Alchip Technologies, Limited
TWSE:3661.TW
2260 (TWD) • At close September 18, 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 | 2011 Q4 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,581.755 | 10,489.988 | 9,226.676 | 7,609.996 | 7,928.474 | 5,716.43 | 4,582.131 | 3,551.392 | 2,974.64 | 2,617.041 | 2,485.086 | 2,558.178 | 2,726.333 | 2,658.679 | 1,916.588 | 1,998.739 | 1,643.459 | 1,520.133 | 1,439.624 | 910.036 | 865.165 | 1,117.131 | 794.315 | 871.383 | 973.467 | 811.513 | 724.992 | 1,606.413 | 1,168.604 | 765.634 | 1,019.274 | 908.159 | 814.171 | 949.373 | 894.889 | 1,313.152 | 874.55 | 703.15 | 1,225.154 | 1,299.417 | 1,327.221 | 839.949 | 749.711 | 711.462 | 585.822 | 536.568 | 681.045 | 681.045 | 0 | 0 | 0 |
| Cost of Revenue
| 11,006.187 | 8,564.789 | 7,126.599 | 5,806.314 | 6,236.391 | 4,517.921 | 3,322.056 | 2,420.124 | 1,945.341 | 1,608.112 | 1,640.963 | 1,733.81 | 1,799.301 | 1,691.637 | 1,316.45 | 1,369.208 | 1,070.285 | 1,015.709 | 970.75 | 488.184 | 521.856 | 740.124 | 689.815 | 506.806 | 523.138 | 439.478 | 367.424 | 1,295.895 | 855.668 | 545.526 | 827.133 | 800.605 | 797.164 | 778.242 | 616.156 | 1,050.177 | 686.224 | 610.687 | 938.069 | 1,057.951 | 1,107.438 | 634.976 | 458.559 | 443.249 | 437.78 | 486.112 | 525.927 | 525.927 | 0 | 0 | 0 |
| Gross Profit
| 2,575.568 | 1,925.199 | 2,100.077 | 1,803.682 | 1,692.083 | 1,198.509 | 1,260.075 | 1,131.268 | 1,029.299 | 1,008.929 | 844.123 | 824.368 | 927.032 | 967.042 | 600.138 | 629.531 | 573.174 | 504.424 | 468.874 | 421.852 | 343.309 | 377.007 | 104.5 | 364.577 | 450.329 | 372.035 | 357.568 | 310.518 | 312.936 | 220.108 | 192.141 | 107.554 | 17.007 | 171.131 | 278.733 | 262.975 | 188.326 | 92.463 | 287.085 | 241.466 | 219.783 | 204.973 | 291.152 | 268.213 | 148.042 | 50.456 | 155.118 | 155.118 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.19 | 0.184 | 0.228 | 0.237 | 0.213 | 0.21 | 0.275 | 0.319 | 0.346 | 0.386 | 0.34 | 0.322 | 0.34 | 0.364 | 0.313 | 0.315 | 0.349 | 0.332 | 0.326 | 0.464 | 0.397 | 0.337 | 0.132 | 0.418 | 0.463 | 0.458 | 0.493 | 0.193 | 0.268 | 0.287 | 0.189 | 0.118 | 0.021 | 0.18 | 0.311 | 0.2 | 0.215 | 0.131 | 0.234 | 0.186 | 0.166 | 0.244 | 0.388 | 0.377 | 0.253 | 0.094 | 0.228 | 0.228 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 607.741 | 483.702 | 408.895 | 466.198 | 337.868 | 333.624 | 307.875 | 336.949 | 261.064 | 265.057 | 270.859 | 224.592 | 253.514 | 240.44 | 222.293 | 199.729 | 185.669 | 176.426 | 192.725 | 164.387 | 166.805 | 161.824 | 156.649 | 160.044 | 150.821 | 152.879 | 149.282 | 119.108 | 141.534 | 112.453 | 99.249 | 104.661 | 107.002 | 113.019 | 114.934 | 103.59 | 97.621 | 96.176 | 102.799 | 91.877 | 86.317 | 87.028 | 68.119 | 80.688 | 77.386 | 88.036 | 81.292 | 81.292 | 0 | 0 | 0 |
