Silitech Technology Corporation (3311.TW) - Quarterly Income Statement

Home
3311.TW
Financials

38.05 (TWD) • At close October 18, 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 Numbers are in millions	593.207	531.975	543.73	568.707	506.366	465.623	476.412	531.097	547.263	470.237	485.479	453.099	406.684	470.664	527.946	452.332	315.465	438.259	582.117	652.091	505.381	556.185	601.603	651.459	487.363	510.619	583.647	663.69	509.031	528.686	543.444	625.99	612.831	605.467	911.212	907.183	843.584	868.214	1,072.526	1,107.032	1,192.487	1,130.475	1,303.755	1,724.415	2,002.266	1,834.66	2,063.983	2,267.961	2,160.473	2,560.126	4,112.006	3,841.618	2,524.831	3,151.639	3,851.337	3,947.741	3,174.05	2,862.314
Cost of Revenue Numbers are in millions	515.154	463.113	466.145	478.979	424.094	388.639	400.797	437.774	455.111	397.149	410.058	380.748	343.134	395.927	443.032	360.314	285.78	480.555	475.77	544.883	448.592	479.695	506.736	555.951	465.486	440.304	496.693	570.312	450.521	463.597	477.311	536.999	526.239	589.878	803.195	769.108	685.807	701.775	939.475	1,177.304	1,098.727	1,049.287	1,106.628	1,429.379	1,582.924	1,446.571	1,514.87	1,706.348	1,618.33	1,962.086	3,105.714	2,881.867	2,050.199	2,511.93	3,057.116	3,037.4	2,451.553	2,193.493
Gross Profit Numbers are in millions	78.053	68.862	77.585	89.728	82.272	76.984	75.615	93.323	92.152	73.088	75.421	72.351	63.55	74.737	84.914	92.018	29.685	-42.296	106.347	107.208	56.789	76.49	94.867	95.508	21.877	70.315	86.954	93.378	58.51	65.089	66.133	88.991	86.592	15.589	108.017	138.075	157.777	166.439	133.051	-70.272	93.76	81.188	197.127	295.036	419.342	388.089	549.113	561.613	542.143	598.04	1,006.292	959.751	474.632	639.709	794.221	910.341	722.497	668.821
Gross Profit Ratio Numbers are in millions	0.132	0.129	0.143	0.158	0.162	0.165	0.159	0.176	0.168	0.155	0.155	0.16	0.156	0.159	0.161	0.203	0.094	-0.097	0.183	0.164	0.112	0.138	0.158	0.147	0.045	0.138	0.149	0.141	0.115	0.123	0.122	0.142	0.141	0.026	0.119	0.152	0.187	0.192	0.124	-0.063	0.079	0.072	0.151	0.171	0.209	0.212	0.266	0.248	0.251	0.234	0.245	0.25	0.188	0.203	0.206	0.231	0.228	0.234
Reseach & Development Expenses Numbers are in millions	8.519	8.802	10.526	9.833	9.785	9.791	11.266	10.683	11.56	10.544	10.913	9.749	10.39	11.277	9.149	13.964	15.479	35.3	24.319	27.875	36.057	31.297	34.97	30.909	28.22	29.921	29.707	29.598	24.226	30.778	36.493	37.734	33.597	39.152	41.637	42.074	46.538	44.168	52.398	71.352	56.928	64.516	92.879	98.874	93.72	88.285	99.507	91.203	86.347	93.658	121.317	97.777	74.283	83.971	107.625	87.419	75.239	71.083
General & Administrative Expenses Numbers are in millions	40.681	37.698	39.04	38.107	33.735	34.046	33.655	32.801	32.622	29.949	29.803	31.602	29.682	31.3	32.188	38.313	44.506	65.264	46.97	49.561	60.177	46.94	43.375	49.605	59.304	49.425	52.523	53.439	52.786	48.488	56.372	53.098	54.744	63.384	56.839	75.258	61.705	62.174	75.416	122.623	75.529	79.003	107.431	102.316	119.764	121.719	136.775	134.149	130.115	153.204	215.523	163.074	105.587	148.179	178.954	158.597	126.521	119.886
Selling & Marketing Expenses Numbers are in millions	15.215	13.974	13.955	15.892	17.842	16.226	16.758	15.21	14.88	14.747	16.757	15.891	14.276	17.27	14.541	24.374	18.941	32.906	26.446	27.79	28.228	26.646	30.484	28.499	25.755	25.946	29.118	28.25	25.866	26.21	33.6	34.51	-24.487	33.675	32.093	16.103	33.347	20.79	103.847	125.096	60.878	47.181	50.702	72.491	85.336	68.467	77.73	79.338	78.668	72.01	134.875	124.161	85.76	79.545	93.363	76.719	66.654	58.945
