Alltek Technology Corporation
TWSE:3209.TW
35.9 (TWD) • At close July 31, 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |