Min Aik Technology Co., Ltd.
TWSE:3060.TW
25.95 (TWD) • At close September 16, 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
| 876.686 | 778.903 | 774.268 | 750.233 | 596.291 | 534.736 | 612.032 | 685.941 | 957.388 | 967.719 | 1,256.542 | 1,061.352 | 970.395 | 870.523 | 961.782 | 885.144 | 908.813 | 1,133.767 | 1,401.849 | 1,364.158 | 1,205.06 | 1,433.612 | 1,676.999 | 1,732.692 | 1,630.486 | 1,746.086 | 2,017.118 | 1,949.69 | 1,842.345 | 1,855.398 | 2,206.279 | 2,160.156 | 1,834.934 | 2,164.044 | 2,380.406 | 2,165.336 | 1,854.682 | 1,764.46 | 1,948.305 | 1,863.096 | 1,717.079 | 1,664.47 | 1,794.387 | 1,519.569 | 1,666.602 | 1,595.986 | 1,458.77 | 1,456.394 | 1,942.762 | 1,947.387 | 1,546.78 | 3,265.306 | 2,746.641 | 2,557.968 | 3,107.439 | 3,014.518 | 3,147.369 | 3,177.529 |
| Cost of Revenue
| 774.885 | 689.509 | 679.283 | 674.345 | 539.575 | 539.446 | 599.517 | 615.366 | 797.314 | 836.035 | 1,009.734 | 897.048 | 814.032 | 752.658 | 892.259 | 792.149 | 860.194 | 1,085.646 | 1,307.857 | 1,337.074 | 1,187.099 | 1,431.348 | 1,625.743 | 1,628.758 | 1,544.376 | 1,679.29 | 1,914.93 | 1,831.316 | 1,680.58 | 1,622.549 | 1,881.22 | 1,925.594 | 1,665.476 | 1,878.305 | 1,991.277 | 1,791.749 | 1,565.222 | 1,338.993 | 1,561.415 | 1,492.65 | 1,386.428 | 1,297.548 | 1,406.712 | 1,212.901 | 1,408.06 | 1,374.495 | 1,382.551 | 1,227.421 | 1,636.159 | 1,379.434 | 1,276.144 | 2,650.041 | 2,394.701 | 2,199.519 | 2,640.987 | 2,623.441 | 2,683.803 | 2,681.231 |
| Gross Profit
| 101.801 | 89.394 | 94.985 | 75.888 | 56.716 | -4.71 | 12.515 | 70.575 | 160.074 | 131.684 | 246.808 | 164.304 | 156.363 | 117.865 | 69.523 | 92.995 | 48.619 | 48.121 | 93.992 | 27.084 | 17.961 | 2.264 | 51.256 | 103.934 | 86.11 | 66.796 | 102.188 | 118.374 | 161.765 | 232.849 | 325.059 | 234.562 | 169.458 | 285.739 | 389.129 | 373.587 | 289.46 | 425.467 | 386.89 | 370.446 | 330.651 | 366.922 | 387.675 | 306.668 | 258.542 | 221.491 | 76.219 | 228.973 | 306.603 | 567.953 | 270.636 | 615.265 | 351.94 | 358.449 | 466.452 | 391.077 | 463.566 | 496.298 |
| Gross Profit Ratio
| 0.116 | 0.115 | 0.123 | 0.101 | 0.095 | -0.009 | 0.02 | 0.103 | 0.167 | 0.136 | 0.196 | 0.155 | 0.161 | 0.135 | 0.072 | 0.105 | 0.053 | 0.042 | 0.067 | 0.02 | 0.015 | 0.002 | 0.031 | 0.06 | 0.053 | 0.038 | 0.051 | 0.061 | 0.088 | 0.125 | 0.147 | 0.109 | 0.092 | 0.132 | 0.163 | 0.173 | 0.156 | 0.241 | 0.199 | 0.199 | 0.193 | 0.22 | 0.216 | 0.202 | 0.155 | 0.139 | 0.052 | 0.157 | 0.158 | 0.292 | 0.175 | 0.188 | 0.128 | 0.14 | 0.15 | 0.13 | 0.147 | 0.156 |
