104 Corporation (3130.TW) - Quarterly Income Statement

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3130.TW
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232.5 (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	619.37	665.047	651.819	562.751	569.704	628.779	600.362	530.561	525.215	581.533	552.231	520.269	496.717	459.428	456.934	437.9	413.647	433.895	390.021	396.918	403.027	425.393	430.521	377.442	381.269	414.28	414.945	367.118	383.54	400.865	394.909	360.681	351.114	383.356	376.093	344.19	-533.407	656.723	678.99	607.092	629.334	650.674	624.866	557.904	569.394	589.875	553.399	485.293	458.364	552.83	584.318	517.309	579.004	603.246	589.099	561.758	591.957	584.137	642.315	459.076
Cost of Revenue Numbers are in millions	88.175	77.543	99.631	76.959	80.292	77.576	79.659	68.256	58.217	63.222	55.57	52.259	49.84	43.584	43.471	44.667	44.735	43.048	49.979	44.408	40.924	41.283	41.752	40.246	42.534	37.614	41.256	37.8	42.995	37.74	36.439	32.98	35.12	33.748	32.438	34.509	-795.048	305.672	320.837	308.497	317.58	322.346	314.617	292.615	299.968	298.835	280.323	244.416	223.718	294.978	328.918	316.886	361.389	335.507	320.473	306.472	345.25	314.891	378.569	248.635
Gross Profit Numbers are in millions	531.195	587.504	552.188	485.792	489.412	551.203	520.703	462.305	466.998	518.311	496.661	468.01	446.877	415.844	413.463	393.233	368.912	390.847	340.042	352.51	362.103	384.11	388.769	337.196	338.735	376.666	373.689	329.318	340.545	363.125	358.47	327.701	315.994	349.608	343.655	309.681	261.641	351.051	358.153	298.595	311.754	328.328	310.249	265.289	269.426	291.04	273.076	240.877	234.646	257.852	255.4	200.423	217.615	267.739	268.626	255.286	246.707	269.246	263.746	210.441
Gross Profit Ratio Numbers are in millions	0.858	0.883	0.847	0.863	0.859	0.877	0.867	0.871	0.889	0.891	0.899	0.9	0.9	0.905	0.905	0.898	0.892	0.901	0.872	0.888	0.898	0.903	0.903	0.893	0.888	0.909	0.901	0.897	0.888	0.906	0.908	0.909	0.9	0.912	0.914	0.9	-0.491	0.535	0.527	0.492	0.495	0.505	0.497	0.476	0.473	0.493	0.493	0.496	0.512	0.466	0.437	0.387	0.376	0.444	0.456	0.454	0.417	0.461	0.411	0.458
Reseach & Development Expenses Numbers are in millions	87.221	75.077	72.553	70.645	73.823	73.693	71.935	69.371	61.796	68.621	59.827	57.343	105.348	96.332	96.257	89.433	88.447	87.659	85.976	82.39	97.214	84.231	84.302	82.688	83.311	84.251	78.935	76.349	85.183	78.182	77.735	56.962	46.882	53.105	47.514	44.129	51.649	54.854	46.836	41.053	48.19	42.679	42.557	36.284	41.392	36.998	31.806	34.463	29.37	36.187	28.907	32.036	34.487	33.256	31.201	30.058	33.572	27.761	28.117	25.841
General & Administrative Expenses Numbers are in millions	79.601	73.71	67.201	63.749	70.947	62.646	64.681	60.716	65.098	65.269	59.585	57.406	46.333	39.059	38.067	38.996	45.891	40.477	39.921	36.579	41.673	42.328	41.343	38.904	44.325	43.698	44.073	39.161	48.701	45.644	45.246	41.28	42.717	38.118	39.717	35.119	33.644	32.081	33.591	28.231	31.035	27.266	26.057	24.306	22.351	23.954	20.423	22.163	34.361	23.839	17.535	21.599	17.418	18.826	16.009	19.545	19.335	13.473	20.723	15.627
Selling & Marketing Expenses Numbers are in millions	277.497	257.072	257.998	248.485	248.981	242.782	239.702	227.612	278.416	243.04	221.247	208.605	212.64	176.172	170.951	162.876	167.243	166.045	162.465	161.953	159.714	159.932	165.092	153.114	150.306	152.754	156.466	141.67	130.895	132.281	136.035	153.538	181.8	158.558	144.48	147.844	140.233	166.301	158.846	152.102	167.531	141.922	144.101	142.066	130.984	146.584	143.648	135.438	115.49	129.493	144.654	131.335	125.587	132.692	145.939	140.181	126.436	143.168	126.81	114.623
