TXC Corporation (3042.TW) - Quarterly Income Statement

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3042.TW
Financials

91.6 (TWD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q4	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 Numbers are in millions	3,327.682	3,668.273	2,922.726	2,753.577	3,040.414	3,085.915	2,426.085	2,297.988	3,007.382	3,431.726	3,514.013	3,216.567	3,489.88	4,103.136	4,341.126	3,310.709	3,233.434	3,139.82	2,523.956	2,151.182	2,434.481	2,428.248	1,945.301	1,622.94	2,157.666	2,267.348	1,861.959	1,869.295	2,268.544	2,266.506	2,113.572	2,132.93	2,643.848	2,600.359	2,283.921	2,108.973	2,494.312	2,416.808	2,219.467	2,135.069	2,483.051	2,519.309	2,358.351	2,165.532	2,400.06	2,445.669	2,330.874	2,326.98	2,981.281	2,973.907	2,578.966	2,394.341	2,604.574	2,495.494	2,475.544	2,321.729	2,689.932	2,509.797	2,338.337	2,112.528
Cost of Revenue Numbers are in millions	2,196.159	2,386.377	1,925.895	1,754.073	1,972.961	1,999.149	1,593.868	1,582.229	1,861.852	2,127.419	2,132.089	2,017.49	2,215.48	2,533.195	2,755.045	2,113.902	2,257.994	2,178.13	1,768.971	1,510.491	1,819.953	1,831.141	1,489.294	1,283.491	1,672.08	1,754.64	1,447.135	1,454.787	1,734.253	1,731.058	1,600.333	1,529.831	1,943.643	1,921.782	1,713.08	1,498.958	1,863.604	1,836.069	1,728.959	1,601.849	1,848.989	1,910.522	1,779.454	1,656.129	1,851.214	1,888.243	1,764.826	1,805.27	2,297.528	2,292.575	1,957.836	1,872.261	2,019.117	1,865.027	1,866.427	1,746.124	2,011.098	1,813.352	1,709.115	1,580.933
Gross Profit Numbers are in millions	1,131.523	1,281.896	996.831	999.504	1,067.453	1,086.766	832.217	715.759	1,145.53	1,304.307	1,381.924	1,199.077	1,274.4	1,569.941	1,586.081	1,196.807	975.44	961.69	754.985	640.691	614.528	597.107	456.007	339.449	485.586	512.708	414.824	414.508	534.291	535.448	513.239	603.099	700.205	678.577	570.841	610.015	630.708	580.739	490.508	533.22	634.062	608.787	578.897	509.403	548.846	557.426	566.048	521.71	683.753	681.332	621.13	522.08	585.457	630.467	609.117	575.605	678.834	696.445	629.222	531.595
Gross Profit Ratio Numbers are in millions	0.34	0.349	0.341	0.363	0.351	0.352	0.343	0.311	0.381	0.38	0.393	0.373	0.365	0.383	0.365	0.361	0.302	0.306	0.299	0.298	0.252	0.246	0.234	0.209	0.225	0.226	0.223	0.222	0.236	0.236	0.243	0.283	0.265	0.261	0.25	0.289	0.253	0.24	0.221	0.25	0.255	0.242	0.245	0.235	0.229	0.228	0.243	0.224	0.229	0.229	0.241	0.218	0.225	0.253	0.246	0.248	0.252	0.277	0.269	0.252
Reseach & Development Expenses Numbers are in millions	297.147	280.342	259.34	244.096	249.941	253.902	233.057	213.56	246.018	287.303	264.095	241.748	234.699	256.005	234.336	220.173	214.283	201.555	183.97	169.633	174.808	161.078	132.771	114.119	127.575	137.633	134.693	120.005	131.415	131.886	141.066	135.882	160.995	140.149	122.716	114.646	119.23	123.512	106.043	106.75	106.881	109.241	119.716	99.845	113.119	113.872	103.71	98.941	112.357	111.449	103.615	95.193	121.971	117.828	117.157	106.347	110.796	106.437	100.257	91.005
General & Administrative Expenses Numbers are in millions	214.564	179.164	175.828	165.643	160.983	163.57	138.285	130.992	152.715	167.127	177.37	155.975	169.293	161.14	165.921	128.939	138.132	124.211	100.084	88.572	112.22	93.25	80.912	72.499	88.881	93.817	79.064	70.691	94.637	96.087	92.183	94.598	109.713	96.998	93.393	91.883	104.256	92.382	88.617	88.339	107.988	95.796	79.441	90.777	95.587	89.232	95.164	91.725	108.305	98.333	93.523	78.588	85.006	83.422	78.24	78.973	80.24	83.738	77.918	65.009
