Bizlink Holding Inc.
TWSE:3665.TW
521 (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
| 12,983.996 | 12,425.561 | 12,195.595 | 13,150.145 | 13,004.395 | 12,701.656 | 13,600.543 | 14,526.402 | 13,963.028 | 11,667.198 | 7,998.723 | 7,415.446 | 7,015.992 | 6,134.214 | 6,266.652 | 6,049.454 | 5,268.828 | 4,952.833 | 5,853.098 | 5,763.91 | 5,993.405 | 5,481.732 | 5,728.035 | 5,678.186 | 5,255.211 | 4,730.966 | 5,115.639 | 4,484.52 | 3,659.873 | 2,339.175 | 2,510.787 | 2,368.855 | 2,279.713 | 2,048.704 | 2,318.691 | 2,153.883 | 2,042.183 | 1,902.215 | 1,917.734 | 1,949.011 | 1,885.094 | 1,730.172 | 1,918.34 | 1,824.215 | 1,848.697 | 1,520.629 | 1,465.445 | 1,483.166 | 1,448.704 | 1,334.941 | 1,466.727 | 1,605.853 | 1,240.019 | 1,283.238 | 1,022.749 | 1,496.46 | 1,533.638 | 1,091.744 |
| Cost of Revenue
| 9,333.998 | 9,209.81 | 9,204.831 | 9,640.582 | 10,154.233 | 9,465.333 | 10,028.163 | 10,785.525 | 10,337.527 | 8,818.473 | 6,155.753 | 5,661.305 | 5,345.261 | 4,772.584 | 4,715.915 | 4,460.157 | 3,883.605 | 3,767.766 | 4,323.683 | 4,321.655 | 4,614.531 | 4,206.689 | 4,439.176 | 4,388.549 | 4,176.444 | 3,798.362 | 3,967.635 | 3,507.412 | 2,707.753 | 1,611.002 | 1,698.67 | 1,677.261 | 1,643.619 | 1,444.932 | 1,709.874 | 1,592.606 | 1,504.329 | 1,368.675 | 1,428.776 | 1,378.165 | 1,336.548 | 1,255.028 | 1,443.49 | 1,321.286 | 1,287.842 | 1,101.344 | 1,070.338 | 1,091.058 | 1,093.074 | 1,020.492 | 1,114.475 | 1,245.065 | 970.627 | 987.045 | 802.389 | 1,076.106 | 1,101.549 | 743.164 |
| Gross Profit
| 3,649.998 | 3,215.751 | 2,990.764 | 3,509.563 | 2,850.162 | 3,236.323 | 3,572.38 | 3,740.877 | 3,625.501 | 2,848.725 | 1,842.97 | 1,754.141 | 1,670.731 | 1,361.63 | 1,550.737 | 1,589.297 | 1,385.223 | 1,185.067 | 1,529.415 | 1,442.255 | 1,378.874 | 1,275.043 | 1,288.859 | 1,289.637 | 1,078.767 | 932.604 | 1,148.004 | 977.108 | 952.12 | 728.173 | 812.117 | 691.594 | 636.094 | 603.772 | 608.817 | 561.277 | 537.854 | 533.54 | 488.958 | 570.846 | 548.546 | 475.144 | 474.85 | 502.929 | 560.855 | 419.285 | 395.107 | 392.108 | 355.63 | 314.449 | 352.252 | 360.788 | 269.392 | 296.193 | 220.36 | 420.354 | 432.089 | 348.58 |
| Gross Profit Ratio
| 0.281 | 0.259 | 0.245 | 0.267 | 0.219 | 0.255 | 0.263 | 0.258 | 0.26 | 0.244 | 0.23 | 0.237 | 0.238 | 0.222 | 0.247 | 0.263 | 0.263 | 0.239 | 0.261 | 0.25 | 0.23 | 0.233 | 0.225 | 0.227 | 0.205 | 0.197 | 0.224 | 0.218 | 0.26 | 0.311 | 0.323 | 0.292 | 0.279 | 0.295 | 0.263 | 0.261 | 0.263 | 0.28 | 0.255 | 0.293 | 0.291 | 0.275 | 0.248 | 0.276 | 0.303 | 0.276 | 0.27 | 0.264 | 0.245 | 0.236 | 0.24 | 0.225 | 0.217 | 0.231 | 0.215 | 0.281 | 0.282 | 0.319 |
