Systex Corporation
TWSE:6214.TW
130.5 (TWD) • At close September 18, 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
| 8,907.951 | 10,187.349 | 10,324.747 | 8,299.492 | 8,331.419 | 8,228.72 | 9,171.205 | 8,546.554 | 7,696.011 | 7,715.082 | 7,575.163 | 7,781.76 | 6,819.247 | 7,350.787 | 6,542.491 | 5,568.66 | 5,865.579 | 5,758.36 | 6,013.028 | 5,671.486 | 5,425.865 | 4,940.644 | 5,531.566 | 5,001.312 | 4,838.926 | 4,144.185 | 4,781.129 | 4,304.834 | 4,082.965 | 3,705.351 | 4,612.474 | 3,892.177 | 3,982.078 | 3,723.651 | 4,746.805 | 3,856.385 | 3,922.832 | 3,787.066 | 4,487.265 | 3,791.469 | 3,563.233 | 3,967.354 | 4,709.478 | 3,607.04 | 3,822.234 | 3,518.51 | 4,465.92 | 3,270.386 | 3,338.514 | 3,429.395 | 3,892.826 | 3,364.24 | 3,170.616 | 3,184.857 | 3,886.974 | 3,084.678 | 3,044.363 | 2,780.024 |
| Cost of Revenue
| 6,911.331 | 8,240.662 | 8,227.442 | 6,414.709 | 6,369.391 | 6,347.744 | 7,124.315 | 6,712.129 | 5,941.475 | 6,011.281 | 5,692.82 | 6,198.605 | 5,183.131 | 5,797.015 | 4,895.974 | 4,219.379 | 4,386.934 | 4,431.005 | 4,476.305 | 4,341.024 | 4,003.987 | 3,680.415 | 4,112.836 | 3,770.982 | 3,548.668 | 3,049.292 | 3,515.169 | 3,191.2 | 2,944.356 | 2,689.826 | 3,359.851 | 2,907.242 | 2,860.211 | 2,751.016 | 3,473.127 | 2,846.049 | 2,859.87 | 2,833.556 | 3,308.806 | 2,762.774 | 2,540.153 | 2,978.497 | 3,443.185 | 2,591.127 | 2,728.747 | 2,623.647 | 3,204.179 | 2,372.292 | 2,427.174 | 2,537.325 | 2,672.577 | 2,769.163 | 2,328.311 | 2,387.233 | 2,490.442 | 2,067.024 | 2,237.699 | 1,921.544 |
| Gross Profit
| 1,996.62 | 1,946.687 | 2,097.305 | 1,884.783 | 1,962.028 | 1,880.976 | 2,046.89 | 1,834.425 | 1,754.536 | 1,703.801 | 1,882.343 | 1,583.155 | 1,636.116 | 1,553.772 | 1,646.517 | 1,349.281 | 1,478.645 | 1,327.355 | 1,536.723 | 1,330.462 | 1,421.878 | 1,260.229 | 1,418.73 | 1,230.33 | 1,290.258 | 1,094.893 | 1,265.96 | 1,113.634 | 1,138.609 | 1,015.525 | 1,252.623 | 984.935 | 1,121.867 | 972.635 | 1,273.678 | 1,010.336 | 1,062.962 | 953.51 | 1,178.459 | 1,028.695 | 1,023.08 | 988.857 | 1,266.293 | 1,015.913 | 1,093.487 | 894.863 | 1,261.741 | 898.094 | 911.34 | 892.07 | 1,220.249 | 595.077 | 842.305 | 797.624 | 1,396.532 | 1,017.654 | 806.664 | 858.48 |
| Gross Profit Ratio
| 0.224 | 0.191 | 0.203 | 0.227 | 0.235 | 0.229 | 0.223 | 0.215 | 0.228 | 0.221 | 0.248 | 0.203 | 0.24 | 0.211 | 0.252 | 0.242 | 0.252 | 0.231 | 0.256 | 0.235 | 0.262 | 0.255 | 0.256 | 0.246 | 0.267 | 0.264 | 0.265 | 0.259 | 0.279 | 0.274 | 0.272 | 0.253 | 0.282 | 0.261 | 0.268 | 0.262 | 0.271 | 0.252 | 0.263 | 0.271 | 0.287 | 0.249 | 0.269 | 0.282 | 0.286 | 0.254 | 0.283 | 0.275 | 0.273 | 0.26 | 0.313 | 0.177 | 0.266 | 0.25 | 0.359 | 0.33 | 0.265 | 0.309 |