Selling & Marketing Expenses Numbers are in millions	148.724	135.028	126.681	124.104	118.569	119.166	105.667	103.3	123.576	130.083	139.748	133.905	153.171	146.117	146.011	136.675	140.379	133.631	114.353	106.374	107.028	121.962	109.31	94.996	122.723	121.647	108.193	89.916	109.125	127.363	120.834	108.945	125.754	133.735	126.788	122.905	132.366	129.557	114.449	121.339	149.828	137.343	125.646	104.625	99.101	101.924	129.326	111.175	111.369	116.607	101.623	118.52	113.55	114.648	115.813	116.17	129.743	122.674	120.398	101.041
SG&A Numbers are in millions	363.288	314.192	225.118	289.747	199.261	282.736	243.952	156.765	276.291	297.21	317.118	289.88	322.464	307.257	311.932	265.614	278.511	257.842	214.437	194.946	219.248	215.212	190.222	167.495	211.604	215.464	187.257	160.607	203.762	223.45	213.017	203.543	235.467	230.733	220.181	214.788	236.622	221.939	203.066	209.678	257.816	233.139	205.087	195.402	194.688	191.156	224.49	202.9	219.674	214.94	195.146	197.108	198.556	198.07	194.053	195.143	209.983	206.412	198.316	166.05
Other Expenses Numbers are in millions	0	0	104.208	175.538	-131.16	167.851	130.14	3.236	-138.343	328.774	227.655	148.333	74.577	79.615	36.347	38.476	4.955	2.245	24.235	33.376	34.623	46.81	24.826	35.422	73.965	113.704	53.122	-30.321	66.211	66.042	43.18	107.763	73.561	1.084	32.874	-13.753	26.091	108.36	43.117	35.216	62.517	44.863	16.697	45.341	38.405	50.917	25.645	28.028	15.409	53.912	9.71	1.153	7.057	14.688	18.616	2.812	1.737	23.055	13.917	1.945
Operating Expenses Numbers are in millions	660.435	594.534	484.458	533.843	449.202	536.638	477.009	370.325	522.309	584.513	581.213	531.628	557.163	563.262	546.268	485.787	492.794	459.397	398.407	364.579	394.056	376.29	322.993	281.614	339.179	353.097	321.95	280.612	335.177	355.336	354.083	339.425	396.462	370.882	342.897	329.434	355.852	345.451	309.109	316.428	364.697	342.38	324.803	295.247	307.807	305.028	328.2	301.841	332.031	326.389	298.761	292.301	320.527	315.898	311.21	301.49	320.779	312.849	298.573	257.055
Operating Income Numbers are in millions	471.088	687.362	512.373	660.8	618.251	737.199	510.442	345.434	497.39	1,059.25	1,043.138	822.377	799.042	1,006.679	1,039.813	711.02	482.646	502.293	356.578	276.112	220.472	220.817	133.014	57.835	146.407	159.611	92.874	133.896	199.114	180.112	159.156	263.674	303.743	307.695	227.944	280.581	274.856	235.288	181.399	216.792	269.365	266.407	254.094	214.156	241.039	252.398	237.848	219.869	351.722	354.943	322.369	229.779	264.93	314.569	297.907	274.115	358.055	383.596	330.649	274.54
Operating Income Ratio Numbers are in millions	0.142	0.187	0.175	0.24	0.203	0.239	0.21	0.15	0.165	0.309	0.297	0.256	0.229	0.245	0.24	0.215	0.149	0.16	0.141	0.128	0.091	0.091	0.068	0.036	0.068	0.07	0.05	0.072	0.088	0.079	0.075	0.124	0.115	0.118	0.1	0.133	0.11	0.097	0.082	0.102	0.108	0.106	0.108	0.099	0.1	0.103	0.102	0.094	0.118	0.119	0.125	0.096	0.102	0.126	0.12	0.118	0.133	0.153	0.141	0.13
Total Other Income Expenses Net Numbers are in millions	223.362	-79.261	109.348	181.495	-123.575	171.024	141.138	5.509	-13.802	-12.008	230.4	143.957	-14.403	77.626	34.544	42.522	3.821	9.804	55.592	21.871	33.816	40.874	28.066	28.563	68.362	112.025	52.493	-32.171	63.235	63.851	41.586	104.205	70.425	-1.997	27.575	-23.694	16.671	100.53	35.255	26.819	53.748	38.407	10.686	38.892	32.907	42.503	16.198	19.003	-0.94	45.561	3.665	-3.322	17.166	26.253	19.68	-1.41	-39.044	17.614	-0.706	0.11
Income Before Tax Numbers are in millions	694.45	608.101	621.721	647.156	494.045	721.152	496.346	350.943	483.588	1,047.242	1,031.111	811.406	784.639	1,084.305	1,074.357	753.542	486.467	512.097	412.17	297.983	254.288	262.811	161.08	86.398	214.769	271.636	145.367	101.725	262.349	243.963	200.742	367.879	374.168	305.698	255.519	256.887	291.527	335.818	216.654	243.611	323.113	304.814	264.78	253.048	273.946	294.901	254.046	238.872	350.782	400.504	326.034	226.457	282.096	340.822	317.587	272.705	319.011	401.21	329.943	274.65
