Promate Electronic Co.,Ltd.
TWSE:6189.TW
82.5 (TWD) • At close September 19, 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 | |
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Revenue
| 9,570.257 | 11,358.526 | 7,489.98 | 8,363.732 | 6,739.413 | 6,920.801 | 5,921.93 | 5,960.381 | 7,723.232 | 8,467.662 | 8,207.82 | 8,418.718 | 7,997.991 | 7,844.524 | 7,143.101 | 7,361.576 | 6,633.087 | 5,573.049 | 6,018.504 | 6,031.051 | 5,948.895 | 4,825.822 | 4,754.34 | 5,391.695 | 5,005.893 | 4,560.308 | 4,898.625 | 4,972.573 | 4,323.562 | 4,289.351 | 4,880.07 | 5,045.475 | 4,828.415 | 4,063.387 | 4,659.364 | 4,483.139 | 4,283.678 | 4,246.062 | 5,332.585 | 5,350.806 | 5,222.854 | 4,548.933 | 5,452.622 | 5,063.97 | 4,773.662 | 4,873.793 | 4,788.164 | 5,476.679 | 5,099.593 | 4,403.463 | 4,588.388 | 4,935.163 | 5,000.092 | 4,621.35 | 4,910.858 | 5,631.072 | 5,445.581 | 5,022.293 |
Cost of Revenue
| 8,756.908 | 10,479.135 | 6,948.301 | 7,559.06 | 6,146.259 | 6,387.924 | 5,402.687 | 5,528.389 | 7,155.965 | 7,805.627 | 7,659.757 | 7,800.732 | 7,397.283 | 7,244.243 | 6,618.699 | 6,827.714 | 6,097.404 | 5,147.238 | 5,589.015 | 5,546.719 | 5,465.364 | 4,418.325 | 4,300.169 | 4,897.88 | 4,549.365 | 4,182.078 | 4,458.848 | 4,535.806 | 3,981.66 | 3,971.2 | 4,447.059 | 4,665.45 | 4,477.398 | 3,686.945 | 4,252.722 | 4,022.097 | 3,943.452 | 3,828.484 | 4,910.239 | 4,912.352 | 4,764.905 | 4,136.489 | 5,062.603 | 4,655.969 | 4,362.381 | 4,445.397 | 4,492.124 | 5,061.513 | 4,699.224 | 4,074.763 | 4,211.151 | 4,532.106 | 4,645.716 | 4,338.18 | 4,715.369 | 5,238.165 | 5,040.979 | 4,658.541 |
Gross Profit
| 813.349 | 879.391 | 541.679 | 804.672 | 593.154 | 532.877 | 519.243 | 431.992 | 567.267 | 662.035 | 548.063 | 617.986 | 600.708 | 600.281 | 524.402 | 533.862 | 535.683 | 425.811 | 429.489 | 484.332 | 483.531 | 407.497 | 454.171 | 493.815 | 456.528 | 378.23 | 439.777 | 436.767 | 341.902 | 318.151 | 433.011 | 380.025 | 351.017 | 376.442 | 406.642 | 461.042 | 340.226 | 417.578 | 422.346 | 438.454 | 457.949 | 412.444 | 390.019 | 408.001 | 411.281 | 428.396 | 296.04 | 415.166 | 400.369 | 328.7 | 377.237 | 403.057 | 354.376 | 283.17 | 195.489 | 392.907 | 404.602 | 363.752 |
Gross Profit Ratio
| 0.085 | 0.077 | 0.072 | 0.096 | 0.088 | 0.077 | 0.088 | 0.072 | 0.073 | 0.078 | 0.067 | 0.073 | 0.075 | 0.077 | 0.073 | 0.073 | 0.081 | 0.076 | 0.071 | 0.08 | 0.081 | 0.084 | 0.096 | 0.092 | 0.091 | 0.083 | 0.09 | 0.088 | 0.079 | 0.074 | 0.089 | 0.075 | 0.073 | 0.093 | 0.087 | 0.103 | 0.079 | 0.098 | 0.079 | 0.082 | 0.088 | 0.091 | 0.072 | 0.081 | 0.086 | 0.088 | 0.062 | 0.076 | 0.079 | 0.075 | 0.082 | 0.082 | 0.071 | 0.061 | 0.04 | 0.07 | 0.074 | 0.072 |
