Favite, Inc.
TWSE:3535.TW
57.6 (TWD) • At close November 8, 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
| 414.572 | 58.072 | 35.149 | 190.809 | 49.341 | 170.376 | 225.35 | 418.956 | 456.03 | 377.093 | 389.56 | 287.074 | 233.821 | 498.799 | 387.064 | 209.605 | 226.521 | 318.313 | 193.293 | 216.413 | 569.005 | 787.145 | 408.51 | 507.148 | 312.155 | 309.937 | 457.106 | 239.352 | 155.119 | 186.462 | 574.081 | 247.782 | 352.499 | 232.759 | 404.189 | 167.561 | 142.442 | 309.622 | 242.59 | 136.914 | 171.306 | 189.727 | 124.602 | 124.358 | 102.671 | 68.353 | 32.031 | 90.753 | 63.319 | 138.434 | 102.439 | 117.466 | 176.326 | 101.498 | 337.986 | 371.183 | 231.557 | 96.416 |
| Cost of Revenue
| 231.942 | 13.747 | 21.922 | 90.945 | 34.03 | 95.826 | 124.725 | 248.044 | 287.007 | 223.92 | 268.308 | 213.099 | 166.264 | 368.793 | 297.767 | 203.78 | 181.476 | 223.301 | 133.89 | 152.412 | 406.792 | 553.437 | 272.585 | 398.861 | 246.164 | 233.472 | 335.615 | 210.797 | 119.699 | 140.936 | 429.865 | 203.308 | 264.271 | 189.432 | 281.533 | 119.764 | 90.401 | 236.049 | 224.402 | 95.465 | 102.515 | 135.71 | 75.456 | 96.691 | 97.495 | 58.501 | 51.851 | 93.805 | 56.964 | 115.22 | 106.079 | 93.205 | 130.928 | 66.584 | 202.733 | 230.104 | 159.181 | 53.32 |
| Gross Profit
| 182.63 | 44.325 | 13.227 | 99.864 | 15.311 | 74.55 | 100.625 | 170.912 | 169.023 | 153.173 | 121.252 | 73.975 | 67.557 | 130.006 | 89.297 | 5.825 | 45.045 | 95.012 | 59.403 | 64.001 | 162.213 | 233.708 | 135.925 | 108.287 | 65.991 | 76.465 | 121.491 | 28.555 | 35.42 | 45.526 | 144.216 | 44.474 | 88.228 | 43.327 | 122.656 | 47.797 | 52.041 | 73.573 | 18.188 | 41.449 | 68.791 | 54.017 | 49.146 | 27.667 | 5.176 | 9.852 | -19.82 | -3.052 | 6.355 | 23.214 | -3.64 | 24.261 | 45.398 | 34.914 | 135.253 | 141.079 | 72.376 | 43.096 |
| Gross Profit Ratio
| 0.441 | 0.763 | 0.376 | 0.523 | 0.31 | 0.438 | 0.447 | 0.408 | 0.371 | 0.406 | 0.311 | 0.258 | 0.289 | 0.261 | 0.231 | 0.028 | 0.199 | 0.298 | 0.307 | 0.296 | 0.285 | 0.297 | 0.333 | 0.214 | 0.211 | 0.247 | 0.266 | 0.119 | 0.228 | 0.244 | 0.251 | 0.179 | 0.25 | 0.186 | 0.303 | 0.285 | 0.365 | 0.238 | 0.075 | 0.303 | 0.402 | 0.285 | 0.394 | 0.222 | 0.05 | 0.144 | -0.619 | -0.034 | 0.1 | 0.168 | -0.036 | 0.207 | 0.257 | 0.344 | 0.4 | 0.38 | 0.313 | 0.447 |
| Reseach & Development Expenses
