TaiSol Electronics Co., Ltd. (3338.TW) - Quarterly Income Statement

Home
3338.TW
Financials

63.5 (TWD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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
Revenue Numbers are in millions	929.521	1,013.314	859.331	1,084.717	1,042.258	854.569	830.231	919.3	1,220.84	1,206.708	1,221.47	1,317.331	1,277.316	1,244.152	1,139.482	1,294.184	1,286.92	1,653.81	1,022.144	1,397.36	1,297.75	1,044.65	929.607	984.174	1,012.752	738.196	724.717	858.632	862.897	693.352	648.605	799.343	813.72	658.407	606.198	738.67	667.487	590.733	558.94	682.915	685.713	697.641	564.083	805.481	660.604	732.966	602.634	696.552	766.959
Cost of Revenue Numbers are in millions	736.582	817.783	694.019	865.811	820.605	680.93	664.744	735.332	989.161	983.348	987.493	1,071.952	1,034.193	1,019.274	969.487	1,032.775	1,046.476	1,311.744	802.981	1,081.712	982.862	792.096	714.932	769.431	785.757	602.4	598.754	674.724	656.423	524.999	504.697	600.534	604.167	509.197	463.685	547.071	513.112	469.25	434.895	526.049	517.247	522.665	453.424	626.858	535.145	579.392	473.893	545.276	617.53
Gross Profit Numbers are in millions	192.939	195.531	165.312	218.906	221.653	173.639	165.487	183.968	231.679	223.36	233.977	245.379	243.123	224.878	169.995	261.409	240.444	342.066	219.163	315.648	314.888	252.554	214.675	214.743	226.995	135.796	125.963	183.908	206.474	168.353	143.908	198.809	209.553	149.21	142.513	191.599	154.375	121.483	124.045	156.866	168.466	174.976	110.659	178.623	125.459	153.574	128.741	151.276	149.429
Gross Profit Ratio Numbers are in millions	0.208	0.193	0.192	0.202	0.213	0.203	0.199	0.2	0.19	0.185	0.192	0.186	0.19	0.181	0.149	0.202	0.187	0.207	0.214	0.226	0.243	0.242	0.231	0.218	0.224	0.184	0.174	0.214	0.239	0.243	0.222	0.249	0.258	0.227	0.235	0.259	0.231	0.206	0.222	0.23	0.246	0.251	0.196	0.222	0.19	0.21	0.214	0.217	0.195
Reseach & Development Expenses Numbers are in millions	43.815	36.517	34.774	33.478	34.28	33.796	35.15	41.42	44.01	45.98	46.348	50.221	54.427	48.733	50.966	55.858	60.023	59.185	50.115	51.044	49.04	48.253	40.229	41.903	43.85	39.79	41.229	40.46	36.819	41.057	36.387	44.555	35.948	36.857	35.506	49.068	38.283	33.365	32.068	34.362	34.11	30.247	26.36	33.493	25.043	26.995	21.222	19.828	25.155
General & Administrative Expenses Numbers are in millions	41.026	45.088	44.865	40.391	58.763	54.692	37.593	8.82	50.107	42.584	43.005	29.314	46.374	40.257	40.663	47.579	47.868	56.246	48.769	48.905	54.03	45.344	37.885	38.794	42.743	31.735	32.797	27.358	37.501	32.965	31.629	36.505	35.02	33.21	30.461	33.671	35.009	30.244	31.558	32.485	36.899	34.744	30.338	38.378	32.533	39.564	29.81	32	28.641