| Reseach & Development Expenses
| 31.666 | 29.259 | 30.645 | 22.565 | 28.292 | 34.073 | 33.161 | 37.842 | 40.369 | 36.651 | 35.194 | 32.995 | 31.64 | 34.85 | 31.496 | 45.613 | 39.846 | 40.364 | 48.214 | 44.728 | 47.854 | 49.733 | 56.147 | 50.435 | 53.23 | 48.217 | 54.557 | 59.913 | 54.815 | 47.05 | 62.083 | 49.993 | 52.63 | 45.814 | 53.519 | 46.529 | 50.61 | 49.907 | 56.571 | 39.58 | 39.463 | 42.157 | 51.965 | 42.952 | 44.618 | 42.301 | 39.855 | 51.454 | 46.865 | 47.968 | 43.228 | 40.849 | 49.336 | 44.596 | 48.714 | 43.761 | 46.311 | 36.528 |
| General & Administrative Expenses
| 59.622 | 61.532 | 49.923 | 59.83 | 56.68 | 58.403 | 47.761 | 52.148 | 59.708 | 55.552 | 60.301 | 52.694 | 52.336 | 55.97 | 53.405 | 63.91 | 56.484 | 63.897 | 68.268 | 67.005 | 67.932 | 66.422 | 76.169 | 74.305 | 75.428 | 70.006 | 68.006 | 69.96 | 72.229 | 69.427 | 79.22 | 69.607 | 71.576 | 84.002 | 85.971 | 92.313 | 68.398 | 86.785 | 80.943 | 84.174 | 70.165 | 74.557 | 65.368 | 73.882 | 80.712 | 78.34 | 64.104 | 90.411 | 136.358 | 114.618 | 53.546 | 119.669 | 88.181 | 95.311 | 122.389 | 107.933 | 183.473 | 100.999 |
| Selling & Marketing Expenses
| 25.244 | 22.278 | 21.747 | 20.83 | 20.734 | 22.663 | 16.826 | 22.314 | 37.319 | 38.836 | 39.61 | 33.787 | 34.172 | 29.219 | 32.436 | 33.224 | 39.01 | 37.335 | 45.041 | 43.269 | 41.497 | 42.554 | 48.589 | 51.413 | 49.499 | 46.481 | 48.602 | 51.794 | 43.126 | 50.854 | 50.345 | 51.911 | 48.163 | 51.401 | 56.549 | 53.174 | 53.282 | 54.857 | 61.542 | 53.549 | 55.742 | 51.693 | 45.161 | 46.17 | 47.313 | 42.09 | 41.317 | 44.644 | 58.623 | 52.542 | 33.031 | 46.4 | 68.143 | 63.644 | 84.927 | 65.564 | 90.138 | 59.837 |
| SG&A
| 76.14 | 76.23 | 71.67 | 80.66 | 77.414 | 81.066 | 64.587 | 74.462 | 97.027 | 94.388 | 99.911 | 86.481 | 86.508 | 85.189 | 85.841 | 97.134 | 95.494 | 101.232 | 113.309 | 110.274 | 109.429 | 108.976 | 124.758 | 125.718 | 124.927 | 116.487 | 116.608 | 121.754 | 115.355 | 120.281 | 129.565 | 121.518 | 119.739 | 135.403 | 142.52 | 145.487 | 121.68 | 141.642 | 142.485 | 137.723 | 125.907 | 126.25 | 110.529 | 120.052 | 128.025 | 120.43 | 105.421 | 135.055 | 194.981 | 167.16 | 86.577 | 166.069 | 156.324 | 158.955 | 207.316 | 173.497 | 273.611 | 160.836 |
| Other Expenses