| 47.307 | 40.427 | 41.189 | 45.475 | 50.858 | 49.436 | 48.541 | 62.906 | 59.604 | 54.003 | 46.715 | 40.802 | 39.389 | 36.327 | 37.493 | 34.702 | 33.79 | 38.414 | 38.487 | 44.241 | 48.438 | 52.692 | 52.532 | 48.476 | 53.111 | 41.901 | 53.905 | 42.949 | 45.951 | 36.278 | 42.76 | 36.567 | 38.127 | 33.865 | 41.655 | 34.674 | 33.487 | 36.056 | 44.705 | 34.48 | 32.047 | 30.573 | 35.86 | 32.57 | 33.579 | 29.845 | 26.753 | 19.709 | 21.613 | 19.765 | 19.848 | 22.183 | 22.375 | 25.922 | 28.564 | 9.517 | 23.844 | 15.191 |
| General & Administrative Expenses
| 24.502 | 22.743 | 25.794 | 17.972 | 17.944 | 16.102 | 20.828 | 28.139 | 33.775 | 13.38 | 20.972 | 13.029 | 15.827 | 17.112 | 15.645 | 13.198 | 14.661 | 16.911 | 12.151 | 15.988 | 20.116 | 23.518 | 18.593 | 19.022 | 24.911 | 16.015 | 17.771 | 1.649 | 13.124 | 32.983 | 15.643 | 13.943 | 16.753 | 11.562 | 22.852 | 12.463 | 12.099 | 12.886 | 12.427 | 10.809 | 13.788 | 13.529 | 10.803 | 11.359 | 11.216 | 14.662 | 8.52 | 16.244 | 14.782 | 12.834 | 12.057 | 14.813 | 11.66 | 14.483 | 12.925 | 17.238 | 14.484 | 16.478 |
| Selling & Marketing Expenses
| 12.23 | 4.191 | 4.515 | 5.655 | 3.833 | 4.705 | 7.439 | 12.502 | 2.442 | 16.787 | 8.596 | 10.246 | 8.855 | 15.279 | 13.016 | 6.672 | 1.127 | 8.453 | 6 | 7.907 | 16.344 | 30.275 | 11.803 | 9.448 | 8.341 | 7.988 | 11.406 | 10.218 | 8.454 | 7.529 | 17.489 | 6.322 | 6.665 | 9.331 | 10.507 | 6.507 | 5.809 | 11.239 | 7.395 | 5.808 | 8.019 | 7.565 | 7.269 | 9.584 | 10.071 | 7.593 | 8.604 | 6.154 | 5.634 | 5.208 | 7.139 | 5.079 | 5.877 | 5.925 | 8.199 | 6.863 | 5.613 | 3.836 |
| SG&A
| 32.263 | 26.934 | 30.309 | 23.627 | 21.777 | 20.807 | 28.267 | 40.641 | 36.217 | 30.167 | 29.568 | 23.275 | 24.682 | 32.391 | 28.661 | 19.87 | 15.788 | 25.364 | 18.151 | 23.895 | 36.46 | 53.793 | 30.396 | 28.47 | 33.252 | 24.003 | 29.177 | 11.867 | 21.578 | 40.512 | 33.132 | 20.265 | 23.418 | 20.893 | 33.359 | 18.97 | 17.908 | 24.125 | 19.822 | 16.617 | 21.807 | 21.094 | 18.072 | 20.943 | 21.287 | 22.255 | 17.124 | 22.398 | 20.416 | 18.042 | 19.196 | 19.892 | 17.537 | 20.408 | 21.124 | 24.101 | 20.097 | 20.314 |
| Other Expenses
