ACES Electronics Co., Ltd. (3605.TW) - Quarterly Income Statement

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3605.TW
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51.2 (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 Numbers are in millions	2,454.508	1,943.259	2,168.138	2,204.976	2,072.908	2,040.206	2,234.623	2,619.261	2,721.805	2,816.815	2,693.05	2,805.181	2,774.62	2,303.011	2,129.502	2,279.287	2,064.696	1,589.38	2,071.542	2,057.629	1,653.511	1,529.154	1,606.529	1,903.342	1,688.15	1,512.872	1,558.09	1,706.908	1,236.463	1,164.497	1,375.803	1,416.054	1,226.69	1,165.793	1,308.691	996.26	829.067	833.883	1,019.713	1,144.028	1,058.301	911.333	1,051.452	1,009.255	1,030.913	896.568	990.54	1,182.759	1,260.346	1,007.796	1,101.627	1,226.568	1,302.862	1,007.171	1,014.365	1,117.836	1,171.608	1,104.178
Cost of Revenue Numbers are in millions	1,962.709	1,586.732	1,751.686	1,705.713	1,670.925	1,664.745	1,765.848	2,086.519	2,127.957	2,179.295	2,105.984	2,194.706	2,094.194	1,751.757	1,639.799	1,722.046	1,561.739	1,303.315	1,569.889	1,543.157	1,286.457	1,239.928	1,251.498	1,463.492	1,369.374	1,253.635	1,292.283	1,373.916	978.279	928.259	1,056.888	1,043.981	947.087	916.77	991.598	726.335	640.429	611.001	736.173	758.118	742.997	650.336	691.491	732.229	726.267	701.82	687.361	844.822	888.378	751.035	791.13	792.261	863.605	634.06	647.415	735.137	787.046	739.806
Gross Profit Numbers are in millions	491.799	356.527	416.452	499.263	401.983	375.461	468.775	532.742	593.848	637.52	587.066	610.475	680.426	551.254	489.703	557.241	502.957	286.065	501.653	514.472	367.054	289.226	355.031	439.85	318.776	259.237	265.807	332.992	258.184	236.238	318.915	372.073	279.603	249.023	317.093	269.925	188.638	222.882	283.54	385.91	315.304	260.997	359.961	277.026	304.646	194.748	303.179	337.937	371.968	256.761	310.497	434.307	439.257	373.111	366.95	382.699	384.562	364.372
Gross Profit Ratio Numbers are in millions	0.2	0.183	0.192	0.226	0.194	0.184	0.21	0.203	0.218	0.226	0.218	0.218	0.245	0.239	0.23	0.244	0.244	0.18	0.242	0.25	0.222	0.189	0.221	0.231	0.189	0.171	0.171	0.195	0.209	0.203	0.232	0.263	0.228	0.214	0.242	0.271	0.228	0.267	0.278	0.337	0.298	0.286	0.342	0.274	0.296	0.217	0.306	0.286	0.295	0.255	0.282	0.354	0.337	0.37	0.362	0.342	0.328	0.33
Reseach & Development Expenses Numbers are in millions	146.391	128.522	154.573	159.871	155.346	151.478	157.958	149.622	141.448	124.907	137.531	131.564	113.85	98.469	103.612	97.351	86.308	77.385	93.029	94.813	81.121	75.888	86.523	90.786	87.299	79.104	85.485	79.162	71.259	64.614	67.931	70.252	70.278	68.487	71.215	62.821	64.674	60.765	71.937	65.192	65.064	67.863	115.963	56.176	78.608	67.429	84.782	71.223	63.527	67.124	68.138	63.007	55.822	48.367	33.27	39.743	36.008	42.365
General & Administrative Expenses Numbers are in millions	214.719	196.64	225.637	214.876	225.482	210.705	215.865	238.79	235.421	225.216	256.67	193.311	209.766	181.81	167.236	171.709	166.563	141.942	176.096	176.008	138.649	122.853	136.982	138.196	123.831	114.079	101.98	125.791	106.822	104.273	120.651	124.986	116.969	114.938	124.531	98.775	93.295	96.874	105.192	105.046	117.976	89.633	73.616	93.608	106.168	92.974	93.662	101.922	103.948	85.768	95.762	90.124	81.847	81.628	64.759	81.314	93.316	69.148
