Silitech Technology Corporation
TWSE:3311.TW
33.4 (TWD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,084.426 | 2,025.009 | 1,815.926 | 1,734.002 | 2,295.774 | 2,251.044 | 2,285.054 | 2,387.732 | 3,530.193 | 4,502.52 | 6,865.096 | 9,052.543 | 13,630.094 | 13,835.442 | 10,820.903 | 9,105.634 | 8,905.848 | 7,222.406 |
| Cost of Revenue
| 1,755.022 | 1,690.831 | 1,529.867 | 1,569.681 | 1,948.94 | 1,961.808 | 1,981.123 | 2,130.427 | 2,959.885 | 4,264.793 | 5,565.502 | 6,803.736 | 10,549.71 | 10,739.562 | 8,300.904 | 7,017.509 | 6,500.873 | 5,292.123 |
| Gross Profit
| 329.404 | 334.178 | 286.059 | 164.321 | 346.834 | 289.236 | 303.931 | 257.305 | 570.308 | 237.727 | 1,299.594 | 2,248.807 | 3,080.384 | 3,095.88 | 2,519.999 | 2,088.125 | 2,404.975 | 1,930.283 |
| Gross Profit Ratio
| 0.158 | 0.165 | 0.158 | 0.095 | 0.151 | 0.128 | 0.133 | 0.108 | 0.162 | 0.053 | 0.189 | 0.248 | 0.226 | 0.224 | 0.233 | 0.229 | 0.27 | 0.267 |
| Reseach & Development Expenses
| 39.935 | 44.053 | 42.329 | 73.892 | 119.548 | 124.02 | 114.309 | 146.976 | 174.417 | 245.194 | 373.758 | 370.585 | 377.348 | 341.366 | 312.29 | 328.365 | 216.881 | 173.327 |
| General & Administrative Expenses
| 144.928 | 129.027 | 122.387 | 180.271 | 203.648 | 208.378 | 207.236 | 227.598 | 255.976 | 352.571 | 451.23 | 554.065 | 632.363 | 583.958 | 506.783 | 427.209 | 353.46 | 265.04 |
| Selling & Marketing Expenses
| 63.915 | 61.595 | 64.194 | 90.762 | 109.11 | 110.684 | 109.444 | 77.298 | 102.333 | 337.002 | 276.996 | 307.799 | 424.341 | 295.681 | 243.167 | 243.357 | 214.639 | 262.587 |
| SG&A
| 208.843 | 190.622 | 186.581 | 271.033 | 312.758 | 319.062 | 316.68 | 304.896 | 358.309 | 689.573 | 728.226 | 861.864 | 1,056.704 | 879.639 | 749.95 | 670.566 | 568.099 | 527.627 |
| Other Expenses
| 0 | 10.78 | 19.586 | -146.02 | 94.116 | 100.524 | 46.975 | 152.682 | 178.3 | 193.429 | 75.979 | 97.65 | 41.995 | 150.102 | 145.713 | 58.509 | 3.579 | 25.447 |
| Operating Expenses
| 248.788 | 234.675 | 228.91 | 344.925 | 432.306 | 443.082 | 430.989 | 451.872 | 532.726 | 934.767 | 1,101.984 | 1,232.449 | 1,434.052 | 1,221.005 | 1,062.24 | 996.232 | 785.642 | 698.491 |
| Operating Income
| 80.616 | 136.665 | 92.385 | -303.886 | 9.392 | -153.846 | -127.058 | -194.567 | 37.582 | -697.04 | 197.61 | 1,016.358 | 1,646.332 | 1,874.875 | 1,457.759 | 1,091.893 | 1,619.333 | 1,231.792 |
| Operating Income Ratio
| 0.039 | 0.067 | 0.051 | -0.175 | 0.004 | -0.068 | -0.056 | -0.081 | 0.011 | -0.155 | 0.029 | 0.112 | 0.121 | 0.136 | 0.135 | 0.12 | 0.182 | 0.171 |
| Total Other Income Expenses Net
| 89.249 | -2.01 | -2.971 | -124.733 | 86.553 | 196.901 | 38.215 | 63.259 | 136.319 | -743.52 | 162.241 | 163 | 123.091 | 75.324 | 109.6 | 238.467 | -7.651 | -11.501 |
| Income Before Tax
| 169.865 | 134.655 | 89.414 | -305.337 | 1.081 | 43.055 | -88.843 | -131.308 | 173.901 | -1,440.167 | 359.851 | 1,180.018 | 1,775.809 | 1,963.367 | 1,570.88 | 1,330.36 | 1,611.682 | 1,220.291 |
| Income Before Tax Ratio
| 0.081 | 0.066 | 0.049 | -0.176 | 0 | 0.019 | -0.039 | -0.055 | 0.049 | -0.32 | 0.052 | 0.13 | 0.13 | 0.142 | 0.145 | 0.146 | 0.181 | 0.169 |
| Income Tax Expense
| 50.537 | 34.425 | 27.588 | 60.921 | 31.576 | 76.871 | -6.738 | -14.435 | 72.518 | -40.711 | 95.284 | 323.174 | 452.225 | 485.613 | 293.34 | 220.171 | 322.924 | 175.64 |
| Net Income
| 119.328 | 100.23 | 61.826 | -366.258 | -30.495 | -33.816 | -82.018 | -109.202 | 145.977 | -1,382.639 | 267.738 | 857.094 | 1,333.874 | 1,467.741 | 1,263.476 | 1,118.391 | 1,289.853 | 1,049.502 |
| Net Income Ratio
| 0.057 | 0.049 | 0.034 | -0.211 | -0.013 | -0.015 | -0.036 | -0.046 | 0.041 | -0.307 | 0.039 | 0.095 | 0.098 | 0.106 | 0.117 | 0.123 | 0.145 | 0.145 |
| EPS
| 1.75 | 1.47 | 0.94 | -6.1 | -0.51 | -0.57 | -1.38 | -1.82 | 2.36 | -21.85 | 4.25 | 13.89 | 21.58 | 23.98 | 20.95 | 18.47 | 21.27 | 17.74 |
| EPS Diluted
| 1.75 | 1.47 | 0.93 | -6.1 | -0.51 | -0.56 | -1.37 | -1.82 | 2.36 | -21.85 | 4.19 | 13.63 | 21.05 | 23.43 | 20.43 | 18.02 | 21.27 | 17.74 |
| EBITDA
| 250.475 | 221.718 | 176.411 | -219.363 | 169.19 | -62.126 | 57.984 | 68.023 | 254.606 | -1,025.804 | 613.983 | 1,660.845 | 2,334.176 | 2,508.654 | 2,179.689 | 1,899.245 | 2,110.734 | 1,573.681 |
| EBITDA Ratio
| 0.12 | 0.109 | 0.097 | -0.127 | 0.074 | 0.022 | 0.026 | 0.058 | 0.123 | -0.024 | 0.117 | 0.187 | 0.172 | 0.182 | 0.202 | 0.209 | 0.237 | 0.218 |