Wistron NeWeb Corporation
TWSE:6285.TW
119 (TWD) • At close November 8, 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
| 30,712.634 | 25,584.579 | 29,684.73 | 29,209.577 | 26,627.137 | 25,266.473 | 29,094.816 | 26,531.151 | 20,175.621 | 19,455.863 | 19,053.226 | 17,330.25 | 15,502.536 | 15,343.587 | 17,094.887 | 17,108.469 | 15,079.61 | 13,365.765 | 16,057.879 | 17,739.876 | 14,796.787 | 13,645.04 | 15,994.981 | 14,966.037 | 13,102.28 | 11,986.378 | 15,047.6 | 14,646.19 | 14,392.1 | 12,803.904 | 12,928.917 | 14,010.822 | 12,544.25 | 13,295.508 | 14,364.509 | 13,718.655 | 12,587.951 | 11,512.103 | 11,264.057 | 10,842.709 | 10,002.751 | 8,217.401 | 9,314.983 | 10,702.181 | 8,586.836 | 8,049.661 | 8,221.046 | 9,643.912 | 8,416.013 | 8,153.548 | 8,510.35 | 9,933.405 | 8,009.241 | 7,529.118 | 9,326.609 | 7,415.8 | 6,096.662 | 4,499.316 |
| Cost of Revenue
| 27,025.436 | 22,622.13 | 26,063.854 | 25,271.155 | 23,395.785 | 22,462.678 | 25,444.626 | 23,156.678 | 17,644.738 | 17,416.694 | 17,113.897 | 15,405.385 | 13,783.742 | 13,672.647 | 15,286.097 | 15,201.773 | 13,315.528 | 11,894.496 | 14,293.081 | 15,682.133 | 13,039.591 | 12,134.846 | 14,045.33 | 12,954.248 | 11,444.4 | 10,493.031 | 13,255.892 | 12,718.882 | 12,408.735 | 10,881.289 | 11,120.833 | 11,870.718 | 10,947.177 | 11,525.138 | 12,464.435 | 11,872.003 | 11,022.76 | 9,893.121 | 9,714.742 | 9,411.722 | 8,601.761 | 7,178.439 | 8,044.306 | 9,091.763 | 7,369.484 | 6,957.064 | 7,078.758 | 8,375.35 | 7,257.228 | 7,054.032 | 7,213.906 | 8,516.238 | 6,747.957 | 6,217.827 | 7,696.455 | 6,231.647 | 5,047.1 | 3,624.264 |
| Gross Profit
| 3,687.198 | 2,962.449 | 3,620.876 | 3,938.422 | 3,231.352 | 2,803.795 | 3,650.19 | 3,374.473 | 2,530.883 | 2,039.169 | 1,939.329 | 1,924.865 | 1,718.794 | 1,670.94 | 1,808.79 | 1,906.696 | 1,764.082 | 1,471.269 | 1,764.798 | 2,057.743 | 1,757.196 | 1,510.194 | 1,949.651 | 2,011.789 | 1,657.88 | 1,493.347 | 1,791.708 | 1,927.308 | 1,983.365 | 1,922.615 | 1,808.084 | 2,140.104 | 1,597.073 | 1,770.37 | 1,900.074 | 1,846.652 | 1,565.191 | 1,618.982 | 1,549.315 | 1,430.987 | 1,400.99 | 1,038.962 | 1,270.677 | 1,610.418 | 1,217.352 | 1,092.597 | 1,142.288 | 1,268.562 | 1,158.785 | 1,099.516 | 1,296.444 | 1,417.167 | 1,261.284 | 1,311.291 | 1,630.154 | 1,184.153 | 1,049.562 | 875.052 |
| Gross Profit Ratio
| 0.12 | 0.116 | 0.122 | 0.135 | 0.121 | 0.111 | 0.125 | 0.127 | 0.125 | 0.105 | 0.102 | 0.111 | 0.111 | 0.109 | 0.106 | 0.111 | 0.117 | 0.11 | 0.11 | 0.116 | 0.119 | 0.111 | 0.122 | 0.134 | 0.127 | 0.125 | 0.119 | 0.132 | 0.138 | 0.15 | 0.14 | 0.153 | 0.127 | 0.133 | 0.132 | 0.135 | 0.124 | 0.141 | 0.138 | 0.132 | 0.14 | 0.126 | 0.136 | 0.15 | 0.142 | 0.136 | 0.139 | 0.132 | 0.138 | 0.135 | 0.152 | 0.143 | 0.157 | 0.174 | 0.175 | 0.16 | 0.172 | 0.194 |
