Innolux Corporation
TWSE:3481.TW
15.35 (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
| 56,860.685 | 50,492.208 | 53,404.223 | 57,653.668 | 55,087.258 | 45,595.408 | 47,912.896 | 48,015.256 | 57,901.588 | 69,886.018 | 79,916.576 | 93,085.886 | 93,235.532 | 83,838.696 | 78,067.857 | 74,568.417 | 66,883.202 | 50,391.575 | 65,577.916 | 63,293.735 | 63,175.534 | 59,924.024 | 72,243.365 | 73,907.131 | 66,462.133 | 66,763.486 | 79,132.002 | 79,507.678 | 84,508.95 | 86,025.771 | 89,382.367 | 74,484.602 | 66,805.188 | 56,417.12 | 81,463.607 | 88,756.324 | 93,755.186 | 100,157.867 | 114,947.008 | 113,091.5 | 111,064.49 | 89,558.9 | 97,219.724 | 97,095.958 | 111,567.095 | 116,847.723 | 129,618.37 | 128,904.791 | 111,940.536 | 113,146.234 | 137,589.311 | 123,856.37 | 122,214.015 | 126,421.504 | 136,501.531 | 139,357.296 | 148,187.612 | 69,038.515 |
| Cost of Revenue
| 51,174.472 | 48,375.21 | 51,604.802 | 53,509.853 | 54,734.649 | 48,803.021 | 55,078.162 | 57,015.215 | 57,213.942 | 61,314.211 | 67,776.149 | 66,216.833 | 62,371.832 | 62,212.196 | 62,121.413 | 67,643.492 | 65,027.22 | 51,285.828 | 66,959.65 | 62,116.985 | 60,831.774 | 59,048.72 | 67,775.86 | 66,474.938 | 60,598.999 | 57,712.76 | 67,948.592 | 63,342.544 | 63,463.838 | 65,680.75 | 69,580.481 | 65,715.562 | 65,250.163 | 60,454.58 | 78,936.796 | 77,983.67 | 78,158.603 | 82,413.81 | 96,557.964 | 98,525.614 | 99,260.263 | 83,933.056 | 92,348.852 | 87,021.961 | 97,763.696 | 107,836.876 | 120,271.51 | 124,907.626 | 113,944.75 | 119,908.686 | 147,864.804 | 136,466.167 | 128,504.789 | 132,454.088 | 145,852.878 | 134,893.565 | 128,832.32 | 61,884.456 |
| Gross Profit
| 5,686.213 | 2,116.998 | 1,799.421 | 4,143.815 | 352.609 | -3,207.613 | -7,165.266 | -8,999.959 | 687.646 | 8,571.807 | 12,140.427 | 26,869.053 | 30,863.7 | 21,626.5 | 15,946.444 | 6,924.925 | 1,855.982 | -894.253 | -1,381.734 | 1,176.75 | 2,343.76 | 875.304 | 4,467.505 | 7,432.193 | 5,863.134 | 9,050.726 | 11,183.41 | 16,165.134 | 21,045.112 | 20,345.021 | 19,801.886 | 8,769.04 | 1,555.025 | -4,037.46 | 2,526.811 | 10,772.654 | 15,596.583 | 17,744.057 | 18,389.044 | 14,565.886 | 11,804.227 | 5,625.844 | 4,870.872 | 10,073.997 | 13,803.399 | 9,010.847 | 9,346.86 | 3,997.165 | -2,004.214 | -6,762.452 | -10,275.493 | -12,609.797 | -6,290.774 | -6,032.584 | -9,351.347 | 4,463.731 | 19,355.292 | 7,154.059 |
