Powercom Co., Ltd
TWSE:3043.TW
30.15 (TWD) • At close November 1, 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
| 195.626 | 173.082 | 177.146 | 392.809 | 404.937 | 352.049 | 388.081 | 363.941 | 305.771 | 205.606 | 254.551 | 263.973 | 257.096 | 222.62 | 277.734 | 274.748 | 290.792 | 195.997 | 345.495 | 313.953 | 259.379 | 290.522 | 299.951 | 261.598 | 265.072 | 228.714 | 297.766 | 334.548 | 282.354 | 262.141 | 343.657 | 313.105 | 320.396 | 262.953 | 433.674 | 350.924 | 313.201 | 321.178 | 463.072 | 456.936 | 320.383 | 344.743 | 573.154 | 503.427 | 433.867 | 310.077 | 680.381 | 581.562 | 565.883 | 473.693 | 439.507 | 683.353 | 983.376 | 1,508.016 | 1,775.524 | 2,234.135 | 1,626.246 | 935.733 |
| Cost of Revenue
| 151.664 | 132.298 | 154.392 | 302.688 | 302.553 | 287.65 | 284.303 | 291.301 | 236.776 | 157.643 | 220.592 | 228.97 | 209.209 | 173.161 | 229.94 | 212.067 | 240.268 | 149.676 | 278.767 | 237.57 | 195.376 | 229.551 | 239.733 | 193.647 | 205.21 | 173.043 | 233.821 | 244.428 | 215.506 | 204.731 | 258.101 | 262.477 | 281.343 | 255.626 | 387.73 | 329.115 | 280.617 | 318.104 | 472.595 | 406.321 | 303.095 | 296.947 | 559.17 | 484.339 | 410.968 | 375.732 | 720.471 | 570.079 | 520.85 | 349.937 | 601.768 | 683.535 | 864.69 | 1,284.499 | 1,424.447 | 1,623.212 | 1,240.834 | 766.906 |
| Gross Profit
| 43.962 | 40.784 | 22.754 | 90.121 | 102.384 | 64.399 | 103.778 | 72.64 | 68.995 | 47.963 | 33.959 | 35.003 | 47.887 | 49.459 | 47.794 | 62.681 | 50.524 | 46.321 | 66.728 | 76.383 | 64.003 | 60.971 | 60.218 | 67.951 | 59.862 | 55.671 | 63.945 | 90.12 | 66.848 | 57.41 | 85.556 | 50.628 | 39.053 | 7.327 | 45.944 | 21.809 | 32.584 | 3.074 | -9.523 | 50.615 | 17.288 | 47.796 | 13.984 | 19.088 | 22.899 | -65.655 | -40.09 | 11.483 | 45.033 | 123.756 | -162.261 | -0.182 | 118.686 | 223.517 | 351.077 | 610.923 | 385.412 | 168.827 |
| Gross Profit Ratio
| 0.225 | 0.236 | 0.128 | 0.229 | 0.253 | 0.183 | 0.267 | 0.2 | 0.226 | 0.233 | 0.133 | 0.133 | 0.186 | 0.222 | 0.172 | 0.228 | 0.174 | 0.236 | 0.193 | 0.243 | 0.247 | 0.21 | 0.201 | 0.26 | 0.226 | 0.243 | 0.215 | 0.269 | 0.237 | 0.219 | 0.249 | 0.162 | 0.122 | 0.028 | 0.106 | 0.062 | 0.104 | 0.01 | -0.021 | 0.111 | 0.054 | 0.139 | 0.024 | 0.038 | 0.053 | -0.212 | -0.059 | 0.02 | 0.08 | 0.261 | -0.369 | -0 | 0.121 | 0.148 | 0.198 | 0.273 | 0.237 | 0.18 |
| Reseach & Development Expenses
