Supreme Electronics Co., Ltd. (8112.TW) - Quarterly Income Statement

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8112.TW
Financials

62.7 (TWD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) TWD.

	2024 Q3	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 Numbers are in millions	60,466.743	70,053.268	55,822.303	49,173.945	40,630.253	37,598.893	24,742.087	35,719.185	37,783.334	44,872.486	55,699.516	52,052.912	53,908.402	52,409.345	50,368.175	40,362.736	35,365.218	29,529.886	32,252.139	32,164.857	34,704.915	24,811.574	20,904.397	33,603.599	44,051.651	38,312.427	26,183.985	32,513.706	33,641.252	30,961.137	25,585.123	35,224.182	29,146.815	26,549.93	20,433.012	22,719.229	21,375.31	19,145.738	13,984.962	14,070.8	15,518.764	12,483.621	9,184.23	8,004.636	6,667.676	6,759.45	5,310.947	8,182.169	6,874.255	6,259.078	8,877.839	11,023.002	11,191.161	10,405.904	11,893.846	12,349.754	10,999.183	11,530.933	12,928.112
Cost of Revenue Numbers are in millions	58,518.417	67,700.695	54,045.094	46,885.819	38,769.187	36,095.975	23,923.243	34,685.8	36,545.907	43,155.544	53,773.418	50,530.258	52,115.205	50,491.924	48,965.824	39,283.763	34,356.737	28,741.875	31,501.231	31,269.662	33,685.177	24,045.834	20,212.14	32,670.79	42,910.55	37,300.968	25,455.223	31,643.246	32,723.035	30,137.792	24,835.752	34,324.844	28,330.439	25,648.425	19,957.013	22,291.795	20,943.955	18,735.494	13,749.287	13,730.211	15,075.409	12,149.909	8,943.13	7,832.552	6,465.865	6,518.944	5,142.571	7,932.273	6,667.153	6,077.502	8,683.402	10,791.114	10,935.843	10,171.349	11,556.858	12,105.977	10,751.987	11,215.544	12,596.12
Gross Profit Numbers are in millions	1,948.326	2,352.573	1,777.209	2,288.126	1,861.066	1,502.918	818.844	1,033.385	1,237.427	1,716.942	1,926.098	1,522.654	1,793.197	1,917.421	1,402.351	1,078.973	1,008.481	788.011	750.908	895.195	1,019.738	765.74	692.257	932.809	1,141.101	1,011.459	728.762	870.46	918.217	823.345	749.371	899.338	816.376	901.505	475.999	427.434	431.355	410.244	235.675	340.589	443.355	333.712	241.1	172.084	201.811	240.506	168.376	249.896	207.102	181.576	194.437	231.888	255.318	234.555	336.988	243.777	247.196	315.389	331.992
Gross Profit Ratio Numbers are in millions	0.032	0.034	0.032	0.047	0.046	0.04	0.033	0.029	0.033	0.038	0.035	0.029	0.033	0.037	0.028	0.027	0.029	0.027	0.023	0.028	0.029	0.031	0.033	0.028	0.026	0.026	0.028	0.027	0.027	0.027	0.029	0.026	0.028	0.034	0.023	0.019	0.02	0.021	0.017	0.024	0.029	0.027	0.026	0.021	0.03	0.036	0.032	0.031	0.03	0.029	0.022	0.021	0.023	0.023	0.028	0.02	0.022	0.027	0.026
Reseach & Development Expenses Numbers are in millions	35.512	31.756	27.149	31.5	25.269	23.361	20.207	21.404	23.902	21.764	20.618	10.191	10.212	11.458	7.727	11.281	7.23	7.052	6.838	6.847	7.617	7.244	7.023	6.799	8.855	7.576	7.664	17.321	3.762	3.736	4.462	15.453	3.45	2.584	2.529	18.764	1.994	2.439	1.841	5.706	2.695	5.001	2.139	2.294	1.763	7.643	2.086	3.932	3.141	2.73	2.662	5.122	3.771	12.272	1.1	1.843	1.822	1.768	1.647
