Tripod Technology Corporation
TWSE:3044.TW
193 (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
| 15,799.072 | 15,285.323 | 14,951.409 | 16,238.645 | 13,443.221 | 14,228.829 | 14,662.592 | 17,190.339 | 16,571.09 | 17,360.216 | 16,685.846 | 16,169.733 | 15,043.357 | 15,101.053 | 15,108.939 | 15,711.217 | 13,009.681 | 11,718.071 | 13,998.445 | 15,108.897 | 13,283.602 | 12,060 | 13,112.218 | 14,723.458 | 12,742.44 | 11,527.567 | 12,596.127 | 12,301.379 | 10,636 | 10,285.095 | 11,286.082 | 11,619.134 | 10,662.814 | 9,944.897 | 11,212.35 | 11,944.209 | 10,233.359 | 9,992.899 | 11,060.356 | 11,205.218 | 10,337.899 | 9,829.805 | 10,309.883 | 10,232.663 | 10,227.083 | 10,002.068 | 9,879.342 | 9,866.605 | 10,024.678 | 9,349.914 | 9,562.879 | 10,216.853 | 10,413.33 | 10,705.541 | 11,724.037 | 11,609.546 | 10,508.08 | 9,174.193 |
| Cost of Revenue
| 12,227.956 | 11,927.536 | 11,694.399 | 12,645.957 | 11,151.065 | 12,051.489 | 11,881.598 | 14,061.662 | 13,641.435 | 14,394.463 | 13,468.911 | 13,028.614 | 12,327.026 | 12,276.087 | 11,864.848 | 12,185.642 | 10,485.769 | 9,861.227 | 11,023.518 | 11,495.587 | 10,771.669 | 9,894.186 | 10,430.854 | 11,698.327 | 10,577.455 | 9,634.552 | 10,211.712 | 10,064.948 | 8,673.108 | 8,513.892 | 9,001.795 | 9,301.91 | 8,953.693 | 8,437.996 | 9,361.915 | 9,920.099 | 8,747.12 | 8,560.319 | 9,355.793 | 9,351.383 | 8,700.05 | 8,363.886 | 8,754.709 | 8,796.36 | 8,739.538 | 8,578.415 | 8,272.145 | 8,274.38 | 8,252.481 | 7,697.099 | 7,823.686 | 8,250.953 | 8,293.127 | 8,458.386 | 9,246.471 | 9,007.807 | 8,190.536 | 7,094.389 |
| Gross Profit
| 3,571.116 | 3,357.787 | 3,257.01 | 3,592.688 | 2,292.156 | 2,177.34 | 2,780.994 | 3,128.677 | 2,929.655 | 2,965.753 | 3,216.935 | 3,141.119 | 2,716.331 | 2,824.966 | 3,244.091 | 3,525.575 | 2,523.912 | 1,856.844 | 2,974.927 | 3,613.31 | 2,511.933 | 2,165.814 | 2,681.364 | 3,025.131 | 2,164.985 | 1,893.015 | 2,384.415 | 2,236.431 | 1,962.892 | 1,771.203 | 2,284.287 | 2,317.224 | 1,709.121 | 1,506.901 | 1,850.435 | 2,024.11 | 1,486.239 | 1,432.58 | 1,704.563 | 1,853.835 | 1,637.849 | 1,465.919 | 1,555.174 | 1,436.303 | 1,487.545 | 1,423.653 | 1,607.197 | 1,592.225 | 1,772.197 | 1,652.815 | 1,739.193 | 1,965.9 | 2,120.203 | 2,247.155 | 2,477.566 | 2,601.739 | 2,317.544 | 2,079.804 |
| Gross Profit Ratio
| 0.226 | 0.22 | 0.218 | 0.221 | 0.171 | 0.153 | 0.19 | 0.182 | 0.177 | 0.171 | 0.193 | 0.194 | 0.181 | 0.187 | 0.215 | 0.224 | 0.194 | 0.158 | 0.213 | 0.239 | 0.189 | 0.18 | 0.204 | 0.205 | 0.17 | 0.164 | 0.189 | 0.182 | 0.185 | 0.172 | 0.202 | 0.199 | 0.16 | 0.152 | 0.165 | 0.169 | 0.145 | 0.143 | 0.154 | 0.165 | 0.158 | 0.149 | 0.151 | 0.14 | 0.145 | 0.142 | 0.163 | 0.161 | 0.177 | 0.177 | 0.182 | 0.192 | 0.204 | 0.21 | 0.211 | 0.224 | 0.221 | 0.227 |
