EverFocus Electronics Corporation
TWSE:5484.TW
54.9 (TWD) • At close November 4, 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
| 175.358 | 82.179 | 95.292 | 87.588 | 90.408 | 96.267 | 110.672 | 96.815 | 63.282 | 61.54 | 102.49 | 110.259 | 151.961 | 85.435 | 89.556 | 78.239 | 79.5 | 63.158 | 59.8 | 62.985 | 83.694 | 79.163 | 85.959 | 124.529 | 119.482 | 94.461 | 107.158 | 113.65 | 162.118 | 185.098 | 229.072 | 311.526 | 330.939 | 269.806 | 285.746 | 337.776 | 283.785 | 259.456 | 372.733 | 458.395 | 401.938 | 406.335 | 491.77 | 576.125 | 597.898 | 514.046 | 526.15 | 682.777 | 565.557 | 531.912 | 580.777 | 683.769 | 607.997 | 532.265 | 570.182 | 809.615 | 726.763 | 636.367 |
| Cost of Revenue
| 137.245 | 54.535 | 78.491 | 66.327 | 80.158 | 67.914 | 76.109 | 70.024 | 45.416 | 46.032 | 88.469 | 86.905 | 118.837 | 59.03 | 67.7 | 59.898 | 65.038 | 58.301 | 55.569 | 51.815 | 64.719 | 65.442 | 86.754 | 151.022 | 118.647 | 72.313 | 87.877 | 83.205 | 109.546 | 131.003 | 157.985 | 200.289 | 226.181 | 186.262 | 223.864 | 268.182 | 202.578 | 186.344 | 287.122 | 330.115 | 273.756 | 271.833 | 359.358 | 420.613 | 434.975 | 349.255 | 365.899 | 473.21 | 367.403 | 341.386 | 466.831 | 452.541 | 409.163 | 348.529 | 395.796 | 552.958 | 505.241 | 424.792 |
| Gross Profit
| 38.113 | 27.644 | 16.801 | 21.261 | 10.25 | 28.353 | 34.563 | 26.791 | 17.866 | 15.508 | 14.021 | 23.354 | 33.124 | 26.405 | 21.856 | 18.341 | 14.462 | 4.857 | 4.231 | 11.17 | 18.975 | 13.721 | -0.795 | -26.493 | 0.835 | 22.148 | 19.281 | 30.445 | 52.572 | 54.095 | 71.087 | 111.237 | 104.758 | 83.544 | 61.882 | 69.594 | 81.207 | 73.112 | 85.611 | 128.28 | 128.182 | 134.502 | 132.412 | 155.512 | 162.923 | 164.791 | 160.251 | 209.567 | 198.154 | 190.526 | 113.946 | 231.228 | 198.834 | 183.736 | 174.386 | 256.657 | 221.522 | 211.575 |
| Gross Profit Ratio
| 0.217 | 0.336 | 0.176 | 0.243 | 0.113 | 0.295 | 0.312 | 0.277 | 0.282 | 0.252 | 0.137 | 0.212 | 0.218 | 0.309 | 0.244 | 0.234 | 0.182 | 0.077 | 0.071 | 0.177 | 0.227 | 0.173 | -0.009 | -0.213 | 0.007 | 0.234 | 0.18 | 0.268 | 0.324 | 0.292 | 0.31 | 0.357 | 0.317 | 0.31 | 0.217 | 0.206 | 0.286 | 0.282 | 0.23 | 0.28 | 0.319 | 0.331 | 0.269 | 0.27 | 0.272 | 0.321 | 0.305 | 0.307 | 0.35 | 0.358 | 0.196 | 0.338 | 0.327 | 0.345 | 0.306 | 0.317 | 0.305 | 0.332 |
| Reseach & Development Expenses
