Vanguard International Semiconductor Corporation
TPEx:5347.TWO
78 (TWD) • At close November 20, 2023
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
| 11,065.086 | 9,632.844 | 9,674.146 | 10,557.19 | 9,854.345 | 8,186.889 | 9,573.376 | 13,327.981 | 15,300.862 | 13,492.091 | 12,737.534 | 11,877.834 | 10,155.588 | 9,180.131 | 8,717.052 | 8,343.533 | 8,226.696 | 7,843.921 | 7,334.296 | 7,127.018 | 6,918.192 | 6,906.566 | 7,704.76 | 7,749.176 | 7,048.692 | 6,425.466 | 6,375.012 | 6,400.057 | 5,871.113 | 6,263.431 | 6,596.484 | 6,554.61 | 6,462.988 | 6,214.552 | 5,481.997 | 5,295.557 | 6,143.998 | 6,398.169 | 6,418.031 | 6,184.772 | 5,821.522 | 5,507.154 | 5,402.403 | 5,590.342 | 5,356.023 | 4,786.292 | 4,752.986 | 4,714.436 | 4,556.517 | 3,150.319 | 3,308.38 | 3,874.295 | 4,016.515 | 3,991.228 | 3,403.054 | 4,823.05 | 4,233.696 | 3,574.06 |
| Cost of Revenue
| 8,223.901 | 7,318.974 | 7,446.112 | 7,757.217 | 6,894.992 | 5,728.235 | 5,818.842 | 7,330.045 | 7,655.67 | 6,966.013 | 6,674.902 | 6,439.472 | 6,002.542 | 5,682.314 | 5,457.244 | 5,505.254 | 5,498.855 | 5,413.565 | 4,688.866 | 4,488.854 | 4,358.844 | 4,416.721 | 4,776.63 | 4,957.53 | 4,668.145 | 4,357.519 | 4,211.373 | 4,362.869 | 4,109.26 | 4,252.473 | 4,370.614 | 4,297.36 | 4,212.318 | 4,024.19 | 3,973.732 | 3,856.058 | 4,328.963 | 4,263.702 | 4,170.598 | 4,076.207 | 3,615.578 | 3,455.423 | 3,596.854 | 3,705.412 | 3,613.147 | 3,356.714 | 3,582.218 | 3,441.669 | 3,325.443 | 2,794.55 | 3,006.733 | 3,442.692 | 3,218.142 | 3,273.93 | 3,010.209 | 3,461.85 | 3,310.81 | 3,007.167 |
| Gross Profit
| 2,841.185 | 2,313.87 | 2,228.034 | 2,799.973 | 2,959.353 | 2,458.654 | 3,754.534 | 5,997.936 | 7,645.192 | 6,526.078 | 6,062.632 | 5,438.362 | 4,153.046 | 3,497.817 | 3,259.808 | 2,838.279 | 2,727.841 | 2,430.356 | 2,645.43 | 2,638.164 | 2,559.348 | 2,489.845 | 2,928.13 | 2,791.646 | 2,380.547 | 2,067.947 | 2,163.639 | 2,037.188 | 1,761.853 | 2,010.958 | 2,225.87 | 2,257.25 | 2,250.67 | 2,190.362 | 1,508.265 | 1,439.499 | 1,815.035 | 2,134.467 | 2,247.433 | 2,108.565 | 2,205.944 | 2,051.731 | 1,805.549 | 1,884.93 | 1,742.876 | 1,429.578 | 1,170.768 | 1,272.767 | 1,231.074 | 355.769 | 301.647 | 431.603 | 798.373 | 717.298 | 392.845 | 1,361.2 | 922.886 | 566.893 |
| Gross Profit Ratio
| 0.257 | 0.24 | 0.23 | 0.265 | 0.3 | 0.3 | 0.392 | 0.45 | 0.5 | 0.484 | 0.476 | 0.458 | 0.409 | 0.381 | 0.374 | 0.34 | 0.332 | 0.31 | 0.361 | 0.37 | 0.37 | 0.361 | 0.38 | 0.36 | 0.338 | 0.322 | 0.339 | 0.318 | 0.3 | 0.321 | 0.337 | 0.344 | 0.348 | 0.352 | 0.275 | 0.272 | 0.295 | 0.334 | 0.35 | 0.341 | 0.379 | 0.373 | 0.334 | 0.337 | 0.325 | 0.299 | 0.246 | 0.27 | 0.27 | 0.113 | 0.091 | 0.111 | 0.199 | 0.18 | 0.115 | 0.282 | 0.218 | 0.159 |
