Wistron Corporation
TWSE:3231.TW
102.5 (TWD) • At close September 19, 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
| 240,206.609 | 239,325.146 | 230,539.572 | 217,040.268 | 207,476.96 | 212,000.207 | 263,854.297 | 250,103.107 | 244,215.971 | 226,445.781 | 263,452.68 | 220,392.216 | 200,878.566 | 177,359.386 | 232,539.402 | 217,593.543 | 221,107.466 | 173,771.433 | 250,211.568 | 216,289.837 | 205,549.138 | 206,204.535 | 255,489.114 | 227,646.55 | 189,347.758 | 217,052.925 | 261,602.688 | 212,232.039 | 193,838.184 | 168,408.112 | 210,047.251 | 168,538.221 | 146,627.137 | 134,695.622 | 174,079.81 | 152,416.106 | 146,073.368 | 150,704.704 | 174,889.731 | 155,753.805 | 135,884.93 | 125,818.268 | 142,975.258 | 159,887.702 | 162,950.452 | 158,195.661 | 168,722.494 | 153,283.8 | 158,941.125 | 176,968.641 | 195,255.234 | 166,369.058 | 159,454.446 | 137,287.947 | 160,772.2 | 162,135.917 | 148,921.854 | 143,354.872 |
| Cost of Revenue
| 220,647.353 | 222,095.184 | 209,643.994 | 199,997.968 | 191,799.56 | 197,148.612 | 241,176.486 | 232,229.003 | 227,835.093 | 213,649.882 | 247,972.247 | 207,399.567 | 188,766.486 | 166,809.832 | 219,429.027 | 205,898.557 | 208,451.623 | 165,179.457 | 237,503.347 | 205,465.483 | 195,320.944 | 197,806.754 | 244,210.558 | 218,293.482 | 180,469.424 | 209,003.627 | 252,253.211 | 203,889.936 | 186,254.169 | 162,044.304 | 201,036.124 | 160,870.035 | 139,327.558 | 127,029.997 | 166,326.393 | 144,622.806 | 139,233.89 | 143,674.663 | 167,040.117 | 147,575.9 | 127,345.671 | 119,268.272 | 135,666.186 | 151,807.253 | 156,194.333 | 150,138.25 | 160,441.609 | 145,787.968 | 151,719.424 | 169,418.624 | 186,170.316 | 158,474.096 | 151,213.87 | 130,182.002 | 151,780.424 | 152,763.065 | 140,316.223 | 135,801.468 |
| Gross Profit
| 19,559.256 | 17,229.962 | 20,895.578 | 17,042.3 | 15,677.4 | 14,851.595 | 22,677.811 | 17,874.104 | 16,380.878 | 12,795.899 | 15,480.433 | 12,992.649 | 12,112.08 | 10,549.554 | 13,110.375 | 11,694.986 | 12,655.843 | 8,591.976 | 12,708.221 | 10,824.354 | 10,228.194 | 8,397.781 | 11,278.556 | 9,353.068 | 8,878.334 | 8,049.298 | 9,349.477 | 8,342.103 | 7,584.015 | 6,363.808 | 9,011.127 | 7,668.186 | 7,299.579 | 7,665.625 | 7,753.417 | 7,793.3 | 6,839.478 | 7,030.041 | 7,849.614 | 8,177.905 | 8,539.259 | 6,549.996 | 7,309.072 | 8,080.449 | 6,756.119 | 8,057.411 | 8,280.885 | 7,495.832 | 7,221.701 | 7,550.017 | 9,084.918 | 7,894.962 | 8,240.576 | 7,105.945 | 8,991.776 | 9,372.852 | 8,605.631 | 7,553.404 |