| Reseach & Development Expenses
| 174.377 | 159.964 | 143.119 | 181.748 | 118.017 | 115.94 | 120.208 | 136.827 | 130.681 | 131.005 | 112.521 | 125.172 | 124.072 | 116.966 | 140.626 | 133.459 | 130.961 | 123.84 | 122.943 | 114.382 | 112.495 | 104.09 | 124.676 | 110.823 | 110.554 | 106.914 | 110.939 | 109.876 | 112.897 | 107.109 | 128.389 | 114.017 | 112.355 | 104.382 | 105.275 | 101.557 | 102.475 | 97.451 | 105.521 | 100.479 | 98.26 | 92.954 | 102.64 | 99.533 | 101.264 | 106.623 | 123.326 | 124.523 | 128.859 | 122.993 | 147.112 | 99.854 | 104.088 | 94.095 | 134.415 | 98.855 | 100.376 | 98.807 |
| General & Administrative Expenses
| 197.004 | 183.859 | 157.936 | 163.792 | 166.727 | 158.228 | 181.948 | 154.186 | 149.131 | 144.961 | 159.835 | 148.488 | 151.87 | 137.259 | 66.552 | 122.479 | 133.157 | 107.221 | 66.194 | 106.907 | 122.657 | 110.716 | 70.489 | 107.663 | 94.192 | 96.194 | 51.102 | 100.69 | 108.712 | 98.581 | 93.031 | 109.187 | 113.612 | 105.156 | 145.997 | 102.97 | 113.867 | 111.826 | 140.999 | 106.193 | 102.79 | 101.451 | 165.112 | 98.021 | 89.34 | 101.291 | 145.316 | 105.195 | 196.469 | 107.567 | 114.046 | 106.554 | 92.061 | 85.702 | 78.898 | 114.373 | 87.967 | 91.746 |
| Selling & Marketing Expenses
| 1,385.4 | 1,212.292 | 1,521.794 | 1,225.934 | 1,247.674 | 1,199.804 | 1,503.676 | 1,256.985 | 1,102.844 | 1,077.093 | 1,343.761 | 1,051.854 | 1,033.129 | 988.965 | 1,184.338 | 920.642 | 944.896 | 819.244 | 1,401.287 | 940.419 | 935.538 | 804.647 | 1,070.186 | 873.791 | 857.425 | 723.582 | 959.685 | 793.564 | 750.877 | 690.57 | 939.918 | 779.889 | 748.959 | 703.897 | 865.687 | 734.618 | 728.995 | 670.406 | 840.278 | 713.241 | 711.92 | 669.432 | 814.707 | 711.131 | 779.728 | 615.991 | 766.742 | 686.483 | 647.343 | 590.391 | 790.63 | 627.637 | 581.675 | 546.773 | 684.586 | 560.068 | 522.359 | 498.722 |
| SG&A
| 1,479.781 | 1,307.57 | 1,620.759 | 1,389.726 | 1,414.401 | 1,358.032 | 1,685.624 | 1,411.171 | 1,251.975 | 1,222.054 | 1,503.596 | 1,200.342 | 1,184.999 | 1,126.224 | 1,250.89 | 1,043.121 | 1,078.053 | 926.465 | 1,467.481 | 1,047.326 | 1,058.195 | 915.363 | 1,140.675 | 981.454 | 951.617 | 819.776 | 1,010.787 | 894.254 | 859.589 | 789.151 | 1,032.949 | 889.076 | 862.571 | 809.053 | 1,011.684 | 837.588 | 842.862 | 782.232 | 981.277 | 819.434 | 814.71 | 770.883 | 979.819 | 809.152 | 869.068 | 717.282 | 912.058 | 791.678 | 843.812 | 697.958 | 904.676 | 734.191 | 673.736 | 632.475 | 763.484 | 674.441 | 610.326 | 590.468 |