General & Administrative Expenses Numbers are in millions	0	20.226	-20.181	87.344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	471.275	487.726	459.152	572.303	505.592	296.341	524.445	520.38	496.798	473.473	438.483	588.434	606.091	464.9	349.982	318.711	318.601	257.998	308.103	332.592	334.761	312.147	333.543	364.755	321.126	280.259	279.34	307.243	300.072	271.444	313.051	284.503	325.888	265.293	220.947	272.526	221.166	222.033	299.988	255.493	230.645	197.813	165.86	144.368	141.963	123.594	152.502	130.48	135.84	161.695	191.412	159.801	149.92	142.373	150.282	136.431	138.146	141.256
SG&A Numbers are in millions	523.388	491.501	467.545	546.496	572.303	505.592	296.341	524.445	520.38	496.798	473.473	438.483	588.434	606.091	464.9	349.982	318.711	318.601	257.998	308.103	332.592	334.761	312.147	333.543	364.755	321.126	280.259	279.34	307.243	300.072	271.444	313.051	284.503	325.888	265.293	220.947	272.526	221.166	222.033	299.988	255.493	230.645	197.813	165.86	144.368	141.963	123.594	152.502	130.48	135.84	161.695	191.412	159.801	149.92	142.373	150.282	136.431	138.146	141.256
Other Expenses Numbers are in millions	0	39.113	57.889	-51.959	156.872	104.624	-10.261	-102.987	219.327	-1.217	-22.057	50.288	18.901	-30.001	99.978	75.075	-4.158	56.28	22.198	15.596	25.581	39.217	88.229	33.505	41.761	36.819	51.943	45.167	6.851	10.315	13.437	-18.799	-50.992	10.414	-18.685	-7.609	21.947	5.458	7.608	34.46	1.529	23.542	39.907	4.915	-24.119	12.521	21.723	0.322	-15.368	5.01	3.59	-2.941	35.38	3.23	3.143	4.421	1.87	0.365	4.69
Operating Expenses Numbers are in millions	558.9	523.257	494.694	577.996	597.572	528.953	316.548	545.849	544.282	518.562	494.091	448.674	598.646	617.549	472.627	361.263	325.941	325.653	264.836	314.95	340.209	342.005	319.17	340.342	373.61	328.702	287.923	296.661	311.005	303.808	275.906	328.504	287.953	328.472	267.822	239.711	274.52	223.605	223.874	305.694	258.188	235.646	199.952	168.154	146.131	149.606	125.68	156.434	133.621	138.57	164.357	196.534	163.572	162.192	143.473	152.125	138.253	139.914	142.903
Operating Income Numbers are in millions	1,389.426	1,829.316	1,282.515	1,710.13	1,383.221	1,043.525	494.757	386.691	916.165	1,210.258	1,410.774	1,083.68	1,194.551	1,299.872	929.724	717.71	682.54	462.358	486.072	580.245	679.529	423.735	373.087	592.467	767.491	682.757	440.839	573.799	607.212	519.537	473.465	570.834	528.423	573.033	208.177	187.723	156.835	186.639	11.801	34.895	185.167	98.066	41.148	3.93	55.68	90.9	42.696	93.462	73.481	43.006	30.08	35.354	91.746	72.363	193.515	91.652	108.943	175.475	189.089
Operating Income Ratio Numbers are in millions	0.023	0.026	0.023	0.035	0.034	0.028	0.02	0.011	0.024	0.027	0.025	0.021	0.022	0.025	0.018	0.018	0.019	0.016	0.015	0.018	0.02	0.017	0.018	0.018	0.017	0.018	0.017	0.018	0.018	0.017	0.019	0.016	0.018	0.022	0.01	0.008	0.007	0.01	0.001	0.002	0.012	0.008	0.004	0	0.008	0.013	0.008	0.011	0.011	0.007	0.003	0.003	0.008	0.007	0.016	0.007	0.01	0.015	0.015
Total Other Income Expenses Net Numbers are in millions	-604.465	-551.536	-454.959	-479.481	-345.439	-309.797	-248.256	-401.993	-342.197	-194.656	-161.642	-66.482	-89.954	-141.468	-34.594	47.741	-24.788	35.126	-75.507	-62.88	-55.933	-9.968	-45.371	-155.887	-155.538	-101.597	-34.054	-44.088	-75.846	-46.709	-22.308	-43.388	-10.497	-40.737	-35.324	-23.034	-0.099	-16.332	33.846	30.638	0.684	14.014	39.067	-4.38	-33.603	-6.859	17.652	-38.983	5.011	-19.081	-20.079	-17.006	-25.134	4.68	-18.556	-20.146	-29.172	-28.897	2.545