| Gross Profit Ratio
| 0.081 | 0.072 | 0.091 | 0.079 | 0.076 | 0.07 | 0.086 | 0.071 | 0.067 | 0.057 | 0.059 | 0.059 | 0.06 | 0.059 | 0.056 | 0.054 | 0.057 | 0.049 | 0.051 | 0.05 | 0.05 | 0.041 | 0.044 | 0.041 | 0.047 | 0.037 | 0.036 | 0.039 | 0.039 | 0.038 | 0.043 | 0.045 | 0.05 | 0.057 | 0.045 | 0.051 | 0.047 | 0.047 | 0.045 | 0.053 | 0.063 | 0.052 | 0.051 | 0.051 | 0.041 | 0.051 | 0.049 | 0.049 | 0.045 | 0.043 | 0.047 | 0.047 | 0.052 | 0.052 | 0.056 | 0.058 | 0.058 | 0.053 |
| Reseach & Development Expenses
| 6,689.621 | 5,845.792 | 6,317.513 | 5,752.647 | 6,090.601 | 5,733.492 | 7,129.308 | 6,474.091 | 6,126.082 | 5,278.511 | 5,831.739 | 5,229.448 | 5,320.003 | 4,380.305 | 5,267.194 | 4,962.123 | 4,768.321 | 4,051.633 | 4,331.133 | 4,149.022 | 4,020.423 | 3,697.569 | 4,127.661 | 3,378.201 | 3,561.296 | 3,336.439 | 3,945.52 | 3,833.354 | 3,564.984 | 3,357.179 | 3,705.525 | 3,397.108 | 3,436.366 | 3,255.878 | 3,518.436 | 3,360.215 | 3,455.908 | 3,048.363 | 3,512.587 | 3,475.004 | 3,306.395 | 3,130.856 | 3,381.644 | 3,290.935 | 3,152.355 | 3,142.354 | 3,089.709 | 3,021.561 | 2,939.429 | 2,892.318 | 3,241.827 | 2,719.841 | 2,833.207 | 2,543.139 | 2,959.157 | 2,613.373 | 2,277.214 | 2,033.29 |
| General & Administrative Expenses
| 1,796.724 | 1,570.818 | 1,834.322 | 1,744.036 | 1,586.379 | 1,705.495 | 1,776.349 | 1,590.522 | 1,334.317 | 1,114.181 | 1,479.802 | 901.641 | 1,164.43 | 985.283 | 1,120.471 | 986.059 | 863.26 | 696.762 | 960.691 | 840.939 | 902.365 | 713.114 | 790.465 | 790.879 | 920.982 | 661.29 | 733.971 | 815.602 | 675.638 | 617.871 | 770.269 | 680.414 | 765.272 | 738.25 | 826.281 | 701.883 | 644.114 | 574.058 | 549.027 | 611.71 | 585.425 | 545.256 | 602.077 | 593.166 | 518.962 | 479.401 | 438.476 | 486.043 | 449.387 | 421.94 | 540.18 | 408.657 | 533.048 | 400.777 | 597.176 | 594.931 | 609.008 | 533.109 |
| Selling & Marketing Expenses