| Reseach & Development Expenses
| 501.558 | 485.201 | 555.577 | 496.924 | 535.903 | 562.289 | 671.523 | 660.826 | 746.488 | 662.794 | 601.88 | 581.772 | 503.985 | 462.873 | 453.862 | 436.189 | 449.233 | 457.106 | 427.737 | 419.564 | 474.267 | 423.999 | 411.991 | 393.914 | 367.794 | 320.622 | 364.314 | 387.767 | 391.485 | 403.428 | 472.522 | 407.262 | 359.631 | 316.089 | 296.513 | 312.471 | 318.208 | 313.073 | 333.623 | 301.762 | 289.33 | 267.194 | 247.187 | 265.136 | 229.242 | 242.172 | 233.322 | 210.541 | 206.905 | 200.954 | 163.782 | 161.144 | 163.207 | 160.949 | 169.818 | 177.082 | 161.837 | 154.735 |
| General & Administrative Expenses
| 545.736 | 492.353 | 624.939 | 557.681 | 511.882 | 444.493 | 509.789 | 759.89 | 788.678 | 734.092 | 705.636 | 627.857 | 532.177 | 463.103 | 453.587 | 421.522 | 416.246 | 373.062 | 349.269 | 354.786 | 320.346 | 326.691 | 345.931 | 315.541 | 276.663 | 239.997 | 241.74 | 230.119 | 232.345 | 221.995 | 261.349 | 250.68 | 256.99 | 224.182 | 185.3 | 190.16 | 252.873 | 214.105 | 258.741 | 256.353 | 227.851 | 212.737 | 232.557 | 180.146 | 194.818 | 174.186 | 186.484 | 167.311 | 169.223 | 137.086 | 141.074 | 145.569 | 163.69 | 161.861 | 154.163 | 175.512 | 165.985 | 152.656 |
| Selling & Marketing Expenses
| 107.294 | 103.279 | 109.319 | 80.413 | 105.83 | 86.578 | 111.105 | 131.747 | 198.518 | 141.323 | 155.843 | 164.419 | 129.459 | 120.951 | 100.141 | 90.394 | 97.177 | 91.559 | 82.279 | 74.937 | 87.885 | 81.638 | 95.848 | 100.068 | 82.146 | 62.462 | 64.685 | 77.837 | 66.001 | 63.464 | 71.249 | 68.176 | 75.268 | 59.849 | 44.36 | 42.068 | 55.985 | 60.168 | 58.169 | 60.844 | 69.615 | 72.639 | 81.492 | 64.684 | 57.458 | 56.647 | 52.734 | 54.176 | 54.162 | 36.247 | -1.248 | 23.581 | 25.255 | 34.815 | 18.28 | 26.994 | 38.404 | 33.106 |
| SG&A
| 615.903 | 595.632 | 734.258 | 638.094 | 617.712 | 531.071 | 620.894 | 891.637 | 987.196 | 875.415 | 861.479 | 792.276 | 661.636 | 584.054 | 553.728 | 511.916 | 513.423 | 464.621 | 431.548 | 429.723 | 408.231 | 408.329 | 441.779 | 415.609 | 358.809 | 302.459 | 306.425 | 307.956 | 298.346 | 285.459 | 332.598 | 318.856 | 332.258 | 284.031 | 229.66 | 232.228 | 308.858 | 274.273 | 316.91 | 317.197 | 297.466 | 285.376 | 314.049 | 244.83 | 252.276 | 230.833 | 239.218 | 221.487 | 223.385 | 173.333 | 139.826 | 169.15 | 188.945 | 196.676 | 172.443 | 202.506 | 204.389 | 185.762 |
| Other Expenses