| 9.062 | 15.573 | -102.223 | 19.741 | -13.007 | 10.377 | -40.37 | 37.782 | 63.043 | 22.866 | -25.825 | 40.486 | 5.133 | 8.69 | -36.784 | -12.275 | 32.851 | 28.274 | -57.805 | -10.386 | 23.545 | 1.517 | 9.399 | 7.477 | 14.088 | -20.188 | -16.009 | 82.084 | 3.257 | 0.188 | 96.185 | 19.604 | 59.353 | -109.162 | -13.638 | 217.903 | 35.258 | 37.473 | 106.414 | 41.257 | -73.193 | -3.956 | -12.566 | 40.332 | 36.22 | 74.951 | 20.102 | -11.187 | 774.243 | 6.835 | -445.485 | -1.626 | 15.744 | 14.467 | 4.391 | 2.294 | 2.166 | 6.42 |
| Operating Expenses
| 107.806 | 105.489 | 102.223 | 103.225 | 105.706 | 115.139 | 97.748 | 112.304 | 137.396 | 131.039 | 135.105 | 119.476 | 118.148 | 120.039 | 117.337 | 142.747 | 135.34 | 141.596 | 161.523 | 155.002 | 157.283 | 158.709 | 180.905 | 176.153 | 178.157 | 164.704 | 171.165 | 181.667 | 170.17 | 167.331 | 191.648 | 171.511 | 172.369 | 181.217 | 196.039 | 192.016 | 172.29 | 191.549 | 199.056 | 177.303 | 165.37 | 168.407 | 162.494 | 163.004 | 172.643 | 162.731 | 145.276 | 186.509 | 241.846 | 215.128 | 129.805 | 206.918 | 205.66 | 203.551 | 256.03 | 217.258 | 319.922 | 197.364 |
| Operating Income
| -6.005 | -16.095 | -7.238 | 16.387 | -42.236 | -113.215 | -113.237 | 19.249 | 106.087 | 34.263 | 90.992 | 44.828 | 38.215 | -2.174 | -47.814 | -49.752 | -86.721 | -93.475 | -67.531 | -127.918 | -139.322 | -156.445 | -129.649 | -72.219 | -92.047 | -97.908 | -68.977 | -63.293 | -8.405 | 65.518 | 133.411 | 63.051 | -2.911 | 104.522 | 193.09 | 181.571 | 117.17 | 233.918 | 187.834 | 193.143 | 165.281 | 198.515 | 225.181 | 143.664 | 85.899 | 58.76 | -69.057 | 42.464 | 64.757 | 352.825 | 140.831 | 408.347 | 146.28 | 154.898 | 210.422 | 173.819 | 143.644 | 298.934 |
| Operating Income Ratio
| -0.007 | -0.021 | -0.009 | 0.022 | -0.071 | -0.212 | -0.185 | 0.028 | 0.111 | 0.035 | 0.072 | 0.042 | 0.039 | -0.002 | -0.05 | -0.056 | -0.095 | -0.082 | -0.048 | -0.094 | -0.116 | -0.109 | -0.077 | -0.042 | -0.056 | -0.056 | -0.034 | -0.032 | -0.005 | 0.035 | 0.06 | 0.029 | -0.002 | 0.048 | 0.081 | 0.084 | 0.063 | 0.133 | 0.096 | 0.104 | 0.096 | 0.119 | 0.125 | 0.095 | 0.052 | 0.037 | -0.047 | 0.029 | 0.033 | 0.181 | 0.091 | 0.125 | 0.053 | 0.061 | 0.068 | 0.058 | 0.046 | 0.094 |
| Total Other Income Expenses Net
| 8.21 | 16.89 | -41.851 | -10.796 | -7.501 | -5.69 | -2.031 | 1.494 | -2.565 | 0.549 | -4.101 | 51.88 | 13.02 | 6.437 | -27.244 | -3.829 | 30.553 | 16.296 | -66.125 | -15.285 | 10.216 | -4.024 | 2.191 | 31.421 | 63.431 | -46.073 | -9.42 | 90.976 | 19.331 | -26.028 | 65.271 | 21.67 | 77.835 | -98.703 | 13.979 | 295.987 | 69.214 | 93.19 | 141.304 | 114.431 | -16.929 | 19.166 | 17.089 | 59.751 | 54.014 | 83.048 | 13.498 | 5.152 | 853.076 | -45.168 | -543.305 | 27.138 | -13.789 | 25.154 | 213.018 | 67.547 | 49.482 | 40.491 |
