WT Microelectronics Co., Ltd.
TWSE:3036.TW
112 (TWD) • At close October 18, 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
| 243,647.108 | 192,651.373 | 189,696.007 | 167,259.801 | 117,459.847 | 120,103.158 | 157,464.539 | 155,668.796 | 130,120.724 | 127,943.059 | 129,048.68 | 119,104.67 | 102,096.389 | 97,646.378 | 109,090.311 | 91,862.039 | 74,724.186 | 77,475.659 | 96,774.216 | 96,190.729 | 74,747.999 | 67,474.207 | 85,762.524 | 84,770.506 | 53,248.454 | 49,635.001 | 59,844.407 | 50,832.937 | 40,363.632 | 38,378.259 | 45,452.039 | 41,325.258 | 30,141.114 | 27,229.05 | 27,575.552 | 28,729.214 | 28,755.667 | 28,537.762 | 30,327.188 | 28,720.311 | 25,711.407 | 23,007.779 | 23,450.231 | 23,274.19 | 21,018.646 | 20,016.064 | 20,469.575 | 21,801.768 | 20,028.68 | 18,051.256 | 17,383.305 | 17,677.811 | 18,262.277 | 17,356.776 | 15,460.485 | 17,195.719 | 16,206.469 | 14,813.562 |
Cost of Revenue
| 233,074.814 | 187,919.213 | 184,844.48 | 162,198.53 | 113,254.291 | 115,959.931 | 152,475.656 | 150,709.426 | 125,104.195 | 123,075.686 | 124,342.624 | 114,492.617 | 97,893.364 | 94,180.873 | 106,058.995 | 89,101.435 | 72,221.182 | 74,996.161 | 93,960.232 | 93,213.619 | 72,060.321 | 65,152.574 | 83,061.975 | 81,674.262 | 50,688.44 | 47,346.86 | 57,388.188 | 48,588.009 | 38,440.021 | 36,581.435 | 43,539.232 | 39,465.933 | 28,523.515 | 25,693.776 | 26,015.501 | 27,081.468 | 27,142.594 | 26,968.333 | 28,668.262 | 27,081.292 | 24,188.818 | 21,647.051 | 22,108.862 | 21,918.057 | 19,767.392 | 18,849.611 | 19,300.648 | 20,529.467 | 18,860.702 | 16,993.307 | 16,366.709 | 16,574.045 | 17,129.881 | 16,278.214 | 14,489.835 | 16,110.566 | 15,198.4 | 13,922.34 |
Gross Profit
| 10,572.294 | 4,732.16 | 4,851.527 | 5,061.271 | 4,205.556 | 4,143.227 | 4,988.883 | 4,959.37 | 5,016.529 | 4,867.373 | 4,706.056 | 4,612.053 | 4,203.025 | 3,465.505 | 3,031.316 | 2,760.604 | 2,503.004 | 2,479.498 | 2,813.984 | 2,977.11 | 2,687.678 | 2,321.633 | 2,700.549 | 3,096.244 | 2,560.014 | 2,288.141 | 2,456.219 | 2,244.928 | 1,923.611 | 1,796.824 | 1,912.807 | 1,859.325 | 1,617.599 | 1,535.274 | 1,560.051 | 1,647.746 | 1,613.073 | 1,569.429 | 1,658.926 | 1,639.019 | 1,522.589 | 1,360.728 | 1,341.369 | 1,356.133 | 1,251.254 | 1,166.453 | 1,168.927 | 1,272.301 | 1,167.978 | 1,057.949 | 1,016.596 | 1,103.766 | 1,132.396 | 1,078.562 | 970.65 | 1,085.153 | 1,008.069 | 891.222 |
Gross Profit Ratio