| Gross Profit Ratio
| 0.1 | 0.042 | 0.034 | 0.072 | 0.006 | -0.07 | -0.15 | -0.187 | 0.012 | 0.123 | 0.152 | 0.289 | 0.331 | 0.258 | 0.204 | 0.093 | 0.028 | -0.018 | -0.021 | 0.019 | 0.037 | 0.015 | 0.062 | 0.101 | 0.088 | 0.136 | 0.141 | 0.203 | 0.249 | 0.236 | 0.222 | 0.118 | 0.023 | -0.072 | 0.031 | 0.121 | 0.166 | 0.177 | 0.16 | 0.129 | 0.106 | 0.063 | 0.05 | 0.104 | 0.124 | 0.077 | 0.072 | 0.031 | -0.018 | -0.06 | -0.075 | -0.102 | -0.051 | -0.048 | -0.069 | 0.032 | 0.131 | 0.104 |
| Reseach & Development Expenses
| 2,918.252 | 2,955.636 | 2,963.114 | 3,173.418 | 3,074.536 | 2,800.488 | 2,985.97 | 3,360.3 | 3,409.073 | 3,290.06 | 3,986.794 | 3,801.401 | 3,731.367 | 3,525.088 | 3,136.808 | 3,062.964 | 2,928.108 | 3,021.633 | 3,186.19 | 3,228.671 | 3,035.63 | 3,014.309 | 3,049.724 | 3,153.355 | 2,997.716 | 2,934.683 | 3,209.22 | 3,049.288 | 3,010.493 | 3,647.72 | 3,637.983 | 2,847.409 | 2,387.718 | 2,258.969 | 3,141.335 | 3,668.646 | 3,624.247 | 3,970.262 | 3,953.434 | 3,063.429 | 2,996.236 | 2,163.984 | 2,308.603 | 3,247.001 | 3,244.27 | 3,465.776 | 3,521.019 | 3,369.124 | 3,016.371 | 2,232.198 | 2,575.624 | 2,593.731 | 2,429.778 | 2,761.457 | 3,025.047 | 2,535.159 | 2,519.438 | 998.307 |
| General & Administrative Expenses
| 1,848.25 | 1,755.975 | 1,876.273 | 1,838.499 | 1,822.414 | 1,749.922 | 1,856.213 | 2,084.124 | 2,125.04 | 2,083.053 | 2,274.729 | 2,059.946 | 2,006.045 | 1,983.273 | 1,727.738 | 1,635.055 | 1,555.521 | 1,570.158 | 1,713.587 | 1,711.986 | 1,694.094 | 1,686.706 | 1,784.925 | 1,678.813 | 1,625.974 | 1,681.79 | 1,804.89 | 1,716.114 | 1,743.304 | 1,592.845 | 1,614.959 | 1,539.999 | 1,557.812 | 1,528.832 | 1,536.211 | 1,594.73 | 1,720.382 | 1,748.759 | 1,964.601 | 1,575.285 | 1,665.961 | 1,604.596 | 1,843.549 | 2,002.604 | 1,717.373 | 1,606.448 | 2,076.476 | 2,224.172 | 1,958.536 | 2,216.353 | 2,257 | 2,474.285 | 2,439.985 | 2,261.739 | 2,704.433 | 2,117.686 | 2,217.17 | 705.14 |
| Selling & Marketing Expenses
| 580.439 | 600.842 | 154.949 | 716.864 | 795.092 | 852.409 | 780.311 | 938.622 | 890.39 | 956.07 | 835.619 | 1,995.593 | 1,349.35 | 1,237.4 | 1,026.577 | 894.852 | 733.374 | 728.513 | 850.954 | 1,088.171 | 955.978 | 781.7 | 1,063.433 | 809.766 | 592.725 | 605.358 | 497.674 | 504.411 | 468.089 | 472.42 | 553.596 | 523.514 | 647.425 | 577.026 | 747.233 | 803.631 | 845.715 | 808.245 | 936.909 | 833.108 | 775.657 | 678.405 | 784.307 | 754.592 | 806.879 | 628.445 | 792.933 | 939.627 | 856.42 | 974.759 | 1,826.97 | 2,034.093 | 1,565.849 | 2,271.149 | 2,522.695 | 3,023.977 | 2,614.616 | 1,234.489 |