| Reseach & Development Expenses
| 1,167.449 | 1,053.018 | 1,003.362 | 1,137.341 | 981.793 | 884.254 | 1,052.285 | 963.406 | 815.988 | 752.21 | 733.944 | 722.4 | 692.834 | 652.564 | 658.908 | 654.718 | 667.456 | 582.688 | 616.193 | 671.679 | 640.072 | 599.823 | 607.854 | 592.726 | 543.837 | 452.096 | 531.964 | 517.728 | 552.983 | 513.403 | 525.376 | 533.159 | 475.014 | 470.101 | 552.521 | 545.771 | 491.668 | 454.869 | 453.189 | 433.706 | 421.621 | 338.407 | 393.99 | 417.815 | 388.121 | 349.622 | 370.129 | 372.555 | 341.054 | 305.743 | 392.441 | 394.302 | 328.182 | 339.243 | 407.549 | 307.258 | 282.845 | 242.614 |
| General & Administrative Expenses
| 593.36 | 507.769 | 435.167 | 401.711 | 412.369 | 387.151 | 424.063 | 397.713 | 336.427 | 331.207 | 318.753 | 266.39 | 275.79 | 258.453 | 249.62 | 262.209 | 241.285 | 249.448 | 263.106 | 297.533 | 254.261 | 234.492 | 259.248 | 253.047 | 243.985 | 249.793 | 239.915 | 252.825 | 241.025 | 236.636 | 236.895 | 235.528 | 235.46 | 227.029 | 242.458 | 238.365 | 228.98 | 208.164 | 227.751 | 181.415 | 225.021 | 170.754 | 164.638 | 145.099 | 135.301 | 139.764 | 130.899 | 133.348 | 129.183 | 155.485 | 123.654 | 116.22 | 104.932 | 105.948 | 140.258 | 109.272 | 101.944 | 92.316 |
| Selling & Marketing Expenses
| 868.479 | 739.132 | 876.193 | 903.339 | 791.334 | 706.336 | 907.996 | 709.467 | 707.467 | 669.531 | 683.767 | 688.174 | 589.701 | 500.073 | 569.894 | 452.489 | 482.909 | 388.201 | 544.498 | 518.222 | 467.104 | 385.177 | 532.063 | 470.776 | 447.096 | 442.064 | 504.322 | 510.162 | 486.116 | 476.607 | 514.654 | 447.845 | 358.201 | 379.18 | 425.032 | 430.419 | 393.773 | 371.18 | 382.575 | 342.829 | 306.52 | 227.839 | 324.648 | 344 | 309.645 | 295.265 | 339.942 | 341.388 | 313.808 | 238.609 | 349.479 | 327.039 | 334.857 | 291.049 | 371.045 | 299.646 | 248.516 | 175.433 |
| SG&A
| 1,277.864 | 1,246.901 | 1,311.36 | 1,305.05 | 1,203.703 | 1,093.487 | 1,332.059 | 1,107.18 | 1,043.894 | 1,000.738 | 1,002.52 | 954.564 | 865.491 | 758.526 | 819.514 | 714.698 | 724.194 | 637.649 | 807.604 | 815.755 | 721.365 | 619.669 | 791.311 | 723.823 | 691.081 | 691.857 | 744.237 | 762.987 | 727.141 | 713.243 | 751.549 | 683.373 | 593.661 | 606.209 | 667.49 | 668.784 | 622.753 | 579.344 | 610.326 | 524.244 | 531.541 | 398.593 | 489.286 | 489.099 | 444.946 | 435.029 | 470.841 | 474.736 | 442.991 | 394.094 | 473.133 | 443.259 | 439.789 | 396.997 | 511.303 | 408.918 | 350.46 | 267.749 |
