46 | 185.565 | 260.032 | 353.263 | 279.682 | 347.424 | 460.09 | 322.56 | 186.977 | 223.355 | 245.976 | 179.9 | 142.62 | 170.669 | 188.608 | 157.752 | 206.181 | 187.511 | 97.52 | 118.263 | 115.832 | 119.763 | 99.185 | 125.147 | 106.314 | 123.9 | 122.387 | 139.619 | 148.839 | 111.121 | 165.184 | 183.517 | 192.845 | 165.066 |
Gross Profit Ratio
| 0.208 | 0.21 | 0.233 | 0.229 | 0.235 | 0.212 | 0.257 | 0.217 | 0.195 | 0.186 | 0.233 | 0.196 | 0.176 | 0.169 | 0.162 | 0.19 | 0.211 | 0.176 | 0.181 | 0.157 | 0.148 | 0.149 | 0.143 | 0.134 | 0.143 | 0.103 | 0.138 | 0.182 | 0.173 | 0.202 | 0.244 | 0.173 | 0.167 | 0.211 | 0.223 | 0.18 | 0.202 | 0.206 | 0.208 | 0.188 | 0.244 | 0.224 | 0.166 | 0.192 | 0.2 | 0.201 | 0.17 | 0.188 | 0.172 | 0.186 | 0.177 | 0.223 | 0.21 | 0.207 | 0.235 | 0.245 | 0.251 | 0.262 |
Reseach & Development Expenses
| 45.711 | 37.997 | 40.737 | 35.283 | 39.26 | 29.828 | 30.918 | 31.074 | 33.152 | 32.778 | 53.415 | 55.155 | 59.936 | 66.505 | 63.937 | 62.545 | 55.289 | 34.959 | 35.743 | 43.043 | 34.566 | 40.578 | 44.143 | 39.114 | 44.505 | 34.188 | 35.9 | 39.639 | 35.458 | 38.548 | 39.197 | 33.447 | 20.938 | 20.486 | 24.06 | 18.314 | 17.175 | 17.141 | 20.053 | 20.285 | 21.158 | 18.873 | 19.892 | 20.455 | 20.357 | 18.173 | 20.432 | 22.652 | 25.697 | 22.635 | 23.154 | 23.484 | 25.042 | 23.261 | 22.697 | 25.156 | 20.148 | 22.59 |
General & Administrative Expenses
| 91.405 | 106.777 | 90.563 | 105.319 | 106.235 | 88.467 | 97.81 | 81.526 | 88.034 | 83.843 | 83.304 | 101.107 | 99.184 | 113.088 | 105.443 | 113.871 | 99.463 | 92.292 | 102.156 | 91.805 | 99.086 | 86.337 | 82.554 | 97.667 | 96.634 | 104.668 | 93.84 | 101.268 | 86.061 | 77.192 | 94.072 | 93.506 | 55.078 | 42.814 | 58.86 | 39.593 | 37.38 | 37.845 | 44.838 | 39.652 | 44.353 | 31.089 | 41.448 | 32.607 | 32.684 | 33.762 | 33.591 | 34.354 | 34.676 | 37.218 | 69.399 | 33.64 | 33.341 | 31.796 | 68.385 | 26.628 | 38.919 | 36.944 |
Selling & Marketing Expenses
| 122.966 | 100.298 | 117.86 | 112.876 | 128.441 | 97.254 | 107.406 | 93.083 | 104.842 | 90.64 | 120.419 | 120.633 | 94.774 | 140.13 | 114.235 | 137.83 | 93.155 | 95.734 | 99.581 | 95.296 | 86.265 | 92.024 | 79.882 | 79.082 | 115.092 | 83.311 | 84.438 | 95.665 | 75.8 | 83.831 | 73.499 | 80.999 | 58.851 | 57.401 | 75.755 | 64.284 | 54.783 | 58.774 | 66.018 | 56.644 | 66.977 | 61.589 | 54.633 | 49.893 | 55.056 | 48.237 | 55.143 | 51.591 | 61.917 | 57.828 | 36.915 | 69.24 | 70.381 | 56.77 | 50.346 | 65.366 | 71.145 | 74.573 |
SG&A
