Alltek Technology Corporation (3209.TW)

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37.5 (TWD) • At close July 1, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	45,892.739	56,018.922	60,428.396	47,134.253	41,948.823	39,572.068	31,795.068	31,641.621	28,069.697	24,358.795	22,262.754	19,210.296	16,907.389	15,846.153	14,383.473	8,625.268
Cost of Revenue Numbers are in millions	43,591.161	53,713.108	57,972.155	44,688.561	40,325.134	38,044.568	30,342.734	30,347.712	26,793.019	23,041.13	21,069.307	18,239.075	16,062.857	14,929.996	13,534.055	8,004.343
Gross Profit Numbers are in millions	2,301.578	2,305.814	2,456.241	2,445.692	1,623.689	1,527.5	1,452.334	1,293.909	1,276.678	1,317.665	1,193.447	971.221	844.532	916.157	849.418	620.925
Gross Profit Ratio Numbers are in millions	0.05	0.041	0.041	0.052	0.039	0.039	0.046	0.041	0.045	0.054	0.054	0.051	0.05	0.058	0.059	0.072
Reseach & Development Expenses Numbers are in millions	148.531	127.797	128.191	138.473	125.361	112.333	117.76	123.257	121.547	134.78	134.046	118.118	145.53	132.524	105.803	62.754
General & Administrative Expenses Numbers are in millions	493.532	391.678	441.433	515.353	408.732	330.482	343.962	323.746	293.001	414.858	337.09	319.92	270.862	240.967	205.816	145.073
Selling & Marketing Expenses Numbers are in millions	464.08	553.872	657.897	700.25	517.718	528.662	513.103	523.577	481.582	387.988	377.093	362.55	345.086	307.348	281.074	244.677
SG&A Numbers are in millions	957.612	945.55	1,099.33	1,215.603	926.45	859.144	857.065	847.323	774.583	802.846	714.183	682.47	615.948	548.315	486.89	389.75
Other Expenses Numbers are in millions	0	0	315.313	-27.155	131.982	50.499	51.292	210.002	41.47	155.132	81.916	96.6	7.854	35.832	20.93	33.747
Operating Expenses Numbers are in millions	1,106.143	1,077.326	1,227.521	1,354.076	1,051.811	971.477	974.825	970.58	896.13	937.626	848.229	800.588	761.478	680.839	592.693	452.504
Operating Income Numbers are in millions	1,195.435	1,228.488	1,641.704	1,082.145	702.978	612.894	477.509	323.329	380.548	380.039	345.218	170.633	83.054	235.318	256.725	168.421
Operating Income Ratio Numbers are in millions	0.026	0.022	0.027	0.023	0.017	0.015	0.015	0.01	0.014	0.016	0.016	0.009	0.005	0.015	0.018	0.02
Total Other Income Expenses Net Numbers are in millions	-172.142	-475.696	184.451	-90.659	-127.562	-181.239	-180.89	24.458	-65.43	77.339	24.144	50.384	1.528	13	73.716	34.033
Income Before Tax Numbers are in millions	1,023.293	752.792	1,413.171	1,000.957	575.416	374.784	296.619	347.787	315.118	457.378	369.362	221.017	84.582	248.318	330.441	202.454
Income Before Tax Ratio Numbers are in millions	0.022	0.013	0.023	0.021	0.014	0.009	0.009	0.011	0.011	0.019	0.017	0.012	0.005	0.016	0.023	0.023
Income Tax Expense Numbers are in millions	261.228	153.362	337.437	214.805	124.365	77.364	80.343	62.522	58.248	64.472	68.892	45.149	25.75	56.224	64.672	54.332
Net Income Numbers are in millions	702.528	596.104	1,085.773	812.413	461.288	288.345	211.359	282.686	249.907	399.239	322.707	201.627	99.766	193.165	233.367	137.031
Net Income Ratio Numbers are in millions	0.015	0.011	0.018	0.017	0.011	0.007	0.007	0.009	0.009	0.016	0.014	0.01	0.006	0.012	0.016	0.016
EPS Numbers are in millions	3.02	2.61	5.01	3.75	2.2	1.45	0.99	1.58	1.4	2.2	1.49	1.11	0.55	1.15	1.42	0.84
EPS Diluted Numbers are in millions	2.96	2.52	4.79	3.71	2.18	1.33	0.98	1.54	1.39	2.17	1.49	1.1	0.53	1.1	1.39	0.82
EBITDA Numbers are in millions	1,418.183	1,365.491	1,722.468	1,148.051	790.417	683.72	517.297	364.827	399.589	404.117	452.081	294.017	152.867	314.878	366.306	225.562
EBITDA Ratio Numbers are in millions	0.031	0.024	0.029	0.024	0.019	0.017	0.016	0.012	0.014	0.017	0.02	0.015	0.009	0.02	0.025	0.026

Alltek Technology Corporation

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