| Other Expenses
| 250.734 | 328.644 | -2,316.271 | 431.775 | 288.376 | 15.319 | 169.706 | 353.091 | 119.155 | 145.352 | 227.241 | 179.664 | 146.914 | 29.896 | 79.623 | 46.375 | 129.572 | 45.727 | 45.687 | 174.948 | 75.825 | 57.453 | 70.064 | 26.702 | 23.253 | 26.827 | 72.736 | 11.729 | 42.354 | 37.425 | 41.388 | 26.242 | 20.487 | 9.8 | 20.661 | 4.609 | 50.659 | 10.443 | 8.32 | 2.16 | 18.429 | 9.566 | 12.203 | 12.85 | 63.567 | 1.396 | 7.947 | 8.452 | 17.673 | 19.141 | 41.271 | 4.003 | 23.962 | 20.251 | 22.948 | 55.882 | 26.654 | 21.711 |
| Operating Expenses
| 2,445.313 | 2,299.919 | 2,316.271 | 2,442.391 | 2,185.496 | 1,977.741 | 2,384.344 | 2,070.586 | 1,859.882 | 1,752.948 | 1,736.464 | 1,676.964 | 1,558.325 | 1,411.09 | 1,478.422 | 1,369.416 | 1,391.65 | 1,220.337 | 1,423.797 | 1,487.434 | 1,361.437 | 1,219.492 | 1,399.165 | 1,316.549 | 1,234.918 | 1,143.953 | 1,276.201 | 1,280.715 | 1,280.124 | 1,226.646 | 1,276.925 | 1,216.532 | 1,068.675 | 1,076.31 | 1,220.011 | 1,214.555 | 1,114.421 | 1,034.213 | 1,063.515 | 957.95 | 953.162 | 737 | 883.276 | 906.914 | 833.067 | 784.651 | 840.97 | 847.291 | 784.045 | 699.837 | 865.574 | 837.561 | 767.971 | 736.24 | 918.852 | 716.176 | 633.305 | 510.363 |
| Operating Income
| 1,241.885 | 1,006.266 | 1,304.605 | 1,932.565 | 1,342.606 | 850.797 | 1,436.81 | 1,657.182 | 789.12 | 430.524 | 421.958 | 247.901 | 160.469 | 259.85 | 330.368 | 537.28 | 372.432 | 250.932 | 341.001 | 570.309 | 395.759 | 290.702 | 550.486 | 695.24 | 422.962 | 349.394 | 515.507 | 646.593 | 703.241 | 695.969 | 531.159 | 923.572 | 528.398 | 694.06 | 680.063 | 632.097 | 450.77 | 584.769 | 485.8 | 473.037 | 447.828 | 301.962 | 387.401 | 703.504 | 384.285 | 307.946 | 301.318 | 421.271 | 374.74 | 399.679 | 430.87 | 579.606 | 493.313 | 575.051 | 711.302 | 467.977 | 416.257 | 364.689 |
| Operating Income Ratio
| 0.04 | 0.039 | 0.044 | 0.066 | 0.05 | 0.034 | 0.049 | 0.062 | 0.039 | 0.022 | 0.022 | 0.014 | 0.01 | 0.017 | 0.019 | 0.031 | 0.025 | 0.019 | 0.021 | 0.032 | 0.027 | 0.021 | 0.034 | 0.046 | 0.032 | 0.029 | 0.034 | 0.044 | 0.049 | 0.054 | 0.041 | 0.066 | 0.042 | 0.052 | 0.047 | 0.046 | 0.036 | 0.051 | 0.043 | 0.044 | 0.045 | 0.037 | 0.042 | 0.066 | 0.045 | 0.038 | 0.037 | 0.044 | 0.045 | 0.049 | 0.051 | 0.058 | 0.062 | 0.076 | 0.076 | 0.063 | 0.068 | 0.081 |
| Total Other Income Expenses Net