| Other Expenses
| 6.542 | 11.925 | 23.625 | 0.773 | 7.242 | 0.656 | -1.381 | 4.247 | 20.81 | 19.999 | -6.045 | 21.212 | 6.483 | 9.907 | 8.541 | 8.239 | 10.972 | 11.692 | -13.996 | 5.373 | 13.51 | 11.771 | 11.083 | 12.166 | 25.772 | 10.185 | 8.85 | 4.977 | 15.829 | 22.935 | 15.465 | -3.088 | 13.237 | 7.746 | 22.4 | 30.823 | 14.694 | 12.868 | 26.755 | 10.12 | 4.555 | 3.784 | -0.155 | 1.994 | 12.277 | 10.216 | -9.469 | 3.41 | 3.266 | 6.606 | -4.874 | 8.496 | 9.264 | 4.275 | 23.294 | 7.881 | 20.147 | 10.026 |
| Operating Expenses
| 1,654.158 | 1,467.534 | 1,763.878 | 1,571.474 | 1,532.418 | 1,473.972 | 1,805.832 | 1,547.998 | 1,382.656 | 1,353.059 | 1,616.117 | 1,325.514 | 1,309.071 | 1,243.19 | 1,391.516 | 1,176.58 | 1,209.014 | 1,050.305 | 1,590.424 | 1,161.708 | 1,170.69 | 1,019.453 | 1,265.351 | 1,092.277 | 1,062.171 | 926.69 | 1,121.726 | 1,004.13 | 972.486 | 896.26 | 1,161.338 | 1,003.093 | 974.926 | 913.435 | 1,116.959 | 939.145 | 945.337 | 879.683 | 1,086.798 | 919.913 | 912.97 | 863.837 | 1,082.459 | 906.764 | 969.371 | 822.944 | 1,035.384 | 915.24 | 971.71 | 820.951 | 1,051.788 | 834.045 | 777.824 | 726.57 | 897.899 | 773.296 | 710.702 | 689.275 |
| Operating Income
| 342.462 | 479.153 | 333.427 | 370.296 | 547.382 | 431.554 | 324.158 | 352.545 | 451.03 | 377.344 | 191.662 | 257.641 | 327.045 | 310.582 | 255.001 | 172.701 | 269.631 | 277.05 | -53.701 | 168.754 | 251.188 | 240.776 | 153.379 | 138.053 | 228.087 | 168.203 | 144.234 | 109.504 | 166.123 | 119.265 | 91.285 | -18.158 | 146.941 | 59.2 | 156.719 | 71.191 | 117.625 | 73.827 | 91.661 | 108.782 | 110.11 | 125.02 | 183.834 | 109.149 | 124.116 | 71.919 | 226.357 | -17.146 | -60.37 | 71.119 | 168.461 | -238.968 | 64.481 | 71.054 | 498.633 | 244.358 | 95.962 | 169.205 |
| Operating Income Ratio
| 0.038 | 0.047 | 0.032 | 0.045 | 0.066 | 0.052 | 0.035 | 0.041 | 0.059 | 0.049 | 0.025 | 0.033 | 0.048 | 0.042 | 0.039 | 0.031 | 0.046 | 0.048 | -0.009 | 0.03 | 0.046 | 0.049 | 0.028 | 0.028 | 0.047 | 0.041 | 0.03 | 0.025 | 0.041 | 0.032 | 0.02 | -0.005 | 0.037 | 0.016 | 0.033 | 0.018 | 0.03 | 0.019 | 0.02 | 0.029 | 0.031 | 0.032 | 0.039 | 0.03 | 0.032 | 0.02 | 0.051 | -0.005 | -0.018 | 0.021 | 0.043 | -0.071 | 0.02 | 0.022 | 0.128 | 0.079 | 0.032 | 0.061 |
| Total Other Income Expenses Net