| 2,944.321 | 2,753.932 | 2,724.742 | 2,749.248 | 2,664.955 | 2,689.186 | 3,078.357 | 2,972.679 | 2,825.234 | 2,556.917 | 2,660.329 | 2,413.996 | 2,286.497 | 2,106.605 | 2,417.213 | 2,123.447 | 2,382.268 | 1,943.367 | 2,434.573 | 2,489.375 | 2,158.524 | 2,160.977 | 2,362.061 | 2,391.898 | 2,276.267 | 2,195.801 | 2,356.959 | 2,017.234 | 1,909.681 | 1,897.599 | 2,282.133 | 2,307.523 | 2,150.483 | 2,143.226 | 2,715.977 | 2,869.275 | 2,720.931 | 2,591.09 | 3,192.49 | 2,761.484 | 3,023.69 | 2,658.83 | 2,444.056 | 2,358.071 | 1,457.992 | 2,696.112 | 2,669.496 | 2,081.667 | 1,834.379 | 2,002.532 | 2,314.286 | 2,265.506 | 2,052.343 | 1,891.963 | 2,062.471 | 2,340.121 | 2,262.494 | 1,882.536 |
| SG&A
| 4,217.197 | 4,324.75 | 4,043.064 | 4,493.284 | 4,251.334 | 4,394.681 | 4,854.706 | 4,563.201 | 4,159.551 | 3,671.098 | 4,140.131 | 3,315.637 | 3,450.927 | 3,091.888 | 3,537.684 | 3,109.506 | 3,245.528 | 2,640.129 | 3,395.264 | 3,330.314 | 3,060.889 | 2,874.091 | 3,152.526 | 3,182.777 | 3,197.249 | 2,857.091 | 3,090.93 | 2,832.836 | 2,585.319 | 2,515.47 | 3,052.402 | 2,987.937 | 2,915.755 | 2,881.476 | 3,542.258 | 3,571.158 | 3,365.045 | 3,165.148 | 3,741.517 | 3,373.194 | 3,609.115 | 3,204.086 | 3,046.133 | 2,951.237 | 1,976.954 | 3,175.513 | 3,107.972 | 2,567.71 | 2,283.766 | 2,424.472 | 2,854.466 | 2,674.163 | 2,585.391 | 2,292.74 | 2,659.647 | 2,935.052 | 2,871.502 | 2,415.645 |
| Other Expenses
| 1,565.854 | -10,170.542 | -2,277.653 | 2,961.178 | 2,225.451 | -505.278 | -969.115 | 2,201.598 | 2,498.445 | -3,270.112 | 3,570.061 | -1,984.982 | 3,630.728 | -1,900.022 | 550.419 | 1,333.134 | 230.42 | 820.063 | 835.754 | 902.522 | 778.945 | 1,430.248 | 819.3 | 746.389 | 774.853 | 890.597 | 1,182.764 | 460.623 | 316.333 | 733.067 | 1,007.539 | -50.71 | 368.216 | -527.944 | -481.686 | 850.84 | 597.85 | 675.265 | 929.675 | 1,190.681 | 586.209 | 787.202 | 1,182.961 | 437.045 | 1,026.508 | 787.844 | 18.158 | 501.296 | 1,303.89 | 143.847 | 17.352 | 123.199 | 18.661 | 7.642 | -88.549 | 307.707 | 27.591 | 81.923 |
| Operating Expenses
| 10,906.818 | 10,170.542 | 10,360.577 | 10,245.931 | 10,341.935 | 10,128.173 | 11,984.014 | 11,037.292 | 10,285.633 | 8,949.609 | 9,971.87 | 8,545.085 | 8,770.93 | 7,472.193 | 8,804.878 | 8,071.629 | 8,013.849 | 6,691.762 | 7,726.397 | 7,479.336 | 7,081.312 | 6,571.66 | 7,280.187 | 6,560.978 | 6,758.545 | 6,193.53 | 7,036.45 | 6,666.19 | 6,150.303 | 5,872.649 | 6,757.927 | 6,385.045 | 6,352.121 | 6,137.354 | 7,060.694 | 6,931.373 | 6,820.953 | 6,213.511 | 7,254.104 | 6,848.198 | 6,915.51 | 6,334.942 | 6,427.777 | 6,242.172 | 5,129.309 | 6,317.867 | 6,197.681 | 5,589.271 | 5,223.195 | 5,316.79 | 6,096.293 | 5,394.004 | 5,418.598 | 4,835.879 | 5,618.804 | 5,548.425 | 5,148.716 | 4,448.935 |