| 9.331 | 12.502 | 6.946 | 10.921 | 10.776 | 12.283 | 9.734 | 11.03 | 11.334 | 14.542 | 8.566 | 11.141 | 11.723 | 12.019 | 10.501 | 10.253 | 11.062 | 11.678 | 14.25 | 11.195 | 13.609 | 12.822 | 12.146 | 12.274 | 13.599 | 14.129 | 13.152 | 12.706 | 13.136 | 13.392 | 13.758 | 13.468 | 13.173 | 13.56 | 11.244 | 15.608 | 15.773 | 20.602 | 15.803 | 17.824 | 18.104 | 20.216 | 17.511 | 16.819 | 17.226 | 17.215 | 16.868 | 16.359 | 23.202 | 19.596 | 20.524 | 29.073 | 27.573 | 24.581 | 35.753 | 44.786 | 35.322 | 22.845 |
| General & Administrative Expenses
| 17.728 | 15.83 | 19.463 | 16.398 | 25.087 | 26.029 | 27.98 | 15.395 | 31.616 | 31.081 | 10.857 | 31.177 | 29.032 | 32.172 | 28.436 | 28.566 | 29.585 | 51.373 | 31.197 | 35.938 | 30.641 | 29.955 | 34.343 | 27.649 | 31.605 | 27.897 | 32.105 | 30.345 | 16.775 | 33.463 | 31.759 | 32.373 | 42.345 | 33.674 | 47.75 | 31.147 | 43.245 | 39.929 | 74.309 | 33.61 | 56.268 | 42.543 | 13.191 | 48.514 | 109.623 | 44.326 | 429.945 | 46.463 | 361.159 | 48.121 | 104.831 | 46.229 | 53.14 | 34.506 | 48.737 | 54.973 | 49.789 | 42.727 |
| Selling & Marketing Expenses
| 20.753 | 19.462 | 25.183 | 25.397 | 20.685 | 23.294 | 22.994 | 33.58 | 18.892 | 17.411 | 33.973 | 17.74 | 15.344 | 15.774 | 28.049 | 20.946 | 21.223 | 18.719 | 28.177 | 21.506 | 23.759 | 22.01 | 27.432 | 19.818 | 20.203 | 21.141 | 22.827 | 21.487 | 22.623 | 19.249 | 27.482 | 21.928 | 25.021 | 26.899 | 36.265 | 30.543 | 39.419 | 28.492 | 39.834 | 32.777 | 32.571 | 40.555 | 106.166 | 27.542 | 18.563 | 33.621 | -241.916 | 55.347 | 117.43 | 275.358 | 512.413 | 292.531 | 62.797 | 69.733 | 92.413 | 67.626 | 55.441 | 41.126 |
| SG&A
| 37.925 | 35.292 | 44.646 | 41.795 | 45.772 | 49.323 | 50.974 | 48.975 | 50.508 | 48.492 | 44.83 | 48.917 | 44.376 | 47.946 | 56.485 | 49.512 | 50.808 | 70.092 | 59.374 | 57.444 | 54.4 | 51.965 | 61.775 | 47.467 | 51.808 | 49.038 | 54.932 | 51.832 | 39.398 | 52.712 | 59.241 | 54.301 | 67.366 | 60.573 | 84.015 | 61.69 | 82.664 | 68.421 | 114.143 | 66.387 | 88.839 | 83.098 | 119.357 | 76.056 | 128.186 | 77.947 | 188.029 | 101.81 | 478.589 | 323.479 | 617.244 | 338.76 | 115.937 | 104.239 | 141.15 | 122.599 | 105.23 | 83.853 |
| Other Expenses