| 5.262 | 15.114 | -19.676 | 14.307 | 16.677 | -9.561 | -28.558 | 64.344 | 31.249 | 35.58 | -5.424 | 0.458 | -18.814 | 2.999 | -38.401 | -16.873 | -10.726 | 9.686 | -26.468 | 2.156 | 11.257 | 5.695 | 10.21 | 3.938 | 42.606 | -15.058 | -10.055 | -1.92 | 5.796 | -33.981 | 24.061 | -18.754 | -34.791 | -4.858 | 0.369 | 14.916 | -4.561 | -3.013 | 5.658 | 7.443 | -1.871 | 3.282 | -1.069 | -0.975 | 0.513 | 8.032 | 3.369 | -2.92 | 0.896 | 1.419 | 1.607 | 1.609 | 8.265 | 51.234 | 0.092 | 0.043 | 0.535 | 0.291 |
| Operating Expenses
| 79.57 | 67.361 | 71.498 | 69.102 | 72.635 | 70.243 | 76.808 | 103.547 | 95.821 | 84.17 | 76.283 | 64.077 | 64.071 | 68.718 | 66.154 | 54.572 | 49.578 | 63.778 | 56.638 | 68.136 | 84.898 | 106.485 | 93.357 | 76.946 | 86.381 | 65.904 | 104.754 | 54.816 | 67.529 | 80.699 | 75.903 | 67.461 | 67.627 | 54.758 | 75.014 | 53.644 | 51.395 | 60.181 | 64.527 | 51.097 | 53.854 | 51.667 | 53.932 | 53.513 | 54.866 | 52.1 | 43.877 | 42.107 | 42.029 | 37.807 | 39.044 | 42.075 | 39.912 | 46.33 | 49.688 | 33.618 | 43.941 | 35.505 |
| Operating Income
| 103.06 | -5.527 | -75.422 | 47.056 | -37.506 | 1.111 | 0.017 | 133.316 | 104.982 | 104.987 | 48.473 | 9.898 | 3.486 | 61.288 | 23.143 | -48.747 | -4.533 | 31.234 | 2.765 | -4.135 | 77.315 | 127.223 | 42.568 | 31.341 | -20.39 | 10.561 | 16.737 | -26.261 | -32.109 | -35.173 | 68.313 | -22.987 | 20.601 | -11.431 | 47.642 | -5.847 | 0.646 | 13.392 | -46.339 | -9.648 | 14.937 | 2.35 | -4.786 | -25.846 | -49.69 | -42.248 | -63.697 | -45.159 | -35.674 | -14.593 | -42.684 | -17.814 | 5.486 | -11.416 | 85.565 | 107.461 | 28.435 | 7.591 |
| Operating Income Ratio
| 0.249 | -0.095 | -2.146 | 0.247 | -0.76 | 0.007 | 0 | 0.318 | 0.23 | 0.278 | 0.124 | 0.034 | 0.015 | 0.123 | 0.06 | -0.233 | -0.02 | 0.098 | 0.014 | -0.019 | 0.136 | 0.162 | 0.104 | 0.062 | -0.065 | 0.034 | 0.037 | -0.11 | -0.207 | -0.189 | 0.119 | -0.093 | 0.058 | -0.049 | 0.118 | -0.035 | 0.005 | 0.043 | -0.191 | -0.07 | 0.087 | 0.012 | -0.038 | -0.208 | -0.484 | -0.618 | -1.989 | -0.498 | -0.563 | -0.105 | -0.417 | -0.152 | 0.031 | -0.112 | 0.253 | 0.29 | 0.123 | 0.079 |
| Total Other Income Expenses Net
| 5.821 | -4.492 | 34.384 | 19.533 | 2.29 | -2.026 | 9.354 | -3.217 | -6.653 | -10.485 | -1.588 | -1.114 | -18.072 | -1.776 | -113.93 | 5.461 | -0.915 | 7.51 | -71.104 | 6.719 | -22.432 | 0.764 | 2.286 | 0.222 | 38.825 | -21.096 | -12.545 | -4.503 | 3.227 | -36.417 | 21.36 | -21.674 | -37.285 | -7.852 | -3.027 | 12.389 | -6.947 | -5.364 | 3.445 | 5.901 | -3.338 | 1.979 | -3.629 | -4.682 | -3.135 | 3.313 | -50.709 | -9.982 | 1.297 | -8.745 | -9.659 | 1.571 | 6.653 | 41.734 | -5.342 | -8.5 | 3.044 | -2.998 |