| Reseach & Development Expenses
| 68.511 | 62.255 | 67.679 | 64.461 | 56.714 | 60.283 | 57.808 | 63.742 | 60.314 | 58.121 | 56.714 | 51.787 | 52.732 | 49.667 | 62.408 | 63.79 | 51.284 | 47.012 | 55.975 | 53.95 | 49.505 | 46.016 | 49.571 | 48.349 | 44.286 | 40.798 | 45.386 | 44.293 | 41.527 | 38.218 | 46.542 | 40.554 | 41.566 | 36.543 | 37.965 | 38.072 | 38 | 36.873 | 41.252 | 40.451 | 33.705 | 32.375 | 31.33 | 30.631 | 27.22 | 26.899 | 38.776 | 31.925 | 30.562 | 30.173 | 64.407 | 35.804 | 46.788 | 46.712 | 54.083 | 56.447 | 49.266 | 44.001 |
| General & Administrative Expenses
| 665.123 | 615.412 | 691.009 | 645.708 | 552.72 | 586.823 | 579.273 | 650.299 | 694.398 | 858.884 | 770.516 | 722.307 | 653.363 | 703.902 | 643.507 | 562.05 | 576.934 | 569.655 | 583.523 | 632.02 | 471.404 | 531.489 | 548.38 | 577.816 | 472.868 | 516.252 | 465.508 | 450.357 | 407.03 | 425.73 | 440.799 | 393.691 | 445.551 | 473.803 | 494.046 | 559.687 | 487.292 | 516.253 | 535.112 | 512.872 | 470.952 | 393.491 | 389.491 | 336.666 | 360.292 | 351.691 | 403.071 | 370.717 | 459.636 | 422.705 | 337.991 | 300.175 | 365.07 | 417.017 | 378.7 | 392.082 | 373.986 | 343.661 |
| Selling & Marketing Expenses
| 582.159 | 542.119 | 543.115 | 538.66 | 477.832 | 495.443 | 434.001 | 534.163 | 594.874 | 516.094 | 613.434 | 561.534 | 512.607 | 519.816 | 536.503 | 528.853 | 471.577 | 413.977 | 511.694 | 526.74 | 483.547 | 456.543 | 502.629 | 566.113 | 476.834 | 484.962 | 454.007 | 453.752 | 421.23 | 376.636 | 523.562 | 444.365 | 413.582 | 377.976 | 428.663 | 425.388 | 451.11 | 420.101 | 479.068 | 532.398 | 467.706 | 420.494 | 398.108 | 373.026 | 386.271 | 313.319 | 390.631 | 345.063 | 420.914 | 357.562 | 418.493 | 487.824 | 453.394 | 445.817 | 549.194 | 518.85 | 477.628 | 412.907 |
| SG&A
| 1,177.271 | 1,157.531 | 1,156.196 | 1,184.368 | 1,030.552 | 1,082.266 | 1,013.274 | 1,184.462 | 1,289.272 | 1,374.978 | 1,383.95 | 1,283.841 | 1,165.97 | 1,223.718 | 1,180.01 | 1,090.903 | 1,048.511 | 983.632 | 1,095.217 | 1,158.76 | 954.951 | 988.032 | 1,051.009 | 1,143.929 | 949.702 | 1,001.214 | 919.515 | 904.109 | 828.26 | 802.366 | 964.361 | 838.056 | 859.133 | 851.779 | 922.709 | 985.075 | 938.402 | 936.354 | 1,014.18 | 1,045.27 | 938.658 | 813.985 | 787.599 | 709.692 | 746.563 | 665.01 | 793.702 | 715.78 | 880.55 | 780.267 | 756.484 | 787.999 | 818.464 | 862.834 | 927.894 | 910.932 | 851.614 | 756.568 |
| Other Expenses