| SG&A
| 2,403.882 | 2,332.407 | 2,010.41 | 2,555.363 | 2,617.506 | 2,602.331 | 2,636.524 | 3,022.746 | 3,015.43 | 3,039.123 | 3,110.348 | 4,055.539 | 3,355.395 | 3,220.673 | 2,754.315 | 2,529.907 | 2,288.895 | 2,298.671 | 2,564.541 | 2,800.157 | 2,650.072 | 2,468.406 | 2,848.358 | 2,488.579 | 2,218.699 | 2,287.148 | 2,302.564 | 2,220.525 | 2,211.393 | 2,065.265 | 2,168.555 | 2,063.513 | 2,205.237 | 2,105.858 | 2,283.444 | 2,398.361 | 2,566.097 | 2,557.004 | 2,901.51 | 2,408.393 | 2,441.618 | 2,283.001 | 2,627.856 | 2,757.196 | 2,524.252 | 2,234.893 | 2,869.409 | 3,163.799 | 2,814.956 | 3,191.112 | 4,083.97 | 4,508.378 | 4,005.834 | 4,532.888 | 5,227.128 | 5,141.663 | 4,831.786 | 1,939.629 |
| Other Expenses
| 648.968 | -718.44 | -32.2 | 149.81 | -60.428 | 1,451.873 | 493.303 | 2,947.274 | 1,244.383 | 93.917 | 1,331.964 | 907.292 | -411.812 | -2,145.885 | 301.254 | 388.645 | -811.921 | 1,482.996 | 663.859 | 1,587.546 | 767.338 | 1,114.162 | 546.467 | 779.491 | 331.55 | 199.724 | 58.891 | 995.127 | 482.446 | 838.162 | -978.378 | -236.512 | 410.737 | 89.096 | -3,488.576 | -265.123 | -1,683.735 | -932.587 | 59.346 | -604.128 | -1,984.582 | 133.841 | -5.258 | -2,039.883 | -2,428.647 | -65.118 | -3,934.548 | 500.74 | -343.568 | 314.866 | -3,299.84 | 364.265 | -894.508 | -146.606 | -6,525.184 | -114.969 | 453.125 | 201.721 |
| Operating Expenses
| 5,322.134 | 5,288.043 | 4,973.524 | 5,728.781 | 5,692.042 | 5,402.819 | 5,622.494 | 6,383.046 | 6,424.503 | 6,329.183 | 7,097.142 | 7,856.94 | 7,086.762 | 6,745.761 | 5,891.123 | 5,592.871 | 5,217.003 | 5,320.304 | 5,750.731 | 6,028.828 | 5,685.702 | 5,482.715 | 5,898.082 | 5,641.934 | 5,216.415 | 5,221.831 | 5,511.784 | 5,269.813 | 5,221.886 | 5,712.985 | 5,806.538 | 4,910.922 | 4,592.955 | 4,364.827 | 5,424.779 | 6,067.007 | 6,190.344 | 6,527.266 | 6,854.944 | 5,471.822 | 5,437.854 | 4,446.985 | 4,936.459 | 6,004.197 | 5,768.522 | 5,700.669 | 6,390.428 | 6,532.923 | 5,831.327 | 5,423.31 | 6,659.594 | 7,102.109 | 6,435.612 | 7,294.345 | 8,252.175 | 7,676.822 | 7,351.224 | 2,937.936 |
| Operating Income