| Reseach & Development Expenses
| 382.955 | 341.155 | 386.842 | 372.379 | 384.441 | 390.815 | 398.672 | 365.434 | 338.465 | 281.656 | 222.123 | 212.399 | 178.851 | 181.127 | 151.204 | 158.906 | 147.223 | 149.251 | 156.728 | 164.754 | 126.152 | 128.513 | 120.318 | 122.162 | 107.935 | 103.425 | 122.443 | 100.044 | 91.935 | 68.618 | 68.2 | 56.263 | 54.964 | 51.501 | 56.78 | 70.037 | 53.19 | 50.24 | 54.813 | 49.117 | 48.785 | 47.722 | 41.748 | 44.85 | 36.644 | 33.772 | 33.834 | 25.938 | 24.018 | 18.693 | 30.26 | 17.624 | 16.532 | 16.323 | 15.342 | 16.763 | 20.681 | 12.212 |
| General & Administrative Expenses
| 1,140.304 | 13.108 | 1,101.95 | 1,088.659 | 991.641 | 1,038.802 | 1,010.199 | 986.866 | 898.106 | 1,050.344 | 222.797 | 161.678 | 141.703 | 111.756 | 129.178 | 94.575 | 97.897 | 100.246 | 114.832 | 131.676 | 111.253 | 119.966 | 130.476 | 116.744 | 115.001 | 122.861 | 169.412 | 64.409 | 100.422 | 75.12 | 151.132 | 78.723 | 54.889 | 57.945 | 60.463 | 53.764 | 50.353 | 49.131 | 53.063 | 53.83 | 30.957 | 49.987 | -7.925 | 68.143 | 87.861 | 36.103 | 31.047 | 15.273 | 39.069 | 156.905 | -275.75 | 382.504 | -59.402 | 150.485 | -317.871 | 379.798 | -58.214 | 154.324 |
| Selling & Marketing Expenses
| 656.901 | 1.433 | 616.618 | 619.225 | 652.613 | 658.927 | 700.48 | 784.645 | 757.971 | 594.092 | 168.075 | 173.46 | 202.847 | 271.054 | 268.331 | 232.666 | 181.751 | 98.263 | 133.032 | 147.85 | 139.777 | 136.202 | 115.956 | 133.831 | 146.139 | 68.275 | 83.744 | 146.101 | 86.947 | 46.936 | -18.355 | 50.174 | 55.752 | 53.274 | 48.497 | 48.735 | 45.933 | 56.519 | 51.821 | 59.551 | 48.967 | 46.152 | 29.015 | 64.273 | 60.584 | 38.616 | 59.25 | 47.326 | 46.537 | 69.285 | -76.564 | 167.168 | 62.816 | 0 | -23.599 | 87.562 | 0 | 0 |
| SG&A
| 1,797.205 | 1,773.169 | 1,718.568 | 1,707.884 | 1,644.254 | 1,697.729 | 1,710.679 | 1,771.511 | 1,656.077 | 1,644.436 | 390.872 | 335.138 | 344.55 | 382.81 | 397.509 | 327.241 | 279.648 | 198.509 | 247.864 | 279.526 | 251.03 | 256.168 | 246.432 | 250.575 | 261.14 | 191.136 | 253.156 | 210.51 | 187.369 | 122.056 | 132.777 | 128.897 | 110.641 | 111.219 | 108.96 | 102.499 | 96.286 | 105.65 | 104.884 | 113.381 | 79.924 | 96.139 | 21.09 | 132.416 | 148.445 | 74.719 | 90.297 | 62.599 | 85.606 | 226.19 | -352.314 | 549.672 | 3.414 | 150.485 | -341.47 | 467.36 | -7.641 | 154.324 |
| Other Expenses