| 0.043 | 0.025 | 0.026 | 0.03 | 0.036 | 0.034 | 0.032 | 0.032 | 0.039 | 0.038 | 0.036 | 0.039 | 0.041 | 0.035 | 0.028 | 0.03 | 0.033 | 0.032 | 0.029 | 0.031 | 0.036 | 0.034 | 0.031 | 0.037 | 0.048 | 0.046 | 0.041 | 0.044 | 0.048 | 0.047 | 0.042 | 0.045 | 0.054 | 0.056 | 0.057 | 0.057 | 0.056 | 0.055 | 0.055 | 0.057 | 0.059 | 0.059 | 0.057 | 0.058 | 0.06 | 0.058 | 0.057 | 0.058 | 0.058 | 0.059 | 0.058 | 0.062 | 0.062 | 0.062 | 0.063 | 0.063 | 0.062 | 0.06 |
Reseach & Development Expenses
| 232.939 | 212.216 | 234.325 | 190.25 | 166.571 | 160.795 | 188.03 | 155.492 | 150.011 | 160.892 | 191.32 | 142.965 | 134.209 | 140.067 | 93.871 | 95.52 | 96.695 | 99.885 | 104.675 | 122.612 | 94.854 | 84.962 | 101.728 | 99.094 | 82.676 | 84.094 | 96.331 | 70.334 | 79.398 | 72.663 | 77.018 | 77.47 | 76.294 | 74.056 | 81.394 | 82.766 | 80.482 | 80.603 | 80.904 | 79.708 | 78.52 | 75.63 | 72.025 | 71.649 | 69.845 | 65.89 | 72.236 | 66.334 | 71.187 | 66.696 | 93.961 | 43.25 | 54.001 | 45.919 | 44.223 | 47.553 | 47.169 | 40.442 |
General & Administrative Expenses
| 799.523 | 438.056 | 1,073.813 | 983.752 | 486.694 | 516.152 | 527.401 | 460.284 | 408.059 | 464.837 | 375.898 | 349.029 | 290.512 | 280.561 | 258.641 | 237.038 | 229.282 | 253.698 | 272.857 | 244.201 | 234.894 | 235.864 | 237.041 | 244.211 | 234.107 | 230.949 | 274.567 | 237.387 | 294.92 | 217.086 | 706.792 | 224.866 | 228.768 | 216.884 | 196.646 | 196.142 | 199.948 | 209.5 | 209.828 | 192.23 | 179.914 | 177.663 | 184.105 | 174.421 | 170.917 | 194.495 | 167.034 | 165.233 | 93.015 | 182.068 | 154.09 | 173.181 | 167.372 | 159.369 | 217.613 | 179.646 | 191.249 | 185.694 |
Selling & Marketing Expenses
| 5,667.916 | 1,608.295 | 1,766.664 | 1,642.589 | 1,497.006 | 1,479.968 | 1,651.524 | 1,417.379 | 1,238.469 | 1,226.064 | 1,199.061 | 1,204.741 | 1,091.877 | 1,026.587 | 1,111.125 | 1,021.239 | 991.113 | 946.176 | 1,077.862 | 1,060.629 | 1,033.424 | 977.84 | 1,082.196 | 1,029.704 | 993.968 | 911.62 | 1,002.421 | 828.522 | 640.708 | 689.075 | 757.044 | 697.925 | 664.697 | 662.663 | 711.459 | 723.198 | 687.67 | 664.809 | 710.597 | 675.364 | 643.627 | 615.363 | 630.379 | 620.683 | 587.275 | 519.2 | 560.011 | 575.842 | 607.588 | 462.865 | 407.977 | 443.663 | 411.236 | 405.032 | 348.734 | 340.342 | 296.674 | 281.516 |
SG&A
| 6,075.422 | 1,909.419 | 2,700.642 | 2,626.341 | 1,983.7 | 1,996.12 | 2,178.925 | 1,877.663 | 1,646.528 | 1,690.901 | 1,574.959 | 1,553.77 | 1,382.389 | 1,307.148 | 1,369.766 | 1,258.277 | 1,220.395 | 1,199.874 | 1,350.719 | 1,304.83 | 1,268.318 | 1,213.704 | 1,319.237 | 1,273.915 | 1,228.075 | 1,142.569 | 1,276.988 | 1,065.909 | 935.628 | 906.161 | 1,463.836 | 922.791 | 893.465 | 879.547 | 908.105 | 919.34 | 887.618 | 874.309 | 920.425 | 867.594 | 823.541 | 793.026 | 814.484 | 795.104 | 758.192 | 713.695 | 727.045 | 741.075 | 700.603 | 644.933 | 562.067 | 616.844 | 578.608 | 564.401 | 566.347 | 519.988 | 487.923 | 467.21 |