| 86.537 | 106.178 | 242.842 | 296.918 | 120.136 | 326.997 | 361.344 | 190.14 | 213.966 | 217.463 | 135.927 | 222.193 | 147.434 | 168.032 | 277.386 | 194.924 | 207.844 | 403.338 | 361.874 | 305.817 | 327.839 | 283.341 | 392.93 | 407.35 | 346.048 | 288.871 | 98.772 | 364.848 | 301.114 | 200.349 | 295.303 | 247.952 | 193.459 | 203.94 | 132.906 | 211.914 | 262.669 | 207.318 | 252.274 | 332.864 | 101.495 | 137.242 | 190.866 | 100.351 | 75.904 | 78.468 | 58.986 | 112.209 | 269.135 | 47.983 | 282.223 | -163.979 | 19.292 | 55.029 | 32.895 | 23.575 | 25.232 | 31.223 |
| Operating Expenses
| 1,245.782 | 1,219.786 | 1,223.875 | 1,248.829 | 1,087.266 | 1,142.549 | 1,071.082 | 1,248.204 | 1,349.586 | 1,433.099 | 1,440.664 | 1,335.628 | 1,218.702 | 1,273.385 | 1,242.418 | 1,154.693 | 1,099.795 | 1,030.644 | 1,151.192 | 1,212.71 | 1,107.053 | 1,034.048 | 1,100.58 | 1,192.278 | 993.988 | 1,042.012 | 964.901 | 948.402 | 803.171 | 840.584 | 1,010.903 | 1,328.58 | 900.699 | 888.322 | 960.674 | 1,023.147 | 976.402 | 973.227 | 1,055.432 | 1,214.512 | 972.363 | 846.36 | 960.929 | 809.688 | 813.825 | 771.834 | 832.478 | 818.58 | 852.458 | 810.44 | 820.891 | 823.803 | 865.252 | 909.546 | 981.977 | 967.379 | 900.88 | 800.569 |
| Operating Income
| 2,325.334 | 2,515.766 | 2,033.135 | 2,837.925 | 1,483.764 | 1,493.188 | 2,166.089 | 2,152.034 | 1,856.137 | 1,812.611 | 1,974.798 | 1,805.491 | 1,497.629 | 1,551.581 | 2,001.673 | 2,370.882 | 1,424.117 | 826.2 | 1,823.735 | 2,400.6 | 1,404.88 | 1,131.766 | 1,580.784 | 1,832.853 | 1,170.997 | 851.003 | 1,419.514 | 1,288.029 | 1,159.721 | 930.619 | 1,273.384 | 988.644 | 808.422 | 618.579 | 889.761 | 1,000.963 | 509.837 | 459.353 | 649.131 | 639.323 | 665.486 | 619.559 | 594.245 | 626.615 | 673.72 | 651.819 | 774.719 | 773.645 | 919.739 | 842.375 | 918.302 | 1,142.097 | 1,254.951 | 1,337.609 | 1,495.589 | 1,634.36 | 1,416.664 | 1,279.235 |
| Operating Income Ratio
| 0.147 | 0.165 | 0.136 | 0.175 | 0.11 | 0.105 | 0.148 | 0.125 | 0.112 | 0.104 | 0.118 | 0.112 | 0.1 | 0.103 | 0.132 | 0.151 | 0.109 | 0.071 | 0.13 | 0.159 | 0.106 | 0.094 | 0.121 | 0.124 | 0.092 | 0.074 | 0.113 | 0.105 | 0.109 | 0.09 | 0.113 | 0.085 | 0.076 | 0.062 | 0.079 | 0.084 | 0.05 | 0.046 | 0.059 | 0.057 | 0.064 | 0.063 | 0.058 | 0.061 | 0.066 | 0.065 | 0.078 | 0.078 | 0.092 | 0.09 | 0.096 | 0.112 | 0.121 | 0.125 | 0.128 | 0.141 | 0.135 | 0.139 |
| Total Other Income Expenses Net