| 6.027 | -47.955 | -57.522 | 3.711 | 2.297 | 2.261 | 9.62 | 22.126 | 17.064 | 13.161 | 84.503 | 2.746 | 19.637 | 8.671 | 9.842 | 13.125 | 2.115 | 17.039 | 3.274 | 6.031 | 2.75 | 0.531 | 12.092 | 1.74 | 0.832 | 0.619 | 10.501 | 10.229 | -91.049 | 13.135 | 23.593 | 18.812 | 26.863 | 16.965 | 25.821 | 32.189 | 133.603 | 17.664 | 38.534 | 9.68 | 38.982 | 107.691 | -24.766 | 22.894 | 16.345 | 4.455 | -28.633 | 8.993 | 1.933 | 1.251 | 8.838 | 2.832 | -2.939 | 1.153 | 11.861 | 2.25 | 3.431 | 1.839 |
| Operating Expenses
| 47.256 | 47.955 | 57.522 | 52.716 | 56.548 | 61.606 | 60.708 | 60.005 | 61.842 | 63.034 | 53.396 | 60.058 | 56.099 | 59.965 | 66.986 | 59.765 | 61.87 | 81.77 | 73.624 | 68.639 | 68.009 | 64.787 | 73.921 | 59.741 | 65.407 | 63.167 | 68.084 | 64.538 | 52.534 | 66.104 | 72.999 | 67.769 | 80.539 | 74.133 | 95.259 | 77.298 | 98.437 | 89.023 | 129.946 | 84.211 | 106.943 | 103.314 | 138.991 | 92.875 | 145.412 | 95.162 | 204.897 | 118.169 | 501.791 | 343.075 | 637.768 | 367.833 | 143.51 | 128.82 | 176.903 | 167.385 | 140.552 | 106.698 |
| Operating Income
| -3.294 | -7.171 | -34.768 | 72.594 | 61.435 | 14.101 | 30.54 | 41.182 | 54.212 | 11.519 | 44.263 | -25.055 | -8.212 | -10.506 | -19.192 | 2.916 | -11.346 | -35.449 | -6.896 | 7.744 | -4.006 | -3.816 | -13.703 | 8.21 | -5.545 | -7.496 | -4.139 | 25.582 | 14.314 | -8.694 | 12.557 | -17.141 | -41.486 | -66.806 | -49.315 | -55.489 | -65.853 | -85.949 | -139.469 | -33.596 | -89.655 | -55.518 | -125.007 | -73.787 | -122.513 | -160.817 | -244.987 | -106.686 | -456.758 | -219.319 | -800.029 | -368.015 | -24.824 | 94.697 | 174.174 | 443.538 | 244.86 | 62.129 |
| Operating Income Ratio
| -0.017 | -0.041 | -0.196 | 0.185 | 0.152 | 0.04 | 0.079 | 0.113 | 0.177 | 0.056 | 0.174 | -0.095 | -0.032 | -0.047 | -0.069 | 0.011 | -0.039 | -0.181 | -0.02 | 0.025 | -0.015 | -0.013 | -0.046 | 0.031 | -0.021 | -0.033 | -0.014 | 0.076 | 0.051 | -0.033 | 0.037 | -0.055 | -0.129 | -0.254 | -0.114 | -0.158 | -0.21 | -0.268 | -0.301 | -0.074 | -0.28 | -0.161 | -0.218 | -0.147 | -0.282 | -0.519 | -0.36 | -0.183 | -0.807 | -0.463 | -1.82 | -0.539 | -0.025 | 0.063 | 0.098 | 0.199 | 0.151 | 0.066 |
| Total Other Income Expenses Net
| 1.521 | 21.978 | -32.246 | -63.605 | -5.091 | -4.26 | -15.912 | -17.69 | -2.442 | 55.63 | -3.511 | 4.633 | 14.525 | 6.867 | -15.657 | 5.869 | -4.052 | 32.057 | -8.21 | 19.568 | 69.032 | 2.838 | 7.875 | -1.241 | 10.254 | -0.394 | 29.234 | -10.476 | -93.479 | -8.652 | 36.909 | 3.383 | 5.093 | -9.53 | 18.56 | 53.649 | 121.07 | 4.938 | 35.935 | -2.484 | 14.52 | 105.218 | -23.616 | -12.904 | 26.946 | 14.197 | -57.263 | -15.577 | -18.808 | 18.882 | -305.198 | 78.999 | -49.027 | 42.671 | -150.136 | 13.279 | 8.114 | -23.864 |