| 2.215 | 6.889 | 8.397 | 13.937 | 3.097 | 1.57 | 67.609 | 63.652 | 31.183 | 29.616 | 23.343 | 32.883 | 19.835 | 23.513 | 33.35 | 16.971 | 13.486 | 16.17 | 19.601 | 29.305 | 84.506 | 29.277 | 26.75 | 28.165 | 25.708 | 11.42 | 18.211 | 16.363 | 21.571 | 14.349 | 21.425 | 23.366 | 21.772 | 16.887 | 20.123 | 20.263 | 17.718 | 13.73 | 103.226 | 89.704 | 19.068 | 60.027 | 71.045 | 57.701 | 70.546 | 44.774 | -4.751 | 56.115 | 54.294 | -10.945 | 32.723 | -19.26 | -13.824 | -3.158 | 130.385 | 3.377 | 16.006 | -4.176 |
| Operating Expenses
| 1,117.461 | 1,080.833 | 1,289.835 | 1,135.018 | 1,153.615 | 1,093.36 | 1,292.417 | 1,552.463 | 1,733.684 | 1,538.209 | 1,463.359 | 1,374.048 | 1,165.621 | 1,046.927 | 1,007.59 | 948.105 | 962.656 | 921.727 | 859.285 | 849.287 | 882.498 | 832.328 | 853.77 | 809.523 | 726.603 | 623.081 | 670.739 | 695.723 | 689.831 | 688.887 | 805.12 | 726.118 | 691.889 | 600.12 | 526.173 | 544.699 | 627.066 | 587.346 | 650.533 | 618.959 | 586.796 | 552.57 | 561.236 | 509.966 | 481.518 | 473.005 | 472.54 | 432.028 | 430.29 | 374.287 | 303.608 | 330.294 | 352.152 | 357.625 | 342.261 | 379.588 | 366.226 | 340.497 |
| Operating Income
| 1,723.724 | 1,665.078 | 1,423.801 | 2,041.097 | 2,282.268 | 1,778.832 | 2,950.96 | 4,716.493 | 6,110.251 | 5,080.976 | 4,655.279 | 4,064.314 | 2,987.425 | 2,450.89 | 2,252.218 | 1,890.174 | 1,765.185 | 1,508.629 | 1,786.145 | 1,788.877 | 1,676.85 | 1,657.517 | 2,074.36 | 1,982.123 | 1,653.944 | 1,444.866 | 1,492.9 | 1,341.465 | 1,072.022 | 1,322.071 | 1,420.75 | 1,531.132 | 1,558.781 | 1,590.242 | 982.092 | 894.8 | 1,187.969 | 1,547.121 | 1,596.9 | 1,489.606 | 1,619.148 | 1,499.161 | 1,244.313 | 1,374.964 | 1,261.358 | 956.573 | 698.228 | 840.739 | 800.784 | -18.518 | -1.961 | 101.309 | 446.221 | 359.673 | 50.584 | 981.612 | 556.66 | 226.396 |
| Operating Income Ratio
| 0.156 | 0.173 | 0.147 | 0.193 | 0.232 | 0.217 | 0.308 | 0.354 | 0.399 | 0.377 | 0.365 | 0.342 | 0.294 | 0.267 | 0.258 | 0.227 | 0.215 | 0.192 | 0.244 | 0.251 | 0.242 | 0.24 | 0.269 | 0.256 | 0.235 | 0.225 | 0.234 | 0.21 | 0.183 | 0.211 | 0.215 | 0.234 | 0.241 | 0.256 | 0.179 | 0.169 | 0.193 | 0.242 | 0.249 | 0.241 | 0.278 | 0.272 | 0.23 | 0.246 | 0.236 | 0.2 | 0.147 | 0.178 | 0.176 | -0.006 | -0.001 | 0.026 | 0.111 | 0.09 | 0.015 | 0.204 | 0.131 | 0.063 |
| Total Other Income Expenses Net
| 429.993 | -70.483 | 1,460.963 | -0.036 | -74.263 | -78.889 | -43.7 | 47.519 | -1.441 | -9.886 | -20.81 | 52.481 | 37.941 | 62.292 | 29.623 | 30.126 | 45.808 | 45.444 | 42.615 | 98.273 | 216.226 | 91.816 | 114.018 | 90.84 | 112.445 | -0.41 | -29.274 | 64.862 | 109.724 | -93.142 | 150.055 | -13.114 | 80.691 | -58.443 | 37.653 | 111.657 | 116.628 | 60.591 | 101.102 | 87.285 | 44.792 | 56.428 | 67.581 | 54.065 | 63.338 | 40.139 | 106.965 | 51.67 | 53.299 | 8.773 | 45.621 | 4.735 | 24.581 | 26.607 | 176.408 | 2.296 | 32.431 | 16.726 |
