Novatek Microelectronics Corp.
TWSE:3034.TW
478.5 (TWD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q3 | 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
| 27,866.328 | 25,231.019 | 24,427.885 | 27,153.825 | 28,929.962 | 30,299.029 | 24,045.882 | 22,420.161 | 19,563.686 | 31,461.142 | 36,511.685 | 36,542.106 | 38,345.587 | 34,111.302 | 26,366.515 | 22,452.842 | 22,001.236 | 18,610.288 | 16,891.154 | 16,525.71 | 16,595.393 | 16,304.767 | 14,946.436 | 15,346.372 | 15,756.659 | 13,264.952 | 10,465.873 | 11,950.854 | 12,398.257 | 11,806.043 | 10,918.538 | 11,219.419 | 12,021.342 | 11,440.074 | 10,970.044 | 12,631.912 | 13,084.076 | 12,456.26 | 12,697.879 | 15,108.981 | 15,281.654 | 13,083.176 | 10,593.171 | 10,610.257 | 10,573.578 | 10,927.619 | 9,338.2 | 10,699.802 | 10,237.373 | 8,574.27 | 7,517.225 | 8,371.186 | 8,973.535 | 9,339.725 | 8,385.777 | 8,744.842 | 9,508.225 | 9,429.932 | 8,632.557 |
| Cost of Revenue
| 17,049.35 | 15,115.83 | 14,665.842 | 16,163.513 | 16,707.294 | 17,652.206 | 13,967.079 | 13,329.806 | 11,219.393 | 16,478.682 | 17,987.606 | 17,741.142 | 18,428.331 | 16,944.566 | 14,859.947 | 13,914.071 | 14,421.215 | 12,379.699 | 11,282.828 | 11,196.754 | 11,439.117 | 11,079.007 | 10,043.041 | 10,329.795 | 10,845.899 | 9,258.107 | 7,384.622 | 8,441.232 | 8,801.873 | 8,467.112 | 7,808.214 | 8,055.925 | 8,690.281 | 8,215.482 | 7,743.572 | 9,037.998 | 9,414.517 | 8,962.544 | 9,000.129 | 10,801.568 | 10,946.825 | 9,307.533 | 7,622.341 | 7,707.767 | 7,616.301 | 7,900.027 | 6,732.46 | 7,608.737 | 7,302.361 | 6,214.24 | 5,516.182 | 6,178.611 | 6,707.35 | 7,003.023 | 6,253.011 | 6,551.021 | 6,881.291 | 6,835.354 | 6,261.617 |
| Gross Profit
| 10,816.978 | 10,115.189 | 9,762.043 | 10,990.312 | 12,222.668 | 12,646.823 | 10,078.803 | 9,090.355 | 8,344.293 | 14,982.46 | 18,524.079 | 18,800.964 | 19,917.256 | 17,166.736 | 11,506.568 | 8,538.771 | 7,580.021 | 6,230.589 | 5,608.326 | 5,328.956 | 5,156.276 | 5,225.76 | 4,903.395 | 5,016.577 | 4,910.76 | 4,006.845 | 3,081.251 | 3,509.622 | 3,596.384 | 3,338.931 | 3,110.324 | 3,163.494 | 3,331.061 | 3,224.592 | 3,226.472 | 3,593.914 | 3,669.559 | 3,493.716 | 3,697.75 | 4,307.413 | 4,334.829 | 3,775.643 | 2,970.83 | 2,902.49 | 2,957.277 | 3,027.592 | 2,605.74 | 3,091.065 | 2,935.012 | 2,360.03 | 2,001.043 | 2,192.575 | 2,266.185 | 2,336.702 | 2,132.766 | 2,193.821 | 2,626.934 | 2,594.578 | 2,370.94 |
| Gross Profit Ratio
| 0.388 | 0.401 | 0.4 | 0.405 | 0.422 | 0.417 | 0.419 | 0.405 | 0.427 | 0.476 | 0.507 | 0.515 | 0.519 | 0.503 | 0.436 | 0.38 | 0.345 | 0.335 | 0.332 | 0.322 | 0.311 | 0.321 | 0.328 | 0.327 | 0.312 | 0.302 | 0.294 | 0.294 | 0.29 | 0.283 | 0.285 | 0.282 | 0.277 | 0.282 | 0.294 | 0.285 | 0.28 | 0.28 | 0.291 | 0.285 | 0.284 | 0.289 | 0.28 | 0.274 | 0.28 | 0.277 | 0.279 | 0.289 | 0.287 | 0.275 | 0.266 | 0.262 | 0.253 | 0.25 | 0.254 | 0.251 | 0.276 | 0.275 | 0.275 |