| 51.111 | 42.746 | 13.207 | 14.137 | 10.367 | 10.187 | 11.564 | 11.006 | 10.634 | 10.354 | 10.683 | 9.613 | 9.118 | 10.426 | 10.436 | 10.47 | 10.388 | 12.22 | 15.697 | 11.877 | 11.578 | 10.503 | 11.963 | 8.627 | 7.8 | 8.494 | 6.142 | 9.13 | 11.24 | 11.101 | 13.849 | 12.406 | 12.325 | 12.832 | 14.733 | 14.263 | 16.142 | 14.932 | 14.973 | 15.591 | 18.866 | 17.211 | 22.753 | 28.834 | 35.031 | 33.954 | 35.404 | 30.571 | 31.11 | 32.706 | 21.846 | 30.645 | 35.349 | 29.586 | 25.872 | 24.642 | 33.899 | 26.076 |
| General & Administrative Expenses
| 17.257 | 15.892 | 17.598 | 14.29 | 12.026 | 12.383 | 12.388 | 18.812 | 12.444 | 14.053 | 11.573 | 12.955 | 13.03 | 10.984 | 11.157 | 11.427 | 12.372 | 12.093 | 13.992 | 18.389 | 10.823 | 15.19 | 13.186 | 25.571 | 19.187 | 18.735 | 19.209 | 21.457 | 22.539 | 23.184 | 27.329 | 27.912 | 28.476 | 30.697 | 34.113 | 35.689 | 40.286 | 38.921 | 222.877 | 48.927 | 48.768 | 51.95 | 240.341 | 51.541 | 57.105 | 47.962 | 51.301 | 37.995 | 61.164 | 61.915 | 41.894 | 70.712 | 53.668 | 57.541 | 46.002 | 70.471 | 61.49 | 59.286 |
| Selling & Marketing Expenses
| 14.87 | 9.431 | 12.355 | 8.827 | 13.111 | 12.53 | 12.303 | 11.347 | 10.454 | 9.459 | 11.395 | 11.463 | 9.707 | 12.212 | 11.44 | 14.235 | 12.411 | 13.909 | 14.506 | 11.895 | 20.399 | 18.025 | 21.2 | 20.425 | 29.808 | 30.757 | 29.077 | 33.129 | 37.516 | 39.848 | 51.101 | 45.564 | 44.904 | 50.358 | 66.585 | 64.522 | 68.758 | 66.586 | -75.943 | 86.988 | 93.528 | 82.608 | -91.852 | 90.38 | 90.787 | 83.64 | 84.989 | 113.214 | 100.946 | 99.795 | 103.996 | 99.608 | 105.802 | 91.77 | 105.435 | 89.412 | 91.076 | 78.435 |
| SG&A
| 29.796 | 25.323 | 24.925 | 23.117 | 25.137 | 24.913 | 24.691 | 30.159 | 22.898 | 23.512 | 22.968 | 24.418 | 22.737 | 23.196 | 22.597 | 25.662 | 24.783 | 26.002 | 28.498 | 30.284 | 31.222 | 33.215 | 34.386 | 45.996 | 48.995 | 49.492 | 48.286 | 54.586 | 60.055 | 63.032 | 78.43 | 73.476 | 73.38 | 81.055 | 100.698 | 100.211 | 109.044 | 105.507 | 146.934 | 135.915 | 142.296 | 134.558 | 148.489 | 141.921 | 147.892 | 131.602 | 136.29 | 151.209 | 162.11 | 161.71 | 145.89 | 170.32 | 159.47 | 149.311 | 151.437 | 159.883 | 152.566 | 137.721 |
| Other Expenses