Other Expenses
| 209.864 | 149.089 | 47.12 | 258.708 | 305.849 | 130.748 | 31.097 | 396.024 | 102.773 | 20.89 | 17.323 | 251.418 | 36.515 | 32.099 | 171.247 | 220.738 | 59.956 | 40.046 | 31.082 | -5.564 | 47.154 | 22.085 | 66.729 | 19.937 | 42.116 | 40.657 | 135.679 | 60.058 | 18.326 | 30.618 | 25.498 | 78.665 | 24.337 | 30.846 | 111.295 | 102.395 | 70.985 | 78.473 | 47.953 | 72.037 | 64.234 | 3.288 | 26.834 | 28.489 | 73.47 | 31.794 | -1.993 | 7.635 | 9.828 | -3.391 | 1.396 | -4.584 | -2.419 | 9.179 | -4.463 | -3.618 | -8.571 | 2.137 |
Operating Expenses
| 6,308.361 | 2,121.635 | 2,934.967 | 2,816.591 | 2,150.271 | 2,156.915 | 2,366.955 | 2,033.155 | 1,796.539 | 1,851.793 | 1,766.279 | 1,696.735 | 1,516.598 | 1,447.215 | 1,463.637 | 1,353.797 | 1,317.09 | 1,299.759 | 1,455.394 | 1,427.442 | 1,363.172 | 1,298.666 | 1,420.965 | 1,373.009 | 1,310.751 | 1,226.663 | 1,373.319 | 1,136.243 | 1,015.026 | 978.824 | 1,540.854 | 1,000.261 | 969.759 | 953.603 | 989.499 | 1,002.106 | 968.1 | 954.912 | 1,001.329 | 947.302 | 902.061 | 868.656 | 886.509 | 866.753 | 828.037 | 779.585 | 799.281 | 807.409 | 771.79 | 711.629 | 656.028 | 660.094 | 632.609 | 610.32 | 610.57 | 567.541 | 535.092 | 507.652 |
Operating Income
| 4,263.933 | 2,610.525 | 1,916.56 | 2,523.919 | 2,389.457 | 2,138.171 | 2,667.462 | 3,302.564 | 3,350.485 | 3,037.241 | 2,982.202 | 2,915.318 | 2,686.427 | 2,018.29 | 1,567.679 | 1,406.807 | 1,185.914 | 1,179.739 | 1,358.59 | 1,549.668 | 1,324.506 | 1,022.967 | 1,279.584 | 1,723.235 | 1,249.263 | 1,061.478 | 1,082.9 | 1,108.685 | 908.585 | 818 | 371.953 | 859.064 | 647.84 | 581.671 | 570.552 | 645.64 | 644.973 | 614.517 | 657.597 | 691.717 | 620.528 | 492.072 | 454.86 | 489.38 | 423.217 | 386.868 | 369.646 | 464.892 | 396.188 | 346.32 | 360.568 | 443.672 | 499.787 | 468.242 | 360.08 | 517.612 | 472.977 | 383.57 |
Operating Income Ratio
| 0.018 | 0.014 | 0.01 | 0.015 | 0.02 | 0.018 | 0.017 | 0.021 | 0.026 | 0.024 | 0.023 | 0.024 | 0.026 | 0.021 | 0.014 | 0.015 | 0.016 | 0.015 | 0.014 | 0.016 | 0.018 | 0.015 | 0.015 | 0.02 | 0.023 | 0.021 | 0.018 | 0.022 | 0.023 | 0.021 | 0.008 | 0.021 | 0.021 | 0.021 | 0.021 | 0.022 | 0.022 | 0.022 | 0.022 | 0.024 | 0.024 | 0.021 | 0.019 | 0.021 | 0.02 | 0.019 | 0.018 | 0.021 | 0.02 | 0.019 | 0.021 | 0.025 | 0.027 | 0.027 | 0.023 | 0.03 | 0.029 | 0.026 |
Total Other Income Expenses Net