| 364.079 | -3,171.045 | -3,174.103 | -833.83 | -4,636.714 | -6,653.615 | -11,704.088 | -11,991.676 | -4,165.177 | 2,554.156 | 6,725.664 | 19,012.113 | 23,776.938 | 14,880.739 | 10,055.321 | 1,332.054 | -3,361.021 | -6,214.557 | -7,132.465 | -4,852.078 | -3,341.942 | -4,607.411 | -1,430.577 | 1,790.259 | 646.719 | 3,828.895 | 5,671.626 | 10,895.321 | 15,823.226 | 14,632.036 | 13,995.348 | 3,858.118 | -3,037.93 | -8,402.287 | -2,897.968 | 4,705.647 | 9,406.239 | 11,216.791 | 11,534.1 | 9,094.064 | 6,366.373 | 1,178.859 | -65.587 | 4,069.8 | 8,034.877 | 3,310.178 | 2,956.432 | -2,535.758 | -7,835.541 | -12,185.762 | -16,935.087 | -19,711.906 | -12,726.386 | -13,326.929 | -17,603.522 | -3,213.091 | 12,004.068 | 4,216.123 |
| Operating Income Ratio
| 0.006 | -0.063 | -0.059 | -0.014 | -0.084 | -0.146 | -0.244 | -0.25 | -0.072 | 0.037 | 0.084 | 0.204 | 0.255 | 0.177 | 0.129 | 0.018 | -0.05 | -0.123 | -0.109 | -0.077 | -0.053 | -0.077 | -0.02 | 0.024 | 0.01 | 0.057 | 0.072 | 0.137 | 0.187 | 0.17 | 0.157 | 0.052 | -0.045 | -0.149 | -0.036 | 0.053 | 0.1 | 0.112 | 0.1 | 0.08 | 0.057 | 0.013 | -0.001 | 0.042 | 0.072 | 0.028 | 0.023 | -0.02 | -0.07 | -0.108 | -0.123 | -0.159 | -0.104 | -0.105 | -0.129 | -0.023 | 0.081 | 0.061 |
| Total Other Income Expenses Net
| 1,097.95 | -544.622 | 250.558 | -513.13 | -496.404 | -285.533 | -245.826 | -229.057 | -215.968 | -224.817 | -216.155 | 965.54 | -450.861 | -2,282.881 | 133.373 | 267.911 | -910.398 | 1,254.448 | 459.592 | 1,396.814 | 576.33 | 975.732 | 501.259 | 775.458 | 366.616 | 90.801 | 54.98 | 781.103 | 360.744 | 722.153 | -1,134.795 | -322.864 | 167.823 | -131.293 | -3,727.621 | -624.056 | -2,063.283 | -1,156.562 | -325.452 | -1,346.694 | -2,950.198 | -1,016.712 | -1,156.909 | -3,142.344 | -3,785.326 | -1,621.336 | -6,170.647 | -1,635.262 | -2,517.382 | -815.841 | -5,227.503 | 638.626 | -1,556.162 | -884.923 | -6,989.648 | -1,229.039 | -490.81 | -106.646 |
| Income Before Tax
| 1,462.029 | -3,715.667 | -2,923.545 | -1,346.96 | -5,133.118 | -6,939.148 | -11,949.914 | -12,220.733 | -4,381.145 | 2,329.339 | 6,509.509 | 19,977.653 | 23,326.077 | 12,597.858 | 10,188.694 | 1,599.965 | -4,271.419 | -4,960.109 | -6,672.873 | -3,455.264 | -2,765.612 | -3,631.679 | -929.318 | 2,565.717 | 1,013.335 | 3,919.696 | 5,726.606 | 11,676.424 | 16,183.97 | 15,354.189 | 12,860.553 | 3,535.254 | -2,870.107 | -8,533.58 | -6,625.589 | 4,081.591 | 7,342.956 | 10,060.229 | 11,208.648 | 7,747.37 | 3,416.175 | 162.147 | -1,222.496 | 927.456 | 4,249.551 | 1,688.842 | -3,214.215 | -4,171.02 | -10,352.923 | -13,001.603 | -22,162.59 | -19,073.28 | -14,282.548 | -14,211.852 | -24,593.17 | -4,442.13 | 11,513.258 | 4,109.477 |