| Reseach & Development Expenses
| 4,095.969 | 4,117.695 | 4,141.153 | 4,236.237 | 4,362.457 | 4,376.554 | 3,773.534 | 3,251.049 | 3,476.154 | 4,236.021 | 4,447.017 | 4,602.949 | 4,023.39 | 4,377.273 | 3,597.203 | 3,203.294 | 2,772.3 | 2,565.59 | 2,453.119 | 2,425.688 | 2,231.833 | 2,193.647 | 2,050.434 | 2,141.3 | 2,182.25 | 1,837.614 | 1,579.978 | 1,619.3 | 1,659.635 | 1,602.469 | 1,577.11 | 1,505.138 | 1,537.161 | 1,514.304 | 1,463.304 | 1,611.872 | 1,648.885 | 1,456.043 | 1,416.527 | 1,630.227 | 1,623.514 | 1,436.713 | 1,260.456 | 1,222.51 | 1,252.826 | 1,210.19 | 1,113.828 | 1,257.289 | 1,198.614 | 922.984 | 879.46 | 942.717 | 994.375 | 982.021 | 933.589 | 833.513 | 922.568 | 921.792 | 845.944 |
| General & Administrative Expenses
| 0 | 600.302 | 597.867 | 591.1 | 610.345 | 610.374 | 557.79 | 551.404 | 524.677 | 652.615 | 691.309 | 646.02 | 658.959 | 650.781 | 585.616 | 488.037 | 446.96 | 409.901 | 399.793 | 376.799 | 383.098 | 389.736 | 371.555 | 360.414 | 364.746 | 336.097 | 287.936 | 278.946 | 286.263 | 285.965 | 294.884 | 261.819 | 268.136 | 246.749 | 285.946 | 262.694 | 264.753 | 311.184 | 291.565 | 327.319 | 311.488 | 303.545 | 255.894 | 269.94 | 239.879 | 259.886 | 229.782 | 250.09 | 244.646 | 216.768 | 200.157 | 215.991 | 207.575 | 215.682 | 215.154 | 199.998 | 195.428 | 195.266 | 212.673 |
| Selling & Marketing Expenses
| 0 | 120.919 | 111.445 | 87.619 | 106.761 | 109.565 | 85.515 | 78.822 | 88.486 | 109.17 | 105.632 | 102.837 | 113.51 | 146.659 | 113.217 | 99.15 | 98.209 | 89.309 | 74.447 | 84.17 | 93.628 | 80.006 | 76.372 | 81.699 | 91.329 | 79.107 | 57.8 | 42.549 | 54.118 | 66.647 | 32.176 | 64.599 | 63.685 | 32.72 | 58.201 | 42.133 | 68.012 | 66.142 | 72.173 | 88.685 | 98.349 | 80.202 | 65.212 | 71.551 | 66.778 | 63.066 | 61.489 | 93.894 | 66.61 | 62.413 | 42.46 | 75.941 | 59.457 | 60.187 | 48.626 | 118.581 | 125.329 | 116.883 | 103.585 |
| SG&A
| 479.605 | 489.714 | 473.253 | 444.451 | 717.106 | 719.939 | 643.305 | 630.226 | 613.163 | 761.785 | 796.941 | 748.857 | 772.469 | 797.44 | 698.833 | 587.187 | 545.169 | 499.21 | 474.24 | 460.969 | 476.726 | 469.742 | 447.927 | 442.113 | 456.075 | 415.204 | 345.736 | 321.495 | 340.381 | 352.612 | 327.06 | 326.418 | 331.821 | 279.469 | 344.147 | 304.827 | 332.765 | 377.326 | 363.738 | 416.004 | 409.837 | 383.747 | 321.106 | 341.491 | 306.657 | 322.952 | 291.271 | 343.984 | 311.256 | 279.181 | 242.617 | 291.932 | 267.032 | 275.869 | 263.78 | 318.579 | 320.757 | 312.149 | 316.258 |
| Other Expenses
