Global Unichip Corp. (3443.TW) - Quarterly Income Statement

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3443.TW
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1020 (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 Numbers are in millions	6,719.781	5,690.371	6,314.796	6,810.04	6,587.039	6,528.839	8,082.882	6,061.843	5,380.703	4,514.243	4,910.035	3,584.852	3,300.837	3,312.191	3,944.254	3,528.522	2,926.798	3,169.867	3,296.931	2,425.458	2,426.384	2,561.295	3,551.979	3,915.412	3,234.039	2,758.374	3,638.986	3,413.986	2,698.92	2,408.714	2,763.902	2,388.492	1,917.91	2,220.117	1,991.904	2,089.825	1,947.926	1,732.477	1,617.994	1,924.989	1,736.024	1,673.274	1,725.966	1,953.276	1,290.59	1,206.909	2,231.276	2,918.212	2,151.065	1,713.207	2,344.9	2,569.365	2,139.478	2,093.5	2,791.376	2,756.882	2,566.029	2,157.105
Cost of Revenue Numbers are in millions	4,809.8	4,142.823	4,515.562	4,636.404	4,667.854	4,445.199	5,382.963	3,947.559	3,487.771	2,886.393	3,294.718	2,163.831	2,250.061	2,169.351	2,286.214	2,653.674	2,153.312	2,405.364	2,215.642	1,597.013	1,614.219	1,753.183	2,567.133	2,815.885	2,232.253	1,827.491	2,532.857	2,662.942	1,978.169	1,821.541	2,159.392	1,795.925	1,365.742	1,579.855	1,369.065	1,544.955	1,441.954	1,212.183	1,149.114	1,464.058	1,252.961	1,200.822	1,204.439	1,596.856	975.921	799.19	1,750.553	2,322.383	1,595.941	1,273.582	1,895.29	2,082.244	1,675.2	1,588.511	2,257.393	2,214.005	2,074.502	1,732.96
Gross Profit Numbers are in millions	1,909.981	1,547.548	1,799.234	2,173.636	1,919.185	2,083.64	2,699.919	2,114.284	1,892.932	1,627.85	1,615.317	1,421.021	1,050.776	1,142.84	1,658.04	874.848	773.486	764.503	1,081.289	828.445	812.165	808.112	984.846	1,099.527	1,001.786	930.883	1,106.129	751.044	720.751	587.173	604.51	592.567	552.168	640.262	622.839	544.87	505.972	520.294	468.88	460.931	483.063	472.452	521.527	356.42	314.669	407.719	480.723	595.829	555.124	439.625	449.61	487.121	464.278	504.989	533.983	542.877	491.527	424.145
Gross Profit Ratio Numbers are in millions	0.284	0.272	0.285	0.319	0.291	0.319	0.334	0.349	0.352	0.361	0.329	0.396	0.318	0.345	0.42	0.248	0.264	0.241	0.328	0.342	0.335	0.316	0.277	0.281	0.31	0.337	0.304	0.22	0.267	0.244	0.219	0.248	0.288	0.288	0.313	0.261	0.26	0.3	0.29	0.239	0.278	0.282	0.302	0.182	0.244	0.338	0.215	0.204	0.258	0.257	0.192	0.19	0.217	0.241	0.191	0.197	0.192	0.197
Reseach & Development Expenses Numbers are in millions	821.526	733.525	749.632	829.719	750.537	786.514	922.165	730.381	820.447	816.734	766.326	742.245	660.361	648.971	747.288	609.616	584.666	562.44	581.282	563.661	534.26	540.312	552.467	610.879	563.758	546.59	507.164	423.904	380.779	316.526	307.582	285.106	296.224	306.65	299.314	270.774	288.309	266.752	260.793	250.407	231.184	210.585	237.003	200.343	187.358	202.746	207.21	227.741	224.1	211.317	210.09	212.94	222.202	236.787	246.034	261.079	229.501	218.483
General & Administrative Expenses Numbers are in millions	136.349	119.173	128.906	138.188	133.839	96.017	168.585	141.709	150.936	103.701	174.22	120.316	90.732	93.439	119.791	78.018	70.395	68.71	90.131	75.112	72.892	71.221	81.149	96.154	83.822	76.774	87.534	69.385	67.787	57.601	53.988	52.387	54.105	53.223	54.21	52.878	54.412	50.045	56.386	55.526	53.196	53.285	59.067	54.428	52.03	56.109	56.926	58.39	60.923	49.618	54.545	52.593	49.627	48.371	53.076	50.296	57.355	44.835