| General & Administrative Expenses
| 240.252 | 249.278 | 336.811 | 233.984 | 149.014 | 137.486 | 160.4 | 163.759 | 153.509 | 147.643 | 115.491 | 123.147 | 130.153 | 168.829 | 114.417 | 97.074 | 95.983 | 83.015 | 97.119 | 76.425 | 74.148 | 67.941 | 3.755 | 63.216 | 78.869 | 61.444 | 83.593 | 51.072 | 45.298 | 55.129 | 44.151 | 23.158 | 84.006 | 35.128 | 66.819 | 35.339 | 38.14 | 32.378 | 39.007 | 37.69 | 40.461 | 32.467 | 62.942 | 35.482 | 37.22 | 33.01 | 30.156 | 30.156 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 76.665 | 59.009 | 55.204 | 63.44 | 68.127 | 62.95 | 56.347 | 63.243 | 44.675 | 49.81 | 42.884 | 51.254 | 55.095 | 52.425 | 37.697 | 44.362 | 31.611 | 34.937 | 37.105 | 34.607 | 33.237 | 33.165 | 36.609 | 34.995 | 33.247 | 36.988 | 33.079 | 33.678 | 33.399 | 23.454 | 22.648 | 19.196 | 21.688 | 23.672 | 26.338 | 25.468 | 22.623 | 22.244 | 25.494 | 23.996 | 22.075 | 21.898 | 27.234 | 22.155 | 18.369 | 21.161 | 23.244 | 23.244 | 0 | 0 | 0 |
| SG&A
| 316.917 | 229.597 | 392.015 | 297.424 | 217.141 | 200.436 | 216.747 | 227.002 | 198.184 | 197.453 | 158.375 | 174.401 | 185.248 | 221.254 | 152.114 | 141.436 | 127.594 | 117.952 | 134.224 | 111.032 | 107.385 | 101.106 | 40.364 | 98.211 | 112.116 | 98.432 | 116.672 | 84.75 | 78.697 | 78.583 | 66.799 | 42.354 | 105.694 | 58.8 | 93.157 | 60.807 | 60.763 | 54.622 | 64.501 | 61.686 | 62.536 | 54.365 | 90.176 | 57.637 | 55.589 | 54.171 | 53.399 | 53.399 | 0 | 0 | 0 |
| Other Expenses
| -925.99 | 69.447 | -853.549 | 19.917 | -17.503 | 33.155 | 18.74 | -4.251 | -37.899 | 10.702 | 17.838 | 12.162 | 8.792 | 0.53 | 58.235 | 18.262 | -1.439 | 20.066 | 28.775 | 41.558 | 19.079 | 15.632 | 22.382 | 10.657 | 6.821 | 17.637 | 5.922 | 8.267 | 15.893 | 10.667 | 11.766 | 18.421 | -29.797 | 11.407 | 8.83 | 1.109 | 17.562 | 5.821 | -47.369 | 4.739 | 1.249 | -1.253 | -4.041 | -32.597 | 0.149 | 3.2 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 925.99 | 713.299 | 853.549 | 763.622 | 555.009 | 534.06 | 524.622 | 563.951 | 459.248 | 462.51 | 429.234 | 398.993 | 438.762 | 461.694 | 374.407 | 341.165 | 313.263 | 294.378 | 326.949 | 275.419 | 274.19 | 262.93 | 197.013 | 258.255 | 262.937 | 251.311 | 265.954 | 203.858 | 220.231 | 191.036 | 166.048 | 147.015 | 212.696 | 171.819 | 208.091 | 164.397 | 158.384 | 150.798 | 167.3 | 153.563 | 148.853 | 141.393 | 158.295 | 138.325 | 132.975 | 142.207 | 151.071 | 151.071 | 0 | 0 | 0 |
| Operating Income