| 233.419 | 292.055 | 49.01 | 71.303 | 11.531 | 153.979 | 46.924 | 38.315 | -205.35 | 8.098 | -12.287 | 36.2 | 94.107 | 246.665 | 120.904 | 365.917 | 560.085 | -170.11 | 1,094.083 | 158.262 | 160.772 | 183.373 | -26.194 | 10.14 | 357.38 | 212.179 | 183.681 | 241.057 | 99.198 | 237.098 | 207.43 | 658.665 | 47.468 | 53.029 | 178.43 | -117.506 | 118.373 | 106.56 | 277.547 | -38.252 | 147.054 | 103.631 | 136.759 | 122.748 | 99.087 | 92.118 | -86.456 | 132.07 | -6.358 | 15.698 | 39.312 | 8.706 | 52.624 | 6.728 | 13.061 | 39.526 | 61.157 | 50.858 |
| Income Before Tax
| 575.881 | 771.208 | 382.437 | 441.599 | 558.913 | 585.533 | 371.082 | 390.86 | 245.68 | 385.442 | 179.375 | 293.841 | 421.152 | 557.247 | 375.905 | 538.618 | 829.716 | 106.94 | 1,040.382 | 327.016 | 411.96 | 424.149 | 127.185 | 148.193 | 585.467 | 380.382 | 327.915 | 350.561 | 265.321 | 356.363 | 298.715 | 640.507 | 194.409 | 112.229 | 335.149 | -46.315 | 235.998 | 180.387 | 369.208 | 70.53 | 257.164 | 228.651 | 320.593 | 231.897 | 223.203 | 164.037 | 139.901 | 114.924 | -66.728 | 86.817 | 207.773 | -230.262 | 117.105 | 77.782 | 511.694 | 283.884 | 157.119 | 220.063 |
| Income Before Tax Ratio
| 0.065 | 0.076 | 0.037 | 0.053 | 0.067 | 0.071 | 0.04 | 0.046 | 0.032 | 0.05 | 0.024 | 0.038 | 0.062 | 0.076 | 0.057 | 0.097 | 0.141 | 0.019 | 0.173 | 0.058 | 0.076 | 0.086 | 0.023 | 0.03 | 0.121 | 0.092 | 0.069 | 0.081 | 0.065 | 0.096 | 0.065 | 0.165 | 0.049 | 0.03 | 0.071 | -0.012 | 0.06 | 0.048 | 0.082 | 0.019 | 0.072 | 0.058 | 0.068 | 0.064 | 0.058 | 0.047 | 0.031 | 0.035 | -0.02 | 0.025 | 0.053 | -0.068 | 0.037 | 0.024 | 0.132 | 0.092 | 0.052 | 0.079 |
| Income Tax Expense
| 125.931 | 112.17 | 43.957 | 87.975 | 115.063 | 99.387 | 52.197 | 61.952 | 81.846 | 68.714 | 31.46 | 59.971 | 84.385 | 52.703 | 28.68 | 35.35 | 63.667 | 47.76 | 237.791 | 40.421 | 74.25 | 39.742 | 36.744 | 43.036 | 62.922 | 48.353 | 38.866 | 39.078 | 23.632 | 25.466 | 116.21 | -11.737 | 30.593 | 20.466 | 42.964 | 16.755 | 56.735 | 25.438 | 38.419 | 25.969 | 85.674 | 28.42 | 28.019 | 24.89 | 38.219 | 24.902 | 25.213 | 15.729 | 8.21 | 20.658 | -11.235 | 12.973 | 24.978 | 14.393 | 16.405 | 17.035 | 60.819 | 9.749 |
| Net Income
| 466.134 | 654.638 | 275.521 | 337.046 | 426.204 | 455.495 | 306.744 | 313.729 | 156.244 | 314.512 | 143.327 | 230.487 | 336.515 | 503.587 | 340.333 | 504.487 | 761.69 | 59.835 | 801.815 | 285.625 | 336.391 | 384.211 | 89.406 | 107.128 | 520.787 | 334.097 | 291.074 | 311.565 | 241.999 | 333.111 | 188.432 | 655.355 | 169.773 | 94.708 | 289.643 | -62.007 | 179.879 | 156.759 | 328.829 | 43.208 | 171.12 | 201.56 | 289.778 | 209.176 | 187.335 | 144.251 | 119.058 | 100.877 | -50.14 | 88.368 | 211.517 | -234.691 | 98.196 | 70.776 | 482.419 | 258.779 | 88.459 | 212.304 |