| 196.641 | 207.075 | 202.194 | 218.195 | 234.676 | 185.721 | 205.216 | 174.609 | 192.876 | 174.483 | 203.723 | 221.74 | 193.958 | 253.218 | 219.678 | 251.701 | 192.618 | 188.026 | 201.737 | 187.101 | 185.351 | 178.361 | 162.436 | 176.749 | 211.726 | 187.979 | 178.278 | 196.933 | 161.861 | 161.023 | 167.571 | 174.505 | 113.929 | 100.215 | 134.615 | 103.877 | 92.163 | 96.619 | 110.856 | 96.296 | 111.33 | 92.678 | 96.081 | 82.5 | 87.74 | 81.999 | 88.734 | 85.945 | 96.593 | 95.046 | 106.314 | 102.88 | 103.722 | 88.566 | 118.731 | 91.994 | 110.064 | 111.517 |
Other Expenses
| 46.238 | -261.843 | -31.816 | 57.921 | 34.86 | -16.221 | -35.754 | 54.934 | 90.713 | 51.245 | -11.57 | 44.615 | 13.727 | 24.273 | -33.717 | 67.914 | 16.656 | 61.023 | -12.436 | 54.049 | 62.196 | 47.107 | 81.011 | 29.53 | 75.642 | 6.045 | 13.924 | 31.168 | 22.237 | -59.158 | -42.678 | 11.172 | 40.857 | 9.447 | 23.085 | 48.221 | 5.258 | 16.578 | -3.329 | 14.402 | 11.869 | -2.986 | 18.086 | 17.174 | 4.696 | 0.219 | 3.336 | 6.099 | 3.7 | 1.41 | -3.867 | 2.849 | -0.867 | -2.043 | 0.943 | -3.073 | 4.429 | 1.836 |
Operating Expenses
| 242.352 | 261.843 | 242.931 | 253.478 | 273.936 | 215.549 | 236.134 | 205.683 | 226.028 | 207.261 | 257.138 | 276.895 | 253.894 | 319.723 | 283.615 | 314.246 | 247.907 | 222.985 | 237.48 | 230.144 | 219.917 | 218.939 | 206.579 | 215.863 | -159.724 | 222.167 | 214.178 | 236.572 | 197.319 | 199.571 | 206.768 | 207.952 | 134.867 | 120.701 | 158.675 | 122.191 | 109.338 | 113.76 | 130.909 | 116.581 | 132.488 | 111.551 | 115.973 | 102.955 | 108.097 | 100.172 | 109.166 | 108.597 | 122.29 | 117.681 | 129.468 | 126.364 | 128.764 | 111.827 | 141.428 | 117.15 | 130.212 | 134.107 |
Operating Income
| 129.263 | 164.386 | 224.876 | 293.961 | 292.874 | 175.79 | 156.863 | 186.089 | 189.624 | 138.936 | 117.653 | 91.564 | 123.736 | 100.763 | 155.588 | 211.909 | 182.547 | 78.832 | 133.162 | 86.077 | 46.421 | 54.05 | 75.916 | 23.529 | 426.184 | -36.602 | 45.854 | 116.691 | 82.363 | 147.853 | 253.322 | 114.608 | 52.11 | 102.654 | 87.301 | 57.709 | 33.282 | 56.909 | 57.699 | 41.171 | 73.693 | 75.96 | -18.453 | 15.308 | 7.735 | 19.591 | -9.981 | 16.55 | -15.976 | 6.219 | -7.081 | 13.255 | 20.075 | -0.706 | 23.756 | 66.367 | 62.633 | 30.959 |
Operating Income Ratio
| 0.072 | 0.081 | 0.112 | 0.142 | 0.133 | 0.095 | 0.096 | 0.122 | 0.116 | 0.089 | 0.066 | 0.049 | 0.058 | 0.04 | 0.057 | 0.077 | 0.089 | 0.046 | 0.065 | 0.043 | 0.026 | 0.03 | 0.038 | 0.013 | 0.229 | -0.02 | 0.024 | 0.06 | 0.051 | 0.086 | 0.134 | 0.061 | 0.046 | 0.097 | 0.079 | 0.058 | 0.047 | 0.069 | 0.063 | 0.049 | 0.087 | 0.091 | -0.031 | 0.025 | 0.013 | 0.033 | -0.017 | 0.025 | -0.026 | 0.009 | -0.01 | 0.021 | 0.028 | -0.001 | 0.034 | 0.089 | 0.082 | 0.049 |