| 1,649.578 | 1,211.9 | 1,246.528 | 1,168.696 | 1,188.642 | 758.308 | 791.347 | 590.808 | 545.168 | 566.781 | 440.999 | 425.375 | 488.27 | 505.348 | 225.731 | 288.366 | 259.911 | 210.046 | 141.925 | 146.433 | 69.119 | 114.077 | -92.513 | 106.322 | 187.392 | 120.724 | 91.614 | 106.66 | 92.705 | 29.072 | 26.093 | -39.461 | -195.689 | -0.688 | 70.642 | 98.578 | 29.942 | -58.335 | 119.785 | 87.903 | 70.93 | 63.58 | 132.857 | 129.888 | 15.067 | -91.751 | 20.427 | 20.427 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.121 | 0.116 | 0.135 | 0.154 | 0.15 | 0.133 | 0.173 | 0.166 | 0.183 | 0.217 | 0.177 | 0.166 | 0.179 | 0.19 | 0.118 | 0.144 | 0.158 | 0.138 | 0.099 | 0.161 | 0.08 | 0.102 | -0.116 | 0.122 | 0.192 | 0.149 | 0.126 | 0.066 | 0.079 | 0.038 | 0.026 | -0.043 | -0.24 | -0.001 | 0.079 | 0.075 | 0.034 | -0.083 | 0.098 | 0.068 | 0.053 | 0.076 | 0.177 | 0.183 | 0.026 | -0.171 | 0.03 | 0.03 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 334.405 | 345.353 | 165.542 | -33.738 | -267.133 | -29.181 | -109.7 | -0.577 | -1.451 | 0.744 | -0.498 | 22.297 | 16.972 | 2.302 | 75.657 | 13.88 | -5.468 | 17.667 | 29.641 | 1.398 | 16.535 | 6.155 | 23.863 | 10.391 | -38.483 | 17.109 | 5.391 | 7.75 | 15.604 | 10.189 | 11.289 | 17.763 | -30.477 | 9.857 | 6.569 | -1.002 | 16.204 | 5.638 | -47.373 | 4.219 | 1.835 | -1.371 | -4.125 | -32.688 | -0.271 | 3.198 | -14.203 | -14.203 | 0 | 0 | 0 |
| Income Before Tax
| 1,983.983 | 1,557.253 | 1,412.07 | 1,134.958 | 921.509 | 729.127 | 681.647 | 590.231 | 543.717 | 567.525 | 440.501 | 447.672 | 505.242 | 507.65 | 301.388 | 302.246 | 254.443 | 227.713 | 171.566 | 147.831 | 85.654 | 120.232 | -68.65 | 116.713 | 148.909 | 137.833 | 97.005 | 114.41 | 108.309 | 39.261 | 37.382 | -21.698 | -226.166 | 9.169 | 77.211 | 97.576 | 46.146 | -52.697 | 72.412 | 92.122 | 72.765 | 62.209 | 128.732 | 97.2 | 14.796 | -88.553 | 6.224 | 6.224 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.146 | 0.148 | 0.153 | 0.149 | 0.116 | 0.128 | 0.149 | 0.166 | 0.183 | 0.217 | 0.177 | 0.175 | 0.185 | 0.191 | 0.157 | 0.151 | 0.155 | 0.15 | 0.119 | 0.162 | 0.099 | 0.108 | -0.086 | 0.134 | 0.153 | 0.17 | 0.134 | 0.071 | 0.093 | 0.051 | 0.037 | -0.024 | -0.278 | 0.01 | 0.086 | 0.074 | 0.053 | -0.075 | 0.059 | 0.071 | 0.055 | 0.074 | 0.172 | 0.137 | 0.025 | -0.165 | 0.009 | 0.009 | 0 | 0 | 0 |
| Income Tax Expense
| 395.024 | 306.578 | 291.902 | 249.901 | 187.396 | 147.949 | 168.517 | 146.677 | 115.668 | 118.965 | 87.372 | 87.736 | 116.316 | 119.918 | 64.806 | 69.952 | 62.713 | 53.402 | 29.988 | 31.723 | 9.317 | 20.743 | 0.362 | 23.507 | 29.218 | 24.361 | 16.469 | 16.084 | 15.698 | 1.991 | -10.5 | 3.868 | 16.309 | 0.406 | 0.944 | 4.891 | 30.209 | 3.256 | 62.517 | 3.493 | 13.201 | 9.111 | 30.787 | 6.807 | 11.645 | -10.188 | 3.48 | 3.48 | 0 | 0 | 0 |