| 0 | 248.69 | 427.003 | -321.41 | 344.207 | 387.116 | -74.252 | -449.37 | 867.331 | 416.171 | 439.5 | 103.996 | 137.437 | -61.844 | 54.779 | -215.395 | -139.294 | -68.803 | 132.113 | -208.733 | 77.986 | 78.826 | 56.487 | 124.539 | 23.943 | 233.046 | 12.764 | -8.55 | 246.674 | 84.978 | -93.149 | 131.43 | -34.737 | 85.59 | -19.792 | 74.887 | 273.786 | 57.877 | 26.148 | 168.424 | 122.138 | 63.652 | 67.997 | 97.917 | 74.996 | 58.911 | 62.445 | 6.093 | 61.136 | 20.108 | 8.38 | -0.081 | -0.177 | 2.245 | -0.596 | 3.302 | 0.112 | 1.312 | -0.346 |
| Operating Expenses
| 4,575.574 | 4,607.409 | 4,614.406 | 4,680.688 | 5,079.563 | 5,096.493 | 4,416.839 | 3,881.275 | 4,089.317 | 4,997.806 | 5,243.958 | 5,351.806 | 4,795.859 | 5,174.713 | 4,296.036 | 3,790.481 | 3,317.469 | 3,064.8 | 2,927.359 | 2,886.657 | 2,708.559 | 2,663.389 | 2,498.361 | 2,583.413 | 2,638.325 | 2,252.818 | 1,925.714 | 1,940.795 | 2,000.016 | 1,955.081 | 1,904.17 | 1,831.556 | 1,868.982 | 1,793.773 | 1,807.451 | 1,916.699 | 1,981.65 | 1,833.369 | 1,780.265 | 2,046.231 | 2,033.351 | 1,820.46 | 1,581.562 | 1,564.001 | 1,559.483 | 1,533.142 | 1,405.099 | 1,601.273 | 1,509.87 | 1,202.165 | 1,122.077 | 1,234.649 | 1,261.407 | 1,257.89 | 1,197.369 | 1,152.092 | 1,243.325 | 1,233.941 | 1,162.202 |
| Operating Income
| 6,241.404 | 5,507.78 | 5,147.637 | 6,309.624 | 7,768.192 | 8,273.181 | 5,864.258 | 4,985.012 | 5,267.124 | 10,497.716 | 13,767.028 | 13,593.508 | 15,121.397 | 11,992.023 | 7,210.532 | 4,748.29 | 4,262.552 | 3,165.789 | 2,680.967 | 2,442.299 | 2,447.717 | 2,562.371 | 2,405.034 | 2,433.164 | 2,272.435 | 1,754.027 | 1,155.537 | 1,568.827 | 1,596.368 | 1,383.85 | 1,206.154 | 1,331.938 | 1,462.079 | 1,430.819 | 1,419.021 | 1,677.215 | 1,687.909 | 1,660.347 | 1,917.485 | 2,261.182 | 2,301.478 | 1,955.183 | 1,389.268 | 1,338.489 | 1,397.794 | 1,494.45 | 1,200.641 | 1,489.792 | 1,425.142 | 1,157.865 | 878.966 | 957.926 | 1,004.778 | 1,078.812 | 935.397 | 1,041.729 | 1,383.609 | 1,360.637 | 1,208.738 |
| Operating Income Ratio
| 0.224 | 0.218 | 0.211 | 0.232 | 0.269 | 0.273 | 0.244 | 0.222 | 0.269 | 0.334 | 0.377 | 0.372 | 0.394 | 0.352 | 0.273 | 0.211 | 0.194 | 0.17 | 0.159 | 0.148 | 0.147 | 0.157 | 0.161 | 0.159 | 0.144 | 0.132 | 0.11 | 0.131 | 0.129 | 0.117 | 0.11 | 0.119 | 0.122 | 0.125 | 0.129 | 0.133 | 0.129 | 0.133 | 0.151 | 0.15 | 0.151 | 0.149 | 0.131 | 0.126 | 0.132 | 0.137 | 0.129 | 0.139 | 0.139 | 0.135 | 0.117 | 0.114 | 0.112 | 0.116 | 0.112 | 0.119 | 0.146 | 0.144 | 0.14 |
| Total Other Income Expenses Net