Reseach & Development Expenses
| 28.733 | 26.795 | 25.027 | 26.707 | 24.633 | 23.954 | 17.238 | 24.456 | 21.685 | 18.591 | 6.388 | 21.192 | 22.428 | 20.356 | 20.732 | 21.823 | 24.256 | 20.553 | 23.345 | 23.432 | 18.265 | 21.271 | 23.375 | 12.42 | 27.936 | 20.055 | 23.938 | 24.005 | 19.48 | 21.099 | 20.813 | 23.206 | 22.146 | 21.207 | 24.774 | 19.807 | 25.347 | 22.978 | 24.098 | 23.95 | 21.106 | 17.431 | 17.948 | 27.787 | 12.538 | 11.145 | 13.453 | 18.689 | 7.754 | 11.883 | 9.853 | 12.524 | 15.813 | 13.888 | 21.086 | 17.117 | 20.682 | 12.438 |
General & Administrative Expenses
| 43.851 | 31.752 | 39.732 | 43.237 | 40.812 | 31.64 | 42.409 | 44.617 | 37.133 | 33.947 | 43.558 | 32.29 | 31.206 | 30.086 | 44.63 | 29.884 | 29.175 | 32.699 | 44.202 | 34.778 | 33.208 | 33.774 | 33.643 | 40.59 | 24.903 | 30.936 | 32.999 | 31.564 | 27.743 | 41.622 | 33.767 | 29.613 | 29.325 | 31.448 | 30.001 | 29.573 | 29.351 | 31.807 | -6.906 | 38.557 | 32.276 | 50.512 | 70.687 | 38.464 | 39.835 | 49.041 | 35.548 | 38.551 | 79.937 | 44.571 | 27.959 | 57.8 | 40.447 | 51.984 | -20.988 | 71.216 | 46.8 | 40.643 |
Selling & Marketing Expenses
| 272.35 | 311.582 | 125.334 | 360.801 | 285.71 | 191.953 | 181.587 | 226.158 | 279.064 | 317.292 | 273.574 | 218.037 | 194.359 | 234.355 | 191.706 | 203.487 | 201.904 | 166.428 | 166.626 | 206.233 | 199.068 | 165.505 | 200.874 | 208.713 | 210.118 | 165.152 | 204.655 | 190.623 | 174.016 | 147.773 | 190.673 | 159.698 | 177.823 | 141.04 | 173.041 | 219.219 | 148.502 | 169.682 | 255.738 | 180.844 | 183.621 | 157.036 | 166.272 | 137.885 | 166.624 | 178.95 | 122.647 | 169.223 | 139.075 | 144.558 | 139.767 | 164.994 | 161.879 | 139.51 | 130.201 | 141.972 | 176.521 | 152.31 |
SG&A
| 298.14 | 343.334 | 146.938 | 404.038 | 326.522 | 223.593 | 223.996 | 270.775 | 316.197 | 351.239 | 317.132 | 250.327 | 225.565 | 264.441 | 236.336 | 233.371 | 231.079 | 199.127 | 210.828 | 241.011 | 232.276 | 199.279 | 234.517 | 249.303 | 235.021 | 196.088 | 237.654 | 222.187 | 201.759 | 189.395 | 224.44 | 189.311 | 207.148 | 172.488 | 203.042 | 248.792 | 177.853 | 201.489 | 248.832 | 219.401 | 215.897 | 207.548 | 236.959 | 176.349 | 206.459 | 227.991 | 158.195 | 207.774 | 219.012 | 189.129 | 167.726 | 222.794 | 202.326 | 191.494 | 109.213 | 213.188 | 223.321 | 192.953 |