| Income Before Tax
| -1.773 | 14.807 | -67.014 | 8.989 | 56.344 | 9.841 | 14.628 | 23.492 | 51.77 | 67.149 | 40.752 | -20.422 | 6.313 | -3.639 | -34.849 | 8.785 | -15.398 | -3.392 | -15.106 | 27.312 | 65.026 | -0.978 | -5.828 | 6.969 | 4.709 | -7.89 | 25.095 | 15.106 | -79.165 | -17.346 | 49.466 | -13.758 | -36.393 | -76.336 | -30.755 | -1.84 | 55.217 | -81.011 | -103.534 | -36.08 | -75.135 | 49.7 | -148.623 | -86.691 | -95.567 | -146.62 | -302.25 | -122.263 | -475.566 | -200.437 | -1,105.227 | -289.016 | -73.851 | 137.368 | 24.038 | 456.817 | 252.974 | 38.265 |
| Income Before Tax Ratio
| -0.009 | 0.086 | -0.378 | 0.023 | 0.139 | 0.028 | 0.038 | 0.065 | 0.169 | 0.327 | 0.16 | -0.077 | 0.025 | -0.016 | -0.125 | 0.032 | -0.053 | -0.017 | -0.044 | 0.087 | 0.251 | -0.003 | -0.019 | 0.027 | 0.018 | -0.034 | 0.084 | 0.045 | -0.28 | -0.066 | 0.144 | -0.044 | -0.114 | -0.29 | -0.071 | -0.005 | 0.176 | -0.252 | -0.224 | -0.079 | -0.235 | 0.144 | -0.259 | -0.172 | -0.22 | -0.473 | -0.444 | -0.21 | -0.84 | -0.423 | -2.515 | -0.423 | -0.075 | 0.091 | 0.014 | 0.204 | 0.156 | 0.041 |
| Income Tax Expense
| 0.025 | 0.036 | 1.901 | 6.975 | -1.965 | 0.119 | -0.634 | 4.581 | 3.072 | 2.857 | 0.332 | 4.484 | 14.552 | 9.806 | 1.759 | 16.411 | -9.668 | 18.425 | 0.107 | -0.001 | 0.067 | 0.042 | -3.266 | -0.383 | 2.495 | 0.924 | 1.848 | 0.409 | 1.36 | -0.856 | -1.664 | 0.452 | 0.738 | -0.782 | 5.418 | -0.208 | 1.889 | -0.368 | -1.947 | 10.189 | 1.547 | 0.607 | -3.866 | 46.443 | 0.769 | 2.117 | -0.133 | -0.486 | 0.884 | 7.455 | 89.196 | -11.647 | -72.862 | 38.794 | 33.699 | 65.516 | 50.244 | 3.008 |
| Net Income
| -3.965 | 14.345 | -68.915 | -0.051 | 58.309 | 9.401 | 12.357 | 18.911 | 52.194 | 66.604 | 41.023 | -21.752 | 6.657 | -2.658 | -36.606 | 5.271 | -15.07 | -2.636 | -17.013 | 27.652 | 66.345 | -0.269 | -0.743 | 2.085 | 2.567 | -7.701 | 20.49 | 14.829 | -79.688 | -15.129 | 50.012 | -12.776 | -21.385 | -75.335 | -33.858 | -2.003 | 50.316 | -80.515 | -84.697 | -47.269 | -77.208 | 47.738 | -122.125 | -136.838 | -114.939 | -148.979 | -307.498 | -118.765 | -476.024 | -208.249 | -1,176.351 | -275.855 | 0.793 | 94.652 | -9.621 | 390.029 | 204.997 | 36.606 |
| Net Income Ratio