| 40.432 | -68.038 | 6.659 | 1.251 | 11.081 | 19.403 | 1.183 | 19.624 | -24.616 | -19.829 | 26.883 | -10.048 | -8.294 | 4.414 | -17.66 | 20.338 | 53.566 | -13.192 | 1.521 | 0.258 | 1.059 | 9.943 | 2.009 | -7.816 | 9.605 | -0.666 | 2.291 | 2.795 | 10.511 | -8.691 | 5.216 | -5.965 | 2.977 | 16.904 | 2.754 | 18.432 | 7.235 | -22.629 | 15.409 | 9.442 | -10.876 | 9.606 | 6.729 | -3.351 | -2.534 | 5.23 | -3.134 | -3.532 | 13.735 | 2.813 | -4.23 | 1.587 | 7.476 | 2.215 | 10.467 | 0.138 | 8.499 | 3.929 |
| Operating Expenses
| 80.907 | 68.038 | 38.132 | 37.254 | 35.504 | 35.1 | 36.255 | 41.165 | 33.532 | 33.866 | 33.651 | 34.031 | 31.855 | 33.622 | 33.033 | 36.132 | 35.171 | 38.222 | 44.195 | 42.161 | 42.8 | 43.718 | 46.349 | 54.623 | 56.795 | 57.986 | 54.428 | 63.716 | 71.295 | 74.133 | 92.279 | 85.882 | 85.705 | 93.887 | 115.431 | 114.474 | 125.186 | 120.439 | 161.907 | 151.506 | 161.162 | 151.769 | 171.242 | 170.755 | 182.923 | 165.556 | 171.694 | 181.78 | 193.22 | 194.416 | 167.736 | 200.965 | 194.819 | 178.897 | 177.309 | 184.525 | 186.465 | 163.797 |
| Operating Income
| -42.794 | -40.394 | -21.331 | -14.487 | -13.076 | 13.374 | 0.158 | 5.382 | -40.162 | -38.083 | 1.191 | -10.677 | 1.269 | -7.217 | -11.177 | -17.791 | -20.709 | -33.365 | -39.964 | -30.991 | -23.825 | -29.997 | -47.144 | -81.116 | -55.96 | -35.838 | -35.147 | -33.271 | -18.723 | -20.038 | -21.192 | 25.355 | 19.053 | -10.343 | -53.549 | -44.88 | -43.979 | -47.327 | -76.296 | -23.226 | -32.98 | -17.267 | -38.83 | -15.243 | -20 | -0.765 | -11.443 | 27.787 | 4.934 | -3.89 | -53.79 | 30.263 | 4.015 | 4.839 | -2.923 | 72.132 | 35.057 | 47.778 |
| Operating Income Ratio
| -0.244 | -0.492 | -0.224 | -0.165 | -0.145 | 0.139 | 0.001 | 0.056 | -0.635 | -0.619 | 0.012 | -0.097 | 0.008 | -0.084 | -0.125 | -0.227 | -0.26 | -0.528 | -0.668 | -0.492 | -0.285 | -0.379 | -0.548 | -0.651 | -0.468 | -0.379 | -0.328 | -0.293 | -0.115 | -0.108 | -0.093 | 0.081 | 0.058 | -0.038 | -0.187 | -0.133 | -0.155 | -0.182 | -0.205 | -0.051 | -0.082 | -0.042 | -0.079 | -0.026 | -0.033 | -0.001 | -0.022 | 0.041 | 0.009 | -0.007 | -0.093 | 0.044 | 0.007 | 0.009 | -0.005 | 0.089 | 0.048 | 0.075 |
| Total Other Income Expenses Net
| 40.853 | 29.298 | 6.505 | -0.478 | -1.675 | -1.375 | -1.713 | -5.687 | -1.092 | -0.637 | -0.694 | -10.757 | -8.905 | 4.26 | -17.696 | 20.333 | 53.495 | -13.523 | 0.966 | -0.291 | -3.532 | 9.586 | 1.278 | -7.989 | 9.265 | -0.899 | 1.949 | 2.518 | 10.202 | -9.064 | 5.061 | -6.445 | 2.603 | 16.423 | 2.179 | 18.059 | 6.98 | -22.846 | 15.354 | 8.645 | -11.35 | 9.237 | 6.176 | -4.635 | -3.185 | 4.79 | -12.149 | -4.422 | 12.862 | -9.389 | -50.576 | 26.392 | 1.32 | 6.403 | -4.417 | -6.012 | 7.735 | 2.555 |