Other Expenses
| 85.076 | -370.129 | -260.177 | 166.289 | 112.402 | -23.966 | -123.353 | 177.239 | 124.291 | 126.377 | -10.349 | -4.931 | -94.561 | -10.906 | -105.914 | -71.351 | -51.113 | 17.996 | -81.078 | 8.231 | 11.587 | 15.205 | 3.017 | -10.452 | 56.711 | -23.975 | -20.946 | -3.663 | 11.852 | -65.253 | 28.196 | -41.566 | 7.683 | -24.647 | -2.754 | 59.225 | -3.65 | -10.514 | 32.788 | 5.991 | -18.852 | 27.12 | 14.04 | -17.28 | 17.289 | 16.84 | 1.216 | -16.477 | -3.684 | 9.849 | 2.48 | 1.463 | 6.971 | 6.278 | 7.192 | 3.669 | 5.687 | 1.019 |
Operating Expenses
| 326.873 | 370.129 | 171.965 | 430.745 | 351.155 | 247.547 | 241.234 | 295.231 | 337.882 | 369.83 | 323.52 | 271.519 | 247.993 | 284.797 | 257.068 | 255.194 | 255.335 | 219.68 | 234.173 | 264.443 | 250.541 | 220.55 | 257.892 | 261.723 | 262.957 | 216.143 | 261.592 | 246.192 | 221.239 | 210.494 | 245.253 | 212.517 | 229.294 | 193.695 | 227.816 | 268.599 | 203.2 | 224.467 | 272.93 | 243.351 | 237.003 | 224.979 | 254.907 | 204.136 | 218.997 | 239.136 | 171.648 | 226.463 | 226.766 | 201.012 | 177.579 | 235.318 | 218.139 | 205.382 | 130.299 | 230.305 | 244.003 | 205.391 |
Operating Income
| 486.476 | 509.262 | 369.714 | 543.729 | 367.485 | 268.486 | 161.866 | 314.746 | 354.46 | 418.929 | 202.997 | 346.467 | 352.715 | 315.484 | 267.334 | 278.668 | 280.348 | 206.131 | 195.316 | 219.889 | 232.99 | 186.947 | 196.279 | 232.092 | 193.571 | 162.087 | 178.185 | 190.575 | 120.663 | 107.657 | 187.758 | 167.508 | 121.723 | 182.747 | 178.826 | 192.443 | 137.026 | 193.111 | 149.416 | 195.103 | 220.946 | 187.465 | 135.112 | 203.865 | 192.284 | 189.26 | 124.392 | 188.703 | 173.603 | 127.688 | 199.658 | 167.739 | 136.237 | 77.788 | 65.19 | 162.602 | 160.599 | 158.361 |
Operating Income Ratio
| 0.051 | 0.045 | 0.049 | 0.065 | 0.055 | 0.039 | 0.027 | 0.053 | 0.046 | 0.049 | 0.025 | 0.041 | 0.044 | 0.04 | 0.037 | 0.038 | 0.042 | 0.037 | 0.032 | 0.036 | 0.039 | 0.039 | 0.041 | 0.043 | 0.039 | 0.036 | 0.036 | 0.038 | 0.028 | 0.025 | 0.038 | 0.033 | 0.025 | 0.045 | 0.038 | 0.043 | 0.032 | 0.045 | 0.028 | 0.036 | 0.042 | 0.041 | 0.025 | 0.04 | 0.04 | 0.039 | 0.026 | 0.034 | 0.034 | 0.029 | 0.044 | 0.034 | 0.027 | 0.017 | 0.013 | 0.029 | 0.029 | 0.032 |
Total Other Income Expenses Net