| 200.785 | -41.776 | 373.616 | -64.625 | -42.797 | -26.929 | -76.818 | -60.617 | 3.644 | -28.289 | -29.068 | 242.386 | 233.313 | 221.7 | 298.192 | 186.487 | 262.832 | 386.407 | 316.56 | 224.874 | 267.47 | 228.406 | 313.399 | 293.2 | 266.019 | 217.018 | 33.678 | 297.784 | 249.999 | 163.404 | 256.386 | 202.009 | 163.988 | 165.365 | 95.94 | 180.623 | 223.913 | 170.225 | 207.961 | 292.365 | 66.382 | 99.814 | 159.139 | 79.636 | 47.456 | 59.087 | -37.514 | 84.964 | 237.782 | 120.484 | 132.169 | -62.804 | 139.36 | 176.346 | 51.167 | 34.409 | 28.909 | 15.178 |
| Income Before Tax
| 2,526.119 | 2,473.99 | 2,406.751 | 2,773.3 | 1,440.967 | 1,466.259 | 2,089.271 | 2,091.417 | 1,859.781 | 1,784.322 | 1,945.73 | 2,047.877 | 1,730.942 | 1,773.281 | 2,299.865 | 2,557.369 | 1,686.949 | 1,212.607 | 2,140.295 | 2,625.474 | 1,672.35 | 1,360.172 | 1,894.183 | 2,126.053 | 1,437.016 | 1,068.021 | 1,453.192 | 1,585.813 | 1,409.72 | 1,094.023 | 1,529.77 | 1,190.653 | 972.41 | 783.944 | 985.701 | 1,181.586 | 733.75 | 629.578 | 857.092 | 931.688 | 731.868 | 719.373 | 753.384 | 706.251 | 721.176 | 710.906 | 737.205 | 858.609 | 1,157.521 | 962.859 | 1,050.471 | 1,079.293 | 1,394.311 | 1,513.955 | 1,546.756 | 1,668.769 | 1,445.573 | 1,294.413 |
| Income Before Tax Ratio
| 0.16 | 0.162 | 0.161 | 0.171 | 0.107 | 0.103 | 0.142 | 0.122 | 0.112 | 0.103 | 0.117 | 0.127 | 0.115 | 0.117 | 0.152 | 0.163 | 0.13 | 0.103 | 0.153 | 0.174 | 0.126 | 0.113 | 0.144 | 0.144 | 0.113 | 0.093 | 0.115 | 0.129 | 0.133 | 0.106 | 0.136 | 0.102 | 0.091 | 0.079 | 0.088 | 0.099 | 0.072 | 0.063 | 0.077 | 0.083 | 0.071 | 0.073 | 0.073 | 0.069 | 0.071 | 0.071 | 0.075 | 0.087 | 0.115 | 0.103 | 0.11 | 0.106 | 0.134 | 0.141 | 0.132 | 0.144 | 0.138 | 0.141 |
| Income Tax Expense
| 537.022 | 634.143 | 586.553 | 634.17 | 471.877 | 322.761 | 427.184 | 464.911 | 392.707 | 339.389 | 422.055 | 451.508 | 400.932 | 364.994 | 467.885 | 555.98 | 372.271 | 235.26 | 476.171 | 619.562 | 382.924 | 282.314 | 428.233 | 479.653 | 435.91 | 242.952 | 336.829 | 279.415 | 367.653 | 193.252 | 297.702 | 214.342 | 278.098 | 113.595 | 161.328 | 232.765 | 211.953 | 91.903 | 106.814 | 144.226 | 195.917 | 137.159 | 145.049 | 95.497 | 181.625 | 102.698 | 118.512 | 206.314 | 317.35 | 183.769 | 186.685 | 160.333 | 271.447 | 199.192 | 227.175 | 254.506 | 268.501 | 186.964 |
| Net Income
| 1,989.031 | 1,839.713 | 1,820.295 | 2,139.018 | 969.002 | 1,133.476 | 1,662.146 | 1,626.343 | 1,466.985 | 1,444.861 | 1,523.689 | 1,596.369 | 1,330.055 | 1,408.252 | 1,832.052 | 2,001.426 | 1,314.722 | 977.32 | 1,664.169 | 2,005.89 | 1,289.369 | 1,077.826 | 1,465.918 | 1,646.374 | 1,000.952 | 825.154 | 1,116.388 | 1,306.38 | 1,042.054 | 900.859 | 1,232.068 | 976.311 | 694.312 | 670.349 | 824.373 | 948.821 | 521.797 | 537.675 | 750.278 | 787.462 | 526.078 | 573.054 | 607.27 | 622.443 | 539.551 | 606.027 | 619.959 | 674.776 | 833.117 | 804.594 | 862.486 | 921.374 | 1,120.259 | 1,301.122 | 1,335.759 | 1,430.884 | 1,205.136 | 1,110.896 |