Total Other Income Expenses Net
| 66.272 | 71.085 | -18.209 | -22.18 | -5.465 | -6.608 | -13.372 | -6.741 | -5.342 | -5.594 | 9.815 | 38.588 | 15.349 | 22.849 | -43.856 | 56.126 | 17.639 | 54.434 | -22.926 | 47.656 | 57.149 | 47.141 | 68.176 | 24.08 | 81.964 | 1.436 | 9.562 | 30.215 | 20.61 | -66.75 | -15.635 | 8.623 | 40.877 | 8.585 | 22.41 | 47.35 | 4.983 | 16.287 | -3.728 | 9.122 | 8.276 | -1.631 | 17.65 | 16.251 | 3.553 | -1.205 | 2.176 | 4.446 | 2.099 | 1.71 | 0.742 | 6.866 | -1.91 | 3.141 | -2.493 | -5.92 | 6.402 | 2.911 |
Income Before Tax
| 195.535 | 235.471 | 206.667 | 271.781 | 287.409 | 169.182 | 143.491 | 179.348 | 184.282 | 133.342 | 127.468 | 130.152 | 139.085 | 123.612 | 111.732 | 268.035 | 200.186 | 133.266 | 110.236 | 133.733 | 103.57 | 101.191 | 144.092 | 47.609 | 508.148 | -35.166 | 55.416 | 146.906 | 102.973 | 81.103 | 237.687 | 123.231 | 92.987 | 111.239 | 109.711 | 105.059 | 38.265 | 73.196 | 53.971 | 50.293 | 81.969 | 74.329 | -0.803 | 31.559 | 11.288 | 18.386 | -7.805 | 20.996 | -13.877 | 7.929 | -6.339 | 20.121 | 18.165 | 2.435 | 21.263 | 60.447 | 69.035 | 33.87 |
Income Before Tax Ratio
| 0.11 | 0.116 | 0.103 | 0.131 | 0.131 | 0.091 | 0.088 | 0.118 | 0.112 | 0.085 | 0.072 | 0.069 | 0.065 | 0.05 | 0.041 | 0.097 | 0.098 | 0.078 | 0.054 | 0.067 | 0.058 | 0.055 | 0.073 | 0.027 | 0.272 | -0.02 | 0.03 | 0.076 | 0.064 | 0.047 | 0.126 | 0.066 | 0.083 | 0.105 | 0.099 | 0.105 | 0.054 | 0.088 | 0.059 | 0.06 | 0.097 | 0.089 | -0.001 | 0.051 | 0.019 | 0.031 | -0.013 | 0.032 | -0.022 | 0.012 | -0.009 | 0.032 | 0.026 | 0.005 | 0.03 | 0.081 | 0.09 | 0.054 |
Income Tax Expense
| -56.044 | 52.641 | 43.031 | 59.592 | 44.223 | 39.566 | 33.885 | 31.184 | 39.431 | 28.623 | 60.557 | 20.245 | 22.21 | 34.755 | 19.302 | 64.996 | 40.018 | 29.26 | 22.986 | 22.43 | 20.872 | 24.985 | 45.605 | 3.81 | 142.852 | 11.605 | 5.493 | 29.766 | 31.693 | 21.339 | 34.86 | 23.241 | 32.682 | 21.978 | 17.172 | 18.304 | 10.225 | 12.825 | 5.312 | 9.916 | 17.026 | 17.752 | 3.789 | 6.405 | 1.995 | 8.649 | -1.745 | 2.672 | -2.2 | 3.872 | -1.803 | 7.939 | 7.175 | 2.919 | 2.417 | 18.595 | 17.96 | 8.572 |
Net Income
| 215.735 | 156.708 | 133.708 | 181.432 | 195.374 | 129.616 | 89.001 | 148.164 | 144.851 | 104.719 | 51.894 | 76.79 | 96.232 | 71.838 | 92.183 | 166.407 | 131.995 | 75.596 | 66.806 | 86.328 | 69.647 | 58.079 | 74.478 | 41.009 | 341.701 | -38.303 | 37.373 | 90.199 | 59.091 | 56.653 | 160.796 | 91.969 | 60.836 | 89.35 | 95.639 | 86.642 | 28.389 | 60.156 | 50.678 | 40.206 | 64.16 | 58.158 | 1.373 | 26.95 | 11.173 | 10.58 | -2.536 | 19.172 | -11.491 | 4.315 | 4.879 | 11.32 | 10.255 | -1.244 | 14.708 | 35.733 | 47.088 | 18.636 |