| -1,266.48 | -620.123 | -652.399 | -901.417 | -1,053.75 | -1,161.053 | -1,100.467 | -745.97 | -363.092 | -237.081 | -247.665 | 65.138 | -119.756 | -120.129 | 12.952 | 39.988 | -200.251 | -394.059 | -429.928 | -520.491 | -463.158 | -533.069 | -513.576 | -467.694 | -362.989 | -348.491 | -224.112 | -190.577 | -195.748 | -202.843 | -177.3 | -59.19 | -97.906 | -88.418 | 6.077 | -38.905 | -50.282 | -43.005 | -78.621 | -27.103 | -25.414 | -85.414 | -49.73 | -42.11 | 8.484 | -30.536 | -47.351 | -60.651 | -54.587 | -68.565 | -73.347 | -21.82 | -7.219 | -16.584 | 36.081 | -37.333 | -37.301 | -28.486 |
Income Before Tax
| 2,997.453 | 1,990.402 | 1,264.161 | 1,622.502 | 1,335.707 | 977.118 | 1,566.995 | 2,556.594 | 2,987.393 | 2,800.16 | 2,734.537 | 2,980.456 | 2,566.671 | 1,898.161 | 1,580.631 | 1,446.795 | 985.663 | 785.68 | 928.662 | 1,029.177 | 861.348 | 489.898 | 766.008 | 1,255.541 | 886.274 | 712.987 | 858.788 | 918.108 | 712.837 | 615.157 | 194.653 | 799.874 | 549.934 | 493.253 | 576.629 | 606.735 | 594.691 | 571.512 | 578.976 | 664.614 | 595.114 | 406.658 | 405.13 | 447.27 | 431.701 | 356.332 | 322.295 | 404.241 | 341.601 | 277.755 | 287.221 | 421.852 | 492.568 | 451.658 | 396.161 | 480.279 | 435.676 | 355.084 |
Income Before Tax Ratio
| 0.012 | 0.01 | 0.007 | 0.01 | 0.011 | 0.008 | 0.01 | 0.016 | 0.023 | 0.022 | 0.021 | 0.025 | 0.025 | 0.019 | 0.014 | 0.016 | 0.013 | 0.01 | 0.01 | 0.011 | 0.012 | 0.007 | 0.009 | 0.015 | 0.017 | 0.014 | 0.014 | 0.018 | 0.018 | 0.016 | 0.004 | 0.019 | 0.018 | 0.018 | 0.021 | 0.021 | 0.021 | 0.02 | 0.019 | 0.023 | 0.023 | 0.018 | 0.017 | 0.019 | 0.021 | 0.018 | 0.016 | 0.019 | 0.017 | 0.015 | 0.017 | 0.024 | 0.027 | 0.026 | 0.026 | 0.028 | 0.027 | 0.024 |
Income Tax Expense
| 813.685 | 366.136 | 293.391 | 349.783 | 335.743 | 237.614 | 413.454 | 498.029 | 791.701 | 607.594 | 653.761 | 699.803 | 568.586 | 402.507 | 343.111 | 295.14 | 196.369 | 169.573 | 221.693 | 211.811 | 239.681 | 104.653 | 175.651 | 267.957 | 265.899 | 132.788 | 155.803 | 150.307 | 166.13 | 112.514 | -3.301 | 139.917 | 111.434 | 89.994 | 68.609 | 98.39 | 106.876 | 92.274 | 91.673 | 111.264 | 137.265 | 67.82 | 81.294 | 87.176 | 108.818 | 58.785 | 64.692 | 63.961 | 95.791 | 43.132 | 32.673 | 36.334 | 73.724 | 69.15 | 63.827 | 73.891 | 88.252 | 63.191 |
Net Income
| 2,150.007 | 1,590.013 | 1,043.648 | 1,280.086 | 965.149 | 723.259 | 1,148.4 | 2,058.075 | 2,206.321 | 2,218.327 | 2,107.785 | 2,304.927 | 2,000.518 | 1,510.027 | 1,237.432 | 1,151.553 | 789.159 | 616.034 | 706.911 | 817.278 | 621.594 | 385.157 | 590.295 | 987.498 | 620.293 | 580.143 | 702.908 | 767.747 | 546.649 | 502.593 | 197.903 | 659.906 | 438.451 | 403.197 | 507.965 | 508.291 | 487.791 | 479.202 | 487.27 | 553.314 | 457.815 | 338.803 | 323.812 | 360.144 | 322.828 | 297.558 | 256.72 | 340.333 | 245.889 | 235.604 | 253.05 | 385.566 | 419.119 | 382.684 | 331.597 | 406.679 | 347.043 | 292.411 |
