AcBel Polytech Inc.
TWSE:6282.TW
33.15 (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 | 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
| 7,939.041 | 7,184.901 | 8,241.275 | 9,783.654 | 4,933.781 | 5,138.851 | 5,813.968 | 6,747.645 | 6,621.986 | 6,137.568 | 6,302.251 | 5,823.291 | 4,922.636 | 4,858.217 | 5,446.926 | 5,608.405 | 5,064.685 | 4,863.741 | 4,925.869 | 5,250.975 | 5,267.15 | 5,139.565 | 5,030.987 | 5,175.526 | 4,769.23 | 3,756.92 | 4,434.32 | 4,660.164 | 4,475.797 | 4,231.409 | 4,886.44 | 5,171.282 | 4,938.458 | 4,753.352 | 5,287.389 | 5,367.137 | 4,964.425 | 5,217.142 | 5,934.511 | 6,287.945 | 6,536.467 | 5,325.891 | 6,012.619 | 6,445.192 | 6,438.065 | 5,698.996 | 6,353.143 | 6,514.923 | 6,254.28 | 5,267.414 | 5,919.824 | 6,027.021 | 5,709.777 | 4,780.404 | 5,466.647 | 6,221.933 | 5,757.758 | 4,633.14 |
Cost of Revenue
| 6,207.747 | 5,702.206 | 6,402.428 | 7,615.961 | 3,971.297 | 4,186.245 | 4,637.958 | 5,620.629 | 5,486.06 | 5,225.041 | 5,276.171 | 4,783.882 | 4,172.198 | 4,042.168 | 4,629.612 | 4,559.397 | 4,129.734 | 4,133.291 | 4,225.576 | 4,460.012 | 4,478.054 | 4,454.273 | 4,365.024 | 4,442.513 | 4,152.621 | 3,316.484 | 3,766.616 | 3,862.048 | 3,771.42 | 3,533.628 | 4,064.978 | 4,362.219 | 4,138.05 | 4,007.189 | 4,476.507 | 4,527.946 | 4,219.204 | 4,457.678 | 5,102.115 | 5,351.567 | 5,509.838 | 4,525.399 | 5,048.876 | 5,464.221 | 5,435.537 | 4,856.217 | 5,367.281 | 5,510.774 | 5,362.357 | 4,535.215 | 5,026.189 | 5,211.703 | 4,998.281 | 4,208.4 | 4,706.844 | 5,209.364 | 4,888.919 | 3,972.598 |
Gross Profit
| 1,731.294 | 1,482.695 | 1,838.847 | 2,167.693 | 962.484 | 952.606 | 1,176.01 | 1,127.016 | 1,135.926 | 912.527 | 1,026.08 | 1,039.409 | 750.438 | 816.049 | 817.314 | 1,049.008 | 934.951 | 730.45 | 700.293 | 790.963 | 789.096 | 685.292 | 665.963 | 733.013 | 616.609 | 440.436 | 667.704 | 798.116 | 704.377 | 697.781 | 821.462 | 809.063 | 800.408 | 746.163 | 810.882 | 839.191 | 745.221 | 759.464 | 832.396 | 936.378 | 1,026.629 | 800.492 | 963.743 | 980.971 | 1,002.528 | 842.779 | 985.862 | 1,004.149 | 891.923 | 732.199 | 893.635 | 815.318 | 711.496 | 572.004 | 759.803 | 1,012.569 | 868.839 | 660.542 |
Gross Profit Ratio
| 0.218 | 0.206 | 0.223 | 0.222 | 0.195 | 0.185 | 0.202 | 0.167 | 0.172 | 0.149 | 0.163 | 0.178 | 0.152 | 0.168 | 0.15 | 0.187 | 0.185 | 0.15 | 0.142 | 0.151 | 0.15 | 0.133 | 0.132 | 0.142 | 0.129 | 0.117 | 0.151 | 0.171 | 0.157 | 0.165 | 0.168 | 0.156 | 0.162 | 0.157 | 0.153 | 0.156 | 0.15 | 0.146 | 0.14 | 0.149 | 0.157 | 0.15 | 0.16 | 0.152 | 0.156 | 0.148 | 0.155 | 0.154 | 0.143 | 0.139 | 0.151 | 0.135 | 0.125 | 0.12 | 0.139 | 0.163 | 0.151 | 0.143 |