| Income Before Tax
| 2,153.717 | 1,594.595 | 2,884.764 | 2,041.061 | 2,208.005 | 1,699.943 | 2,907.26 | 4,764.012 | 6,108.81 | 5,071.09 | 4,634.469 | 4,116.795 | 3,025.366 | 2,513.182 | 2,281.841 | 1,920.3 | 1,810.993 | 1,554.073 | 1,828.76 | 1,887.15 | 1,893.076 | 1,749.333 | 2,188.378 | 2,072.963 | 1,766.389 | 1,444.456 | 1,463.626 | 1,406.327 | 1,181.746 | 1,228.929 | 1,570.805 | 1,518.018 | 1,639.472 | 1,531.799 | 1,019.745 | 1,006.457 | 1,304.597 | 1,607.712 | 1,698.002 | 1,576.891 | 1,663.94 | 1,555.589 | 1,311.894 | 1,429.029 | 1,324.696 | 996.712 | 805.193 | 892.409 | 854.083 | -9.745 | 43.66 | 106.044 | 470.802 | 386.28 | 226.992 | 983.908 | 589.091 | 243.122 |
| Income Before Tax Ratio
| 0.195 | 0.166 | 0.298 | 0.193 | 0.224 | 0.208 | 0.304 | 0.357 | 0.399 | 0.376 | 0.364 | 0.347 | 0.298 | 0.274 | 0.262 | 0.23 | 0.22 | 0.198 | 0.249 | 0.265 | 0.274 | 0.253 | 0.284 | 0.268 | 0.251 | 0.225 | 0.23 | 0.22 | 0.201 | 0.196 | 0.238 | 0.232 | 0.254 | 0.246 | 0.186 | 0.19 | 0.212 | 0.251 | 0.265 | 0.255 | 0.286 | 0.282 | 0.243 | 0.256 | 0.247 | 0.208 | 0.169 | 0.189 | 0.187 | -0.003 | 0.013 | 0.027 | 0.117 | 0.097 | 0.067 | 0.204 | 0.139 | 0.068 |
| Income Tax Expense
| 347.555 | 322.516 | 497.018 | 417.678 | 212.879 | 336.124 | 428.183 | 940.909 | 1,222.215 | 979.477 | 918.63 | 828.445 | 423.461 | 299.688 | 460.77 | 393.413 | 329.23 | 78.274 | 331.43 | 391.285 | 413.301 | 361.806 | 260.21 | 404.138 | 345.033 | 296.536 | 246.644 | 248.102 | 202.338 | 78.48 | 214.381 | 206.036 | 123.124 | 178.628 | 144.915 | 155.153 | 241.956 | 238.904 | 250.352 | 252.423 | 340.549 | 212.661 | 182.642 | 202.731 | 189.846 | 116.124 | 66.402 | 97.478 | 82.022 | -33.841 | 15.864 | 11.273 | 107.917 | -10.451 | -85.507 | 131.423 | 21.968 | 22.844 |
| Net Income
| 1,798.431 | 1,272.079 | 2,387.746 | 1,623.383 | 1,995.126 | 1,363.819 | 2,479.077 | 3,823.103 | 4,886.595 | 4,091.613 | 3,715.839 | 3,288.35 | 2,601.905 | 2,213.494 | 1,821.071 | 1,526.887 | 1,481.763 | 1,475.799 | 1,497.33 | 1,495.865 | 1,479.775 | 1,387.527 | 1,928.168 | 1,668.825 | 1,421.356 | 1,147.92 | 1,216.982 | 1,158.225 | 979.408 | 1,150.449 | 1,356.424 | 1,311.982 | 1,516.348 | 1,353.171 | 874.83 | 851.304 | 1,062.641 | 1,368.808 | 1,447.65 | 1,325.016 | 1,323.391 | 1,343.476 | 1,129.252 | 1,226.298 | 1,134.85 | 880.588 | 738.791 | 794.931 | 772.061 | 24.096 | 27.796 | 94.771 | 362.885 | 396.731 | 312.499 | 852.485 | 567.123 | 220.278 |
