TaiSol Electronics Co., Ltd.
TWSE:3338.TW
63.5 (TWD) • At close November 4, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,811.775 | 4,568.318 | 4,978.281 | 5,257.058 | 4,669.367 | 3,459.839 | 3,063.486 | 2,877.668 | 2,555.83 | 2,630.352 | 2,801.685 | 2,893.81 | 2,746.577 | 2,266.604 | 1,747.635 |
| Cost of Revenue
| 3,055.912 | 3,695.334 | 4,094.906 | 4,193.976 | 3,571.602 | 2,756.342 | 2,360.843 | 2,177.583 | 1,964.328 | 2,019.385 | 2,215.288 | 2,346.495 | 2,317.302 | 1,874.857 | 1,486.707 |
| Gross Profit
| 755.863 | 872.984 | 883.375 | 1,063.082 | 1,097.765 | 703.497 | 702.643 | 700.085 | 591.502 | 610.967 | 586.397 | 547.315 | 429.275 | 391.747 | 260.928 |
| Gross Profit Ratio
| 0.198 | 0.191 | 0.177 | 0.202 | 0.235 | 0.203 | 0.229 | 0.243 | 0.231 | 0.232 | 0.209 | 0.189 | 0.156 | 0.173 | 0.149 |
| Reseach & Development Expenses
| 136.704 | 177.758 | 204.347 | 225.181 | 188.566 | 166.772 | 154.723 | 152.866 | 152.784 | 125.079 | 106.753 | 80.176 | 77.26 | 84.738 | 72.358 |
| General & Administrative Expenses
| 191.439 | 144.516 | 156.608 | 200.462 | 186.164 | 146.069 | 129.453 | 135.196 | 130.482 | 134.466 | 140.285 | 117.371 | 121.791 | 79.804 | 52.273 |
| Selling & Marketing Expenses
| 192.702 | 274.604 | 242.163 | 268.126 | 279.4 | 250.987 | 286.613 | 227.358 | 172.595 | 173.756 | 166.284 | 144.12 | 134.162 | 130.075 | 115.177 |
| SG&A
| 357.593 | 419.12 | 398.771 | 468.588 | 465.564 | 397.056 | 416.066 | 362.554 | 303.077 | 308.222 | 306.569 | 261.491 | 255.953 | 209.879 | 167.45 |
| Other Expenses
| 28.729 | 93.197 | -20.572 | -30.63 | -8.339 | 30.088 | -66.088 | 41.726 | 51.754 | 26.682 | -1.418 | 6.681 | 7.603 | 8.714 | 8.255 |
| Operating Expenses
| 494.297 | 596.878 | 603.118 | 693.769 | 654.13 | 563.828 | 570.789 | 515.42 | 455.861 | 433.301 | 413.322 | 341.667 | 333.213 | 367.145 | 318.431 |
| Operating Income
| 261.566 | 375.36 | 264.865 | 343.976 | 435.296 | 139.669 | 131.854 | 184.665 | 135.641 | 177.666 | 173.075 | 205.648 | 96.062 | 24.602 | -57.503 |
| Operating Income Ratio
| 0.069 | 0.082 | 0.053 | 0.065 | 0.093 | 0.04 | 0.043 | 0.064 | 0.053 | 0.068 | 0.062 | 0.071 | 0.035 | 0.011 | -0.033 |
| Total Other Income Expenses Net
| 57.394 | -9.305 | -9.03 | -18.845 | -17.499 | 24.737 | -79.004 | 33.769 | 28.311 | 10.351 | -4.529 | -55.546 | -20.24 | 8.756 | 9.984 |
| Income Before Tax
| 318.96 | 366.055 | 255.835 | 325.131 | 417.797 | 164.406 | 52.85 | 218.434 | 163.952 | 188.017 | 168.546 | 150.102 | 75.822 | 33.358 | -47.519 |
| Income Before Tax Ratio
| 0.084 | 0.08 | 0.051 | 0.062 | 0.089 | 0.048 | 0.017 | 0.076 | 0.064 | 0.071 | 0.06 | 0.052 | 0.028 | 0.015 | -0.027 |
| Income Tax Expense
| 75.666 | 98.578 | 68.386 | 99.895 | 125.215 | 27.51 | 17.655 | 31.281 | 31.587 | 22.034 | 24.893 | 18.999 | 10.79 | 11.25 | 7.837 |
| Net Income
| 243.294 | 267.477 | 187.449 | 225.236 | 292.582 | 136.896 | 35.195 | 187.153 | 132.365 | 165.983 | 143.653 | 131.103 | 65.296 | 20.003 | -60.688 |
| Net Income Ratio
| 0.064 | 0.059 | 0.038 | 0.043 | 0.063 | 0.04 | 0.011 | 0.065 | 0.052 | 0.063 | 0.051 | 0.045 | 0.024 | 0.009 | -0.035 |
| EPS
| 2.78 | 3.05 | 2.13 | 2.58 | 3.38 | 1.8 | 0.51 | 2.67 | 1.87 | 2.34 | 2.3 | 2.17 | 1.07 | 0.33 | -1.15 |
| EPS Diluted
| 2.78 | 3 | 2.1 | 2.54 | 3.31 | 1.79 | 0.49 | 2.39 | 1.69 | 2.33 | 2.29 | 2.16 | 1.05 | 0.33 | -1.15 |
| EBITDA
| 372.148 | 542.944 | 454.328 | 547.596 | 589.862 | 264.428 | 153.266 | 316.353 | 241.014 | 262.817 | 239.384 | 276.87 | 194.558 | 127.066 | 30.638 |
| EBITDA Ratio
| 0.098 | 0.119 | 0.091 | 0.104 | 0.126 | 0.076 | 0.05 | 0.11 | 0.094 | 0.1 | 0.085 | 0.096 | 0.071 | 0.056 | 0.018 |