Quang Viet Enterprise Co., Ltd.
TWSE:4438.TW
102 (TWD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,132.785 | 2,367.635 | 2,629.047 | 6,513.422 | 4,753.159 | 2,657.184 | 4,449.702 | 7,785.295 | 4,824.049 | 3,006.549 | 3,698.539 | 4,375.885 | 3,398.952 | 1,549.04 | 1,746.536 | 5,421.87 | 3,174.336 | 1,846.115 | 3,116.008 | 6,790.205 | 4,037.192 | 2,315.912 | 3,034.796 | 6,142.558 | 2,938.452 | 1,164.634 | 2,605.764 | 4,886.882 | 1,924.157 | 786.852 | 1,651.489 | 4,455.804 | 2,249.801 | 681.724 | 1,668.987 | 4,850.028 | 2,289.667 | 559.328 | 3,016.13 | 3,016.13 | 1,228.143 | 1,228.143 |
| Cost of Revenue
| 3,474.901 | 2,218.105 | 2,365.755 | 5,464.065 | 3,970.102 | 2,266.896 | 3,918.984 | 6,388.101 | 3,902.202 | 2,590.027 | 3,313.047 | 3,730.246 | 2,709.037 | 1,398.46 | 1,693.244 | 4,859.651 | 2,629.542 | 1,720.81 | 2,814.64 | 5,583.553 | 3,221.079 | 2,094.864 | 2,677.966 | 4,988.565 | 2,312.128 | 1,091.434 | 2,417.09 | 3,992.067 | 1,583.564 | 787.852 | 1,537.016 | 3,523.748 | 1,823.83 | 650.725 | 1,427.634 | 3,767.868 | 1,836.123 | 524.558 | 2,376.989 | 2,376.989 | 994.137 | 994.137 |
| Gross Profit
| 657.884 | 149.53 | 263.292 | 1,049.357 | 783.057 | 390.288 | 530.718 | 1,397.194 | 921.847 | 416.522 | 385.492 | 645.639 | 689.915 | 150.58 | 53.292 | 562.219 | 544.794 | 125.305 | 301.368 | 1,206.652 | 816.113 | 221.048 | 356.83 | 1,153.993 | 626.324 | 73.2 | 188.674 | 894.815 | 340.593 | -1 | 114.473 | 932.056 | 425.971 | 30.999 | 241.353 | 1,082.16 | 453.544 | 34.77 | 639.141 | 639.141 | 234.007 | 234.007 |
| Gross Profit Ratio
| 0.159 | 0.063 | 0.1 | 0.161 | 0.165 | 0.147 | 0.119 | 0.179 | 0.191 | 0.139 | 0.104 | 0.148 | 0.203 | 0.097 | 0.031 | 0.104 | 0.172 | 0.068 | 0.097 | 0.178 | 0.202 | 0.095 | 0.118 | 0.188 | 0.213 | 0.063 | 0.072 | 0.183 | 0.177 | -0.001 | 0.069 | 0.209 | 0.189 | 0.045 | 0.145 | 0.223 | 0.198 | 0.062 | 0.212 | 0.212 | 0.191 | 0.191 |
| Reseach & Development Expenses
| 55.681 | 51.629 | 54.39 | 52.543 | 53.585 | 49.738 | 73.183 | 58.928 | 48.836 | 45.158 | 45.104 | 36.421 | 43.312 | 41.389 | 40.924 | 41.571 | 41.364 | 41.955 | 48.705 | 48.387 | 50.683 | 44.415 | 49.931 | 45.823 | 45.805 | 31.619 | 29.445 | 29.423 | 30.69 | 27.167 | 26.59 | 24.127 | 27.879 | 24.754 | 24.405 | 28.031 | 24.245 | 21.571 | 22.521 | 22.521 | 16.479 | 16.479 |
| General & Administrative Expenses
| 274.149 | 261.449 | 286.638 | 297.683 | 267.805 | 265.636 | 376.767 | 342.611 | 285.01 | 248.698 | 236.348 | 193.036 | 201.598 | 187.892 | 160.448 | 190.955 | 159.648 | 191.031 | 180.159 | 249.323 | 183.329 | 199.731 | 262.186 | 219.492 | 164.715 | 141.56 | 158.474 | 136.497 | 114.278 | 109.313 | 118.15 | 120.296 | 126.008 | 122.599 | 122.906 | 145.178 | 124.612 | 104.2 | 133.813 | 133.813 | 102.178 | 102.178 |
| Selling & Marketing Expenses
| 63.295 | 53.596 | 57.342 | 60.213 | 56.368 | 54.393 | 66.624 | 81.817 | 60.699 | 43.616 | 53.681 | 47.452 | 47.975 | 43.418 | 30.532 | 37.513 | 34.14 | 35.569 | 37.077 | 44.286 | 39.418 | 37.469 | 34.658 | 47.354 | 34.721 | 26.339 | 29.277 | 18.71 | 37.7 | 46.77 | 52.698 | 38.936 | 42.578 | 54.142 | 57.456 | 44.149 | 41.205 | 45.595 | 45.052 | 45.052 | 43.843 | 43.843 |