SG&A Numbers are in millions	53.509	48.879	49.78	53.999	51.577	50.272	50.413	48.011	47.502	44.696	46.56	47.493	43.958	48.57	46.729	62.687	63.447	98.17	73.416	77.351	88.405	73.586	73.859	78.104	85.059	75.371	81.641	81.689	78.652	74.698	89.972	87.608	30.257	97.059	88.932	91.361	95.052	82.964	179.263	247.719	136.407	126.184	158.133	174.807	205.1	190.186	214.505	213.487	208.783	225.214	350.398	287.235	191.347	227.724	272.317	235.316	193.175	178.831
Other Expenses Numbers are in millions	5.776	10.111	10.338	7.157	16.242	0.764	-1.866	2.474	3.998	6.174	7.315	2.186	5.394	4.691	13.315	0.744	32.082	-183.63	15.892	22.478	28.463	27.283	5.948	50.117	30.313	14.146	25.1	27.936	18.088	-24.149	52.841	18.282	56.439	25.12	18.764	82.875	65.212	11.449	76.835	51.207	13.033	52.354	26.75	10.932	18.48	18.657	26.317	12.763	34.128	24.442	-24.076	43.853	12.599	9.619	38.929	42.725	36.912	31.536
Operating Expenses Numbers are in millions	62.028	57.681	60.306	63.832	61.362	60.063	61.679	58.694	59.062	55.24	57.473	57.242	54.348	59.847	55.878	76.651	78.926	133.47	97.735	105.226	124.462	104.883	108.829	109.013	113.279	105.292	111.348	111.287	102.878	105.476	126.465	125.342	63.854	136.211	130.569	133.435	141.59	127.132	231.661	319.071	193.335	190.7	251.012	273.681	298.819	278.472	314.012	304.686	295.089	318.872	471.715	385.012	265.63	311.695	379.942	322.735	268.414	249.914
Operating Income Numbers are in millions	16.025	11.181	17.279	47.838	51.639	30.12	21.538	44.086	42.414	28.627	29.726	15.109	9.202	14.89	29.036	15.367	-49.241	-175.766	8.612	1.982	-67.673	-28.393	-13.962	-13.505	-91.402	-34.977	-24.394	-17.909	-44.368	-40.387	-60.332	-36.351	22.738	-120.622	-22.552	4.64	16.187	39.307	-98.61	-389.343	-99.575	-109.512	-53.885	21.355	120.523	109.617	235.101	256.927	247.054	279.168	534.577	574.739	209.002	328.014	414.279	587.606	454.083	418.907
Operating Income Ratio Numbers are in millions	0.027	0.021	0.032	0.084	0.102	0.065	0.045	0.083	0.078	0.061	0.061	0.033	0.023	0.032	0.055	0.034	-0.156	-0.401	0.015	0.003	-0.134	-0.051	-0.023	-0.021	-0.188	-0.068	-0.042	-0.027	-0.087	-0.076	-0.111	-0.058	0.037	-0.199	-0.025	0.005	0.019	0.045	-0.092	-0.352	-0.084	-0.097	-0.041	0.012	0.06	0.06	0.114	0.113	0.114	0.109	0.13	0.15	0.083	0.104	0.108	0.149	0.143	0.146
Total Other Income Expenses Net Numbers are in millions	21.024	24.556	24.713	-0.357	-0.129	-1.238	-0.373	-0.488	-0.522	-0.627	-0.678	5.883	8.237	7.045	16.671	5.039	37.552	-183.995	11.316	21.704	27.103	26.43	96.091	52.488	30.772	17.55	23.493	30.932	13.338	-29.548	47.822	12.707	-16.911	19.641	-7.784	77.86	59.951	6.292	130.764	-925.683	7.486	44.306	56.247	33.921	39.803	32.27	37.28	13.847	101.542	10.811	-6.533	56.547	50.823	28.64	19.273	56.916	11.396	0.907
Income Before Tax Numbers are in millions	37.049	35.737	41.992	47.481	51.51	28.882	21.165	43.598	41.892	28	29.048	20.992	17.439	21.935	45.707	20.406	-11.689	-359.761	19.928	23.686	-40.57	-1.963	82.129	38.983	-60.63	-17.427	-0.901	13.023	-31.03	-69.935	-12.51	-23.644	5.827	-100.981	-30.336	82.5	76.138	45.599	32.154	-1,315.026	-92.089	-65.206	2.362	55.276	160.326	141.887	272.381	270.774	348.596	289.979	528.044	631.286	259.825	356.654	433.552	644.522	465.479	419.814