| Net Income Ratio
| 0.126 | 0.12 | 0.122 | 0.132 | 0.072 | 0.08 | 0.113 | 0.095 | 0.089 | 0.083 | 0.091 | 0.099 | 0.088 | 0.093 | 0.121 | 0.127 | 0.101 | 0.083 | 0.119 | 0.133 | 0.097 | 0.089 | 0.112 | 0.112 | 0.079 | 0.072 | 0.089 | 0.106 | 0.098 | 0.088 | 0.109 | 0.084 | 0.065 | 0.067 | 0.074 | 0.079 | 0.051 | 0.054 | 0.068 | 0.07 | 0.051 | 0.058 | 0.059 | 0.061 | 0.053 | 0.061 | 0.063 | 0.068 | 0.083 | 0.086 | 0.09 | 0.09 | 0.108 | 0.122 | 0.114 | 0.123 | 0.115 | 0.121 |
| EPS
| 3.78 | 3.5 | 3.46 | 4.07 | 1.84 | 2.18 | 3.16 | 3.09 | 2.79 | 2.75 | 2.9 | 3.04 | 2.53 | 2.68 | 3.49 | 3.81 | 2.5 | 1.86 | 3.17 | 3.82 | 2.45 | 2.05 | 2.79 | 3.13 | 1.9 | 1.57 | 2.13 | 2.49 | 1.98 | 1.71 | 2.35 | 1.86 | 1.32 | 1.28 | 1.57 | 1.81 | 0.99 | 1.02 | 1.43 | 1.5 | 1 | 1.09 | 1.15 | 1.18 | 1.03 | 1.15 | 1.18 | 1.28 | 1.59 | 1.53 | 1.64 | 1.75 | 2.13 | 2.48 | 2.54 | 2.72 | 2.29 | 2.12 |
| EPS Diluted
| 3.78 | 3.49 | 3.46 | 4.05 | 1.84 | 2.16 | 3.13 | 3.07 | 2.78 | 2.73 | 2.9 | 3.02 | 2.52 | 2.66 | 3.49 | 3.78 | 2.49 | 1.83 | 3.17 | 3.77 | 2.43 | 2.03 | 2.79 | 3.1 | 1.89 | 1.56 | 2.13 | 2.47 | 1.97 | 1.7 | 2.35 | 1.84 | 1.31 | 1.26 | 1.57 | 1.79 | 0.98 | 1.01 | 1.43 | 1.49 | 0.99 | 1.08 | 1.15 | 1.18 | 1.01 | 1.14 | 1.18 | 1.28 | 1.56 | 1.51 | 1.64 | 1.75 | 2.13 | 2.44 | 2.54 | 2.72 | 2.29 | 2.08 |
| EBITDA
| 3,512.364 | 3,679.003 | 3,258.951 | 4,127.418 | 2,799.384 | 2,832.939 | 3,440.106 | 3,423.982 | 3,117.125 | 3,017.95 | 3,147.068 | 3,129.764 | 2,706.78 | 2,685.113 | 3,192.823 | 3,455.352 | 2,509.15 | 2,043.314 | 2,985.672 | 3,518.3 | 2,569.868 | 2,266.88 | 2,778.729 | 2,989.279 | 2,238.602 | 1,833.212 | 2,133.756 | 2,168.389 | 1,935.026 | 1,646.892 | 2,158.623 | 1,911.362 | 1,729.149 | 1,579.812 | 1,795.676 | 2,003.869 | 1,544.981 | 1,409.704 | 1,596.997 | 1,646.539 | 1,455.634 | 1,493.747 | 1,593.594 | 1,680.386 | 1,684.286 | 1,645.458 | 1,693.457 | 1,822.991 | 2,132.472 | 1,927.414 | 2,273.86 | 2,051.729 | 2,350.706 | 2,423.296 | 2,607.36 | 2,743.626 | 2,504.32 | 2,338.519 |
| EBITDA Ratio
| 0.222 | 0.241 | 0.218 | 0.254 | 0.208 | 0.199 | 0.235 | 0.199 | 0.188 | 0.174 | 0.189 | 0.194 | 0.18 | 0.178 | 0.211 | 0.22 | 0.193 | 0.174 | 0.213 | 0.233 | 0.193 | 0.188 | 0.212 | 0.203 | 0.176 | 0.159 | 0.169 | 0.176 | 0.182 | 0.16 | 0.191 | 0.165 | 0.162 | 0.159 | 0.16 | 0.168 | 0.151 | 0.141 | 0.144 | 0.147 | 0.141 | 0.152 | 0.155 | 0.164 | 0.165 | 0.165 | 0.171 | 0.185 | 0.213 | 0.206 | 0.238 | 0.201 | 0.226 | 0.226 | 0.222 | 0.236 | 0.238 | 0.255 |