Net Income Ratio
| 0.009 | 0.008 | 0.006 | 0.008 | 0.008 | 0.006 | 0.007 | 0.013 | 0.017 | 0.017 | 0.016 | 0.019 | 0.02 | 0.015 | 0.011 | 0.013 | 0.011 | 0.008 | 0.007 | 0.008 | 0.008 | 0.006 | 0.007 | 0.012 | 0.012 | 0.012 | 0.012 | 0.015 | 0.014 | 0.013 | 0.004 | 0.016 | 0.015 | 0.015 | 0.018 | 0.018 | 0.017 | 0.017 | 0.016 | 0.019 | 0.018 | 0.015 | 0.014 | 0.015 | 0.015 | 0.015 | 0.013 | 0.016 | 0.012 | 0.013 | 0.015 | 0.022 | 0.023 | 0.022 | 0.021 | 0.024 | 0.021 | 0.02 |
EPS
| 1.7 | 1.57 | 1.18 | 1.42 | 0.77 | 0.81 | 1.28 | 2.33 | 2.23 | 2.74 | 2.57 | 2.85 | 2.54 | 1.92 | 1.57 | 1.46 | 1.07 | 1.04 | 1.19 | 1.38 | 1.06 | 0.67 | 1.07 | 1.79 | 1.12 | 1.05 | 1.44 | 1.61 | 1.15 | 1.06 | 0.41 | 1.37 | 0.91 | 0.84 | 1.06 | 1.06 | 0.97 | 1.05 | 1.14 | 1.32 | 0.99 | 0.81 | 0.76 | 0.85 | 0.72 | 0.69 | 0.6 | 0.8 | 0.58 | 0.58 | 0.62 | 0.95 | 1.26 | 1.16 | 0.99 | 1.22 | 1.06 | 0.89 |
EPS Diluted
| 1.69 | 1.55 | 1.15 | 1.41 | 0.77 | 0.8 | 1.23 | 2.33 | 2.23 | 2.74 | 2.57 | 2.8 | 2.49 | 1.88 | 1.57 | 1.44 | 1.04 | 0.99 | 1.19 | 1.32 | 1.05 | 0.65 | 1.07 | 1.67 | 1.06 | 0.99 | 1.44 | 1.5 | 1.07 | 0.99 | 0.41 | 1.28 | 0.91 | 0.84 | 1.06 | 1.06 | 0.97 | 1.05 | 1.14 | 1.32 | 0.99 | 0.81 | 0.76 | 0.85 | 0.72 | 0.69 | 0.6 | 0.8 | 0.58 | 0.58 | 0.62 | 0.95 | 1.26 | 1.15 | 0.99 | 1.22 | 1.06 | 0.89 |
EBITDA
| 4,684.636 | 2,747.988 | 2,061.243 | 2,666.769 | 2,525.757 | 2,270.039 | 2,803.374 | 3,413.634 | 3,445.145 | 3,133.612 | 3,040.828 | 3,273.481 | 2,817.316 | 2,142.595 | 1,816.19 | 1,705.474 | 1,310.833 | 1,292.022 | 1,460.127 | 1,590.529 | 1,421.953 | 1,089.482 | 1,329.221 | 1,730.913 | 1,313.091 | 1,100.027 | 1,197.93 | 1,168.93 | 938.613 | 835.964 | 390.435 | 937.269 | 657.465 | 605.369 | 686.355 | 720.157 | 702.151 | 697.081 | 712.414 | 777.424 | 695.351 | 511.547 | 502.658 | 532.528 | 513.914 | 442.491 | 378.707 | 494.728 | 425.97 | 339.473 | 336.375 | 424.803 | 511.624 | 473.52 | 402.623 | 518.388 | 473.068 | 386.678 |
EBITDA Ratio
| 0.019 | 0.014 | 0.011 | 0.016 | 0.022 | 0.019 | 0.018 | 0.022 | 0.026 | 0.024 | 0.024 | 0.027 | 0.028 | 0.022 | 0.017 | 0.019 | 0.018 | 0.017 | 0.015 | 0.017 | 0.019 | 0.016 | 0.015 | 0.02 | 0.025 | 0.022 | 0.02 | 0.023 | 0.023 | 0.022 | 0.009 | 0.023 | 0.022 | 0.022 | 0.025 | 0.025 | 0.024 | 0.024 | 0.023 | 0.027 | 0.027 | 0.022 | 0.021 | 0.023 | 0.024 | 0.022 | 0.019 | 0.023 | 0.021 | 0.019 | 0.019 | 0.024 | 0.028 | 0.027 | 0.026 | 0.03 | 0.029 | 0.026 |