| Operating Income
| 8,652.438 | 7,059.42 | 10,535.001 | 10,582.74 | 8,381.766 | 4,919.47 | 10,302.558 | 10,002.84 | 9,236.291 | 1,157.38 | 7,920.687 | 4,447.564 | 3,341.15 | 3,077.361 | 4,305.497 | 3,623.357 | 4,641.994 | 1,900.214 | 4,981.824 | 3,345.018 | 3,146.882 | 1,826.121 | 3,998.369 | 2,792.09 | 2,119.789 | 1,855.768 | 2,313.027 | 1,675.913 | 1,433.712 | 491.159 | 2,253.2 | 1,283.141 | 947.458 | 1,528.271 | 692.723 | 861.927 | 18.525 | 816.53 | 595.51 | 1,329.707 | 1,623.749 | 215.054 | 881.295 | 1,838.277 | 1,626.81 | 1,739.544 | 2,083.204 | 1,906.561 | 1,998.506 | 2,233.227 | 2,988.625 | 2,500.958 | 2,821.978 | 2,270.066 | 3,372.972 | 3,824.427 | 3,456.915 | 3,104.469 |
| Operating Income Ratio
| 0.036 | 0.029 | 0.046 | 0.049 | 0.04 | 0.023 | 0.039 | 0.04 | 0.038 | 0.005 | 0.03 | 0.02 | 0.017 | 0.017 | 0.019 | 0.017 | 0.021 | 0.011 | 0.02 | 0.015 | 0.015 | 0.009 | 0.016 | 0.012 | 0.011 | 0.009 | 0.009 | 0.008 | 0.007 | 0.003 | 0.011 | 0.008 | 0.006 | 0.011 | 0.004 | 0.006 | 0 | 0.005 | 0.003 | 0.009 | 0.012 | 0.002 | 0.006 | 0.011 | 0.01 | 0.011 | 0.012 | 0.012 | 0.013 | 0.013 | 0.015 | 0.015 | 0.018 | 0.017 | 0.021 | 0.024 | 0.023 | 0.022 |
| Total Other Income Expenses Net
| 207.975 | 947.869 | -3,760.014 | -2,188.281 | -2,204.708 | -2,292.775 | -2,101.728 | -2,066.092 | -1,130.172 | -690.163 | 799.951 | -2,052.497 | 3,537.385 | -1,837.324 | 481.479 | 1,457.207 | 453.724 | -18.097 | -86.948 | -196.039 | -424.891 | 184.099 | -473.753 | -332.248 | -263.5 | -37.677 | 379.244 | -252.079 | -168.299 | 285.734 | 190.042 | -485.82 | -33.813 | -925.379 | -835.747 | 454.251 | 126.685 | 235.471 | 263.482 | 576.438 | -0.023 | 238.483 | 713.502 | 100.415 | 650.603 | 364.741 | 390.402 | 94.984 | 862.266 | 238.727 | 43.891 | 396.992 | 349.56 | 255.468 | 916.676 | 344.956 | 92.365 | 232.532 |
| Income Before Tax