| 127.24 | -65.798 | -213.101 | -148.307 | -136.29 | -131.602 | -212.174 | -167.124 | -102.637 | -71.577 | -23.219 | 169.976 | 142.557 | 32.173 | 68.828 | 35.709 | 119.754 | 10.449 | 12.461 | 149.611 | 93.905 | 29.977 | 93.748 | 74.287 | 73.857 | -34.388 | 16.976 | 26.444 | 50.161 | 35.743 | 130.405 | -107.369 | -36.458 | -34.024 | -12.428 | 157.238 | 56.427 | 0.695 | 42.605 | 6.508 | 12.247 | 10.202 | 30.432 | 4.237 | 91.811 | 50.487 | -2.092 | 16.514 | -1.279 | -67.625 | 53.407 | 122.6 | -20.347 | -5.378 | -85.403 | 67.734 | 36.074 | 20.335 |
| Income Before Tax
| 1,369.125 | 940.468 | 1,091.504 | 1,784.258 | 1,206.316 | 719.195 | 1,224.636 | 1,490.058 | 686.483 | 358.947 | 398.739 | 417.877 | 303.026 | 292.023 | 399.196 | 572.989 | 492.186 | 261.381 | 353.462 | 719.92 | 489.664 | 320.679 | 644.234 | 769.527 | 496.819 | 315.006 | 532.483 | 673.037 | 753.402 | 731.712 | 661.564 | 816.203 | 491.94 | 660.036 | 667.635 | 789.335 | 507.197 | 585.464 | 528.405 | 479.545 | 460.075 | 312.164 | 417.833 | 707.741 | 476.096 | 358.433 | 299.226 | 437.785 | 373.461 | 332.054 | 484.277 | 702.206 | 472.966 | 569.673 | 625.899 | 535.711 | 452.331 | 385.024 |
| Income Before Tax Ratio
| 0.045 | 0.037 | 0.037 | 0.061 | 0.045 | 0.028 | 0.042 | 0.056 | 0.034 | 0.018 | 0.021 | 0.024 | 0.02 | 0.019 | 0.023 | 0.033 | 0.033 | 0.02 | 0.022 | 0.041 | 0.033 | 0.024 | 0.04 | 0.051 | 0.038 | 0.026 | 0.035 | 0.046 | 0.052 | 0.057 | 0.051 | 0.058 | 0.039 | 0.05 | 0.046 | 0.058 | 0.04 | 0.051 | 0.047 | 0.044 | 0.046 | 0.038 | 0.045 | 0.066 | 0.055 | 0.045 | 0.036 | 0.045 | 0.044 | 0.041 | 0.057 | 0.071 | 0.059 | 0.076 | 0.067 | 0.072 | 0.074 | 0.086 |
| Income Tax Expense
| 204.557 | 190.378 | 222.332 | 372.292 | 259.877 | 143.942 | 194.323 | 259.488 | 127.551 | 57.042 | 66.575 | 83.732 | 11.212 | 17.992 | 58.214 | 99.47 | 91.322 | 9.826 | 77.609 | 161.735 | 112.91 | 70.298 | 87.512 | 108.315 | 62.144 | 38.27 | 138.188 | 163.469 | 172.139 | 153.148 | 158.515 | 179.632 | 107.13 | 141.866 | 157.907 | 184.278 | 110.972 | 123.966 | 130.232 | 118.32 | 89.367 | 65.882 | 109.253 | 153.26 | 99.935 | 79.324 | 72.653 | 97.285 | 65.931 | 65.338 | 102.589 | 167.867 | 123.027 | 126.099 | 113.58 | 131.177 | 107.904 | 97.32 |
| Net Income
| 1,164.568 | 750.09 | 869.172 | 1,411.966 | 946.439 | 575.253 | 1,030.313 | 1,230.57 | 558.932 | 301.905 | 332.164 | 334.145 | 291.814 | 274.031 | 340.982 | 473.519 | 400.864 | 251.555 | 275.853 | 558.185 | 376.754 | 250.381 | 556.722 | 661.212 | 434.675 | 276.736 | 394.295 | 509.568 | 581.263 | 578.564 | 503.049 | 636.571 | 384.81 | 518.17 | 509.728 | 605.057 | 396.225 | 461.498 | 398.173 | 361.225 | 370.708 | 246.282 | 308.58 | 554.481 | 376.161 | 279.109 | 226.573 | 340.5 | 307.53 | 266.716 | 381.688 | 534.339 | 349.939 | 443.574 | 512.319 | 404.534 | 344.427 | 287.704 |