Net Income Ratio
| 0.121 | 0.077 | 0.066 | 0.088 | 0.089 | 0.07 | 0.054 | 0.097 | 0.088 | 0.067 | 0.029 | 0.041 | 0.045 | 0.029 | 0.034 | 0.06 | 0.065 | 0.044 | 0.033 | 0.043 | 0.039 | 0.032 | 0.038 | 0.023 | 0.183 | -0.021 | 0.02 | 0.046 | 0.037 | 0.033 | 0.085 | 0.049 | 0.054 | 0.085 | 0.087 | 0.087 | 0.04 | 0.073 | 0.056 | 0.048 | 0.076 | 0.069 | 0.002 | 0.044 | 0.019 | 0.018 | -0.004 | 0.029 | -0.019 | 0.006 | 0.007 | 0.018 | 0.014 | -0.002 | 0.021 | 0.048 | 0.061 | 0.03 |
EPS
| 1.92 | 1.4 | 1.19 | 1.62 | 1.75 | 1.16 | 0.8 | 1.32 | 1.28 | 0.92 | 0.64 | 0.68 | 0.85 | 0.64 | 0.84 | 1.51 | 1.19 | 0.67 | 0.6 | 0.77 | 0.62 | 0.52 | 0.65 | 0.36 | 3.02 | -0.34 | 0.33 | 0.8 | 0.52 | 0.5 | 1.56 | 0.86 | 0.89 | 0.87 | 0.93 | 0.84 | 0.27 | 0.58 | 0.49 | 0.39 | 0.62 | 0.56 | 0.013 | 0.26 | 0.11 | 0.1 | -0.025 | 0.19 | -0.11 | 0.05 | 0.047 | 0.11 | 0.099 | -0.012 | 0.14 | 0.34 | 0.46 | 0.19 |
EPS Diluted
| 1.91 | 1.39 | 1.17 | 1.61 | 1.74 | 1.15 | 0.79 | 1.3 | 1.28 | 0.92 | 0.62 | 0.67 | 0.85 | 0.64 | 0.84 | 1.5 | 1.19 | 0.67 | 0.6 | 0.76 | 0.62 | 0.51 | 0.65 | 0.36 | 2.99 | -0.34 | 0.33 | 0.79 | 0.52 | 0.5 | 1.56 | 0.86 | 0.89 | 0.86 | 0.93 | 0.83 | 0.27 | 0.58 | 0.49 | 0.39 | 0.62 | 0.56 | 0.013 | 0.26 | 0.11 | 0.1 | -0.025 | 0.19 | -0.11 | 0.05 | 0.047 | 0.11 | 0.099 | -0.012 | 0.14 | 0.34 | 0.46 | 0.19 |
EBITDA
| 183.995 | 313.737 | 281.812 | 354.268 | 357.703 | 243.15 | 210.12 | 259.035 | 264.249 | 220.892 | 247.943 | 217.99 | 245.852 | 239.409 | 237.244 | 405.494 | 313.994 | 252.069 | 220.581 | 236.137 | 203.206 | 188.065 | 207.661 | 120.29 | 565.552 | 25.911 | 115.811 | 204.272 | 160.659 | 145.449 | 313.491 | 187.969 | 138.078 | 149.484 | 146.362 | 140.217 | 75.753 | 110.886 | 93.193 | 87.366 | 118.916 | 111.48 | 35.095 | 67.86 | 48.157 | 53.968 | 56.6 | 26.974 | 15.595 | 47.428 | 25.556 | 49.26 | 49.14 | 33.085 | 56.955 | 97.345 | 105.815 | 65.752 |
EBITDA Ratio
| 0.103 | 0.155 | 0.14 | 0.171 | 0.163 | 0.131 | 0.128 | 0.17 | 0.161 | 0.141 | 0.14 | 0.116 | 0.115 | 0.096 | 0.088 | 0.147 | 0.154 | 0.147 | 0.108 | 0.117 | 0.113 | 0.103 | 0.105 | 0.067 | 0.303 | 0.014 | 0.062 | 0.105 | 0.099 | 0.084 | 0.166 | 0.101 | 0.123 | 0.142 | 0.132 | 0.14 | 0.107 | 0.134 | 0.103 | 0.104 | 0.141 | 0.133 | 0.06 | 0.11 | 0.083 | 0.09 | 0.097 | 0.041 | 0.025 | 0.071 | 0.037 | 0.079 | 0.069 | 0.062 | 0.081 | 0.13 | 0.138 | 0.104 |