| SG&A
| 312.981 | 292.007 | 343.98 | 357.896 | 324.173 | 320.029 | 443.391 | 424.428 | 345.709 | 292.314 | 290.029 | 240.488 | 249.573 | 231.31 | 190.98 | 228.468 | 193.788 | 226.6 | 217.236 | 293.609 | 222.747 | 237.2 | 296.844 | 266.846 | 199.436 | 167.899 | 187.751 | 155.207 | 151.978 | 156.083 | 170.848 | 159.232 | 168.586 | 176.741 | 180.362 | 189.327 | 165.817 | 149.795 | 178.865 | 178.865 | 146.021 | 146.021 |
| Other Expenses
| 43.676 | 60.07 | -395.559 | 205.494 | 40.642 | -18.97 | -46.021 | 344.082 | 27.064 | 6.136 | 149.191 | 1.616 | 36.288 | -3.921 | 223.03 | -2.573 | -0.732 | 25.023 | -33.063 | 6.827 | 0.252 | 27.033 | 66.876 | 11.777 | -14.927 | -9.811 | 4.485 | 50.5 | 11.713 | -12.983 | 102.445 | 49.204 | -4.933 | 43.11 | 45.16 | 91.249 | 51.976 | 31.349 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 368.662 | 343.636 | 395.559 | 410.439 | 377.758 | 369.767 | 516.574 | 483.356 | 394.545 | 337.472 | 335.133 | 276.909 | 292.885 | 272.699 | 231.904 | 270.039 | 235.152 | 268.555 | 265.941 | 341.996 | 273.43 | 281.615 | 346.775 | 312.669 | 245.241 | 199.518 | 217.196 | 184.63 | 182.668 | 183.25 | 197.438 | 183.359 | 196.465 | 201.495 | 204.767 | 217.358 | 190.062 | 171.366 | 165.858 | 165.858 | 141.38 | 141.38 |
| Operating Income
| 289.222 | -194.106 | -132.267 | 939.63 | 479.675 | 49.069 | 19.843 | 1,341.799 | 584.153 | 114.164 | 244.683 | 368.73 | 397.03 | -122.119 | -178.612 | 292.18 | 309.642 | -143.25 | 35.427 | 864.656 | 542.683 | -60.567 | 10.055 | 841.324 | 381.083 | -126.318 | -28.522 | 710.185 | 157.925 | -184.25 | -82.965 | 748.697 | 229.506 | -170.496 | 36.586 | 864.802 | 263.482 | -136.596 | 437.756 | 437.756 | 71.507 | 71.507 |
| Operating Income Ratio
| 0.07 | -0.082 | -0.05 | 0.144 | 0.101 | 0.018 | 0.004 | 0.172 | 0.121 | 0.038 | 0.066 | 0.084 | 0.117 | -0.079 | -0.102 | 0.054 | 0.098 | -0.078 | 0.011 | 0.127 | 0.134 | -0.026 | 0.003 | 0.137 | 0.13 | -0.108 | -0.011 | 0.145 | 0.082 | -0.234 | -0.05 | 0.168 | 0.102 | -0.25 | 0.022 | 0.178 | 0.115 | -0.244 | 0.145 | 0.145 | 0.058 | 0.058 |
| Total Other Income Expenses Net
| 23.893 | 67.444 | -30.473 | -44.358 | -49.465 | -21.196 | -29.584 | -36.551 | -19.105 | -18.067 | -1.675 | 41.907 | 35.865 | 9.661 | 268.781 | 67.317 | 13.98 | 56.36 | -8.666 | 19.899 | -24.379 | 16.238 | 56.012 | -5.716 | -26.916 | -13.808 | -7.44 | 41.58 | 7.96 | -14.442 | 95.367 | 39.354 | -10.905 | 40.149 | 31.448 | 84.958 | 47.655 | 29.183 | 31.083 | 31.083 | 23.766 | 23.766 |
| Income Before Tax
| 313.115 | -126.662 | -162.74 | 895.272 | 430.21 | 27.873 | -9.741 | 1,305.248 | 565.048 | 96.097 | 243.008 | 410.637 | 432.895 | -112.458 | 90.169 | 359.497 | 323.622 | -86.89 | 26.761 | 884.555 | 518.304 | -44.329 | 66.067 | 835.608 | 354.167 | -140.126 | -35.962 | 751.765 | 165.885 | -198.692 | 12.402 | 788.051 | 218.601 | -130.347 | 68.034 | 949.76 | 311.137 | -107.413 | 468.839 | 468.839 | 95.273 | 95.273 |