| -2,166.723 | 10.321 | -8,340.328 | -25.448 | 88.015 | -63.272 | -60.754 | 138.429 | 100.732 | 30.537 | 90.273 | 14.28 | -30.798 | 21.299 | 59.042 | 57.473 | 38.626 | -89.079 | 9.472 | 21.878 | 13.176 | 10.786 | 31.129 | -0.158 | 15.398 | 11.203 | 16.264 | 3.821 | 10.19 | 11.535 | 10.614 | 9.943 | -7.468 | 0.931 | 12.252 | -0.171 | 2.412 | 21.809 | 12.868 | -1.56 | -0.259 | 3.087 | 1.359 | 2.293 | 4.303 | -0.299 | -8.199 | -0.351 | -0.429 | -0.849 | -11.928 | 14.101 | -2.302 | 3.678 | 0.17 | 2.82 | 5.804 | 1.396 |
| Operating Expenses
| 2,166.723 | 2,114.324 | 8,340.328 | 2,080.263 | 2,028.695 | 2,088.544 | 2,109.351 | 2,136.945 | 1,994.542 | 1,926.092 | 1,047.39 | 1,022.039 | 917.755 | 957.667 | 855.805 | 841.055 | 794.999 | 788.372 | 797.291 | 860.988 | 763.971 | 796.522 | 742.326 | 732.28 | 732.089 | 600.109 | 641.945 | 590.067 | 563.319 | 461.856 | 548.396 | 408.503 | 391.142 | 377.457 | 371.85 | 393.054 | 329.723 | 360.488 | 322.343 | 345.794 | 322.805 | 313.818 | 296.42 | 311.126 | 310.127 | 263.869 | 266.505 | 285.793 | 240.864 | 244.883 | 234.404 | 298.813 | 227.41 | 227.827 | 175.385 | 224.486 | 226.024 | 213.189 |
| Operating Income
| 1,483.275 | 1,101.427 | -5,349.564 | 1,487.8 | 1,016.211 | 1,135.872 | 1,423.329 | 1,756.637 | 1,738.1 | 960.51 | 773.103 | 731.789 | 752.933 | 403.963 | 694.932 | 748.242 | 590.224 | 396.695 | 732.124 | 581.267 | 614.903 | 478.521 | 546.533 | 557.357 | 346.678 | 332.495 | 506.059 | 387.041 | 388.801 | 266.317 | 263.721 | 283.091 | 244.952 | 226.315 | 236.967 | 168.223 | 208.131 | 173.052 | 166.615 | 225.052 | 225.741 | 161.326 | 178.43 | 191.803 | 250.728 | 155.416 | 128.602 | 106.315 | 114.766 | 69.566 | 117.848 | 61.975 | 41.982 | 68.366 | 44.975 | 195.868 | 206.065 | 135.391 |
| Operating Income Ratio
| 0.114 | 0.089 | -0.439 | 0.113 | 0.078 | 0.089 | 0.105 | 0.121 | 0.124 | 0.082 | 0.097 | 0.099 | 0.107 | 0.066 | 0.111 | 0.124 | 0.112 | 0.08 | 0.125 | 0.101 | 0.103 | 0.087 | 0.095 | 0.098 | 0.066 | 0.07 | 0.099 | 0.086 | 0.106 | 0.114 | 0.105 | 0.12 | 0.107 | 0.11 | 0.102 | 0.078 | 0.102 | 0.091 | 0.087 | 0.115 | 0.12 | 0.093 | 0.093 | 0.105 | 0.136 | 0.102 | 0.088 | 0.072 | 0.079 | 0.052 | 0.08 | 0.039 | 0.034 | 0.053 | 0.044 | 0.131 | 0.134 | 0.124 |
| Total Other Income Expenses Net
