ASROCK Incorporation (3515.TW) - Quarterly Income Statement

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3515.TW
Financials

206 (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	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	6,266.032	5,224.422	4,953.22	5,607.954	4,902.222	4,086.598	4,395.071	4,899.459	3,565.647	3,617.465	5,038.348	5,637.06	4,071.509	5,378.14	4,675.963	4,398.353	5,199.482	4,717.46	3,596.289	3,862.868	3,867.59	2,861.597	2,823.035	2,749.902	2,432.361	2,374.51	2,636.382	2,456.767	2,419.218	2,377.598	1,958.064	1,914.084	1,750.987	1,619.383	1,836.166	2,010.438	1,873.994	1,498.775	1,834.163	1,912.32	2,329.836	1,994.18	2,670.653	2,426.381	2,656.349	2,284.875	2,993.375	2,689.518	2,992.061	2,259.58	2,717.076	2,614.523	2,919.133	2,485.061	2,765.386	2,510.402	2,832.99	1,963.372	2,669.639
Cost of Revenue Numbers are in millions	5,007.453	4,094.469	3,941.224	4,316.249	3,915.822	3,265.411	3,664.845	4,047.956	2,910.592	2,793.608	3,668.206	4,030.349	2,931.223	3,741.92	3,495.155	3,389.784	3,995.837	3,719.327	2,954.615	3,137.273	3,173.631	2,323.634	2,341.219	2,248.534	1,888.579	1,830.577	1,957.702	1,900.735	1,839.871	1,972.279	1,540.212	1,609.997	1,383.05	1,314.871	1,449.232	1,685.156	1,465.631	1,184.876	1,439.209	1,636.377	1,910.33	1,609.101	2,113.936	1,942.09	2,074.578	1,723.306	2,391.593	2,168.234	2,431.99	1,799.531	2,177.691	2,052.021	2,294.727	1,923.493	2,191.171	2,172.905	2,353.621	1,542.432	2,109.492
Gross Profit Numbers are in millions	1,258.579	1,129.953	1,011.996	1,291.705	986.4	821.187	730.226	851.503	655.055	823.857	1,370.142	1,606.711	1,140.286	1,636.22	1,180.808	1,008.569	1,203.645	998.133	641.674	725.595	693.959	537.963	481.816	501.368	543.782	543.933	678.68	556.032	579.347	405.319	417.852	304.087	367.937	304.512	386.934	325.282	408.363	313.899	394.954	275.943	419.506	385.079	556.717	484.291	581.771	561.569	601.782	521.284	560.071	460.049	539.385	562.502	624.406	561.568	574.215	337.497	479.369	420.94	560.147
Gross Profit Ratio Numbers are in millions	0.201	0.216	0.204	0.23	0.201	0.201	0.166	0.174	0.184	0.228	0.272	0.285	0.28	0.304	0.253	0.229	0.231	0.212	0.178	0.188	0.179	0.188	0.171	0.182	0.224	0.229	0.257	0.226	0.239	0.17	0.213	0.159	0.21	0.188	0.211	0.162	0.218	0.209	0.215	0.144	0.18	0.193	0.208	0.2	0.219	0.246	0.201	0.194	0.187	0.204	0.199	0.215	0.214	0.226	0.208	0.134	0.169	0.214	0.21
Reseach & Development Expenses Numbers are in millions	381.737	382.892	344.457	355.167	360.281	321.709	286.734	305.824	286.68	312.136	355.637	371.786	319.951	303.262	268.856	260.884	302.219	258.522	218.336	202.987	218.45	216.871	183.187	195.227	218.344	190.052	241.826	219.047	202.866	180.409	182.421	152.686	158.806	142.741	149.409	112.505	151.212	127.247	129.025	126.811	129.631	104.327	108.516	166.061	101.037	92.624	92.061	18.113	83.922	75.463	95.261	29.822	117.948	56.752	80.404	35.232	72.57	60.7	60.278
General & Administrative Expenses Numbers are in millions	169.138	124.396	135.02	119.481	106.433	108.992	105.57	98.101	121.155	102.677	128.086	122.472	93.091	105.327	102.704	84.803	88.725	76.308	73.302	68.979	68.021	65.431	61.451	59.256	62.184	57.786	71.581	62.873	34.908	59.272	59.167	51.221	55.498	58.385	58.821	63.183	51.354	48.72	67.274	-6.619	75.34	58.772	67.972	-1.307	65.037	60.193	66.616	72.411	15.6	48.885	53.724	60.326	35.27	58.03	50.976	36.71	56.164	41.811	45.272
