ASROCK Incorporation
TWSE:3515.TW
204.5 (TWD) • At close November 1, 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 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,991.845 | 17,120.919 | 19,762.672 | 17,911.584 | 13,415.09 | 10,193.155 | 9,211.647 | 7,120.62 | 7,217.149 | 8,906.989 | 10,360.98 | 10,658.237 | 10,784.103 | 9,976.403 | 9,621.758 | 5,914.998 | 9,422.088 | 13,661.822 |
| Cost of Revenue
| 15,162.327 | 13,420.362 | 14,198.647 | 14,059.563 | 10,975.757 | 7,925.392 | 7,253.097 | 5,757.15 | 5,797.341 | 7,269.744 | 8,131.567 | 8,608.076 | 8,461.412 | 8,178.45 | 7,663.055 | 4,739.653 | 6,928.219 | 10,865.23 |
| Gross Profit
| 3,829.518 | 3,700.557 | 5,564.025 | 3,852.021 | 2,439.333 | 2,267.763 | 1,958.55 | 1,363.47 | 1,419.808 | 1,637.245 | 2,229.413 | 2,050.161 | 2,322.691 | 1,797.953 | 1,958.703 | 1,175.345 | 2,493.869 | 2,796.592 |
| Gross Profit Ratio
| 0.202 | 0.216 | 0.282 | 0.215 | 0.182 | 0.222 | 0.213 | 0.191 | 0.197 | 0.184 | 0.215 | 0.192 | 0.215 | 0.18 | 0.204 | 0.199 | 0.265 | 0.205 |
| Reseach & Development Expenses
| 1,323.891 | 1,260.277 | 1,263.855 | 1,039.961 | 821.495 | 845.449 | 784.743 | 603.642 | 519.989 | 469.285 | 451.783 | 305.714 | 284.926 | 228.78 | 181.35 | 129.715 | 92.45 | 81.849 |
| General & Administrative Expenses
| 440.476 | 450.019 | 423.594 | 323.138 | 263.882 | 250.807 | 216.22 | 223.925 | 207.841 | 195.465 | 190.539 | 219.222 | 204.602 | 179.957 | 180.826 | 141.065 | 130.854 | 127.539 |
| Selling & Marketing Expenses
| 902.76 | 807.777 | 814.882 | 634.699 | 574.743 | 503.498 | 452.785 | 336.618 | 338.351 | 400.144 | 432.646 | 422.825 | 347.18 | 302.686 | 306.28 | 174.448 | 195.011 | 206.6 |
| SG&A
| 1,343.236 | 1,257.796 | 1,238.476 | 957.837 | 838.625 | 754.305 | 669.005 | 560.543 | 546.192 | 595.609 | 623.185 | 642.047 | 551.782 | 482.643 | 487.106 | 315.513 | 325.865 | 334.139 |
| Other Expenses
| -2,682.347 | 223.992 | -10.305 | -21.626 | 20.536 | 29.816 | 57.616 | -8.497 | -1.367 | 8.8 | 112.696 | 27.83 | 11.959 | 31.731 | 6.753 | 9.081 | 15.393 | 33.478 |
| Operating Expenses
| 2,682.347 | 2,518.073 | 2,502.331 | 1,997.798 | 1,660.12 | 1,599.754 | 1,453.748 | 1,164.185 | 1,066.181 | 1,064.894 | 1,074.968 | 947.761 | 836.708 | 711.423 | 668.456 | 445.228 | 418.315 | 415.988 |
| Operating Income
| 1,147.171 | 1,439.826 | 3,064.269 | 1,852.826 | 799.749 | 668.009 | 504.802 | 199.285 | 353.627 | 572.351 | 1,154.445 | 1,102.4 | 1,485.983 | 1,086.53 | 1,290.247 | 730.117 | 2,075.554 | 2,380.604 |
| Operating Income Ratio
| 0.06 | 0.084 | 0.155 | 0.103 | 0.06 | 0.066 | 0.055 | 0.028 | 0.049 | 0.064 | 0.111 | 0.103 | 0.138 | 0.109 | 0.134 | 0.123 | 0.22 | 0.174 |
| Total Other Income Expenses Net
| 70.734 | -9.138 | -4.303 | 2.957 | -14.832 | 26.433 | 57.125 | -9.232 | -21.417 | -4.986 | 112.696 | 54.172 | 41.496 | 33.58 | 41.986 | 111.384 | 95.93 | 72.875 |
| Income Before Tax
| 1,217.905 | 1,430.688 | 3,059.966 | 1,855.783 | 784.917 | 694.442 | 561.927 | 190.053 | 332.21 | 567.365 | 1,267.141 | 1,156.572 | 1,527.479 | 1,120.11 | 1,332.233 | 841.501 | 2,171.484 | 2,453.479 |
| Income Before Tax Ratio
| 0.064 | 0.084 | 0.155 | 0.104 | 0.059 | 0.068 | 0.061 | 0.027 | 0.046 | 0.064 | 0.122 | 0.109 | 0.142 | 0.112 | 0.138 | 0.142 | 0.23 | 0.18 |
| Income Tax Expense
| 240.351 | 203.888 | 600.028 | 347.2 | 134.858 | 101.646 | 119.44 | 66.678 | 126.079 | 79.159 | 209.104 | 121.08 | 220.03 | -4.341 | 215.318 | 165.391 | 498.674 | 674.603 |
| Net Income
| 919.041 | 1,066.244 | 2,381.06 | 1,363.092 | 597.477 | 592.924 | 468.98 | 159.63 | 240.754 | 506.102 | 1,061.415 | 1,035.492 | 1,307.449 | 1,124.451 | 1,116.915 | 676.11 | 1,672.81 | 1,778.876 |
| Net Income Ratio
| 0.048 | 0.062 | 0.12 | 0.076 | 0.045 | 0.058 | 0.051 | 0.022 | 0.033 | 0.057 | 0.102 | 0.097 | 0.121 | 0.113 | 0.116 | 0.114 | 0.178 | 0.13 |
| EPS
| 7.54 | 8.69 | 19.67 | 11.3 | 4.95 | 4.91 | 4.02 | 1.39 | 2.09 | 4.4 | 9.23 | 9 | 11.37 | 9.77 | 9.72 | 5.86 | 15.88 | 17.77 |
| EPS Diluted
| 7.52 | 8.65 | 19.53 | 11.22 | 4.92 | 4.87 | 4 | 1.38 | 2.08 | 4.37 | 9.15 | 8.92 | 11.23 | 9.69 | 9.66 | 5.78 | 15.88 | 17.77 |
| EBITDA
| 1,429.702 | 1,574.295 | 3,156.041 | 1,930.867 | 869.085 | 735.322 | 594.086 | 214.968 | 351.333 | 591.895 | 1,278.844 | 1,163.739 | 1,548.721 | 1,156.589 | 1,316.192 | 840.278 | 2,084.902 | 2,389.076 |
| EBITDA Ratio
| 0.075 | 0.092 | 0.16 | 0.108 | 0.065 | 0.072 | 0.064 | 0.03 | 0.049 | 0.066 | 0.123 | 0.109 | 0.144 | 0.116 | 0.137 | 0.142 | 0.221 | 0.175 |