Reseach & Development Expenses
| 739.858 | 579.035 | 731.648 | 743.163 | 416.678 | 395.261 | 446.222 | 429.84 | 408.457 | 389.511 | 436.897 | 394.671 | 382.576 | 367.347 | 432.07 | 396.132 | 342.454 | 332.967 | 382.568 | 329.156 | 299.349 | 288.465 | 298.585 | 285.903 | 293.725 | 269.399 | 252.772 | 281.838 | 268.23 | 265.025 | 281.907 | 265.352 | 253.768 | 256.562 | 255.933 | 251.24 | 253.303 | 256.986 | 273.037 | 257.124 | 247.819 | 237.557 | 259.854 | 237.316 | 234.617 | 218.996 | 241.627 | 228.6 | 213.465 | 218.468 | 243.999 | 236.639 | 224.197 | 223.657 | 244.052 | 216.197 | 220.129 | 190.823 |
General & Administrative Expenses
| 646.797 | 721.696 | 628.01 | 687.442 | 292.148 | 287.23 | 313.12 | 314.725 | 250.946 | 234.397 | 256.407 | 247.377 | 222.949 | 216.925 | 255.718 | 259.035 | 267.718 | 186.042 | 229.152 | 234.057 | 184.643 | 173.286 | 146.583 | 150.744 | 161.282 | 157.43 | 151.847 | 182.768 | 171.032 | 161.298 | 166.351 | 184.67 | 177.521 | 159.923 | 165.056 | 157.202 | 151.61 | 148.576 | 176.017 | 168.907 | 157.825 | 153.161 | 164.269 | 153.903 | 146.859 | 145.887 | 154.818 | 151.396 | 138.883 | 139.674 | 174.367 | 165.732 | 166.332 | 159.615 | 374.706 | 163.738 | 153.96 | 127.518 |
Selling & Marketing Expenses
| 480.042 | 442.537 | 421.126 | 526.161 | 153.842 | 197.595 | 243.837 | 248.439 | 218.007 | 191.549 | 194.805 | 176.843 | 168.163 | 149.632 | 145.709 | 202.428 | 163.799 | 156.441 | 188.127 | 180.58 | 179.971 | 209.078 | 175.189 | 168.166 | 175.457 | 149.567 | 214.399 | 165.089 | 180.178 | 161.543 | 194.184 | 195.909 | 207.591 | 198.547 | 217.985 | 249.584 | 234.819 | 244.086 | 286.02 | 236.062 | 259.814 | 237.8 | 254.129 | 283.026 | 300.576 | 241.174 | 331.45 | 258.836 | 222.717 | 235.722 | 329.054 | 239.346 | 244.647 | 219.01 | 33.64 | 257.179 | 238.957 | 217.768 |
SG&A
| 926.157 | 961.693 | 856.225 | 1,213.603 | 445.99 | 484.825 | 556.957 | 563.164 | 468.953 | 425.946 | 451.212 | 424.22 | 391.112 | 366.557 | 401.427 | 461.463 | 431.517 | 342.483 | 417.279 | 414.637 | 364.614 | 382.364 | 321.772 | 318.91 | 336.739 | 306.997 | 366.246 | 347.857 | 351.21 | 322.841 | 360.535 | 380.579 | 385.112 | 358.47 | 383.041 | 406.786 | 386.429 | 392.662 | 462.037 | 404.969 | 417.639 | 390.961 | 418.398 | 436.929 | 447.435 | 387.061 | 486.268 | 410.232 | 361.6 | 375.396 | 503.421 | 405.078 | 410.979 | 378.625 | 408.346 | 420.917 | 392.917 | 345.286 |