| Income Before Tax
| 108.881 | -10.019 | -41.038 | 66.589 | -35.216 | -0.915 | 9.371 | 130.099 | 98.329 | 94.502 | 46.885 | 8.784 | -14.586 | 59.512 | -90.787 | -43.286 | -5.448 | 38.744 | -68.339 | 2.584 | 54.883 | 127.987 | 44.854 | 31.563 | 18.435 | -10.535 | 4.192 | -30.764 | -28.882 | -71.59 | 89.673 | -44.661 | -16.684 | -19.283 | 44.615 | 6.542 | -6.301 | 8.028 | -42.894 | -3.747 | 11.599 | 4.329 | -8.415 | -30.528 | -52.825 | -38.935 | -114.406 | -55.141 | -34.377 | -23.338 | -52.343 | -16.243 | 12.139 | 30.318 | 80.223 | 98.961 | 31.479 | 4.593 |
| Income Before Tax Ratio
| 0.263 | -0.173 | -1.168 | 0.349 | -0.714 | -0.005 | 0.042 | 0.311 | 0.216 | 0.251 | 0.12 | 0.031 | -0.062 | 0.119 | -0.235 | -0.207 | -0.024 | 0.122 | -0.354 | 0.012 | 0.096 | 0.163 | 0.11 | 0.062 | 0.059 | -0.034 | 0.009 | -0.129 | -0.186 | -0.384 | 0.156 | -0.18 | -0.047 | -0.083 | 0.11 | 0.039 | -0.044 | 0.026 | -0.177 | -0.027 | 0.068 | 0.023 | -0.068 | -0.245 | -0.515 | -0.57 | -3.572 | -0.608 | -0.543 | -0.169 | -0.511 | -0.138 | 0.069 | 0.299 | 0.237 | 0.267 | 0.136 | 0.048 |
| Income Tax Expense
| 0.096 | 3.603 | 8.624 | 13.749 | 0.048 | 2.026 | 1.273 | 22.451 | 17.046 | 8.55 | 0.036 | 0.898 | 0.023 | 3.725 | -2.88 | -16.264 | 3.224 | 0.652 | 0.195 | 0.234 | 11.257 | 0.213 | 10.21 | 0.111 | 42.606 | -15.058 | -8.309 | -1.92 | 5.796 | -33.981 | 24.889 | -18.754 | -34.791 | -4.858 | 0.369 | 14.916 | -4.561 | -3.013 | 3.034 | 7.443 | 2.024 | 0.736 | -2.23 | -2.136 | -14.303 | -0.31 | -21.789 | -1.607 | 1.38 | -2.354 | 10.799 | -1.531 | 7.501 | 24.551 | 21.914 | 0.142 | -1.35 | -1.104 |
| Net Income
| 108.785 | -10.019 | -49.662 | 52.84 | -35.264 | -2.941 | 8.098 | 107.648 | 81.283 | 85.952 | 46.849 | 8.784 | -14.609 | 55.787 | -87.907 | -43.286 | -8.672 | 38.092 | -68.534 | 2.35 | 54.883 | 127.774 | 44.854 | 31.452 | 18.435 | -10.535 | 2.446 | -30.764 | -28.882 | -71.59 | 88.845 | -44.661 | -16.684 | -19.283 | 44.615 | 6.542 | -6.301 | 8.028 | -45.928 | -3.747 | 9.575 | 3.593 | -8.415 | -30.528 | -38.522 | -38.625 | -92.617 | -53.534 | -35.757 | -20.984 | -63.142 | -14.712 | 4.638 | 5.767 | 58.309 | 98.819 | 32.829 | 5.697 |
| Net Income Ratio