| Income Before Tax
| 2.205 | 0.795 | -49.089 | 5.591 | -49.737 | -118.905 | -115.268 | 20.743 | 103.522 | 34.812 | 86.891 | 96.708 | 51.235 | 4.263 | -75.058 | -53.581 | -56.168 | -77.179 | -133.656 | -143.203 | -129.106 | -160.469 | -127.458 | -40.798 | -28.616 | -143.981 | -78.397 | 27.683 | 10.926 | 39.49 | 198.682 | 84.721 | 74.924 | 5.819 | 207.069 | 477.558 | 186.384 | 327.108 | 329.138 | 307.574 | 148.352 | 217.681 | 242.27 | 203.415 | 139.913 | 141.808 | -55.559 | 47.616 | 917.833 | 307.657 | -402.474 | 435.485 | 132.491 | 180.052 | 423.44 | 241.366 | 193.126 | 339.425 |
| Income Before Tax Ratio
| 0.003 | 0.001 | -0.063 | 0.007 | -0.083 | -0.222 | -0.188 | 0.03 | 0.108 | 0.036 | 0.069 | 0.091 | 0.053 | 0.005 | -0.078 | -0.061 | -0.062 | -0.068 | -0.095 | -0.105 | -0.107 | -0.112 | -0.076 | -0.024 | -0.018 | -0.082 | -0.039 | 0.014 | 0.006 | 0.021 | 0.09 | 0.039 | 0.041 | 0.003 | 0.087 | 0.221 | 0.1 | 0.185 | 0.169 | 0.165 | 0.086 | 0.131 | 0.135 | 0.134 | 0.084 | 0.089 | -0.038 | 0.033 | 0.472 | 0.158 | -0.26 | 0.133 | 0.048 | 0.07 | 0.136 | 0.08 | 0.061 | 0.107 |
| Income Tax Expense
| -0.19 | 4.9 | 13.857 | -2.267 | 8.841 | 1.191 | -34.286 | 12.546 | 33.072 | 11.912 | 23.591 | 13.815 | 10.575 | 9.612 | 9.14 | 14.303 | -4.679 | 0.881 | -40.112 | -9.645 | -19.42 | -25.368 | 9.36 | -0.919 | -5.632 | 28.281 | -64.269 | 15.255 | 8.683 | -1.829 | 110.435 | 22.054 | 13.695 | -14.26 | 56.107 | 162.727 | 83.155 | 94.387 | 76.37 | 63.146 | 11.638 | 75.499 | 49.423 | 69.179 | 53.58 | 27.905 | -8.335 | 14.822 | 135.766 | 72.075 | -20.543 | 76.506 | 38.334 | 36.34 | 117.251 | 46.391 | 30.377 | 69.347 |
| Net Income
| 32.95 | 14.757 | -62.946 | 11.729 | -53.103 | -120.096 | -80.982 | 8.197 | 74.21 | 25.58 | 65.044 | 85.636 | 41.388 | -5.162 | -66.466 | -66.62 | -51.879 | -69.248 | -67.129 | -73.081 | -99.544 | -126.834 | -122.697 | -32.055 | -13.153 | -161.313 | -6.096 | 19.31 | 5.661 | 35.574 | 74.056 | 57.696 | 60.646 | 21.485 | 146.74 | 295.807 | 95.172 | 217.364 | 230.147 | 233.598 | 128.813 | 132.572 | 183.351 | 131.306 | 88.413 | 113.037 | -38.939 | 50.624 | 761.702 | 248.615 | -330.502 | 348.282 | 77.18 | 139.798 | 306.209 | 196.33 | 162.13 | 267.202 |