| 169.055 | 616.344 | 752.831 | 20.401 | 623.583 | -1.481 | -1.629 | -1.264 | 1,010.78 | 511.533 | 485.379 | 141.577 | 160.492 | -35.912 | 75.69 | -198.751 | -116.633 | -43.836 | 50.596 | -210.339 | 70.649 | 66.073 | 31.261 | 103.112 | 7.498 | 223.445 | -43.619 | -24.064 | 233.122 | 76.45 | -104.008 | 124.627 | -39.425 | 81.355 | -25.197 | 68.915 | 266.378 | 50.033 | 17.792 | 156.433 | 107.985 | 50.807 | 55.141 | 87.039 | 63.998 | 49.061 | 51.814 | 73.39 | 49.393 | 9.465 | 37.091 | -7.659 | 50.842 | 97.381 | 110.374 | -24.154 | 7.354 | 37.04 | 59.579 |
| Income Before Tax
| 6,410.459 | 6,124.124 | 5,900.468 | 6,330.025 | 7,766.688 | 8,271.7 | 5,862.629 | 4,983.748 | 5,265.756 | 10,496.187 | 13,765.5 | 13,590.735 | 15,281.889 | 11,956.111 | 7,286.222 | 4,549.539 | 4,145.919 | 3,121.953 | 2,731.563 | 2,231.96 | 2,518.366 | 2,628.444 | 2,436.295 | 2,536.276 | 2,279.933 | 1,977.472 | 1,111.918 | 1,544.763 | 1,829.49 | 1,460.3 | 1,102.146 | 1,456.565 | 1,422.654 | 1,512.174 | 1,393.824 | 1,746.13 | 1,954.287 | 1,710.38 | 1,935.277 | 2,417.615 | 2,409.463 | 2,005.99 | 1,444.409 | 1,425.528 | 1,461.792 | 1,543.511 | 1,252.455 | 1,563.182 | 1,474.535 | 1,167.33 | 916.057 | 950.267 | 1,055.62 | 1,176.193 | 1,045.771 | 1,017.575 | 1,390.963 | 1,397.677 | 1,268.317 |
| Income Before Tax Ratio
| 0.23 | 0.243 | 0.242 | 0.233 | 0.268 | 0.273 | 0.244 | 0.222 | 0.269 | 0.334 | 0.377 | 0.372 | 0.399 | 0.351 | 0.276 | 0.203 | 0.188 | 0.168 | 0.162 | 0.135 | 0.152 | 0.161 | 0.163 | 0.165 | 0.145 | 0.149 | 0.106 | 0.129 | 0.148 | 0.124 | 0.101 | 0.13 | 0.118 | 0.132 | 0.127 | 0.138 | 0.149 | 0.137 | 0.152 | 0.16 | 0.158 | 0.153 | 0.136 | 0.134 | 0.138 | 0.141 | 0.134 | 0.146 | 0.144 | 0.136 | 0.122 | 0.114 | 0.118 | 0.126 | 0.125 | 0.116 | 0.146 | 0.148 | 0.147 |
| Income Tax Expense
| 1,152.002 | 735.559 | 1,006.835 | 1,002.072 | 1,400.867 | 1,399.801 | 1,110.793 | 940.969 | 960.676 | 2,009.452 | 2,630.572 | 2,657.495 | 3,010.851 | 2,170.043 | 1,411.008 | 905.33 | 740.763 | 565.211 | 520.431 | 429.855 | 487.733 | 501.385 | 468.683 | 483.326 | 441.091 | 395.225 | 195.327 | 229.744 | 275.089 | 234.515 | 173.263 | 200.634 | 195.415 | 212.221 | 172.587 | 230.077 | 256.175 | 225.139 | 235.596 | 330.236 | 321.695 | 238.7 | 177.463 | 234.604 | 222.446 | 290.159 | 191.119 | 233.79 | 180.335 | 134.523 | 135.066 | 131.613 | 130.271 | 140.792 | 130 | 121.21 | 159.001 | 140.306 | 70 |
| Net Income
| 5,258.457 | 5,388.565 | 4,893.633 | 5,327.953 | 6,365.821 | 6,871.899 | 4,751.836 | 4,042.779 | 4,305.08 | 8,486.735 | 11,134.928 | 10,933.24 | 12,271.038 | 9,786.068 | 5,875.214 | 3,644.209 | 3,405.156 | 2,556.742 | 2,211.132 | 1,802.105 | 2,030.633 | 2,127.059 | 1,967.612 | 2,052.95 | 1,838.842 | 1,582.247 | 916.591 | 1,315.019 | 1,554.401 | 1,225.785 | 928.883 | 1,255.931 | 1,227.239 | 1,299.953 | 1,221.237 | 1,516.053 | 1,698.112 | 1,485.241 | 1,699.681 | 2,087.379 | 2,087.768 | 1,767.29 | 1,266.946 | 1,190.924 | 1,239.346 | 1,253.352 | 1,061.336 | 1,329.392 | 1,294.2 | 1,032.807 | 780.991 | 818.654 | 925.349 | 1,035.401 | 915.771 | 896.365 | 1,231.962 | 1,257.371 | 1,198.317 |