Income Before Tax Ratio Numbers are in millions	0.062	0.067	0.077	0.083	0.102	0.062	0.044	0.082	0.077	0.06	0.06	0.046	0.043	0.047	0.087	0.045	-0.037	-0.821	0.034	0.036	-0.08	-0.004	0.137	0.06	-0.124	-0.034	-0.002	0.02	-0.061	-0.132	-0.023	-0.038	0.01	-0.167	-0.033	0.091	0.09	0.053	0.03	-1.188	-0.077	-0.058	0.002	0.032	0.08	0.077	0.132	0.119	0.161	0.113	0.128	0.164	0.103	0.113	0.113	0.163	0.147	0.147
Income Tax Expense Numbers are in millions	11.655	12.914	14.764	12.033	13.892	9.848	6.127	10.083	10.333	7.882	8.671	7.285	3.787	7.845	15.768	7.151	-3.105	41.107	9.883	7.478	7.229	6.986	61.56	9.365	7.227	-1.281	-0.195	3.43	-4.429	-5.544	10.778	-4.981	2.527	-22.759	-2.159	28.12	26.427	20.13	39.698	-49.854	-14.262	-16.293	0.774	12.918	43.495	38.097	65.12	65.286	112.888	80.313	167.107	159.274	40.545	85.299	82.004	159.925	112.673	131.011
Net Income Numbers are in millions	27.098	22.823	27.228	35.448	37.618	19.034	15.038	33.515	31.559	20.118	20.377	13.707	13.652	14.09	29.939	13.255	-8.584	-400.868	10.045	16.208	-47.799	-8.949	20.569	29.618	-67.858	-16.145	-0.672	9.634	-26.584	-64.396	-23.328	-20.971	1.68	-66.583	-9.386	66.409	58.565	30.389	1.027	-1,261.41	-76.207	-46.049	2.345	42.989	118.034	104.37	209.582	198.999	237.162	212.637	366.119	474.813	221.081	271.861	346.916	483.449	349.886	287.49
Net Income Ratio Numbers are in millions	0.046	0.043	0.05	0.062	0.074	0.041	0.032	0.063	0.058	0.043	0.042	0.03	0.034	0.03	0.057	0.029	-0.027	-0.915	0.017	0.025	-0.095	-0.016	0.034	0.045	-0.139	-0.032	-0.001	0.015	-0.052	-0.122	-0.043	-0.034	0.003	-0.11	-0.01	0.073	0.069	0.035	0.001	-1.139	-0.064	-0.041	0.002	0.025	0.059	0.057	0.102	0.088	0.11	0.083	0.089	0.124	0.088	0.086	0.09	0.122	0.11	0.1
EPS Numbers are in millions	0.4	0.34	0.4	0.52	0.55	0.28	0.22	0.49	0.46	0.3	0.3	0.2	0.2	0.23	0.5	0.22	-0.14	-6.68	0.17	0.18	-0.81	-0.05	0.35	0.17	-1.14	-0.27	-0.01	0.15	-0.45	-1.08	-0.4	-0.36	0.03	-1.11	-0.16	1.11	0.93	0.48	0.016	-19.94	-1.21	-0.74	0.037	0.69	1.87	1.66	3.35	3.18	3.76	3.44	5.89	7.64	3.59	4.42	5.64	7.86	5.74	4.73
EPS Diluted Numbers are in millions	0.4	0.34	0.4	0.52	0.55	0.28	0.22	0.49	0.46	0.3	0.3	0.2	0.2	0.23	0.5	0.22	-0.14	-6.68	0.17	0.18	-0.8	-0.05	0.35	0.17	-1.14	-0.27	-0.01	0.15	-0.45	-1.07	-0.4	-0.36	0.03	-1.11	-0.16	1.08	0.93	0.48	0.016	-19.94	-1.19	-0.73	0.037	0.69	1.84	1.63	3.35	3.12	3.7	3.38	5.89	7.64	3.59	4.31	5.64	7.86	5.74	4.64
EBITDA Numbers are in millions	35.982	31.639	37.699	67.149	71.396	50.509	42.248	64.081	64.596	50.803	51.542	43.109	38.838	42.922	63.904	34.761	3.043	-321.221	63.733	64.122	1.408	39.927	24.833	61.736	-38.694	1.548	20.99	51.037	13.946	-25.666	35.147	23.867	126.793	-48.004	47.633	143.454	137.706	107.005	53.214	-229.546	19.291	48.387	117.722	161.858	269.872	252.722	402.551	385.672	477.818	427.069	633.157	802.623	397.391	510.268	581.737	778.888	595.973	560.09
EBITDA Ratio Numbers are in millions	0.061	0.059	0.069	0.118	0.141	0.108	0.089	0.121	0.118	0.108	0.106	0.095	0.095	0.091	0.121	0.077	0.01	-0.733	0.109	0.098	0.003	0.072	0.041	0.095	-0.079	0.003	0.036	0.077	0.027	-0.049	0.065	0.038	0.207	-0.079	0.052	0.158	0.163	0.123	0.05	-0.207	0.016	0.043	0.09	0.094	0.135	0.138	0.195	0.17	0.221	0.167	0.154	0.209	0.157	0.162	0.151	0.197	0.188	0.196

Silitech Technology Corporation

TWSE:3311.TW Add to watchlist

TWSE:3311.TW