Selling & Marketing Expenses Numbers are in millions	245.239	288.053	227.473	240.809	231.066	243.339	187.546	210.224	194.126	202.833	200.594	247.851	210.272	197.278	159.481	170.533	158.966	160.832	144.368	174.456	134.422	142.843	123.022	128.614	126.962	126.756	121.166	126.291	143.524	94.889	88.081	85.984	85.998	80.41	84.226	33.749	112.459	96.852	95.291	70.665	109.762	106.495	113.222	77.628	128.268	115.68	111.07	160.607	178.559	85.873	87.964	124.599	51.46	99.524	71.597	92.477	40.458	104.181	65.57
SG&A Numbers are in millions	414.377	368.231	362.493	360.29	337.499	352.331	293.116	308.325	315.281	305.51	328.68	370.323	303.363	302.605	262.185	255.336	247.691	237.14	217.67	243.435	202.443	208.274	184.473	187.87	189.146	184.542	192.747	189.164	178.432	154.161	147.248	137.205	141.496	138.795	143.047	96.932	163.813	145.572	162.565	64.046	185.102	165.267	181.194	76.321	193.305	175.873	177.686	233.018	194.159	134.758	141.688	184.925	86.73	157.554	122.573	129.187	96.622	145.992	110.842
Other Expenses Numbers are in millions	-795.737	28.74	89.559	-722.863	62.551	45.985	-15.942	-167.882	194.15	100.416	97.308	-3.702	10.926	-18.008	0.479	-9.808	-10.611	-14.901	22.22	-8.884	6.018	10.887	12.515	9.489	3.539	28.435	-11.647	13.452	10.925	17.905	15.334	5.697	-7.033	-0.34	-6.821	4.562	-19.775	22.719	-8.873	65.49	52.843	-131.021	21.488	13.958	13.146	58.99	26.602	3.018	14.8	10.362	8.548	6.925	1.474	1.323	2.237	-5.846	0.654	35.257	1.666
Operating Expenses Numbers are in millions	796.114	751.123	706.95	722.863	697.78	720.025	579.85	614.149	601.961	617.646	684.317	742.109	623.314	605.867	531.041	516.22	549.91	495.662	436.006	446.422	420.893	425.145	367.66	383.097	407.49	374.594	434.573	408.211	381.298	334.57	329.669	289.891	300.302	281.536	292.456	209.437	315.025	272.819	291.59	190.857	314.733	269.594	289.71	242.382	294.342	268.497	269.747	251.131	278.081	210.221	236.949	214.747	204.678	214.306	202.977	164.419	169.192	206.692	171.12
Operating Income Numbers are in millions	462.465	378.83	432.164	568.842	380.66	218.061	159.679	89.721	254.706	310.164	785.235	840.243	516.972	1,030.353	649.767	492.349	653.735	502.471	205.668	279.173	273.066	112.818	114.156	118.271	136.292	169.339	244.107	147.821	198.049	70.749	88.183	14.196	67.635	22.976	94.478	115.845	93.338	41.08	103.364	85.086	104.773	115.485	267.007	241.909	287.429	293.072	332.035	270.153	281.99	249.828	302.436	347.755	419.728	347.262	371.238	173.078	310.177	214.248	389.027
Operating Income Ratio Numbers are in millions	0.074	0.073	0.087	0.101	0.078	0.053	0.036	0.018	0.071	0.086	0.156	0.149	0.127	0.192	0.139	0.112	0.126	0.107	0.057	0.072	0.071	0.039	0.04	0.043	0.056	0.071	0.093	0.06	0.082	0.03	0.045	0.007	0.039	0.014	0.051	0.058	0.05	0.027	0.056	0.044	0.045	0.058	0.1	0.1	0.108	0.128	0.111	0.1	0.094	0.111	0.111	0.133	0.144	0.14	0.134	0.069	0.109	0.109	0.146
Total Other Income Expenses Net Numbers are in millions	23.442	68.622	-5.64	-97.025	-5.868	-4.774	-1.67	-1.881	-7.938	1.006	-0.325	20.1	14.874	-12.356	0.013	4.464	-3.315	-18.935	19.346	-18.145	4.017	9.025	10.807	9.463	0.962	29.125	-13.117	13.203	10.774	17.814	15.334	5.701	-7.027	-0.332	-7.574	-0.133	-25.461	17.144	-12.967	59.443	48.101	-134.018	21.488	13.958	13.146	58.99	26.602	8.158	14.8	10.362	23.741	7.794	15.05	12.537	6.115	-2.266	3.158	33.304	-0.616
Income Before Tax Numbers are in millions	485.907	447.452	426.524	471.817	374.792	213.287	158.009	87.84	246.768	311.17	784.91	860.343	531.846	1,017.997	649.78	496.813	650.42	483.536	225.014	261.028	277.083	121.843	124.963	127.734	137.254	198.464	230.99	161.024	208.823	88.563	103.517	19.897	60.608	22.644	86.904	115.712	67.877	58.224	90.397	144.529	152.874	-18.533	288.495	255.867	300.575	352.062	358.637	278.311	296.79	260.19	326.177	355.549	434.778	359.799	377.353	170.812	313.335	247.552	388.411