| Income Before Tax Ratio
| 0.076 | -0.053 | -0.062 | 0.137 | 0.091 | 0.01 | -0.002 | 0.168 | 0.117 | 0.032 | 0.066 | 0.094 | 0.127 | -0.073 | 0.052 | 0.066 | 0.102 | -0.047 | 0.009 | 0.13 | 0.128 | -0.019 | 0.022 | 0.136 | 0.121 | -0.12 | -0.014 | 0.154 | 0.086 | -0.253 | 0.008 | 0.177 | 0.097 | -0.191 | 0.041 | 0.196 | 0.136 | -0.192 | 0.155 | 0.155 | 0.078 | 0.078 |
| Income Tax Expense
| 79.546 | -16.497 | -39.086 | 187.587 | 129.82 | 7.898 | -13.204 | 278.099 | 165.053 | 32.213 | 95.162 | 93.521 | 83.453 | -24.312 | 20.013 | 67.686 | 65.575 | -24.706 | 10.212 | 185.412 | 94.787 | -2.727 | 24.067 | 177.112 | 72.866 | -15.37 | -14.335 | 157.202 | 13.897 | -20.764 | 1.091 | 180.76 | 51.297 | -42.748 | 7.229 | 210.118 | 96.451 | -32.874 | 90.619 | 90.619 | 22.06 | 22.06 |
| Net Income
| 214.092 | -115.861 | -123.654 | 650.127 | 255.617 | 19.975 | 3.463 | 923.878 | 334.094 | 63.884 | 133.367 | 286.078 | 320.049 | -108.992 | 69.034 | 280.296 | 242.435 | -54.469 | 14.637 | 672.371 | 372.679 | -53.654 | 20.603 | 617.158 | 257.366 | -126.543 | -29.844 | 587.075 | 145.995 | -179.281 | 11.73 | 607.45 | 167.504 | -87.545 | 60.952 | 739.68 | 214.267 | -74.404 | 378.22 | 378.22 | 73.207 | 73.207 |
| Net Income Ratio
| 0.052 | -0.049 | -0.047 | 0.1 | 0.054 | 0.008 | 0.001 | 0.119 | 0.069 | 0.021 | 0.036 | 0.065 | 0.094 | -0.07 | 0.04 | 0.052 | 0.076 | -0.03 | 0.005 | 0.099 | 0.092 | -0.023 | 0.007 | 0.1 | 0.088 | -0.109 | -0.011 | 0.12 | 0.076 | -0.228 | 0.007 | 0.136 | 0.074 | -0.128 | 0.037 | 0.153 | 0.094 | -0.133 | 0.125 | 0.125 | 0.06 | 0.06 |
| EPS
| 2.07 | -1.12 | -1.2 | 6.29 | 2.47 | 0.19 | 0.034 | 8.14 | 2.98 | 0.62 | 1.43 | 2.77 | 3.09 | -1.05 | 0.67 | 2.71 | 2.35 | -0.53 | 0.14 | 6.5 | 3.61 | -0.52 | 0.2 | 5.97 | 2.48 | -1.22 | -0.29 | 5.68 | 1.41 | -1.73 | 0.13 | 6.61 | 1.82 | -0.95 | 0.66 | 8.03 | 2.32 | -0.81 | 4.31 | 4.31 | 0.86 | 0.86 |
| EPS Diluted
| 1.91 | -1.12 | -1.2 | 5.7 | 2.29 | 0.19 | 0.034 | 8.14 | 2.98 | 0.62 | 1.43 | 2.56 | 2.86 | -1.05 | 0.67 | 2.52 | 2.19 | -0.53 | 0.14 | 6.5 | 3.6 | -0.52 | 0.2 | 5.97 | 2.48 | -1.22 | -0.29 | 5.68 | 1.41 | -1.73 | 0.13 | 6.61 | 1.82 | -0.95 | 0.66 | 8.03 | 2.32 | -0.81 | 4.31 | 4.31 | 0.86 | 0.86 |
| EBITDA
| 391.127 | -90.867 | -38.027 | 1,041.378 | 578.139 | 144.554 | 115.776 | 1,432.726 | 673.082 | 199.029 | 342.166 | 505.362 | 517.666 | -29.181 | 165.86 | 440.048 | 402.019 | -11.63 | 101.409 | 981.742 | 617.037 | 36.236 | 143.745 | 911.959 | 423.483 | -86.429 | 22.215 | 804.806 | 212.252 | -161.354 | 54.953 | 838.104 | 262.392 | -91.295 | 116.746 | 988.792 | 349.149 | -72.928 | 464.47 | 464.47 | 97.052 | 97.052 |
| EBITDA Ratio
| 0.095 | -0.038 | -0.014 | 0.16 | 0.122 | 0.054 | 0.026 | 0.184 | 0.14 | 0.066 | 0.093 | 0.115 | 0.152 | -0.019 | 0.095 | 0.081 | 0.127 | -0.006 | 0.033 | 0.145 | 0.153 | 0.016 | 0.047 | 0.148 | 0.144 | -0.074 | 0.009 | 0.165 | 0.11 | -0.205 | 0.033 | 0.188 | 0.117 | -0.134 | 0.07 | 0.204 | 0.152 | -0.13 | 0.154 | 0.154 | 0.079 | 0.079 |