Income Before Tax Ratio Numbers are in millions	0.209	0.166	0.213	0.235	0.162	0.234	0.205	0.153	0.161	0.305	0.293	0.252	0.225	0.264	0.247	0.228	0.15	0.163	0.163	0.139	0.104	0.108	0.083	0.053	0.1	0.12	0.078	0.054	0.116	0.108	0.095	0.172	0.142	0.118	0.112	0.122	0.117	0.139	0.098	0.114	0.13	0.121	0.112	0.117	0.114	0.121	0.109	0.103	0.118	0.135	0.126	0.095	0.108	0.137	0.128	0.117	0.119	0.16	0.141	0.13
Income Tax Expense Numbers are in millions	126.33	95.888	106.107	109.976	86.657	122.892	75.693	64.302	40.986	194.782	191.006	141.069	98.284	205.832	154.051	121.692	101.713	93.54	43.052	41.125	31.183	28.453	24.49	8.669	11.886	29.986	29.552	17.824	17.259	18.971	37.59	50.096	66.287	37.592	43.98	30.721	37.22	49.965	39.676	22.546	59.97	36.957	22.718	30.936	31.809	31.081	34.276	29.438	24.413	37.655	63.985	27.808	21.919	35.996	69.802	35.277	33.515	40.507	-1.034	61.648
Net Income Numbers are in millions	569.06	512.213	517.254	537.18	408.019	598.26	420.653	286.77	442.602	852.46	840.105	670.337	686.355	878.473	920.306	631.85	384.754	418.557	369.118	256.858	223.105	234.358	136.59	77.729	202.883	241.65	115.815	84.002	245.892	227.11	168.52	321.133	308.348	269.731	211.919	226.166	254.307	285.853	176.978	221.065	263.143	267.857	242.062	222.112	242.137	263.82	219.77	209.434	326.369	362.849	262.049	198.649	260.177	304.826	247.785	237.428	285.496	360.703	330.977	213.002
Net Income Ratio Numbers are in millions	0.171	0.14	0.177	0.195	0.134	0.194	0.173	0.125	0.147	0.248	0.239	0.208	0.197	0.214	0.212	0.191	0.119	0.133	0.146	0.119	0.092	0.097	0.07	0.048	0.094	0.107	0.062	0.045	0.108	0.1	0.08	0.151	0.117	0.104	0.093	0.107	0.102	0.118	0.08	0.104	0.106	0.106	0.103	0.103	0.101	0.108	0.094	0.09	0.109	0.122	0.102	0.083	0.1	0.122	0.1	0.102	0.106	0.144	0.142	0.101
EPS Numbers are in millions	1.66	1.5	1.67	1.73	1.32	1.93	1.36	0.93	1.43	2.75	2.72	2.16	2.21	2.84	2.97	2.04	1.24	1.35	1.19	0.83	0.72	0.76	0.44	0.25	0.65	0.78	0.37	0.27	0.79	0.73	0.54	1.04	0.99	0.87	0.68	0.73	0.82	0.92	0.57	0.71	0.84	0.86	0.78	0.72	0.78	0.85	0.71	0.68	1.08	1.2	0.87	0.66	0.86	1.01	0.83	0.79	0.95	1.2	1.11	0.72
EPS Diluted Numbers are in millions	1.7	1.53	1.61	1.67	1.27	1.87	1.31	0.9	1.37	2.64	2.63	2.08	2.14	2.82	2.96	2.03	1.24	1.35	1.19	0.82	0.72	0.75	0.44	0.25	0.65	0.78	0.37	0.27	0.79	0.73	0.54	1.03	0.99	0.87	0.68	0.71	0.82	0.87	0.54	0.68	0.84	0.82	0.75	0.68	0.78	0.81	0.68	0.64	1.08	1.14	0.82	0.63	0.86	1.01	0.83	0.76	0.95	1.2	1.11	0.69
EBITDA Numbers are in millions	993.159	687.362	927.609	944.062	817.611	1,025.366	803.455	675.827	808.438	1,369.896	1,343.681	1,112.096	1,071.575	1,353.29	1,345.458	1,005.483	726.408	734.185	619.03	498.657	466.284	458.528	343.441	277.848	381.576	510.603	352.078	289.924	450.39	449.569	414.744	581.623	587.92	537.391	495.902	511.614	552.965	601.729	473.492	498.908	573.058	551.126	515.546	501.423	534.777	533.465	504.188	465.206	561.122	617.859	553.968	470.404	505.691	581.946	546.105	502.53	545.53	575.018	541.79	497.073
EBITDA Ratio Numbers are in millions	0.298	0.187	0.317	0.343	0.269	0.332	0.331	0.294	0.269	0.399	0.382	0.346	0.307	0.33	0.31	0.304	0.225	0.234	0.245	0.232	0.192	0.189	0.177	0.171	0.177	0.225	0.189	0.155	0.199	0.198	0.196	0.273	0.222	0.207	0.217	0.243	0.222	0.249	0.213	0.234	0.231	0.219	0.219	0.232	0.223	0.218	0.216	0.2	0.188	0.208	0.215	0.196	0.194	0.233	0.221	0.216	0.203	0.229	0.232	0.235

TXC Corporation

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