| 36.174 | 132.48 | -301.988 | -41.666 | -36.179 | -33.996 | -41.86 | -36.922 | -22.681 | -15.439 | 1.074 | -26.157 | -107.953 | -25.17 | -123.933 | -87.536 | -67.892 | -5.505 | -107.902 | -23.907 | -11.724 | -17.105 | -19.042 | -24.759 | 44.619 | -33.121 | -29.625 | -11.725 | 4.889 | -73.793 | 20.889 | -47.43 | 1.01 | -32.224 | -10.206 | 52.163 | -10.615 | -17.13 | 26.891 | 0.958 | -24.043 | 21.388 | 8.178 | -22.952 | 13.113 | 11.785 | 3.43 | -21.495 | -7.247 | -12.225 | -21.269 | 7.139 | -12.624 | 9.296 | -52.179 | -10.932 | 0.95 | -5.57 |
Income Before Tax
| 522.65 | 641.742 | 67.726 | 502.063 | 331.306 | 234.49 | 120.006 | 277.824 | 331.779 | 403.49 | 204.071 | 320.31 | 244.762 | 290.314 | 143.401 | 191.132 | 212.456 | 200.626 | 87.414 | 195.982 | 221.266 | 169.842 | 177.237 | 207.333 | 238.19 | 128.966 | 148.56 | 178.85 | 125.552 | 33.864 | 208.647 | 120.078 | 122.733 | 150.523 | 168.62 | 244.606 | 126.411 | 175.981 | 176.307 | 196.061 | 196.903 | 208.853 | 143.29 | 180.913 | 205.397 | 201.045 | 127.822 | 167.208 | 166.356 | 115.463 | 178.389 | 174.878 | 123.613 | 87.084 | 13.011 | 151.67 | 161.549 | 152.791 |
Income Before Tax Ratio
| 0.055 | 0.056 | 0.009 | 0.06 | 0.049 | 0.034 | 0.02 | 0.047 | 0.043 | 0.048 | 0.025 | 0.038 | 0.031 | 0.037 | 0.02 | 0.026 | 0.032 | 0.036 | 0.015 | 0.032 | 0.037 | 0.035 | 0.037 | 0.038 | 0.048 | 0.028 | 0.03 | 0.036 | 0.029 | 0.008 | 0.043 | 0.024 | 0.025 | 0.037 | 0.036 | 0.055 | 0.03 | 0.041 | 0.033 | 0.037 | 0.038 | 0.046 | 0.026 | 0.036 | 0.043 | 0.041 | 0.027 | 0.031 | 0.033 | 0.026 | 0.039 | 0.035 | 0.025 | 0.019 | 0.003 | 0.027 | 0.03 | 0.03 |
Income Tax Expense
| 102.634 | 130.079 | 15.148 | 65.992 | 67.857 | 47.283 | 37.106 | 59.616 | 69.356 | 81.114 | 39.728 | 63.216 | 52.61 | 54.999 | 29.278 | 40.339 | 32.797 | 40.525 | 16.83 | 33.319 | 47.65 | 37.223 | 40.427 | 43.452 | 50.924 | 31.18 | 24.081 | 29.784 | 22.454 | 8.553 | 48.949 | 23.933 | 22.677 | 27.946 | 32.623 | 29.564 | 24.429 | 31.666 | 32.976 | 35.642 | 42.102 | 29.852 | 27.078 | 34.423 | 32.954 | 49.148 | 26.86 | 30.426 | 28.416 | 24.701 | 27.929 | 36.455 | 20.71 | 15.526 | -8.539 | 43.173 | 19.039 | 30.064 |
Net Income
| 381.822 | 483.395 | 34.311 | 404.069 | 241.359 | 167.679 | 69.235 | 197.537 | 250.451 | 303.101 | 148.859 | 242.33 | 182.981 | 219.809 | 101.747 | 131.628 | 161.814 | 140.827 | 52.643 | 145.252 | 158.792 | 112.968 | 115.585 | 148.854 | 175.188 | 82.347 | 108.499 | 131.531 | 91.161 | 19.964 | 149.026 | 88.982 | 93.064 | 117.137 | 130.815 | 208.635 | 97.521 | 140.002 | 137.762 | 157.471 | 152.39 | 175.148 | 116.088 | 142.916 | 170.169 | 149.483 | 102.321 | 134.581 | 134.218 | 88.799 | 150.492 | 135.812 | 96.298 | 71.783 | 29.861 | 106.343 | 145.284 | 115.244 |