| Net Income Ratio
| 0.038 | 0.029 | 0.029 | 0.048 | 0.036 | 0.023 | 0.035 | 0.046 | 0.028 | 0.016 | 0.017 | 0.019 | 0.019 | 0.018 | 0.02 | 0.028 | 0.027 | 0.019 | 0.017 | 0.031 | 0.025 | 0.018 | 0.035 | 0.044 | 0.033 | 0.023 | 0.026 | 0.035 | 0.04 | 0.045 | 0.039 | 0.045 | 0.031 | 0.039 | 0.035 | 0.044 | 0.031 | 0.04 | 0.035 | 0.033 | 0.037 | 0.03 | 0.033 | 0.052 | 0.044 | 0.035 | 0.028 | 0.035 | 0.037 | 0.033 | 0.045 | 0.054 | 0.044 | 0.059 | 0.055 | 0.055 | 0.056 | 0.064 |
| EPS
| 2.45 | 1.58 | 1.92 | 3.26 | 2.25 | 1.4 | 2.56 | 2.84 | 1.43 | 0.77 | 0.84 | 0.85 | 0.75 | 0.7 | 0.87 | 1.21 | 1.03 | 0.64 | 0.71 | 1.44 | 0.97 | 0.65 | 1.51 | 1.79 | 1.18 | 0.75 | 1.08 | 1.39 | 1.6 | 1.59 | 1.4 | 1.77 | 1.08 | 1.44 | 1.43 | 1.69 | 1.11 | 1.29 | 1.12 | 1.02 | 1.05 | 0.69 | 0.88 | 1.58 | 1.07 | 0.79 | 0.64 | 0.97 | 0.87 | 0.69 | 1.09 | 1.52 | 1.01 | 1.28 | 1.48 | 1.17 | 1.09 | 0.86 |
| EPS Diluted
| 2.42 | 1.56 | 1.88 | 3.19 | 2.14 | 1.3 | 2.32 | 2.84 | 1.4 | 0.76 | 0.84 | 0.84 | 0.74 | 0.69 | 0.87 | 1.2 | 1.02 | 0.64 | 0.71 | 1.42 | 0.96 | 0.64 | 1.51 | 1.7 | 1.13 | 0.72 | 1.08 | 1.32 | 1.51 | 1.5 | 1.4 | 1.68 | 1.02 | 1.36 | 1.43 | 1.66 | 1.08 | 1.27 | 1.12 | 1 | 1.01 | 0.67 | 0.88 | 1.5 | 1.01 | 0.76 | 0.64 | 0.92 | 0.84 | 0.66 | 1.09 | 1.52 | 1.01 | 1.23 | 1.48 | 1.17 | 1.09 | 0.85 |
| EBITDA
| 1,902.655 | 1,597.272 | 1,841.881 | 2,473.211 | 1,832.83 | 1,336.923 | 1,909.326 | 2,101.862 | 1,231.068 | 861.416 | 818.955 | 819.774 | 699.151 | 687.915 | 808.259 | 993.287 | 907.608 | 684.16 | 761.375 | 1,093.495 | 880.924 | 696.789 | 976.635 | 1,092.255 | 803.88 | 629.713 | 885.109 | 997.59 | 1,075.593 | 958.292 | 996.615 | 1,162.595 | 838.528 | 1,013.862 | 990.866 | 1,101.557 | 795.057 | 867.691 | 796.969 | 736.064 | 716.698 | 576.141 | 683.538 | 960.965 | 742.694 | 624.277 | 571.928 | 705.873 | 632.328 | 617.957 | 766.816 | 965.216 | 706.608 | 789.693 | 834.342 | 735.606 | 616.131 | 520.845 |
| EBITDA Ratio
| 0.062 | 0.062 | 0.062 | 0.085 | 0.069 | 0.053 | 0.066 | 0.079 | 0.061 | 0.044 | 0.043 | 0.047 | 0.045 | 0.045 | 0.047 | 0.058 | 0.06 | 0.051 | 0.047 | 0.062 | 0.06 | 0.051 | 0.061 | 0.073 | 0.061 | 0.053 | 0.059 | 0.068 | 0.075 | 0.075 | 0.077 | 0.083 | 0.067 | 0.076 | 0.069 | 0.08 | 0.063 | 0.075 | 0.071 | 0.068 | 0.072 | 0.07 | 0.073 | 0.09 | 0.086 | 0.078 | 0.07 | 0.073 | 0.075 | 0.076 | 0.09 | 0.097 | 0.088 | 0.105 | 0.089 | 0.099 | 0.101 | 0.116 |