Other Expenses
| -7.272 | -104.311 | -77.497 | 3.324 | -85.829 | -26.839 | -159.509 | -37.121 | 3.282 | 1.298 | -2.259 | 105.807 | 274.26 | 77.767 | -4.816 | 308.317 | 1,656.096 | 6.671 | 451.077 | 1,579.52 | 906.801 | 0.538 | 4.154 | 3.195 | 1,617.502 | 6.281 | 2.716 | 2.234 | 2.785 | 0.764 | -0.104 | -22.405 | 9.392 | 0.128 | 1.171 | -0.091 | 3.902 | 2.579 | 79.853 | -0.945 | 7.05 | 2.043 | 1.193 | 0.148 | -0.944 | 2.11 | 1.453 | -0.146 | -13.694 | 1.652 | 6.314 | 3.638 | 20.867 | 1.441 | 22.278 | 0.249 | 0.855 | 1.63 |
Operating Expenses
| 1,666.015 | 1,540.728 | 1,587.873 | 1,956.766 | 862.668 | 880.086 | 1,003.179 | 993.004 | 877.41 | 815.457 | 888.109 | 818.891 | 773.688 | 733.904 | 833.497 | 857.595 | 773.971 | 675.45 | 799.847 | 743.793 | 663.963 | 670.829 | 620.357 | 604.813 | 630.464 | 576.396 | 619.018 | 629.695 | 619.44 | 587.866 | 642.442 | 645.931 | 638.88 | 615.032 | 638.974 | 658.026 | 639.732 | 649.648 | 735.074 | 662.093 | 665.458 | 628.518 | 678.252 | 674.245 | 682.052 | 606.057 | 727.895 | 638.832 | 575.065 | 593.864 | 747.42 | 641.717 | 635.176 | 602.282 | 652.398 | 637.114 | 613.046 | 536.109 |
Operating Income
| 65.279 | -58.033 | 250.974 | 384.485 | 134.288 | 80.907 | -127.441 | 548.339 | 366.022 | 175.499 | 154.603 | 220.518 | -23.25 | 82.145 | -16.183 | 191.413 | 160.98 | 55 | -99.554 | 47.17 | 125.133 | 14.463 | 45.606 | 128.2 | -13.855 | -135.96 | 48.686 | 168.421 | 84.937 | 109.915 | 179.02 | 163.132 | 161.528 | 131.131 | 171.908 | 181.165 | 105.489 | 109.816 | 97.322 | 274.285 | 361.171 | 171.974 | 285.491 | 306.726 | 320.476 | 236.722 | 257.967 | 365.317 | 316.858 | 138.335 | 146.215 | 173.601 | 76.32 | -30.278 | 107.405 | 375.455 | 255.793 | 124.433 |
Operating Income Ratio
| 0.008 | -0.008 | 0.03 | 0.039 | 0.027 | 0.016 | -0.022 | 0.081 | 0.055 | 0.029 | 0.025 | 0.038 | -0.005 | 0.017 | -0.003 | 0.034 | 0.032 | 0.011 | -0.02 | 0.009 | 0.024 | 0.003 | 0.009 | 0.025 | -0.003 | -0.036 | 0.011 | 0.036 | 0.019 | 0.026 | 0.037 | 0.032 | 0.033 | 0.028 | 0.033 | 0.034 | 0.021 | 0.021 | 0.016 | 0.044 | 0.055 | 0.032 | 0.047 | 0.048 | 0.05 | 0.042 | 0.041 | 0.056 | 0.051 | 0.026 | 0.025 | 0.029 | 0.013 | -0.006 | 0.02 | 0.06 | 0.044 | 0.027 |
Total Other Income Expenses Net