SG&A Numbers are in millions	357.098	330.782	325.463	312.234	319.928	305.428	304.383	288.328	343.514	308.309	280.832	266.011	258.973	215.231	209.018	201.872	213.134	206.522	202.386	198.532	201.387	202.26	206.435	192.018	194.631	196.452	200.539	180.831	179.596	177.925	181.281	194.818	224.517	196.676	184.197	182.963	173.877	198.382	192.437	180.333	198.566	169.188	170.158	166.372	153.335	170.538	164.071	157.601	149.851	153.332	162.189	152.934	143.005	151.518	161.948	159.726	145.771	156.641	147.533	130.25
Other Expenses Numbers are in millions	0	181.645	0	-383.236	-393.093	3.3	1.735	0.224	-1.806	2.177	2.843	2.187	1.557	-0.271	-0.978	1.783	0.113	1.381	0.995	5.501	4.312	4.668	4.574	2.307	8.463	7.306	8.023	5.154	5.925	5.557	4.976	7.168	8.762	6.033	11.719	11.166	16.585	2.668	1.758	0.181	13.269	4.551	2.158	0.105	-5.641	2.679	1.361	2.315	5.892	3.271	4.399	-0.078	1.211	1.013	-4.415	0.181	-2.248	0.546	0.273	0.845
Operating Expenses Numbers are in millions	444.319	587.504	398.016	383.236	393.093	379.121	376.318	357.699	405.31	376.93	340.659	323.354	364.321	311.563	305.275	291.305	301.581	294.181	288.362	280.922	298.601	286.491	290.737	274.706	277.942	280.703	279.474	257.18	264.779	256.107	259.016	251.78	271.399	249.781	231.711	227.092	225.526	253.236	239.273	221.386	246.756	211.867	212.715	202.656	194.727	207.536	195.877	192.064	179.221	189.519	191.096	184.97	177.492	184.774	193.149	189.784	179.343	184.402	175.65	156.091
Operating Income Numbers are in millions	86.876	181.645	176.064	102.556	96.319	182.795	154.13	111.493	65.771	148.017	162.469	149.617	88.293	104.281	108.188	101.928	67.331	96.666	51.68	71.588	63.502	97.619	98.032	62.49	60.793	95.963	94.215	72.138	75.766	107.018	99.454	75.921	44.595	99.827	111.944	82.589	36.115	97.815	118.88	77.209	64.998	116.461	97.534	62.633	74.699	83.504	77.199	48.813	55.425	68.333	64.304	15.453	40.123	82.965	75.477	65.502	67.364	84.844	88.096	54.35
Operating Income Ratio Numbers are in millions	0.14	0.273	0.27	0.182	0.169	0.291	0.257	0.21	0.125	0.255	0.294	0.288	0.178	0.227	0.237	0.233	0.163	0.223	0.133	0.18	0.158	0.229	0.228	0.166	0.159	0.232	0.227	0.196	0.198	0.267	0.252	0.21	0.127	0.26	0.298	0.24	-0.068	0.149	0.175	0.127	0.103	0.179	0.156	0.112	0.131	0.142	0.139	0.101	0.121	0.124	0.11	0.03	0.069	0.138	0.128	0.117	0.114	0.145	0.137	0.118
Total Other Income Expenses Net Numbers are in millions	6.011	2.858	3.629	5.743	8.711	10.323	9.411	6.519	3.877	6.438	6.243	-0.578	-1.726	1.103	1.005	3.943	2.443	3.763	3.834	5.208	3.978	4.29	4.16	1.863	8.463	7.306	8.023	5.154	5.925	5.557	4.976	7.168	8.762	6.033	11.719	11.166	5.531	6.384	5.592	3.685	13.085	7.882	4.908	2.676	2.002	2.641	1.322	1.667	7.759	3.213	4.285	-3.463	3.233	2.541	-2.654	1.675	-1.186	1.032	1.005	1.619
Income Before Tax Numbers are in millions	92.887	184.503	179.693	108.656	105.03	182.168	153.54	109.22	64.926	148.027	161.749	149.039	86.567	105.384	109.193	105.871	69.774	100.429	55.514	76.796	67.48	101.909	102.192	64.353	69.256	103.269	102.238	77.292	81.691	112.575	104.43	83.089	53.357	105.86	123.663	93.755	41.646	104.199	124.472	80.894	78.083	124.343	102.442	65.309	76.701	86.145	78.521	51.084	63.184	71.546	68.589	16.067	43.356	85.506	72.823	67.177	66.178	85.876	89.101	55.969