| 1.142 | -173.289 | 6,096.435 | -390.584 | -288.356 | -265.394 | -182.096 | -175.12 | -120.191 | -108.506 | -28.125 | 26.192 | -46.061 | 27.601 | -47.696 | -102.443 | 29.682 | -54.394 | -160.258 | 101.579 | 33.506 | -46.614 | 50.858 | 45.706 | 46.702 | -68.615 | -7.822 | -1.888 | -21.665 | -11.799 | 140.944 | 12.388 | 16.693 | -25.835 | 17.255 | 106.72 | -0.532 | 55.384 | 52.394 | 15.735 | 3.65 | -33.13 | -8.49 | 13.306 | -30.002 | -30.624 | -20.462 | -9.455 | -6.957 | -2.778 | -39.006 | -2.301 | -22.36 | -15.716 | -17.908 | -23.961 | 3.074 | 1.568 |
| Income Before Tax
| 1,484.417 | 928.138 | 746.871 | 1,097.216 | 727.855 | 870.478 | 1,241.233 | 1,581.517 | 1,617.909 | 852.004 | 744.978 | 757.981 | 706.872 | 431.564 | 647.236 | 645.799 | 619.906 | 342.301 | 571.866 | 682.846 | 648.409 | 431.907 | 597.391 | 603.063 | 393.38 | 263.88 | 498.237 | 385.153 | 367.136 | 254.518 | 404.665 | 295.479 | 261.645 | 200.48 | 254.222 | 274.943 | 207.599 | 228.436 | 219.009 | 240.787 | 229.391 | 128.196 | 169.94 | 205.109 | 220.726 | 124.792 | 108.14 | 96.86 | 107.809 | 66.788 | 78.842 | 59.674 | 19.622 | 52.65 | 27.067 | 171.907 | 209.139 | 136.959 |
| Income Before Tax Ratio
| 0.114 | 0.075 | 0.061 | 0.083 | 0.056 | 0.069 | 0.091 | 0.109 | 0.116 | 0.073 | 0.093 | 0.102 | 0.101 | 0.07 | 0.103 | 0.107 | 0.118 | 0.069 | 0.098 | 0.118 | 0.108 | 0.079 | 0.104 | 0.106 | 0.075 | 0.056 | 0.097 | 0.086 | 0.1 | 0.109 | 0.161 | 0.125 | 0.115 | 0.098 | 0.11 | 0.128 | 0.102 | 0.12 | 0.114 | 0.124 | 0.122 | 0.074 | 0.089 | 0.112 | 0.119 | 0.082 | 0.074 | 0.065 | 0.074 | 0.05 | 0.054 | 0.037 | 0.016 | 0.041 | 0.026 | 0.115 | 0.136 | 0.125 |
| Income Tax Expense
| 485.2 | 350.147 | 240.283 | 358.194 | 288.429 | 244.737 | 320.947 | 398.998 | 446.572 | 295.164 | 180.111 | 154.541 | 161.078 | 123.693 | 59.742 | 149.544 | 118.655 | 107.005 | 89.011 | 154.738 | 154.066 | 99.573 | 144.478 | 163.198 | 114.123 | 36.326 | 133.231 | 80.823 | 70.422 | 58.103 | 120.028 | 44.675 | 52.654 | 34.967 | 42.112 | 66.763 | 38.711 | 57.664 | 50.676 | 58.312 | 63.909 | 27.552 | 34.55 | 47.133 | 47.32 | 27.995 | 21.755 | 23.007 | 22.407 | 14.704 | 8.417 | 26.178 | 11.518 | 12.978 | 17.43 | 42.761 | 63.821 | 15.696 |
| Net Income
| 1,002.454 | 580.672 | 507.876 | 740.556 | 440.991 | 627.932 | 922.388 | 1,184.084 | 1,172.964 | 558.944 | 568.796 | 606.283 | 551.411 | 309.648 | 589.079 | 499.58 | 503.17 | 236.507 | 492.222 | 528.082 | 492.32 | 331.365 | 450.542 | 437.481 | 278.468 | 225.82 | 365.006 | 304.33 | 296.714 | 196.415 | 284.637 | 250.804 | 208.991 | 165.513 | 212.11 | 208.18 | 168.888 | 170.772 | 168.333 | 182.475 | 165.482 | 100.644 | 135.39 | 157.976 | 173.406 | 96.797 | 86.385 | 73.853 | 85.402 | 52.084 | 70.425 | 33.496 | 8.104 | 39.672 | 9.637 | 129.146 | 145.318 | 121.263 |