Selling & Marketing Expenses Numbers are in millions	45.162	52.718	46.482	54.654	48.217	38.259	51.572	49.176	91.494	67.914	66.02	63.206	63.007	56.842	59.108	79.305	53.412	78.414	56.995	77.303	77.621	63.781	60.695	62.88	71.398	52.384	64.325	85.375	79.697	58.787	62.754	68.352	63.666	49.066	46.274	42.663	45.386	41.308	43.238	44.987	46.171	44.908	37.69	36.107	40.828	53.645	35.704	37.211	36.571
SG&A Numbers are in millions	86.188	89.623	85.523	88.343	106.98	92.951	89.165	57.996	141.601	110.498	109.025	92.52	109.381	97.099	99.771	126.884	101.28	134.66	105.764	126.208	131.651	109.125	98.58	101.674	114.141	84.119	97.122	112.733	117.198	91.752	94.383	104.857	98.686	82.276	76.735	76.334	80.395	71.552	74.796	77.472	83.07	79.652	68.028	74.485	73.361	93.209	65.514	69.211	65.212
Other Expenses Numbers are in millions	0	19.141	34.699	-23.942	26.074	37.286	-10.689	-18.836	58.156	40.311	13.566	-11.578	6.092	-16.741	1.655	-12.478	-24.641	-19.844	27.86	-15.145	16.174	-0.108	-9.26	6.914	18.756	30.3	-25.882	-37.787	-8.076	1.949	-22.174	41.925	-6.093	14.704	-8.81	14.967	31.474	0.298	5.015	12.509	2.185	-5.867	17.855	-3.682	-2.515	-0.007	4.786	40.793	-14.191
Operating Expenses Numbers are in millions	130.003	126.14	120.297	121.821	141.26	126.747	124.315	99.416	185.611	156.478	155.373	142.741	163.808	145.832	150.737	182.742	161.303	193.845	155.879	177.252	180.691	157.378	138.809	143.577	157.991	123.909	138.351	153.193	154.017	132.809	130.77	149.412	134.634	119.133	112.241	125.402	118.678	104.917	106.864	111.834	117.18	109.899	94.388	107.978	98.404	120.204	86.736	89.039	90.367
Operating Income Numbers are in millions	62.936	69.391	45.015	97.085	111.173	90.507	35.72	68.276	105.718	108.449	92.917	92.946	86.435	63.942	21.542	67.064	55.882	129.886	91.144	123.251	150.371	95.068	66.606	78.08	87.76	42.187	-38.27	-7.072	38.385	36.205	-9.163	90.176	69.183	41.092	22.072	75.035	60.464	12.286	20.662	53.047	44.36	59.21	34.126	66.963	24.54	33.363	46.791	46.525	44.871
Operating Income Ratio Numbers are in millions	0.068	0.068	0.052	0.09	0.107	0.106	0.043	0.074	0.087	0.09	0.076	0.071	0.068	0.051	0.019	0.052	0.043	0.079	0.089	0.088	0.116	0.091	0.072	0.079	0.087	0.057	-0.053	-0.008	0.044	0.052	-0.014	0.113	0.085	0.062	0.036	0.102	0.091	0.021	0.037	0.078	0.065	0.085	0.06	0.083	0.037	0.046	0.078	0.067	0.059
Total Other Income Expenses Net Numbers are in millions	-17.631	26.572	43.375	-13.631	-0.898	-0.885	-0.111	-1.196	7.902	-5.377	-10.634	-1.95	-2.446	-2.178	-2.456	-6.056	-4.497	-3.952	-4.34	-5.447	-4.633	-6.483	-0.936	-1.473	-1.057	-1.357	-1.464	-1.001	-1.334	-1.602	-1.568	-1.101	-0.873	-0.969	-1.146	-1.15	-1.155	-1.17	-1.02	-0.592	-0.594	-0.717	-0.823	-0.789	-0.874	-0.482	-0.966	-1.194	-1.538
Income Before Tax Numbers are in millions	45.305	95.963	88.39	83.454	110.275	89.622	35.609	67.08	113.62	103.072	82.283	90.996	83.989	61.764	19.086	61.008	51.385	125.934	86.804	117.804	145.738	88.585	65.67	76.607	86.703	40.83	-39.734	-8.073	37.051	34.603	-10.731	89.075	68.31	40.123	20.926	73.885	59.309	11.116	19.642	52.455	43.766	58.493	33.303	66.174	23.666	32.881	45.825	45.331	43.333