Selling & Marketing Expenses Numbers are in millions	146.25	130.523	136.957	155.671	145.009	147.414	172.727	180.215	176.86	156.661	158.576	158.293	164.964	117.248	120.983	128.975	125.656	102.088	129.339	116.146	104.322	94.145	101.425	99.362	96.133	82.229	99.82	95.038	67.619	63.965	76.244	81.388	86.311	68.784	83.037	62.384	62.233	53.862	71.887	59.609	62.387	63.659	74.762	57.862	70.134	58.436	60.912	64.549	66.255	51.951	65.62	59.965	57.327	43.756	52.167	48.05	45.085	49.45
SG&A Numbers are in millions	277.786	286.797	309.859	370.547	370.491	358.119	388.592	419.005	412.281	381.877	415.246	351.604	374.73	299.058	288.219	300.684	292.219	244.03	305.435	292.154	242.971	216.998	238.407	237.558	219.964	196.308	201.8	220.829	174.441	168.238	196.895	206.374	203.28	183.722	207.568	161.159	155.528	150.736	177.079	164.655	180.363	153.292	148.378	151.47	176.302	151.41	154.574	166.471	170.203	137.719	161.382	150.089	139.174	125.384	116.926	129.364	138.401	118.598
Other Expenses Numbers are in millions	27.667	58.684	-40.899	81.662	87.702	2.215	-69.903	186.227	123.362	66.386	18.579	36.589	-12.161	22.686	-64.427	-48.583	2.868	34.891	-25.894	42.791	47.255	40.518	39.961	62.426	81.439	-50.62	9.626	60.589	5.747	-28.052	50.04	4.154	28.534	11.507	63.176	56.578	15.147	25.455	21.767	53.985	157.165	43.827	45.661	10.097	13.908	9.71	-9.323	17.577	16.423	12.996	38	3.153	7.726	21.382	9.325	8.487	10.262	12.734
Operating Expenses Numbers are in millions	424.177	415.319	464.432	530.418	525.837	509.597	546.55	568.627	553.729	506.784	552.777	483.168	488.58	397.527	391.831	398.035	378.527	321.415	398.464	386.967	324.092	292.886	324.93	328.344	307.263	275.412	287.285	299.991	245.7	232.852	264.826	276.626	273.558	252.209	278.783	223.98	220.202	211.501	249.016	229.847	245.427	221.155	264.341	207.646	254.91	218.839	239.356	237.694	233.73	204.843	229.52	213.096	194.996	173.751	150.196	169.107	174.409	160.963
Operating Income Numbers are in millions	67.622	-58.792	-47.98	61.209	-24.427	-130.545	-142.94	148.28	172.904	222.336	63.172	127.307	191.846	153.727	97.872	159.206	124.43	-35.35	103.189	127.505	42.962	-3.66	30.101	111.506	11.513	-16.175	-21.478	33.001	12.484	3.386	54.089	95.447	6.045	-3.186	38.31	45.945	-31.564	11.381	34.524	156.063	69.877	39.842	95.62	69.38	49.736	-24.091	63.823	100.243	138.238	51.918	80.977	221.211	244.261	199.36	216.754	213.592	210.153	203.409
Operating Income Ratio Numbers are in millions	0.028	-0.03	-0.022	0.028	-0.012	-0.064	-0.064	0.057	0.064	0.079	0.023	0.045	0.069	0.067	0.046	0.07	0.06	-0.022	0.05	0.062	0.026	-0.002	0.019	0.059	0.007	-0.011	-0.014	0.019	0.01	0.003	0.039	0.067	0.005	-0.003	0.029	0.046	-0.038	0.014	0.034	0.136	0.066	0.044	0.091	0.069	0.048	-0.027	0.064	0.085	0.11	0.052	0.074	0.18	0.187	0.198	0.214	0.191	0.179	0.184
Total Other Income Expenses Net Numbers are in millions	11.122	43.48	-54.784	-23.089	-27.441	-24.616	-28.838	-20.66	-23.161	-12.858	-14.785	35.994	-3.163	34.815	-50.983	-18.989	25.798	21.437	-18.757	28.779	33.133	42.882	44.185	57.002	73.62	-59.349	11.922	57.588	15.943	-26.735	70.317	5.741	30.85	11.713	35.775	65.551	10.372	25.051	19.339	51.407	153.86	39.683	22.601	4.301	18.15	15.206	-19.093	7.333	34.983	-1.999	37.397	81.099	-4.881	42.696	-78.105	-29.921	22.21	11.747
Income Before Tax Numbers are in millions	78.744	-15.312	-102.764	38.12	-51.868	-155.161	-171.778	127.62	149.743	209.478	48.387	163.301	188.683	188.542	46.889	140.217	150.228	-13.913	84.432	156.284	76.095	39.222	74.286	168.508	85.133	-75.524	-9.556	90.589	28.427	-23.349	124.406	101.188	36.895	8.527	74.085	111.496	-21.192	36.432	53.863	207.47	223.737	79.525	118.221	73.681	67.886	-8.885	44.73	107.576	173.221	49.919	118.374	302.31	239.38	242.056	138.649	183.671	232.363	215.156