| Net Income Ratio
| 0.189 | 0.214 | 0.2 | 0.196 | 0.22 | 0.227 | 0.198 | 0.18 | 0.22 | 0.27 | 0.305 | 0.299 | 0.32 | 0.287 | 0.223 | 0.162 | 0.155 | 0.137 | 0.131 | 0.109 | 0.122 | 0.13 | 0.132 | 0.134 | 0.117 | 0.119 | 0.088 | 0.11 | 0.125 | 0.104 | 0.085 | 0.112 | 0.102 | 0.114 | 0.111 | 0.12 | 0.13 | 0.119 | 0.134 | 0.138 | 0.137 | 0.135 | 0.12 | 0.112 | 0.117 | 0.115 | 0.114 | 0.124 | 0.126 | 0.12 | 0.104 | 0.098 | 0.103 | 0.111 | 0.109 | 0.103 | 0.13 | 0.133 | 0.139 |
| EPS
| 8.64 | 8.86 | 8.04 | 8.76 | 10.46 | 11.29 | 7.81 | 6.64 | 7.07 | 13.95 | 18.3 | 17.97 | 20.17 | 16.08 | 9.66 | 5.99 | 5.6 | 4.2 | 3.63 | 2.96 | 3.34 | 3.5 | 3.23 | 3.37 | 3.02 | 2.6 | 1.51 | 2.16 | 2.55 | 2.01 | 1.53 | 2.07 | 2.02 | 2.14 | 2.01 | 2.49 | 2.79 | 2.44 | 2.79 | 3.43 | 3.43 | 2.9 | 2.08 | 1.96 | 2.04 | 2.07 | 1.75 | 2.21 | 2.15 | 1.71 | 1.3 | 1.36 | 1.54 | 1.73 | 1.53 | 1.49 | 2.05 | 2.11 | 2.01 |
| EPS Diluted
| 8.64 | 8.85 | 8.04 | 8.75 | 10.45 | 11.29 | 7.8 | 6.64 | 7.06 | 13.92 | 18.27 | 17.97 | 20.14 | 16.07 | 9.65 | 5.99 | 5.59 | 4.2 | 3.63 | 2.96 | 3.33 | 3.49 | 3.23 | 3.37 | 3.02 | 2.6 | 1.51 | 2.16 | 2.55 | 2.01 | 1.53 | 2.07 | 2.02 | 2.14 | 2.01 | 2.49 | 2.79 | 2.44 | 2.79 | 3.43 | 3.43 | 2.88 | 2.06 | 1.96 | 2.02 | 2.04 | 1.72 | 2.21 | 2.11 | 1.68 | 1.27 | 1.36 | 1.54 | 1.73 | 1.46 | 1.49 | 2.05 | 2.11 | 1.93 |
| EBITDA
| 6,729.483 | 6,448.434 | 6,236.322 | 6,662.833 | 8,099.483 | 8,615.023 | 6,186.272 | 5,291.914 | 5,577.617 | 10,806.223 | 14,067.074 | 13,877.749 | 15,563.275 | 12,232.92 | 7,560.366 | 4,817.257 | 4,402.4 | 3,365.218 | 2,971.674 | 2,470.618 | 2,760.585 | 2,855.589 | 2,663.522 | 2,715.322 | 2,446.175 | 2,132.64 | 1,263.988 | 1,703.334 | 1,986.346 | 1,604.544 | 1,235.92 | 1,574.558 | 1,534.399 | 1,625.729 | 1,507.337 | 1,857.524 | 2,068.409 | 1,832.926 | 2,057.614 | 2,535.647 | 2,528.253 | 2,121.907 | 1,564.327 | 1,546.437 | 1,585.458 | 1,661.308 | 1,371.114 | 1,683.628 | 1,592.611 | 1,278.471 | 1,030.323 | 1,073.71 | 1,169.398 | 1,285.525 | 1,154.083 | 1,131.429 | 1,516.331 | 1,518.773 | 1,385.701 |
| EBITDA Ratio
| 0.241 | 0.231 | 0.224 | 0.245 | 0.28 | 0.284 | 0.257 | 0.236 | 0.285 | 0.343 | 0.385 | 0.38 | 0.406 | 0.359 | 0.287 | 0.215 | 0.2 | 0.181 | 0.181 | 0.15 | 0.166 | 0.175 | 0.178 | 0.177 | 0.155 | 0.161 | 0.121 | 0.143 | 0.16 | 0.136 | 0.113 | 0.14 | 0.128 | 0.142 | 0.137 | 0.147 | 0.158 | 0.147 | 0.162 | 0.168 | 0.165 | 0.162 | 0.148 | 0.146 | 0.15 | 0.152 | 0.147 | 0.157 | 0.156 | 0.149 | 0.137 | 0.128 | 0.13 | 0.136 | 0.131 | 0.129 | 0.16 | 0.16 | 0.16 |