| 131.833 | 77.023 | -189.134 | -149.097 | -77.139 | -40.109 | 4.495 | -57.402 | -51.256 | -30.504 | -19.087 | 108.587 | 259.6 | 64.27 | -35.106 | 302.346 | 1,645.783 | 21.414 | 401.642 | 1,537.936 | 817.849 | 75.351 | 73.678 | -19.075 | 1,646.594 | 19.543 | 10.848 | 67.086 | 40.662 | -20.848 | 8.765 | -18.68 | 28.378 | 62.175 | 36.926 | 174.198 | 10.01 | 45.254 | 233.084 | 123.365 | 41.947 | 84.344 | 115.009 | 34.407 | 95.838 | 127.402 | 58.147 | 49.37 | 84.695 | 13.853 | 97.195 | 130.086 | 78.509 | 105.737 | -0.392 | 102.077 | 126.078 | 109.534 |
Income Before Tax
| 197.112 | 18.99 | 61.84 | 235.388 | 57.149 | 40.798 | -122.946 | 490.937 | 314.766 | 144.995 | 135.516 | 329.105 | 236.35 | 146.415 | -51.289 | 493.759 | 1,806.763 | 76.414 | 302.088 | 1,585.106 | 942.982 | 89.814 | 119.284 | 109.125 | 1,632.739 | -116.417 | 59.534 | 235.507 | 125.599 | 89.067 | 187.785 | 144.452 | 189.906 | 193.306 | 208.834 | 355.363 | 115.499 | 155.07 | 330.406 | 397.65 | 403.118 | 256.318 | 400.5 | 341.133 | 416.314 | 364.124 | 316.114 | 414.687 | 401.553 | 152.188 | 243.41 | 303.687 | 154.829 | 75.459 | 107.013 | 477.532 | 381.871 | 233.967 |
Income Before Tax Ratio
| 0.025 | 0.003 | 0.008 | 0.024 | 0.012 | 0.008 | -0.021 | 0.073 | 0.048 | 0.024 | 0.022 | 0.057 | 0.048 | 0.03 | -0.009 | 0.088 | 0.357 | 0.016 | 0.061 | 0.302 | 0.179 | 0.017 | 0.024 | 0.021 | 0.342 | -0.031 | 0.013 | 0.051 | 0.028 | 0.021 | 0.038 | 0.028 | 0.038 | 0.041 | 0.039 | 0.066 | 0.023 | 0.03 | 0.056 | 0.063 | 0.062 | 0.048 | 0.067 | 0.053 | 0.065 | 0.064 | 0.05 | 0.064 | 0.064 | 0.029 | 0.041 | 0.05 | 0.027 | 0.016 | 0.02 | 0.077 | 0.066 | 0.05 |
Income Tax Expense
| 66.846 | 100.24 | 137.791 | 132.888 | 28.983 | 9.417 | -13.9 | 85.798 | 47.966 | 32.876 | 32.643 | 54.221 | 45.618 | 45.256 | 48.702 | 129.969 | 712.267 | 36.809 | 174.967 | 635.991 | 423.831 | 42.161 | 52.584 | 31.56 | 595.322 | 16.6 | 33.722 | 58.734 | 35.501 | 23.943 | 53.064 | 28.384 | 40.265 | 44.001 | 46.595 | 62.282 | 14.553 | 39.685 | 66.293 | 81.678 | 76.679 | 58.854 | 74.802 | 77.97 | 68.802 | 55.353 | 54.126 | 72.531 | 68.922 | 31.59 | 32.364 | 66.789 | 55.801 | 18.373 | 54.078 | 62.515 | 34.877 | 58.862 |
Net Income
| 135.081 | -81.415 | -70.825 | 71.615 | 15.449 | 29.553 | -109.046 | 390.622 | 253.844 | 105.538 | 94.992 | 246.793 | 175.876 | 84.363 | -117.868 | 345.867 | 1,064.878 | 20.216 | 10.332 | 930.795 | 500.425 | 43.021 | 53.652 | 62.032 | 1,025.974 | -136.236 | 17.842 | 160.131 | 80.398 | 52.577 | 126.135 | 106.168 | 143.445 | 145.11 | 155.559 | 291.115 | 104.339 | 119.76 | 259.198 | 314.176 | 322.85 | 204.433 | 315.615 | 267.316 | 347.16 | 318.082 | 257.077 | 326.762 | 326.366 | 135.195 | 201.547 | 237.813 | 108.033 | 60.666 | 55.424 | 415.614 | 336.115 | 164.737 |