| -0.02 | 0.083 | -0.389 | -0 | 0.144 | 0.027 | 0.032 | 0.052 | 0.171 | 0.324 | 0.161 | -0.082 | 0.026 | -0.012 | -0.132 | 0.019 | -0.052 | -0.013 | -0.049 | 0.088 | 0.256 | -0.001 | -0.002 | 0.008 | 0.01 | -0.034 | 0.069 | 0.044 | -0.282 | -0.058 | 0.146 | -0.041 | -0.067 | -0.286 | -0.078 | -0.006 | 0.161 | -0.251 | -0.183 | -0.103 | -0.241 | 0.138 | -0.213 | -0.272 | -0.265 | -0.48 | -0.452 | -0.204 | -0.841 | -0.44 | -2.677 | -0.404 | 0.001 | 0.063 | -0.005 | 0.175 | 0.126 | 0.039 |
| EPS
| -0.1 | 0.37 | -1.77 | -0.001 | 1.5 | 0.24 | 0.32 | 0.49 | 1.35 | 1.71 | 1.03 | -0.56 | 0.15 | -0.068 | -1.04 | 0.15 | -0.4 | -0.068 | -0.44 | 0.7 | 1.7 | -0.007 | -0.019 | 0.2 | 0.05 | -0.2 | 0.55 | 0.4 | -2.04 | -0.4 | 1.37 | -0.41 | -0.55 | -1.95 | -0.87 | -0.051 | 1.3 | -2.07 | -2.17 | -1.21 | -2 | 1.25 | -3.13 | -3.52 | -2.98 | -3.82 | -7.9 | -3.05 | -12.2 | -5.34 | -30.18 | -7.08 | 0.02 | 2.6 | -0.25 | 10.01 | 5.26 | 0.93 |
| EPS Diluted
| -0.1 | 0.37 | -1.77 | -0.001 | 1.5 | 0.24 | 0.32 | 0.49 | 1.35 | 1.71 | 1.03 | -0.55 | 0.15 | -0.068 | -1.04 | 0.15 | -0.4 | -0.068 | -0.43 | 0.7 | 1.7 | -0.007 | -0.019 | 0.2 | 0.05 | -0.2 | 0.55 | 0.4 | -2.03 | -0.39 | 1.37 | -0.41 | -0.55 | -1.93 | -0.85 | -0.05 | 1.3 | -2.07 | -2.15 | -1.2 | -2 | 1.22 | -3.12 | -3.52 | -2.98 | -3.82 | -7.9 | -3.05 | -12.2 | -5.34 | -30.18 | -7.08 | 0.02 | 2.6 | -0.25 | 10.01 | 5.26 | 0.93 |
| EBITDA
| -0.108 | 22.478 | -48.362 | 75.859 | 64.763 | 17.153 | 35.4 | 46.009 | 59.918 | 17.153 | 71.72 | -17.727 | 11.026 | 4.107 | -25.796 | 19.285 | -17.237 | -13.281 | -12.282 | 19.351 | 0.111 | 6.782 | 0.998 | 13.049 | 7.171 | -0.923 | 35.278 | 23.688 | -66.374 | -5.014 | 54.621 | -0.008 | 2.279 | -58.46 | -20.759 | 13.748 | 77.23 | -58.726 | -77.258 | -10.041 | -55.069 | 64.14 | -162.945 | -47.829 | -74.103 | -113.713 | -294.286 | -96.308 | -432.561 | -181.032 | -1,032.918 | -237.853 | -57.134 | 182.581 | 388.362 | 489.215 | 285.01 | 70.423 |
| EBITDA Ratio
| -0.001 | 0.13 | -0.273 | 0.193 | 0.16 | 0.049 | 0.091 | 0.126 | 0.196 | 0.083 | 0.282 | -0.067 | 0.043 | 0.018 | -0.093 | 0.07 | -0.059 | -0.068 | -0.036 | 0.062 | 0 | 0.023 | 0.003 | 0.05 | 0.027 | -0.004 | 0.118 | 0.071 | -0.235 | -0.019 | 0.159 | -0 | 0.007 | -0.222 | -0.048 | 0.039 | 0.247 | -0.183 | -0.167 | -0.022 | -0.172 | 0.186 | -0.284 | -0.095 | -0.171 | -0.367 | -0.433 | -0.166 | -0.764 | -0.382 | -2.35 | -0.348 | -0.058 | 0.121 | 0.219 | 0.219 | 0.175 | 0.075 |