Income Before Tax Ratio Numbers are in millions	0.15	0.277	0.276	0.193	0.184	0.29	0.256	0.206	0.124	0.255	0.293	0.286	0.174	0.229	0.239	0.242	0.169	0.231	0.142	0.193	0.167	0.24	0.237	0.17	0.182	0.249	0.246	0.211	0.213	0.281	0.264	0.23	0.152	0.276	0.329	0.272	-0.078	0.159	0.183	0.133	0.124	0.191	0.164	0.117	0.135	0.146	0.142	0.105	0.138	0.129	0.117	0.031	0.075	0.142	0.124	0.12	0.112	0.147	0.139	0.122
Income Tax Expense Numbers are in millions	13.415	33.78	30.662	18.526	26.707	31.628	25.478	14.581	-1.821	27.666	28.454	26.636	-4.517	20.669	21.255	2.36	1.777	19.661	9.691	15.214	2.438	19.37	20.06	6.8	15.108	20.41	20.229	14.225	14.798	18.5	17.869	11.955	8.361	17.169	22.473	-30.907	6.499	20.669	18.047	12.89	7.484	21.297	16.62	11.774	11.212	15.03	13.542	8.349	16.537	10.12	8.479	3.755	5.38	5.695	18.782	11.79	-3.206	14.824	9.883	12.785
Net Income Numbers are in millions	79.472	150.723	149.031	90.13	78.323	150.54	128.062	94.639	68.195	120.761	133.529	122.775	92.61	85.417	88.411	103.998	68.524	81.461	46.872	61.879	65.171	81.222	81.375	58.233	54.708	82.512	81.941	63.046	66.495	93.817	86.342	71.469	45.013	88.442	101.456	163.457	72.909	82.178	106.025	68.544	71.011	102.619	84.694	52.265	65.422	70.54	63.703	41.759	46.682	60.441	59.886	12.496	38.032	79.638	53.881	56.614	61.376	72.703	81.64	45.609
Net Income Ratio Numbers are in millions	0.128	0.227	0.229	0.16	0.137	0.239	0.213	0.178	0.13	0.208	0.242	0.236	0.186	0.186	0.193	0.237	0.166	0.188	0.12	0.156	0.162	0.191	0.189	0.154	0.143	0.199	0.197	0.172	0.173	0.234	0.219	0.198	0.128	0.231	0.27	0.475	-0.137	0.125	0.156	0.113	0.113	0.158	0.136	0.094	0.115	0.12	0.115	0.086	0.102	0.109	0.102	0.024	0.066	0.132	0.091	0.101	0.104	0.124	0.127	0.099
EPS Numbers are in millions	2.39	4.54	4.49	2.72	2.36	4.54	3.86	2.85	2.05	3.64	4.02	3.7	2.74	2.57	2.66	3.13	2.06	2.45	1.41	1.86	1.97	2.45	2.45	1.76	1.65	2.49	2.47	1.9	2.01	2.83	2.61	2.16	1.36	2.67	3.07	4.95	2.21	2.49	3.21	2.07	2.15	3.11	2.57	1.58	2.02	2.18	1.96	1.28	1.37	1.78	1.76	0.5	1.12	2.34	1.59	1.67	1.81	2.14	2.42	1.35
EPS Diluted Numbers are in millions	2.38	4.52	4.48	2.7	2.33	4.51	3.85	2.84	2.04	3.61	4.01	3.68	2.74	2.56	2.65	3.12	2.06	2.44	1.41	1.85	1.97	2.44	2.45	1.75	1.65	2.48	2.46	1.89	2.01	2.81	2.6	2.14	1.36	2.67	3.06	4.89	2.21	2.47	3.17	2.05	2.15	3.09	2.54	1.57	2.02	2.16	1.94	1.27	1.37	1.77	1.74	0.49	1.12	2.34	1.59	1.64	1.81	2.14	2.42	1.35
EBITDA Numbers are in millions	119.169	212.566	199.615	132.863	127.547	202.499	172.204	128.969	83.27	165.452	179.697	166.713	104.276	121.988	126.224	123.689	87.633	117.963	74.243	97.06	87.793	122.24	122.626	85.534	71.587	106.151	104.933	84.439	88.512	120.188	113.427	90.963	57.875	113.538	126.384	97.879	39.541	103.352	125.429	81.372	95.248	140.821	118.379	79.741	91.416	100.997	93.807	66.863	78.057	86.184	81.891	29.028	56.465	98.231	85.737	79.947	78.83	98.304	101.621	67.892
EBITDA Ratio Numbers are in millions	0.192	0.32	0.306	0.236	0.224	0.322	0.287	0.243	0.159	0.285	0.325	0.32	0.21	0.266	0.276	0.282	0.212	0.272	0.19	0.245	0.218	0.287	0.285	0.227	0.188	0.256	0.253	0.23	0.231	0.3	0.287	0.252	0.165	0.296	0.336	0.284	-0.074	0.157	0.185	0.134	0.151	0.216	0.189	0.143	0.161	0.171	0.17	0.138	0.17	0.156	0.14	0.056	0.098	0.163	0.146	0.142	0.133	0.168	0.158	0.148

104 Corporation

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TWSE:3130.TW