Selling & Marketing Expenses Numbers are in millions	103.749	91.778	94.04	103.895	97.227	98.411	120.808	95.844	90.142	74.6	74.228	72.393	66.243	66.509	86.704	61.032	58.609	59.675	69.954	70.085	71.964	71.987	76.822	77.843	81.725	72.686	86.377	80.165	82.946	74.297	80.886	95.778	95.393	85.531	84.634	77.085	65.409	67.7	62.867	61.873	66.201	48.051	64.269	61.109	55.243	53.582	61.28	81.651	63.722	59.179	55.752	67.877	58.49	56.865	65.167	68.89	59.012	53.882
SG&A Numbers are in millions	58.33	108.579	222.946	242.083	231.066	194.428	289.393	237.553	241.078	178.301	248.448	192.709	156.975	159.948	206.495	139.05	129.004	128.385	160.085	145.197	144.856	143.208	157.971	173.997	165.547	149.46	173.911	149.55	150.733	131.898	134.874	148.165	149.498	138.754	138.844	129.963	119.821	117.745	119.253	117.399	119.397	101.336	123.336	115.537	107.273	109.691	118.206	140.041	124.645	108.797	110.297	120.47	108.117	105.236	118.243	119.186	116.367	98.717
Other Expenses Numbers are in millions	37.527	33.95	-19.909	66.293	77.486	-30.029	71.668	70.931	59.269	6.188	3.277	2.605	39.566	12.506	-12.472	-4.058	-7.293	57.224	-2.201	9.444	16.231	65.736	30.37	11.748	-6.667	3.66	-1.176	16.281	12.915	30.02	10.3	-1.166	6.465	-4.197	11.765	1.89	10.402	-4.193	7.088	19.237	5.584	6.788	11.081	3.519	3.758	1.444	-2.724	0.645	3.192	0.446	4.712	-4.176	2.845	4.402	37.814	33.004	26.365	22.304
Operating Expenses Numbers are in millions	879.856	842.104	972.578	1,071.802	981.603	980.942	1,211.558	967.934	1,061.525	995.035	1,014.774	934.954	817.336	808.919	953.783	748.666	713.67	690.825	741.367	708.858	679.116	683.52	710.438	784.876	729.305	696.05	681.075	573.454	531.512	448.424	442.456	433.271	445.722	445.404	438.158	400.737	408.13	384.497	380.046	367.806	350.581	311.921	360.339	315.88	294.631	312.437	325.416	367.782	348.745	320.114	320.387	333.41	330.319	342.023	364.277	380.265	345.868	317.2
Operating Income Numbers are in millions	1,030.125	705.444	839.068	1,196.769	1,033.831	1,091.116	1,577.46	1,230.817	897.135	643.772	608.122	486.067	233.44	333.921	704.257	126.182	59.816	73.678	339.922	119.587	133.049	124.592	274.408	314.651	272.481	234.833	425.054	177.59	189.239	138.749	162.054	159.296	106.446	194.858	184.681	144.133	97.842	135.797	88.834	93.125	132.482	160.531	161.188	40.54	20.038	95.282	155.307	228.047	206.379	119.511	129.223	153.711	133.959	162.966	169.706	162.612	145.659	106.945
Operating Income Ratio Numbers are in millions	0.153	0.124	0.133	0.176	0.157	0.167	0.195	0.203	0.167	0.143	0.124	0.136	0.071	0.101	0.179	0.036	0.02	0.023	0.103	0.049	0.055	0.049	0.077	0.08	0.084	0.085	0.117	0.052	0.07	0.058	0.059	0.067	0.056	0.088	0.093	0.069	0.05	0.078	0.055	0.048	0.076	0.096	0.093	0.021	0.016	0.079	0.07	0.078	0.096	0.07	0.055	0.06	0.063	0.078	0.061	0.059	0.057	0.05
Total Other Income Expenses Net Numbers are in millions	73.04	69.434	-1.279	-1.353	-1.411	-1.461	-1.218	-1.119	-1.045	-1.029	-1.085	5.349	41.561	33.93	-10.699	-2.769	-5.001	56.099	-0.252	9.285	-8.109	65.028	30.37	11.748	-6.667	3.66	-1.176	16.281	12.915	29.96	10.3	-1.166	6.465	-4.197	11.765	1.863	10.395	-4.202	7.088	19.227	5.54	6.77	10.959	3.375	3.743	13.257	-2.07	0.516	3.087	-5.124	5.756	10.964	3.642	11.788	-1.873	36.757	26.683	17.814
Income Before Tax Numbers are in millions	1,103.165	774.878	837.789	1,195.416	1,032.42	1,089.655	1,576.242	1,229.698	896.09	642.743	607.037	491.416	275.001	367.851	693.558	123.413	54.815	129.777	339.67	128.872	124.94	189.62	304.778	326.399	265.814	238.493	423.878	193.871	202.154	168.709	172.354	158.13	112.911	190.661	196.446	145.996	108.237	131.595	95.922	112.352	138.022	167.301	172.147	43.915	23.781	108.539	153.237	228.563	209.466	114.387	134.979	164.675	137.601	174.754	167.833	199.369	172.342	124.759