| Income Before Tax
| -1.941 | -11.096 | -14.826 | -14.965 | -14.751 | 11.999 | -1.555 | -0.305 | -41.254 | -38.72 | 0.497 | -21.434 | -7.636 | -2.957 | -28.873 | 2.542 | 32.786 | -46.888 | -38.998 | -31.282 | -27.357 | -20.411 | -45.866 | -89.105 | -46.695 | -36.737 | -33.198 | -30.753 | -8.521 | -29.102 | -16.131 | 18.91 | 21.656 | 6.08 | -51.37 | -26.821 | -36.999 | -70.173 | -60.942 | -14.581 | -44.33 | -8.03 | -32.654 | -19.878 | -23.185 | 4.025 | -23.592 | 23.365 | 17.796 | -13.279 | -104.366 | 56.655 | 5.335 | 11.242 | -7.34 | 66.12 | 42.792 | 50.333 |
| Income Before Tax Ratio
| -0.011 | -0.135 | -0.156 | -0.171 | -0.163 | 0.125 | -0.014 | -0.003 | -0.652 | -0.629 | 0.005 | -0.194 | -0.05 | -0.035 | -0.322 | 0.032 | 0.412 | -0.742 | -0.652 | -0.497 | -0.327 | -0.258 | -0.534 | -0.716 | -0.391 | -0.389 | -0.31 | -0.271 | -0.053 | -0.157 | -0.07 | 0.061 | 0.065 | 0.023 | -0.18 | -0.079 | -0.13 | -0.27 | -0.164 | -0.032 | -0.11 | -0.02 | -0.066 | -0.035 | -0.039 | 0.008 | -0.045 | 0.034 | 0.031 | -0.025 | -0.18 | 0.083 | 0.009 | 0.021 | -0.013 | 0.082 | 0.059 | 0.079 |
| Income Tax Expense
| 0.542 | 3.142 | 17.753 | 2.786 | -0.016 | 0.016 | -0.709 | 0.173 | -1.34 | -0.019 | 1.542 | -0.558 | 0.71 | 0.353 | 1.889 | 2.169 | 0.826 | 2.763 | -7.073 | -5.009 | -2.421 | -2.275 | 3.632 | -7.129 | -20.189 | -10.757 | 6.046 | -2.267 | 0.864 | -2.561 | -0.388 | 5.176 | 5.789 | 3.574 | -11.257 | 1.946 | 15.187 | -15.552 | -0.591 | -2.236 | 3.051 | -0.454 | -14.08 | 5.462 | 1.033 | 3.055 | -5.535 | 8.437 | 9.252 | -0.662 | -6.812 | 16.615 | 7.07 | 6.707 | 16.19 | 19.468 | 23.133 | 16.631 |
| Net Income
| -3.223 | -14.238 | -31.26 | -14.965 | -14.735 | 11.983 | -0.846 | -0.478 | -39.914 | -38.701 | -1.045 | -20.876 | -8.346 | -3.31 | -30.762 | 0.373 | 31.96 | -49.651 | -31.925 | -26.273 | -24.936 | -18.136 | -49.498 | -81.976 | -26.506 | -25.98 | -39.244 | -28.486 | -9.385 | -26.541 | -15.743 | 13.734 | 15.867 | 2.506 | -40.113 | -28.767 | -52.186 | -54.621 | -57.951 | -12.19 | -46.981 | -7.3 | -20.029 | -23.4 | -22.067 | 1.403 | -18.066 | 15.216 | 10.208 | -12.623 | -98.911 | 41.206 | 0.019 | 5.008 | -21.781 | 47.3 | 21.249 | 33.702 |
| Net Income Ratio