| 0.262 | -0.173 | -1.413 | 0.277 | -0.715 | -0.017 | 0.036 | 0.257 | 0.178 | 0.228 | 0.12 | 0.031 | -0.062 | 0.112 | -0.227 | -0.207 | -0.038 | 0.12 | -0.355 | 0.011 | 0.096 | 0.162 | 0.11 | 0.062 | 0.059 | -0.034 | 0.005 | -0.129 | -0.186 | -0.384 | 0.155 | -0.18 | -0.047 | -0.083 | 0.11 | 0.039 | -0.044 | 0.026 | -0.189 | -0.027 | 0.056 | 0.019 | -0.068 | -0.245 | -0.375 | -0.565 | -2.891 | -0.59 | -0.565 | -0.152 | -0.616 | -0.125 | 0.026 | 0.057 | 0.173 | 0.266 | 0.142 | 0.059 |
| EPS
| 1.38 | -0.13 | -0.63 | 0.67 | -0.45 | -0.037 | 0.1 | 1.36 | 1.03 | 1.09 | 0.59 | 0.11 | -0.18 | 0.71 | -1.12 | -0.55 | -0.11 | 0.48 | -0.87 | 0.03 | 0.69 | 1.62 | 0.57 | 0.4 | 0.23 | -0.13 | 0.031 | -0.39 | -0.37 | -0.91 | 1.13 | -0.57 | -0.21 | -0.25 | 0.55 | 0.08 | -0.08 | 0.1 | -0.61 | -0.05 | 0.12 | 0.05 | -0.11 | -0.39 | -0.49 | -0.49 | -1.18 | -0.68 | -0.45 | -0.27 | -0.8 | -0.19 | 0.059 | 0.07 | 0.74 | 1.26 | 0.42 | 0.069 |
| EPS Diluted
| 1.37 | -0.13 | -0.63 | 0.67 | -0.45 | -0.037 | 0.087 | 1.34 | 1.02 | 1.08 | 0.59 | 0.11 | -0.18 | 0.7 | -1.12 | -0.55 | -0.11 | 0.47 | -0.87 | 0.03 | 0.69 | 1.61 | 0.57 | 0.4 | 0.23 | -0.13 | 0.031 | -0.39 | -0.37 | -0.91 | 1.13 | -0.57 | -0.21 | -0.25 | 0.55 | 0.08 | -0.08 | 0.1 | -0.61 | -0.05 | 0.12 | 0.05 | -0.11 | -0.39 | -0.49 | -0.49 | -1.18 | -0.68 | -0.45 | -0.27 | -0.8 | -0.19 | 0.059 | 0.07 | 0.74 | 1.26 | 0.42 | 0.069 |
| EBITDA
| 106.789 | -1.881 | -71.825 | 50.66 | -33.775 | 4.98 | 3.41 | 137.147 | 108.413 | 108.315 | 43.383 | 14.195 | -11.499 | 67.903 | -11.197 | -61.413 | -10.595 | 44.278 | -20.247 | 1.104 | 91.652 | 138.89 | 60.014 | 42.729 | 29.56 | 3.039 | 15.191 | -18.954 | -17.307 | -60.163 | 101.5 | -31.194 | -2.619 | -4.158 | 60.363 | 22.65 | 11.075 | 26.038 | -25.794 | 12.467 | 27.556 | 20.754 | 7.683 | -13.797 | -37.295 | -21.877 | -97.429 | -37.314 | -19.211 | -7.127 | -36.79 | -1.142 | 27.345 | 43.936 | 91.885 | 112.448 | 42.273 | 14.663 |
| EBITDA Ratio
| 0.258 | -0.032 | -2.043 | 0.266 | -0.685 | 0.029 | 0.015 | 0.327 | 0.238 | 0.287 | 0.111 | 0.049 | -0.049 | 0.136 | -0.029 | -0.293 | -0.047 | 0.139 | -0.105 | 0.005 | 0.161 | 0.176 | 0.147 | 0.084 | 0.095 | 0.01 | 0.033 | -0.079 | -0.112 | -0.323 | 0.177 | -0.126 | -0.007 | -0.018 | 0.149 | 0.135 | 0.078 | 0.084 | -0.106 | 0.091 | 0.161 | 0.109 | 0.062 | -0.111 | -0.363 | -0.32 | -3.042 | -0.411 | -0.303 | -0.051 | -0.359 | -0.01 | 0.155 | 0.433 | 0.272 | 0.303 | 0.183 | 0.152 |