Income Before Tax Ratio Numbers are in millions	0.164	0.136	0.133	0.176	0.157	0.167	0.195	0.203	0.167	0.142	0.124	0.137	0.083	0.111	0.176	0.035	0.019	0.041	0.103	0.053	0.051	0.074	0.086	0.083	0.082	0.086	0.116	0.057	0.075	0.07	0.062	0.066	0.059	0.086	0.099	0.07	0.056	0.076	0.059	0.058	0.08	0.1	0.1	0.022	0.018	0.09	0.069	0.078	0.097	0.067	0.058	0.064	0.064	0.083	0.06	0.072	0.067	0.058
Income Tax Expense Numbers are in millions	195.773	112.229	125.787	172.228	193.896	155.484	229.849	171.499	135.598	97.385	92.063	73.832	55.299	59.962	85.507	16.96	18.054	31.035	64.411	27.119	21.162	36.943	28.349	45.999	41.086	31.894	52	27.851	28.229	25.723	16.831	23.193	11.943	31.007	25.6	22.821	19.158	20.455	3.963	19.014	23.31	28.867	29.217	7.236	4.935	17.79	20.28	29.788	27.858	14.85	18.96	20.914	20.092	24.637	15.852	17.22	15.581	11.149
Net Income Numbers are in millions	907.392	662.649	712.002	1,023.188	838.524	934.171	1,346.393	1,058.199	760.492	545.358	514.974	417.584	219.702	307.889	608.051	106.453	36.761	98.742	275.259	101.753	103.778	152.677	276.429	280.4	224.728	206.599	371.878	166.02	173.925	142.986	155.523	134.937	100.968	159.654	170.846	123.175	89.079	111.14	91.959	93.338	114.712	138.434	142.93	36.679	18.846	90.749	132.957	198.775	181.608	99.537	116.019	143.761	117.509	150.117	151.981	182.149	156.761	113.61
Net Income Ratio Numbers are in millions	0.135	0.116	0.113	0.15	0.127	0.143	0.167	0.175	0.141	0.121	0.105	0.116	0.067	0.093	0.154	0.03	0.013	0.031	0.083	0.042	0.043	0.06	0.078	0.072	0.069	0.075	0.102	0.049	0.064	0.059	0.056	0.056	0.053	0.072	0.086	0.059	0.046	0.064	0.057	0.048	0.066	0.083	0.083	0.019	0.015	0.075	0.06	0.068	0.084	0.058	0.049	0.056	0.055	0.072	0.054	0.066	0.061	0.053
EPS Numbers are in millions	6.77	4.94	5.31	7.64	6.26	6.97	10.05	7.9	5.67	4.06	3.84	3.11	1.64	2.3	4.57	0.8	0.27	0.74	2.06	0.76	0.77	1.14	2.06	2.09	1.68	1.54	2.78	1.24	1.29	1.07	1.16	1.01	0.75	1.19	1.28	0.92	0.66	0.83	0.69	0.7	0.86	1.03	1.05	0.27	0.14	0.68	0.99	1.48	1.36	0.74	0.87	1.07	0.88	1.12	1.14	1.36	1.19	0.86
EPS Diluted Numbers are in millions	6.75	4.93	5.29	7.59	6.24	6.94	9.93	7.84	5.64	4.06	3.84	3.1	1.64	2.29	4.57	0.79	0.27	0.74	2.06	0.76	0.77	1.14	2.06	2.08	1.67	1.54	2.78	1.24	1.29	1.06	1.16	1	0.75	1.19	1.28	0.91	0.66	0.82	0.69	0.69	0.85	1.03	1.05	0.27	0.14	0.67	0.99	1.48	1.35	0.74	0.87	1.07	0.88	1.11	1.14	1.36	1.19	0.85
EBITDA Numbers are in millions	1,184.547	858.744	996.957	1,350.556	1,185.462	1,242.543	1,739.101	1,397.722	1,063.104	801.257	776.019	662.1	442.8	516.687	866.167	294.442	224.538	297.772	488.758	280.275	300.023	335.378	419.001	431.198	366.714	331.766	494.308	256.497	263.868	230.285	232.345	219.587	170.327	248.853	253.823	202.605	163.886	186.693	152.597	167.545	195.05	223.691	227.471	102.728	78.206	153.25	210.82	287.917	267.863	176.149	186.683	211.209	193.601	231.911	240.463	234.073	217.764	178.746
EBITDA Ratio Numbers are in millions	0.176	0.151	0.158	0.198	0.18	0.19	0.215	0.231	0.198	0.177	0.158	0.185	0.134	0.156	0.22	0.083	0.077	0.094	0.148	0.116	0.124	0.131	0.118	0.11	0.113	0.12	0.136	0.075	0.098	0.096	0.084	0.092	0.089	0.112	0.127	0.097	0.084	0.108	0.094	0.087	0.112	0.134	0.132	0.053	0.061	0.127	0.094	0.099	0.125	0.103	0.08	0.082	0.09	0.111	0.086	0.085	0.085	0.083

Global Unichip Corp.

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