Income Before Tax Ratio Numbers are in millions	0.049	0.095	0.103	0.077	0.106	0.105	0.043	0.073	0.093	0.085	0.067	0.069	0.066	0.05	0.017	0.047	0.04	0.076	0.085	0.084	0.112	0.085	0.071	0.078	0.086	0.055	-0.055	-0.009	0.043	0.05	-0.017	0.111	0.084	0.061	0.035	0.1	0.089	0.019	0.035	0.077	0.064	0.084	0.059	0.082	0.036	0.045	0.076	0.065	0.056
Income Tax Expense Numbers are in millions	4.373	21.65	20.685	16.954	24.562	25.001	9.149	20.282	33.658	24.583	20.055	18.433	27.572	14.597	7.784	21.478	15.535	39.175	23.707	38.394	45.921	27.869	13.031	17.077	9.568	4.679	-3.814	3.565	4.244	7.843	2.003	13.336	6.41	7.54	3.995	17.127	10.147	1.603	2.71	5.995	1.483	11.982	2.574	10.457	1.941	8.777	3.718	6.506	7.885
Net Income Numbers are in millions	40.932	74.313	67.705	66.5	85.713	64.621	26.46	46.798	79.962	78.489	62.228	72.563	56.417	47.167	11.302	39.53	35.85	86.759	63.097	79.41	99.817	60.716	52.639	59.53	77.135	36.151	-35.92	-11.638	32.807	26.76	-12.734	75.739	61.9	32.583	16.931	56.758	49.162	9.513	16.932	46.46	42.283	46.511	30.729	55.717	21.725	24.104	42.107	38.825	35.448
Net Income Ratio Numbers are in millions	0.044	0.073	0.079	0.061	0.082	0.076	0.032	0.051	0.065	0.065	0.051	0.055	0.044	0.038	0.01	0.031	0.028	0.052	0.062	0.057	0.077	0.058	0.057	0.06	0.076	0.049	-0.05	-0.014	0.038	0.039	-0.02	0.095	0.076	0.049	0.028	0.077	0.074	0.016	0.03	0.068	0.062	0.067	0.054	0.069	0.033	0.033	0.07	0.056	0.046
EPS Numbers are in millions	0.47	0.85	0.77	0.76	0.98	0.74	0.3	0.54	0.91	0.89	0.71	0.82	0.64	0.54	0.13	0.45	0.41	0.99	0.73	0.92	1.15	0.7	0.61	0.73	0.99	0.52	-0.52	-0.17	0.47	0.38	-0.18	1.08	0.88	0.46	0.24	0.81	0.69	0.14	0.24	0.66	0.6	0.66	0.43	0.88	0.34	0.39	0.7	0.65	0.59
EPS Diluted Numbers are in millions	0.47	0.85	0.77	0.76	0.98	0.74	0.3	0.54	0.9	0.87	0.68	0.8	0.63	0.54	0.13	0.45	0.41	0.97	0.71	0.89	1.13	0.7	0.61	0.73	0.99	0.52	-0.52	-0.15	0.42	0.34	-0.18	0.96	0.79	0.42	0.23	0.72	0.63	0.13	0.22	0.65	0.6	0.65	0.43	0.88	0.34	0.38	0.7	0.64	0.59
EBITDA Numbers are in millions	67.936	91.322	67.025	120.801	138.176	118.84	67.25	104.343	147.52	154	137.081	137.878	131.827	112.858	71.765	122.489	108.035	180.469	136.603	167.463	190.818	132.212	99.369	100.442	112.28	67.101	-15.395	15.962	61.437	59.889	15.978	115.903	95.24	63.552	41.658	94.657	77.077	29.913	39.367	71.295	63.962	76.094	51.466	84.281	43.934	49.433	61.736	63.777	58.501
EBITDA Ratio Numbers are in millions	0.073	0.09	0.078	0.111	0.133	0.139	0.081	0.114	0.121	0.128	0.112	0.105	0.103	0.091	0.063	0.095	0.084	0.109	0.134	0.12	0.147	0.127	0.107	0.102	0.111	0.091	-0.021	0.019	0.071	0.086	0.025	0.145	0.117	0.097	0.069	0.128	0.115	0.051	0.07	0.104	0.093	0.109	0.091	0.105	0.067	0.067	0.102	0.092	0.076

TaiSol Electronics Co., Ltd.

TWSE:3338.TW Add to watchlist

TWSE:3338.TW