Income Before Tax Ratio Numbers are in millions	0.032	-0.008	-0.047	0.017	-0.025	-0.076	-0.077	0.049	0.055	0.074	0.018	0.058	0.068	0.082	0.022	0.062	0.073	-0.009	0.041	0.076	0.046	0.026	0.046	0.089	0.05	-0.05	-0.006	0.053	0.023	-0.02	0.09	0.071	0.03	0.007	0.057	0.112	-0.026	0.044	0.053	0.181	0.211	0.087	0.112	0.073	0.066	-0.01	0.045	0.091	0.137	0.05	0.107	0.246	0.184	0.24	0.137	0.164	0.198	0.195
Income Tax Expense Numbers are in millions	12.406	-10.368	-9.131	5.671	-6.157	8.113	-6.045	20.463	31.185	46.127	-0.426	34.313	9.195	37.66	2.732	26.05	21.508	13.185	19.838	4.185	24.091	5.202	3.629	24.797	6.254	-4.631	3.636	20.708	3.596	-4.468	18.238	23.416	18.937	5.013	26.22	19.084	-4.462	9.688	1.282	56.398	41.267	17.253	22.558	13.137	22.875	-0.021	23.618	26.41	75.94	8.288	19.761	60.02	66.558	72.994	37.783	46.717	29.693	57.203
Net Income Numbers are in millions	67.092	3.034	-91.614	32.551	-45.108	-163.274	-165.733	108.081	118.944	163.64	49.381	129.669	179.611	152.194	49.247	116.565	132.487	-21.926	68.23	152.531	55.353	35.384	70.883	144.726	83.718	-64.484	-6.925	74.05	24.025	-15.983	97.897	75.8	15.403	3.314	46.603	92.412	-16.73	26.744	52.581	151.072	182.47	62.272	95.663	60.544	45.011	-8.864	21.112	81.166	97.281	41.631	98.613	242.29	172.822	169.062	100.866	136.954	202.67	157.953
Net Income Ratio Numbers are in millions	0.027	0.002	-0.042	0.015	-0.022	-0.08	-0.074	0.041	0.044	0.058	0.018	0.046	0.065	0.066	0.023	0.051	0.064	-0.014	0.033	0.074	0.033	0.023	0.044	0.076	0.05	-0.043	-0.004	0.043	0.019	-0.014	0.071	0.054	0.013	0.003	0.036	0.093	-0.02	0.032	0.052	0.132	0.172	0.068	0.091	0.06	0.044	-0.01	0.021	0.069	0.077	0.041	0.09	0.198	0.133	0.168	0.099	0.123	0.173	0.143
EPS Numbers are in millions	0.5	0.023	-0.68	0.24	-0.34	-1.21	-1.23	0.8	0.84	1.12	0.36	1.06	1.47	1.24	0.4	0.94	1.07	-0.18	0.56	1.23	0.44	0.29	0.58	1.16	0.67	-0.53	-0.057	0.6	0.2	-0.13	0.8	0.61	0.12	0.03	0.38	0.75	-0.14	0.22	0.43	1.21	1.46	0.5	0.77	0.48	0.37	-0.072	0.17	0.65	0.78	0.33	0.79	1.95	1.39	1.34	0.81	1.1	2.14	1.65
EPS Diluted Numbers are in millions	0.49	0.023	-0.68	0.24	-0.34	-1.21	-1.23	0.76	0.84	1.09	0.33	1.05	1.46	1.23	0.4	0.94	1.07	-0.18	0.56	1.22	0.44	0.29	0.58	1.15	0.67	-0.52	-0.057	0.59	0.2	-0.13	0.8	0.61	0.12	0.03	0.38	0.74	-0.14	0.21	0.43	1.2	1.46	0.49	0.77	0.48	0.33	-0.071	0.17	0.64	0.73	0.33	0.79	1.95	1.39	1.25	0.81	1.1	2.14	1.62
EBITDA Numbers are in millions	255.419	118.496	138.139	239.125	148.733	38.692	47.826	334.784	333.751	382.876	222.708	329.863	346.219	322.274	162.615	268.052	273.672	117.491	210.424	288.657	195.962	157.244	175.219	285.699	203.179	36.96	101.015	198.763	127.649	74.884	218.883	199.672	142.251	118.976	197.385	228.647	75.959	144.425	167.33	305.912	320.083	178.681	220.785	169.072	168.621	81.9	145.834	207	265.52	140.304	198.994	381.289	311.743	314.757	229.324	263.116	313.082	285.816
EBITDA Ratio Numbers are in millions	0.104	0.061	0.064	0.108	0.072	0.019	0.021	0.128	0.123	0.136	0.083	0.118	0.125	0.14	0.076	0.118	0.133	0.074	0.102	0.14	0.119	0.103	0.109	0.15	0.12	0.024	0.065	0.116	0.103	0.064	0.159	0.141	0.116	0.102	0.151	0.23	0.092	0.173	0.164	0.267	0.302	0.196	0.21	0.168	0.164	0.091	0.147	0.175	0.211	0.139	0.181	0.311	0.239	0.313	0.226	0.235	0.267	0.259

ACES Electronics Co., Ltd.

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TWSE:3605.TW