Income Before Tax Ratio Numbers are in millions	0.078	0.086	0.086	0.084	0.076	0.052	0.036	0.018	0.069	0.086	0.156	0.153	0.131	0.189	0.139	0.113	0.125	0.102	0.063	0.068	0.072	0.043	0.044	0.046	0.056	0.084	0.088	0.066	0.086	0.037	0.053	0.01	0.035	0.014	0.047	0.058	0.036	0.039	0.049	0.076	0.066	-0.009	0.108	0.105	0.113	0.154	0.12	0.103	0.099	0.115	0.12	0.136	0.149	0.145	0.136	0.068	0.111	0.126	0.145
Income Tax Expense Numbers are in millions	100.717	99.551	80.397	83.751	51.546	55.013	50.041	38.549	12.615	16.441	136.283	159.376	101.244	200.502	138.906	127.449	117.403	78.274	24.074	55.881	47.299	8.386	23.292	22.341	-9.971	36.734	52.542	42.451	36.951	24.438	15.6	21.543	11.086	13.162	20.887	61.455	18.21	33.857	12.557	34.052	7.377	0.783	36.947	43.376	30.856	64.579	70.293	35.355	30.396	21.452	33.971	53.734	67.821	45.396	53.079	-84.519	35.232	-6.211	51.157
Net Income Numbers are in millions	305.04	264.167	308.065	327.11	308.89	157.98	125.061	49.291	179.51	248.763	614.646	680.691	405.125	795.602	499.642	356.909	487.559	331.528	187.096	193.637	207.614	98.644	97.582	97.711	143.812	162.723	188.678	118.134	175.542	80.834	94.47	9.007	58.619	15.405	76.599	57.428	62.811	31.718	88.797	115.478	150.025	-13.187	253.786	214.099	271.12	287.852	288.344	242.956	266.394	238.738	288.032	301.815	366.957	314.403	324.274	255.331	278.103	253.763	337.254
Net Income Ratio Numbers are in millions	0.049	0.051	0.062	0.058	0.063	0.039	0.028	0.01	0.05	0.069	0.122	0.121	0.1	0.148	0.107	0.081	0.094	0.07	0.052	0.05	0.054	0.034	0.035	0.036	0.059	0.069	0.072	0.048	0.073	0.034	0.048	0.005	0.033	0.01	0.042	0.029	0.034	0.021	0.048	0.06	0.064	-0.007	0.095	0.088	0.102	0.126	0.096	0.09	0.089	0.106	0.106	0.115	0.126	0.127	0.117	0.102	0.098	0.129	0.126
EPS Numbers are in millions	2.5	2.17	2.53	2.69	2.53	1.3	1.03	0.43	1.46	2.02	5	5.81	3.36	6.59	4.14	2.96	4.04	2.75	1.55	1.6	1.72	0.82	0.81	0.81	1.19	1.35	1.56	1.02	1.52	0.7	0.82	0.078	0.51	0.13	0.67	0.5	0.55	0.28	0.77	1.01	1.31	-0.12	2.21	1.86	2.36	2.5	2.51	2.11	2.31	2.08	2.5	2.62	3.19	2.73	2.82	2.22	2.42	2.2	2.93
EPS Diluted Numbers are in millions	2.48	2.17	2.53	2.69	2.53	1.3	1.02	0.43	1.45	2.01	4.97	5.81	3.33	6.56	4.12	2.96	4.03	2.74	1.54	1.6	1.72	0.82	0.8	0.81	1.19	1.34	1.56	1.02	1.52	0.7	0.82	0.078	0.51	0.13	0.66	0.5	0.54	0.28	0.77	1.01	1.3	-0.12	2.2	1.86	2.35	2.49	2.5	2.11	2.31	2.07	2.5	2.62	3.19	2.73	2.81	2.22	2.42	2.2	2.93
EBITDA Numbers are in millions	534.463	427.779	480.433	528.973	428.492	265.371	206.866	132.362	290.024	341.331	810.578	887.883	554.298	1,038.88	674.98	506.226	664.271	514.125	246.245	288.324	296.537	140.897	143.327	136.589	149.312	207.558	241.863	169.913	217.294	96.226	95.319	26.459	67.017	28.648	100.418	121.979	73.075	62.577	106.669	89.386	110.582	120.104	271.823	259.288	303.41	355.506	360.64	279.854	298.559	262.649	327.573	364.006	439.873	361.283	383.559	184.261	315.799	256.395	400.134
EBITDA Ratio Numbers are in millions	0.085	0.082	0.097	0.094	0.087	0.065	0.047	0.027	0.081	0.094	0.161	0.158	0.136	0.193	0.144	0.115	0.128	0.109	0.068	0.075	0.077	0.049	0.051	0.05	0.061	0.087	0.092	0.069	0.09	0.04	0.049	0.014	0.038	0.018	0.055	0.061	0.039	0.042	0.058	0.047	0.047	0.06	0.102	0.107	0.114	0.156	0.12	0.104	0.1	0.116	0.121	0.139	0.151	0.145	0.139	0.073	0.111	0.131	0.15

ASROCK Incorporation

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