Net Income Ratio
| 0.04 | 0.043 | 0.005 | 0.048 | 0.036 | 0.024 | 0.012 | 0.033 | 0.032 | 0.036 | 0.018 | 0.029 | 0.023 | 0.028 | 0.014 | 0.018 | 0.024 | 0.025 | 0.009 | 0.024 | 0.027 | 0.023 | 0.024 | 0.028 | 0.035 | 0.018 | 0.022 | 0.026 | 0.021 | 0.005 | 0.031 | 0.018 | 0.019 | 0.029 | 0.028 | 0.047 | 0.023 | 0.033 | 0.026 | 0.029 | 0.029 | 0.039 | 0.021 | 0.028 | 0.036 | 0.031 | 0.021 | 0.025 | 0.026 | 0.02 | 0.033 | 0.028 | 0.019 | 0.016 | 0.006 | 0.019 | 0.027 | 0.023 |
EPS
| 1.77 | 2.27 | 0.16 | 1.9 | 1.14 | 0.8 | 0.33 | 0.97 | 1.18 | 1.42 | 0.85 | 1.29 | 1.01 | 1.23 | 0.57 | 0.74 | 0.9 | 0.79 | 0.29 | 0.81 | 0.89 | 0.63 | 0.64 | 0.83 | 0.98 | 0.46 | 0.6 | 0.73 | 0.51 | 0.11 | 0.84 | 0.5 | 0.52 | 0.65 | 0.73 | 1.17 | 0.54 | 0.78 | 0.77 | 0.88 | 0.85 | 0.98 | 0.65 | 0.8 | 0.95 | 0.83 | 0.57 | 0.75 | 0.75 | 0.5 | 0.84 | 0.76 | 0.54 | 0.4 | 0.17 | 0.59 | 0.81 | 0.64 |
EPS Diluted
| 1.72 | 2.22 | 0.14 | 1.89 | 1.13 | 0.78 | 0.31 | 0.93 | 1.18 | 1.42 | 0.77 | 1.14 | 0.89 | 1.06 | 0.57 | 0.64 | 0.89 | 0.78 | 0.29 | 0.81 | 0.88 | 0.62 | 0.64 | 0.82 | 0.98 | 0.46 | 0.6 | 0.73 | 0.51 | 0.11 | 0.84 | 0.49 | 0.52 | 0.65 | 0.73 | 1.16 | 0.54 | 0.77 | 0.77 | 0.88 | 0.84 | 0.97 | 0.65 | 0.79 | 0.93 | 0.82 | 0.57 | 0.75 | 0.74 | 0.49 | 0.84 | 0.76 | 0.54 | 0.4 | 0.17 | 0.59 | 0.81 | 0.64 |
EBITDA
| 505.173 | 733.058 | 388.408 | 562.312 | 385.93 | 286.858 | 179.84 | 332.082 | 371.652 | 435.838 | 235.526 | 358.665 | 274.193 | 321.447 | 175.618 | 224.771 | 247.14 | 240.456 | 130.823 | 244.916 | 261.814 | 219.902 | 208.889 | 231.393 | 257.732 | 147.288 | 166.412 | 195.453 | 141.049 | 51.072 | 224.18 | 133.855 | 136.805 | 164.899 | 183.273 | 258.64 | 140.382 | 189.483 | 189.753 | 207.844 | 208.836 | 221.662 | 159.57 | 193.843 | 216.965 | 212.944 | 123.733 | 179.824 | 177.221 | 123.596 | 205.569 | 199.039 | 130.573 | 98.334 | 22.738 | 157.651 | 180.07 | 158.146 |
EBITDA Ratio
| 0.053 | 0.065 | 0.052 | 0.067 | 0.057 | 0.041 | 0.03 | 0.056 | 0.048 | 0.051 | 0.029 | 0.043 | 0.034 | 0.041 | 0.025 | 0.031 | 0.037 | 0.043 | 0.022 | 0.041 | 0.044 | 0.046 | 0.044 | 0.043 | 0.051 | 0.032 | 0.034 | 0.039 | 0.033 | 0.012 | 0.046 | 0.027 | 0.028 | 0.041 | 0.039 | 0.058 | 0.033 | 0.045 | 0.036 | 0.039 | 0.04 | 0.049 | 0.029 | 0.038 | 0.045 | 0.044 | 0.026 | 0.033 | 0.035 | 0.028 | 0.045 | 0.04 | 0.026 | 0.021 | 0.005 | 0.028 | 0.033 | 0.031 |