| 8,860.413 | 8,007.289 | 6,774.987 | 8,394.459 | 6,177.058 | 2,626.695 | 8,200.83 | 7,936.748 | 8,106.119 | 467.217 | 8,720.638 | 2,395.067 | 6,878.535 | 1,240.037 | 4,786.976 | 5,080.564 | 5,095.718 | 1,882.117 | 4,894.876 | 3,148.979 | 2,721.991 | 2,010.22 | 3,524.616 | 2,459.842 | 1,856.289 | 1,818.091 | 2,692.271 | 1,423.834 | 1,265.413 | 776.893 | 2,443.242 | 797.321 | 913.645 | 602.892 | -143.024 | 1,316.178 | 145.21 | 1,052.001 | 858.992 | 1,906.145 | 1,623.726 | 453.537 | 1,594.797 | 1,938.692 | 2,277.413 | 2,104.285 | 2,473.606 | 2,001.545 | 2,860.772 | 2,471.954 | 3,032.516 | 2,897.95 | 3,171.538 | 2,525.534 | 4,289.648 | 4,169.383 | 3,549.28 | 3,337.001 |
| Income Before Tax Ratio
| 0.037 | 0.033 | 0.029 | 0.039 | 0.03 | 0.012 | 0.031 | 0.032 | 0.033 | 0.002 | 0.033 | 0.011 | 0.034 | 0.007 | 0.021 | 0.023 | 0.023 | 0.011 | 0.02 | 0.015 | 0.013 | 0.01 | 0.014 | 0.011 | 0.01 | 0.008 | 0.01 | 0.007 | 0.007 | 0.005 | 0.012 | 0.005 | 0.006 | 0.004 | -0.001 | 0.009 | 0.001 | 0.007 | 0.005 | 0.012 | 0.012 | 0.004 | 0.011 | 0.012 | 0.014 | 0.013 | 0.015 | 0.013 | 0.018 | 0.014 | 0.016 | 0.017 | 0.02 | 0.018 | 0.027 | 0.026 | 0.024 | 0.023 |
| Income Tax Expense
| 2,051.912 | 1,799.443 | 1,806.941 | 2,201.148 | 1,440.742 | 606.578 | 1,901.983 | 1,816.913 | 1,871.065 | 103.406 | 2,028.699 | 589.702 | 1,597.553 | 290.512 | 1,115.554 | 1,194.53 | 1,188.343 | 439.052 | 1,112.128 | 756.295 | 675.06 | 506.34 | 866.041 | 575.563 | 476.902 | 455.143 | 924.283 | 364.969 | 313.445 | 194.223 | 974.813 | 295.508 | 288.312 | 205.463 | 37.221 | 652.191 | 91.793 | 318.265 | 277.563 | 456.49 | 407.76 | 111.596 | 667.049 | 470.076 | 534.318 | 489.016 | 693.574 | 473.6 | 786.487 | 606.785 | 670.619 | 697.239 | 680.902 | 513.75 | 1,172.218 | 890.701 | 606.303 | 635.857 |
| Net Income
| 4,412.186 | 6,207.846 | 3,337.124 | 4,702.41 | 3,258.323 | 2,020.117 | 6,298.847 | 6,119.835 | 6,235.054 | 363.811 | 5,376.326 | 827.266 | 4,151.826 | 112.612 | 2,326.005 | 2,784.07 | 2,844.977 | 726.71 | 2,837.036 | 1,721.781 | 1,252.168 | 989.783 | 2,113.662 | 1,241.427 | 640.613 | 912.77 | 1,602.938 | 918.591 | 819.033 | 544.954 | 1,450.223 | 511.651 | 616.197 | 383.03 | -122.026 | 656.557 | 76.624 | 722.939 | 578.266 | 1,447.519 | 1,210.791 | 341.96 | 926.49 | 1,470.889 | 1,740.405 | 1,613.557 | 1,785.536 | 1,527.945 | 2,074.285 | 1,865.169 | 2,361.897 | 2,200.711 | 2,490.636 | 2,011.784 | 3,101.447 | 3,269.798 | 2,952.851 | 2,706.246 |
| Net Income Ratio