| -0.018 | -0.173 | -0.328 | -0.171 | -0.163 | 0.124 | -0.008 | -0.005 | -0.631 | -0.629 | -0.01 | -0.189 | -0.055 | -0.039 | -0.343 | 0.005 | 0.402 | -0.786 | -0.534 | -0.417 | -0.298 | -0.229 | -0.576 | -0.658 | -0.222 | -0.275 | -0.366 | -0.251 | -0.058 | -0.143 | -0.069 | 0.044 | 0.048 | 0.009 | -0.14 | -0.085 | -0.184 | -0.211 | -0.155 | -0.027 | -0.117 | -0.018 | -0.041 | -0.041 | -0.037 | 0.003 | -0.034 | 0.022 | 0.018 | -0.024 | -0.17 | 0.06 | 0 | 0.009 | -0.038 | 0.058 | 0.029 | 0.053 |
| EPS
| -0.048 | -0.21 | -0.47 | -0.22 | -0.22 | 0.18 | -0.013 | -0.01 | -0.6 | -0.72 | -0.013 | -0.39 | -0.16 | -0.06 | -0.58 | 0.012 | 0.58 | -0.93 | -0.6 | -0.49 | -0.47 | -0.34 | -0.93 | -1.54 | -0.5 | -0.49 | -0.74 | -0.53 | -0.18 | -0.5 | -0.3 | 0.25 | 0.29 | 0.042 | -0.75 | -0.54 | -0.98 | -1.02 | -1.13 | -0.23 | -0.88 | -0.14 | -0.38 | -0.44 | -0.41 | 0.021 | -0.34 | 0.27 | 0.19 | -0.22 | -1.81 | 0.75 | 0 | 0.11 | -0.4 | 0.86 | 0.4 | 0.62 |
| EPS Diluted
| -0.048 | -0.21 | -0.47 | -0.22 | -0.22 | 0.18 | -0.013 | -0.01 | -0.6 | -0.72 | -0.013 | -0.39 | -0.16 | -0.06 | -0.58 | 0.012 | 0.58 | -0.91 | -0.6 | -0.48 | -0.46 | -0.33 | -0.93 | -1.49 | -0.48 | -0.47 | -0.74 | -0.53 | -0.17 | -0.48 | -0.3 | 0.25 | 0.29 | 0.042 | -0.75 | -0.53 | -0.95 | -1 | -1.13 | -0.23 | -0.86 | -0.13 | -0.37 | -0.42 | -0.4 | 0.021 | -0.33 | 0.27 | 0.19 | -0.22 | -1.81 | 0.75 | 0 | 0.11 | -0.4 | 0.86 | 0.4 | 0.62 |
| EBITDA
| -38.794 | -6.343 | -17.85 | -11.741 | -11.207 | 15.188 | 1.937 | 7.136 | -38.453 | -35.968 | 9.284 | -18.831 | -5.309 | -1.186 | -27.331 | 4.247 | 36.431 | -43.256 | -35.085 | -27.292 | -19.302 | -16.876 | -43.718 | -87.859 | -44.258 | -35.13 | -31.453 | -29.07 | -6.803 | -27.221 | -14.115 | 20.877 | 23.831 | 8.571 | -48.514 | -24.238 | -34.314 | -67.248 | -57.865 | -10.492 | -40.44 | -4.087 | -27.374 | -14.285 | -18.039 | 9.551 | -14.472 | 31.188 | 26.236 | -5.147 | -66.21 | 80.674 | 20.17 | 27.312 | -0.105 | 74.893 | 52.95 | 59.5 |
| EBITDA Ratio
| -0.221 | -0.077 | -0.187 | -0.134 | -0.124 | 0.158 | 0.018 | 0.074 | -0.608 | -0.584 | 0.091 | -0.171 | -0.035 | -0.014 | -0.305 | 0.054 | 0.458 | -0.685 | -0.587 | -0.433 | -0.231 | -0.213 | -0.509 | -0.706 | -0.37 | -0.372 | -0.294 | -0.256 | -0.042 | -0.147 | -0.062 | 0.067 | 0.072 | 0.032 | -0.17 | -0.072 | -0.121 | -0.259 | -0.155 | -0.023 | -0.101 | -0.01 | -0.056 | -0.025 | -0.03 | 0.019 | -0.028 | 0.046 | 0.046 | -0.01 | -0.114 | 0.118 | 0.033 | 0.051 | -0 | 0.093 | 0.073 | 0.093 |