| Income Before Tax Ratio
| 0.026 | -0.074 | -0.055 | -0.023 | -0.093 | -0.152 | -0.249 | -0.255 | -0.076 | 0.033 | 0.081 | 0.215 | 0.25 | 0.15 | 0.131 | 0.021 | -0.064 | -0.098 | -0.102 | -0.055 | -0.044 | -0.061 | -0.013 | 0.035 | 0.015 | 0.059 | 0.072 | 0.147 | 0.192 | 0.178 | 0.144 | 0.047 | -0.043 | -0.151 | -0.081 | 0.046 | 0.078 | 0.1 | 0.098 | 0.069 | 0.031 | 0.002 | -0.013 | 0.01 | 0.038 | 0.014 | -0.025 | -0.032 | -0.092 | -0.115 | -0.161 | -0.154 | -0.117 | -0.112 | -0.18 | -0.032 | 0.078 | 0.06 |
| Income Tax Expense
| 298.366 | 381.382 | 292.15 | 538.505 | 586.444 | 818.5 | 435.997 | 498.79 | 330.629 | 426.907 | 554.526 | 1,373.983 | 1,906.625 | 1,030.84 | 47.987 | 60.423 | 505.402 | 303.495 | 186.092 | 430.911 | 204.725 | 93.116 | -232.33 | 652.769 | 2,946.305 | 979.924 | 1,431.651 | 2,919.106 | 4,065.753 | 3,496.07 | 1,991.096 | 476.988 | 605.421 | 47.928 | 97.604 | 599.667 | 1,936.835 | 1,410.94 | 54.296 | 387.861 | 406.083 | 9.192 | 116.999 | 244.409 | 180.914 | 6.012 | -60.024 | -188.134 | -275.597 | -98.35 | -1,850.117 | -1,678.288 | -892.461 | -548.806 | -503.931 | -980.836 | 1,616.676 | 669.567 |
| Net Income
| 1,130.654 | -4,103.893 | -3,236.851 | -1,898.439 | -5,738.5 | -7,757.648 | -12,385.911 | -12,719.523 | -4,711.774 | 1,889.989 | 5,942.013 | 18,602.129 | 21,418.9 | 11,571.419 | 10,143.242 | 1,542.175 | -4,780.504 | -5,268.769 | -6,859.465 | -3,888.393 | -2,970.337 | -3,724.795 | -696.988 | 1,912.948 | -1,932.97 | 2,939.772 | 4,294.955 | 8,757.318 | 12,118.217 | 11,858.119 | 10,869.457 | 3,058.266 | -3,475.528 | -8,581.508 | -6,723.193 | 3,481.886 | 5,406.294 | 8,650.607 | 11,154.43 | 7,358.547 | 3,011.222 | 152.56 | -1,337.584 | 685.645 | 4,070.8 | 1,683.707 | -3,152.975 | -3,983.82 | -9,946.453 | -12,766.361 | -19,991.461 | -17,257.724 | -13,386.601 | -13,803.992 | -24,127.633 | -3,634.699 | 9,539.913 | 3,386.982 |
| Net Income Ratio