| Net Income Ratio
| 0.077 | 0.047 | 0.042 | 0.056 | 0.034 | 0.049 | 0.068 | 0.082 | 0.084 | 0.048 | 0.071 | 0.082 | 0.079 | 0.05 | 0.094 | 0.083 | 0.095 | 0.048 | 0.084 | 0.092 | 0.082 | 0.06 | 0.079 | 0.077 | 0.053 | 0.048 | 0.071 | 0.068 | 0.081 | 0.084 | 0.113 | 0.106 | 0.092 | 0.081 | 0.091 | 0.097 | 0.083 | 0.09 | 0.088 | 0.094 | 0.088 | 0.058 | 0.071 | 0.087 | 0.094 | 0.064 | 0.059 | 0.05 | 0.059 | 0.039 | 0.048 | 0.021 | 0.007 | 0.031 | 0.009 | 0.086 | 0.095 | 0.111 |
| EPS
| 6.12 | 3.56 | 3.11 | 4.54 | 2.72 | 3.96 | 5.82 | 7.11 | 7.09 | 3.48 | 3.78 | 4.48 | 4.07 | 2.32 | 4.52 | 3.78 | 3.81 | 1.79 | 4.18 | 4.42 | 4.11 | 2.77 | 3.83 | 3.67 | 2.34 | 1.91 | 3.21 | 2.67 | 2.8 | 1.89 | 2.84 | 2.47 | 2.11 | 1.68 | 2.19 | 2.12 | 1.65 | 1.75 | 1.8 | 1.93 | 1.67 | 1.07 | 1.48 | 1.7 | 1.82 | 1.1 | 1.08 | 0.91 | 1.08 | 0.69 | 0.91 | 0.43 | 0.12 | 0.57 | 0.14 | 1.89 | 2.2 | 1.81 |
| EPS Diluted
| 5.19 | 3.02 | 3.04 | 4.26 | 2.71 | 3.66 | 5.49 | 7.11 | 7.09 | 3.39 | 3.55 | 4.24 | 3.87 | 2.22 | 4.52 | 3.54 | 3.56 | 1.71 | 4.18 | 4.14 | 3.86 | 2.57 | 3.83 | 3.64 | 2.32 | 1.89 | 3.21 | 2.63 | 2.6 | 1.73 | 2.84 | 2.28 | 1.85 | 1.41 | 2.19 | 2.06 | 1.64 | 1.74 | 1.8 | 1.91 | 1.66 | 1.06 | 1.48 | 1.67 | 1.79 | 1.05 | 1.08 | 0.81 | 1.08 | 0.69 | 0.91 | 0.43 | 0.12 | 0.57 | 0.14 | 1.89 | 2.2 | 1.81 |
| EBITDA
| 1,483.275 | 1,619.044 | 1,552.938 | 2,008.24 | 1,523.649 | 1,623.93 | 1,916.531 | 2,277.681 | 2,250.884 | 1,321.553 | 1,089.229 | 997.784 | 924.222 | 693.332 | 774.448 | 830.411 | 845.202 | 589.512 | 874.528 | 932.417 | 905.507 | 607.015 | 693.452 | 788.863 | 587.713 | 347.015 | 573.646 | 496.033 | 463.88 | 319.038 | 463.007 | 366.528 | 362.281 | 267.881 | 333.231 | 338.126 | 269.073 | 278.489 | 257.163 | 279.2 | 273.401 | 209.766 | 197.862 | 225.772 | 266.159 | 187.97 | 125.759 | 133.494 | 157.21 | 97.266 | 111.526 | 112.972 | 47.041 | 84.227 | 50.243 | 199.239 | 238.369 | 164.341 |
| EBITDA Ratio
| 0.114 | 0.13 | 0.127 | 0.153 | 0.117 | 0.128 | 0.141 | 0.157 | 0.161 | 0.113 | 0.136 | 0.135 | 0.132 | 0.113 | 0.124 | 0.137 | 0.16 | 0.119 | 0.149 | 0.162 | 0.151 | 0.111 | 0.121 | 0.139 | 0.112 | 0.073 | 0.112 | 0.111 | 0.127 | 0.136 | 0.184 | 0.155 | 0.159 | 0.131 | 0.144 | 0.157 | 0.132 | 0.146 | 0.134 | 0.143 | 0.145 | 0.121 | 0.103 | 0.124 | 0.144 | 0.124 | 0.086 | 0.09 | 0.109 | 0.073 | 0.076 | 0.07 | 0.038 | 0.066 | 0.049 | 0.133 | 0.155 | 0.151 |