| Net Income
| 1,586.701 | 1,230.247 | 1,119.455 | 888.348 | 734.889 | 582.478 | 514.251 | 443.554 | 428.049 | 448.56 | 353.129 | 359.936 | 388.926 | 387.732 | 236.582 | 232.294 | 191.73 | 174.311 | 141.578 | 116.108 | 76.337 | 99.489 | -69.012 | 93.206 | 119.691 | 113.472 | 80.536 | 98.326 | 92.611 | 37.27 | 47.882 | -25.566 | -242.475 | 8.763 | 76.267 | 92.685 | 15.937 | -55.953 | 9.895 | 88.629 | 59.564 | 53.098 | 97.945 | 90.393 | 3.151 | -78.365 | 2.745 | 2.745 | 0 | 0 | 0 |
| Net Income Ratio
| 0.117 | 0.117 | 0.121 | 0.117 | 0.093 | 0.102 | 0.112 | 0.125 | 0.144 | 0.171 | 0.142 | 0.141 | 0.143 | 0.146 | 0.123 | 0.116 | 0.117 | 0.115 | 0.098 | 0.128 | 0.088 | 0.089 | -0.087 | 0.107 | 0.123 | 0.14 | 0.111 | 0.061 | 0.079 | 0.049 | 0.047 | -0.028 | -0.298 | 0.009 | 0.085 | 0.071 | 0.018 | -0.08 | 0.008 | 0.068 | 0.045 | 0.063 | 0.131 | 0.127 | 0.005 | -0.146 | 0.004 | 0.004 | 0 | 0 | 0 |
| EPS
| 20.09 | 15.83 | 15.06 | 12.03 | 10.16 | 8.09 | 7.17 | 6.2 | 6.01 | 6.32 | 4.98 | 5.12 | 5.54 | 5.68 | 3.85 | 3.78 | 3.14 | 2.87 | 2.35 | 1.93 | 1.27 | 1.66 | -1.15 | 1.51 | 1.95 | 1.85 | 1.33 | 1.62 | 1.53 | 0.61 | 0.79 | -0.42 | -3.94 | 0.14 | 1.24 | 1.51 | 0.25 | -0.88 | 0.18 | 1.62 | 1.1 | 0.98 | 1.81 | 1.67 | 0.27 | -1.45 | 0.05 | 0.05 | 0 | 0 | 0 |
| EPS Diluted
| 19.38 | 15.14 | 15.06 | 11.47 | 9.71 | 7.76 | 6.87 | 5.94 | 5.76 | 6.01 | 4.73 | 4.84 | 5.27 | 5.19 | 3.85 | 3.5 | 3.01 | 2.78 | 2.35 | 1.86 | 1.24 | 1.61 | -1.12 | 1.45 | 1.86 | 1.77 | 1.33 | 1.57 | 1.5 | 0.61 | 0.79 | -0.42 | -3.94 | 0.14 | 1.24 | 1.5 | 0.25 | -0.88 | 0.18 | 1.58 | 1.08 | 0.97 | 1.81 | 1.67 | 0.27 | -1.45 | 0.051 | 0.051 | 0 | 0 | 0 |
| EBITDA
| 2,531.05 | 1,618.944 | 2,340.447 | 1,627.243 | 1,588.677 | 1,048.263 | 1,301.12 | 1,125.153 | 1,131.899 | 994.241 | 871.473 | 816.109 | 772.646 | 980.531 | 577.838 | 603.691 | 492.273 | 519.338 | 540.251 | 423.223 | 275.87 | 266.002 | 197.041 | 336.961 | 358.597 | 272.86 | 229.32 | 263.334 | 239.814 | 129.515 | 127.251 | 126.716 | -53.035 | 209.456 | 250.48 | 274.227 | 222.666 | 123.915 | 267.285 | 262.202 | 233.748 | 183.313 | 248.148 | 181.527 | 85.241 | -17.441 | 115.153 | 115.153 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.186 | 0.154 | 0.254 | 0.214 | 0.2 | 0.183 | 0.284 | 0.317 | 0.381 | 0.38 | 0.351 | 0.319 | 0.283 | 0.369 | 0.301 | 0.302 | 0.3 | 0.342 | 0.375 | 0.465 | 0.319 | 0.238 | 0.248 | 0.387 | 0.368 | 0.336 | 0.316 | 0.164 | 0.205 | 0.169 | 0.125 | 0.14 | -0.065 | 0.221 | 0.28 | 0.209 | 0.255 | 0.176 | 0.218 | 0.202 | 0.176 | 0.218 | 0.331 | 0.255 | 0.146 | -0.033 | 0.169 | 0.169 | 0 | 0 | 0 |