| 0.02 | -0.081 | -0.061 | -0.033 | -0.104 | -0.17 | -0.259 | -0.265 | -0.081 | 0.027 | 0.074 | 0.2 | 0.23 | 0.138 | 0.13 | 0.021 | -0.071 | -0.105 | -0.105 | -0.061 | -0.047 | -0.062 | -0.01 | 0.026 | -0.029 | 0.044 | 0.054 | 0.11 | 0.143 | 0.138 | 0.122 | 0.041 | -0.052 | -0.152 | -0.083 | 0.039 | 0.058 | 0.086 | 0.097 | 0.065 | 0.027 | 0.002 | -0.014 | 0.007 | 0.036 | 0.014 | -0.024 | -0.031 | -0.089 | -0.113 | -0.145 | -0.139 | -0.11 | -0.109 | -0.177 | -0.026 | 0.064 | 0.049 |
| EPS
| 0.14 | -0.45 | -0.36 | -0.21 | -0.64 | -0.86 | -1.37 | -1.27 | -0.52 | 0.2 | 0.63 | 1.77 | 2.27 | 1.27 | 1.16 | 0.18 | -0.57 | -0.6 | -0.76 | -0.43 | -0.35 | -0.44 | -0.077 | 0.21 | -0.21 | 0.33 | 0.48 | 0.97 | 1.35 | 1.31 | 1.22 | 0.34 | -0.39 | -1 | -0.75 | 0.39 | 0.6 | 0.96 | 1.29 | 0.85 | 0.36 | 0.022 | -0.17 | 0.088 | 0.49 | 0.21 | -0.49 | -0.59 | -1.48 | -1.91 | -2.97 | -2.57 | -2.1 | -2.05 | -3.75 | -1.02 | 2.67 | 0.95 |
| EPS Diluted
| 0.14 | -0.45 | -0.36 | -0.21 | -0.64 | -0.86 | -1.37 | -1.27 | -0.49 | 0.2 | 0.61 | 1.72 | 2.22 | 1.22 | 1.16 | 0.17 | -0.54 | -0.6 | -0.76 | -0.43 | -0.33 | -0.41 | -0.077 | 0.21 | -0.21 | 0.32 | 0.48 | 0.96 | 1.33 | 1.3 | 1.22 | 0.34 | -0.39 | -0.95 | -0.75 | 0.39 | 0.6 | 0.95 | 1.29 | 0.85 | 0.36 | 0.022 | -0.17 | 0.088 | 0.49 | 0.21 | -0.47 | -0.59 | -1.48 | -1.91 | -2.97 | -2.57 | -1.99 | -2.05 | -3.59 | -0.54 | 2.67 | 0.95 |
| EBITDA
| 8,205.885 | 4,640.133 | 4,512.395 | 6,814.754 | 3,057.339 | 1,083.672 | -3,991.56 | -4,076.414 | 4,139.53 | 11,079.436 | 15,663.944 | 29,398.972 | 32,691.788 | 21,934.079 | 19,438.136 | 10,790.513 | 4,834.588 | 4,088.513 | 2,219.398 | 5,670.689 | 6,329.792 | 5,416.377 | 7,936.677 | 11,570.944 | 10,227.65 | 13,279.257 | 14,466.451 | 20,289.104 | 24,535.449 | 23,944.733 | 22,658.202 | 13,556.89 | 7,867.89 | 3,221.198 | 6,239.529 | 17,594.968 | 21,482.356 | 24,528.594 | 25,934.452 | 23,103.435 | 19,848.387 | 17,856.969 | 17,798.061 | 21,132.039 | 25,723.077 | 23,944.844 | 21,897.217 | 25,133.96 | 8,041.737 | 13,403.173 | 1,681.329 | 4,230.357 | 12,517.498 | 12,680.253 | 1,353.119 | 20,792.359 | 35,435.202 | 11,252.368 |
| EBITDA Ratio
| 0.144 | 0.092 | 0.084 | 0.118 | 0.055 | 0.024 | -0.083 | -0.085 | 0.071 | 0.159 | 0.196 | 0.316 | 0.351 | 0.262 | 0.249 | 0.145 | 0.072 | 0.081 | 0.034 | 0.09 | 0.1 | 0.09 | 0.11 | 0.157 | 0.154 | 0.199 | 0.183 | 0.255 | 0.29 | 0.278 | 0.253 | 0.182 | 0.118 | 0.057 | 0.077 | 0.198 | 0.229 | 0.245 | 0.226 | 0.204 | 0.179 | 0.199 | 0.183 | 0.218 | 0.231 | 0.205 | 0.169 | 0.195 | 0.072 | 0.118 | 0.012 | 0.034 | 0.102 | 0.1 | 0.01 | 0.149 | 0.239 | 0.163 |