| Net Income Ratio
| 0.163 | 0.132 | 0.247 | 0.154 | 0.202 | 0.167 | 0.259 | 0.287 | 0.319 | 0.303 | 0.292 | 0.277 | 0.256 | 0.241 | 0.209 | 0.183 | 0.18 | 0.188 | 0.204 | 0.21 | 0.214 | 0.201 | 0.25 | 0.215 | 0.202 | 0.179 | 0.191 | 0.181 | 0.167 | 0.184 | 0.206 | 0.2 | 0.235 | 0.218 | 0.16 | 0.161 | 0.173 | 0.214 | 0.226 | 0.214 | 0.227 | 0.244 | 0.209 | 0.219 | 0.212 | 0.184 | 0.155 | 0.169 | 0.169 | 0.008 | 0.008 | 0.024 | 0.09 | 0.099 | 0.092 | 0.177 | 0.134 | 0.062 |
| EPS
| 1.1 | 0.78 | 1.46 | 0.99 | 1.22 | 0.83 | 1.51 | 2.33 | 2.98 | 2.5 | 2.26 | 2 | 1.59 | 1.35 | 1.11 | 0.93 | 0.9 | 0.9 | 0.91 | 0.91 | 0.9 | 0.85 | 1.18 | 1.02 | 0.87 | 0.7 | 0.75 | 0.71 | 0.6 | 0.7 | 0.83 | 0.8 | 0.93 | 0.83 | 0.53 | 0.52 | 0.65 | 0.84 | 0.89 | 0.81 | 0.81 | 0.84 | 0.71 | 0.77 | 0.71 | 0.57 | 0.47 | 0.51 | 0.5 | 0.02 | 0.018 | 0.06 | 0.22 | 0.24 | 0.19 | 0.52 | 0.33 | 0.13 |
| EPS Diluted
| 1.09 | 0.77 | 1.43 | 0.98 | 1.21 | 0.82 | 1.47 | 2.28 | 2.94 | 2.47 | 2.26 | 1.99 | 1.58 | 1.34 | 1.11 | 0.93 | 0.9 | 0.89 | 0.91 | 0.9 | 0.9 | 0.84 | 1.18 | 1.01 | 0.86 | 0.7 | 0.75 | 0.7 | 0.6 | 0.7 | 0.83 | 0.8 | 0.92 | 0.82 | 0.53 | 0.51 | 0.64 | 0.83 | 0.89 | 0.8 | 0.8 | 0.83 | 0.71 | 0.76 | 0.71 | 0.56 | 0.47 | 0.51 | 0.49 | 0.02 | 0.018 | 0.06 | 0.22 | 0.24 | 0.19 | 0.52 | 0.33 | 0.13 |
| EBITDA
| 3,835.147 | 3,755.232 | 3,501.993 | 4,096.525 | 4,176.627 | 3,602.941 | 4,461.186 | 6,207.456 | 7,456.946 | 6,275.179 | 5,706.844 | 5,133.715 | 3,912.635 | 3,516.224 | 3,099.256 | 2,755.699 | 2,609.578 | 2,529.354 | 2,245.421 | 2,420.463 | 2,540.23 | 2,311.369 | 2,589.963 | 2,439.613 | 2,345.467 | 1,889.057 | 1,999.168 | 1,849.57 | 1,572.759 | 1,688.64 | 1,979.716 | 1,972.371 | 2,095.594 | 2,028.141 | 1,578.657 | 1,745.771 | 1,714.539 | 2,046.249 | 2,151.292 | 2,030.712 | 2,035.347 | 1,993.914 | 1,766.92 | 1,930.812 | 1,850.43 | 1,566.208 | 1,437.658 | 1,697.216 | 1,676.934 | 802.657 | 814.63 | 1,120.915 | 1,221.866 | 1,131.805 | 703.614 | 1,641.359 | 1,314.153 | 938.889 |
| EBITDA Ratio
| 0.347 | 0.39 | 0.362 | 0.388 | 0.424 | 0.44 | 0.466 | 0.466 | 0.487 | 0.465 | 0.448 | 0.432 | 0.385 | 0.383 | 0.356 | 0.33 | 0.317 | 0.322 | 0.306 | 0.34 | 0.367 | 0.335 | 0.336 | 0.315 | 0.333 | 0.294 | 0.314 | 0.289 | 0.268 | 0.27 | 0.3 | 0.301 | 0.324 | 0.326 | 0.288 | 0.33 | 0.279 | 0.32 | 0.335 | 0.328 | 0.35 | 0.362 | 0.327 | 0.345 | 0.345 | 0.327 | 0.302 | 0.36 | 0.368 | 0.255 | 0.246 | 0.289 | 0.304 | 0.284 | 0.207 | 0.34 | 0.31 | 0.263 |