| Net Income Ratio
| 0.038 | 0.019 | -0.081 | 0.016 | -0.089 | -0.225 | -0.132 | 0.012 | 0.078 | 0.026 | 0.052 | 0.081 | 0.043 | -0.006 | -0.069 | -0.075 | -0.057 | -0.061 | -0.048 | -0.054 | -0.083 | -0.088 | -0.073 | -0.019 | -0.008 | -0.092 | -0.003 | 0.01 | 0.003 | 0.019 | 0.034 | 0.027 | 0.033 | 0.01 | 0.062 | 0.137 | 0.051 | 0.123 | 0.118 | 0.125 | 0.075 | 0.08 | 0.102 | 0.086 | 0.053 | 0.071 | -0.027 | 0.035 | 0.392 | 0.128 | -0.214 | 0.107 | 0.028 | 0.055 | 0.099 | 0.065 | 0.052 | 0.084 |
| EPS
| 0.24 | 0.11 | -0.46 | 0.085 | -0.39 | -0.87 | -0.59 | 0.06 | 0.54 | 0.19 | 0.46 | 0.62 | 0.3 | -0.038 | -0.48 | -0.48 | -0.38 | -0.5 | -0.49 | -0.53 | -0.72 | -0.92 | -0.89 | -0.23 | -0.1 | -1.17 | -0.041 | 0.13 | 0.03 | 0.21 | 0.42 | 0.33 | 0.35 | 0.12 | 0.84 | 1.7 | 0.55 | 1.25 | 1.32 | 1.34 | 0.74 | 0.76 | 1.06 | 0.76 | 0.52 | 0.66 | -0.24 | 0.31 | 4.64 | 1.51 | -2.01 | 2.12 | 0.47 | 0.85 | 1.87 | 1.2 | 1.14 | 1.89 |
| EPS Diluted
| 0.24 | 0.11 | -0.46 | 0.085 | -0.39 | -0.87 | -0.59 | 0.057 | 0.54 | 0.18 | 0.46 | 0.62 | 0.3 | -0.038 | -0.48 | -0.48 | -0.38 | -0.5 | -0.49 | -0.53 | -0.72 | -0.92 | -0.88 | -0.23 | -0.1 | -1.17 | -0.041 | 0.13 | 0.03 | 0.21 | 0.42 | 0.33 | 0.35 | 0.12 | 0.84 | 1.69 | 0.55 | 1.24 | 1.32 | 1.34 | 0.74 | 0.76 | 1.06 | 0.75 | 0.52 | 0.66 | -0.24 | 0.31 | 4.39 | 1.44 | -2.01 | 2.12 | 0.47 | 0.85 | 1.87 | 1.2 | 1.14 | 1.67 |
| EBITDA
| 32.939 | 23.083 | -6.639 | 54.679 | -3.672 | -74.718 | -75.078 | 57.421 | 143.132 | 71.338 | 138.853 | 139.929 | 94.963 | 50.45 | -24.948 | -3.906 | 2.975 | -9.947 | -55.754 | -65.125 | -35.661 | -68.198 | -53.164 | 35.73 | 23.289 | -68.261 | -3.694 | 99.73 | 80.428 | 108.113 | 270.24 | 158.854 | 145.138 | 68.002 | 264.937 | 532.958 | 239.943 | 378.646 | 382.542 | 358.497 | 199.632 | 270.106 | 295.579 | 257.374 | 195.561 | 198.754 | 56.676 | 117.294 | 996.068 | 373.719 | -268.648 | 561.799 | 248.763 | 307.266 | 345.37 | 370.314 | 341.8 | 465.367 |
| EBITDA Ratio
| 0.038 | 0.03 | -0.009 | 0.073 | -0.006 | -0.14 | -0.123 | 0.084 | 0.15 | 0.074 | 0.111 | 0.132 | 0.098 | 0.058 | -0.026 | -0.004 | 0.003 | -0.009 | -0.04 | -0.048 | -0.03 | -0.048 | -0.032 | 0.021 | 0.014 | -0.039 | -0.002 | 0.051 | 0.044 | 0.058 | 0.122 | 0.074 | 0.079 | 0.031 | 0.111 | 0.246 | 0.129 | 0.215 | 0.196 | 0.192 | 0.116 | 0.162 | 0.165 | 0.169 | 0.117 | 0.125 | 0.039 | 0.081 | 0.513 | 0.192 | -0.174 | 0.172 | 0.091 | 0.12 | 0.111 | 0.123 | 0.109 | 0.146 |