Net Income Ratio
| 0.017 | -0.011 | -0.009 | 0.007 | 0.003 | 0.006 | -0.019 | 0.058 | 0.038 | 0.017 | 0.015 | 0.042 | 0.036 | 0.017 | -0.022 | 0.062 | 0.21 | 0.004 | 0.002 | 0.177 | 0.095 | 0.008 | 0.011 | 0.012 | 0.215 | -0.036 | 0.004 | 0.034 | 0.018 | 0.012 | 0.026 | 0.021 | 0.029 | 0.031 | 0.029 | 0.054 | 0.021 | 0.023 | 0.044 | 0.05 | 0.049 | 0.038 | 0.052 | 0.041 | 0.054 | 0.056 | 0.04 | 0.05 | 0.052 | 0.026 | 0.034 | 0.039 | 0.019 | 0.013 | 0.01 | 0.067 | 0.058 | 0.036 |
EPS
| 0.16 | -0.095 | -0.082 | 0.095 | 0.03 | 0.055 | -0.2 | 0.63 | 0.43 | 0.19 | 0.2 | 0.46 | 0.32 | 0.15 | -0.23 | 0.64 | 1.96 | 0.038 | 0.02 | 1.71 | 0.92 | 0.076 | 0.1 | 0.11 | 1.9 | -0.26 | 0.035 | 0.3 | 0.15 | 0.095 | 0.25 | 0.2 | 0.27 | 0.27 | 0.3 | 0.53 | 0.19 | 0.22 | 0.5 | 0.57 | 0.59 | 0.37 | 0.61 | 0.5 | 0.64 | 0.59 | 0.5 | 0.61 | 0.61 | 0.25 | 0.39 | 0.47 | 0.21 | 0.11 | 0.11 | 0.82 | 0.67 | 0.31 |
EPS Diluted
| 0.16 | -0.095 | -0.082 | 0.095 | 0.019 | 0.043 | -0.2 | 0.63 | 0.43 | 0.19 | 0.2 | 0.46 | 0.32 | 0.15 | -0.23 | 0.64 | 1.95 | 0.038 | 0.02 | 1.71 | 0.92 | 0.076 | 0.1 | 0.11 | 1.89 | -0.25 | 0.035 | 0.3 | 0.15 | 0.095 | 0.25 | 0.19 | 0.27 | 0.27 | 0.3 | 0.52 | 0.19 | 0.22 | 0.5 | 0.56 | 0.58 | 0.37 | 0.61 | 0.49 | 0.63 | 0.58 | 0.5 | 0.6 | 0.6 | 0.25 | 0.39 | 0.47 | 0.21 | 0.11 | 0.11 | 0.82 | 0.67 | 0.3 |
EBITDA
| 484.653 | 351.228 | 649.125 | 785.563 | 407.821 | 357.635 | 151.575 | 784.843 | 592.512 | 394.452 | 379.162 | 570.282 | 419.313 | 342.989 | 109.246 | 646.44 | 1,955.835 | 179.347 | 464.13 | 1,765.518 | 1,214.429 | 176.123 | 145.638 | 218.119 | 1,759.47 | -2.042 | 179.914 | 308.68 | 230.362 | 205.508 | 310.136 | 259.651 | 308.628 | 296.68 | 326.161 | 449.351 | 232.357 | 270.845 | 441.445 | 505.064 | 507.758 | 374.193 | 503.134 | 452.492 | 501.945 | 470.276 | 408.495 | 546.155 | 519.67 | 277.603 | 250.996 | 436.591 | 286.226 | 203.041 | 305.943 | 577.24 | 499.662 | 361.325 |
EBITDA Ratio
| 0.061 | 0.049 | 0.079 | 0.08 | 0.083 | 0.07 | 0.026 | 0.116 | 0.089 | 0.064 | 0.06 | 0.098 | 0.085 | 0.071 | 0.02 | 0.115 | 0.386 | 0.037 | 0.094 | 0.336 | 0.231 | 0.034 | 0.029 | 0.042 | 0.369 | -0.001 | 0.041 | 0.066 | 0.051 | 0.049 | 0.063 | 0.05 | 0.062 | 0.062 | 0.062 | 0.084 | 0.047 | 0.052 | 0.074 | 0.08 | 0.078 | 0.07 | 0.084 | 0.07 | 0.078 | 0.083 | 0.064 | 0.084 | 0.083 | 0.053 | 0.042 | 0.072 | 0.05 | 0.042 | 0.056 | 0.093 | 0.087 | 0.078 |