| 0.018 | 0.026 | 0.014 | 0.022 | 0.016 | 0.01 | 0.024 | 0.024 | 0.026 | 0.002 | 0.02 | 0.004 | 0.021 | 0.001 | 0.01 | 0.013 | 0.013 | 0.004 | 0.011 | 0.008 | 0.006 | 0.005 | 0.008 | 0.005 | 0.003 | 0.004 | 0.006 | 0.004 | 0.004 | 0.003 | 0.007 | 0.003 | 0.004 | 0.003 | -0.001 | 0.004 | 0.001 | 0.005 | 0.003 | 0.009 | 0.009 | 0.003 | 0.006 | 0.009 | 0.011 | 0.01 | 0.011 | 0.01 | 0.013 | 0.011 | 0.012 | 0.013 | 0.016 | 0.015 | 0.019 | 0.02 | 0.02 | 0.019 |
| EPS
| 1.55 | 2.18 | 1.15 | 1.67 | 1.16 | 0.72 | 2.17 | 2.2 | 2.24 | 0.13 | 2.43 | 0.3 | 1.49 | 0.04 | 0.84 | 1 | 1.01 | 0.26 | 1.01 | 0.61 | 0.44 | 0.35 | 0.75 | 0.44 | 0.23 | 0.33 | 0.59 | 0.34 | 0.29 | 0.2 | 0.56 | 0.19 | 0.23 | 0.15 | -0.047 | 0.25 | 0.028 | 0.27 | 0.22 | 0.54 | 0.44 | 0.12 | 0.35 | 0.55 | 0.64 | 0.61 | 0.68 | 0.58 | 0.76 | 0.64 | 0.9 | 0.84 | 0.95 | 0.77 | 1.19 | 1.25 | 1.13 | 1.04 |
| EPS Diluted
| 1.53 | 2.15 | 1.15 | 1.64 | 1.14 | 0.7 | 2.14 | 2.14 | 2.2 | 0.13 | 2.43 | 0.29 | 1.48 | 0.04 | 0.84 | 0.99 | 1.01 | 0.25 | 1.01 | 0.6 | 0.44 | 0.35 | 0.75 | 0.44 | 0.23 | 0.33 | 0.59 | 0.33 | 0.29 | 0.2 | 0.56 | 0.19 | 0.23 | 0.14 | -0.046 | 0.25 | 0.028 | 0.26 | 0.22 | 0.53 | 0.44 | 0.12 | 0.35 | 0.55 | 0.58 | 0.61 | 0.68 | 0.55 | 0.51 | 0.63 | 0.9 | 0.84 | 0.95 | 0.75 | 1.19 | 1.25 | 1.13 | 0.98 |
| EBITDA
| 11,451.994 | 12,874.881 | 13,627.921 | 13,732.613 | 11,462.37 | 7,941.233 | 13,409.561 | 12,960.583 | 12,043.743 | 3,760.293 | 11,687.963 | 5,147.076 | 9,578.697 | 3,925.741 | 7,785.796 | 8,062.759 | 8,169.139 | 5,235.715 | 8,446.228 | 6,868.041 | 6,560.968 | 5,795.61 | 7,343.171 | 5,783.923 | 4,790.492 | 4,738.256 | 5,491.113 | 4,220.587 | 3,809.244 | 3,301.297 | 4,935.047 | 3,344.254 | 3,335.12 | 3,173.851 | 2,323.801 | 3,849.029 | 2,668.7 | 3,666.463 | 3,574.575 | 4,526.957 | 4,244.18 | 3,034.237 | 4,332.714 | 4,460.839 | 4,676.06 | 4,367.299 | 4,829.799 | 4,171.557 | 4,975.103 | 4,468.509 | 4,993.627 | 4,771.346 | 4,958.744 | 3,950.434 | 5,423.153 | 5,420.386 | 5,085.344 | 4,672.05 |
| EBITDA Ratio
| 0.048 | 0.054 | 0.059 | 0.063 | 0.055 | 0.037 | 0.051 | 0.052 | 0.049 | 0.017 | 0.044 | 0.023 | 0.048 | 0.022 | 0.033 | 0.037 | 0.037 | 0.03 | 0.034 | 0.032 | 0.032 | 0.028 | 0.029 | 0.025 | 0.025 | 0.022 | 0.021 | 0.02 | 0.02 | 0.02 | 0.023 | 0.02 | 0.023 | 0.024 | 0.013 | 0.025 | 0.018 | 0.024 | 0.02 | 0.029 | 0.031 | 0.024 | 0.03 | 0.028 | 0.029 | 0.028 | 0.029 | 0.027 | 0.031 | 0.025 | 0.026 | 0.029 | 0.031 | 0.029 | 0.034 | 0.033 | 0.034 | 0.033 |