| Net Income Ratio
| 0.052 | 0.064 | 0.027 | 0.041 | 0.051 | 0.055 | 0.033 | 0.037 | 0.02 | 0.041 | 0.019 | 0.03 | 0.049 | 0.069 | 0.052 | 0.091 | 0.13 | 0.01 | 0.133 | 0.05 | 0.062 | 0.078 | 0.016 | 0.021 | 0.108 | 0.081 | 0.061 | 0.072 | 0.059 | 0.09 | 0.041 | 0.168 | 0.043 | 0.025 | 0.061 | -0.016 | 0.046 | 0.041 | 0.073 | 0.011 | 0.048 | 0.051 | 0.062 | 0.058 | 0.049 | 0.041 | 0.027 | 0.031 | -0.015 | 0.026 | 0.054 | -0.07 | 0.031 | 0.022 | 0.124 | 0.084 | 0.029 | 0.076 |
| EPS
| 1.87 | 2.63 | 1.1 | 1.36 | 1.72 | 1.84 | 1.24 | 1.27 | 0.63 | 1.27 | 0.6 | 0.93 | 1.36 | 2.03 | 1.37 | 2.03 | 3.07 | 0.24 | 3.23 | 1.15 | 1.36 | 1.56 | 0.37 | 0.44 | 2.12 | 1.36 | 1.19 | 1.27 | 0.98 | 1.35 | 0.77 | 2.67 | 0.69 | 0.38 | 1.17 | -0.25 | 0.73 | 0.64 | 1.37 | 0.18 | 0.7 | 0.84 | 1.22 | 0.88 | 0.79 | 0.61 | 0.51 | 0.43 | -0.21 | 0.39 | 0.9 | -1 | 0.41 | 0.29 | 1.99 | 1.07 | 0.37 | 0.88 |
| EPS Diluted
| 1.86 | 2.62 | 1.1 | 1.36 | 1.71 | 1.83 | 1.23 | 1.26 | 0.63 | 1.27 | 0.6 | 0.93 | 1.36 | 2.03 | 1.37 | 2.03 | 3.07 | 0.24 | 3.23 | 1.15 | 1.36 | 1.56 | 0.37 | 0.44 | 2.12 | 1.36 | 1.19 | 1.27 | 0.98 | 1.35 | 0.77 | 2.67 | 0.69 | 0.38 | 1.17 | -0.25 | 0.73 | 0.64 | 1.37 | 0.18 | 0.7 | 0.83 | 1.22 | 0.88 | 0.79 | 0.61 | 0.51 | 0.43 | -0.21 | 0.39 | 0.9 | -0.97 | 0.41 | 0.29 | 1.99 | 1.07 | 0.37 | 0.88 |
| EBITDA
| 454.455 | 586.922 | 440.305 | 472.884 | 650.849 | 535.808 | 445.516 | 447.873 | 540.536 | 461.389 | 398.673 | 384.346 | 502.982 | 420.659 | 435.431 | 309.048 | 420.958 | 362.475 | 46.862 | 274.658 | 415.3 | 359.015 | 224.945 | 266.99 | 299.665 | 229.728 | 347.774 | 368.77 | 330.807 | 378.161 | 264.821 | 1,187.431 | 267.794 | 99.73 | 376.298 | 157.034 | 258.889 | 165.445 | 258.817 | 195.47 | 233.953 | 231.692 | 249.814 | 222.226 | 248.189 | 187.721 | 254.94 | 113.938 | 74.561 | 139.956 | 239.346 | -179.369 | 146.344 | 120.501 | 555.009 | 300.272 | 175.242 | 220.687 |
| EBITDA Ratio
| 0.051 | 0.058 | 0.043 | 0.057 | 0.078 | 0.065 | 0.049 | 0.052 | 0.07 | 0.06 | 0.053 | 0.049 | 0.074 | 0.057 | 0.067 | 0.055 | 0.072 | 0.063 | 0.008 | 0.048 | 0.077 | 0.073 | 0.041 | 0.053 | 0.062 | 0.055 | 0.073 | 0.086 | 0.081 | 0.102 | 0.057 | 0.305 | 0.067 | 0.027 | 0.079 | 0.041 | 0.066 | 0.044 | 0.058 | 0.052 | 0.066 | 0.058 | 0.053 | 0.062 | 0.065 | 0.053 | 0.057 | 0.035 | 0.022 | 0.041 | 0.061 | -0.053 | 0.046 | 0.038 | 0.143 | 0.097 | 0.058 | 0.079 |