Income Before Tax Numbers are in millions	784.961	1,295.52	859.14	1,256.108	1,037.782	733.728	254.04	-15.302	573.968	1,015.602	1,249.132	1,007.498	1,104.597	1,158.404	895.13	765.451	657.752	497.484	410.565	517.365	623.596	413.767	327.716	436.58	611.953	581.16	406.785	529.711	531.366	472.828	451.157	527.446	517.926	532.296	172.853	164.689	156.736	170.307	45.647	65.533	185.851	112.08	80.215	-0.45	22.077	84.041	60.348	54.479	78.492	23.925	10.001	18.348	66.612	77.043	174.959	71.506	79.771	146.578	191.634
Income Before Tax Ratio Numbers are in millions	0.013	0.018	0.015	0.026	0.026	0.02	0.01	-0	0.015	0.023	0.022	0.019	0.02	0.022	0.018	0.019	0.019	0.017	0.013	0.016	0.018	0.017	0.016	0.013	0.014	0.015	0.016	0.016	0.016	0.015	0.018	0.015	0.018	0.02	0.008	0.007	0.007	0.009	0.003	0.005	0.012	0.009	0.009	-0	0.003	0.012	0.011	0.007	0.011	0.004	0.001	0.002	0.006	0.007	0.015	0.006	0.007	0.013	0.015
Income Tax Expense Numbers are in millions	167.164	384.433	244.658	319.527	245.963	211.031	40.694	-89.82	130.172	299.006	325.633	268.653	287.672	257.276	209.099	159.542	138.189	107.119	92.052	106.091	150.112	95.925	75.982	104.28	141.016	146.592	77.4	65.571	134.562	118.225	100.072	135.082	136.718	149.283	28.746	12.612	41.187	33.614	17.222	9.326	40.054	20.48	26.467	0.353	13.088	28.238	15.39	25.044	18.277	11.756	5.314	3.509	20.424	28.341	39.401	18.978	23.117	22.024	47.666
Net Income Numbers are in millions	523.787	777.807	530.645	783.768	684.425	493.721	200.29	74.518	434.504	706.655	896.291	684.949	771.633	811.272	613.191	518.662	455.595	330.25	290.622	339.265	416.209	291.943	235.132	299.89	415.779	406.75	320	426.999	361.029	335.579	303.727	362.96	328.235	337.023	73.523	104.27	100.087	84.623	51.538	50.495	128.156	69.367	53.906	1.233	9.394	55.453	46.244	32.584	61.953	13.733	6.351	17.288	47.684	49.838	136.804	54.737	58.043	124.859	143.968
Net Income Ratio Numbers are in millions	0.009	0.011	0.01	0.016	0.017	0.013	0.008	0.002	0.011	0.016	0.016	0.013	0.014	0.015	0.012	0.013	0.013	0.011	0.009	0.011	0.012	0.012	0.011	0.009	0.009	0.011	0.012	0.013	0.011	0.011	0.012	0.01	0.011	0.013	0.004	0.005	0.005	0.004	0.004	0.004	0.008	0.006	0.006	0	0.001	0.008	0.009	0.004	0.009	0.002	0.001	0.002	0.004	0.005	0.012	0.004	0.005	0.011	0.011
EPS Numbers are in millions	1	1.5	0.91	1.53	1.53	1.13	0.46	0.17	1.02	1.61	2.09	1.72	1.8	2	1.62	1.32	1.2	0.88	0.74	0.87	1.06	0.75	0.6	0.75	1.04	1.04	0.83	1.13	0.96	0.91	0.83	1.18	1.06	1.2	0.26	0.35	0.34	0.28	0.17	0.19	0.49	0.28	0.28	0.007	0.057	0.32	0.25	0.16	0.3	0.065	0.037	0.095	0.26	0.25	0.68	0.28	0.29	0.62	0.72
EPS Diluted Numbers are in millions	0.96	1.46	0.9	1.53	1.45	1.08	0.43	0.16	0.97	1.57	2.09	1.72	1.8	2	1.62	1.32	1.2	0.87	0.74	0.87	1.06	0.74	0.6	0.75	1.04	1.04	0.82	1.13	0.93	0.86	0.78	1.18	0.9	1.1	0.26	0.35	0.33	0.27	0.16	0.19	0.46	0.25	0.24	0.007	0.057	0.26	0.21	0.16	0.25	0.065	0.037	0.095	0.26	0.25	0.6	0.28	0.29	0.62	0.69
EBITDA Numbers are in millions	1,423.657	1,891.962	1,377.268	1,696.34	1,458.738	1,090.863	563.785	396.277	924.636	1,233.853	1,421.498	1,162.756	1,233.898	1,303.946	1,026.492	884.043	673.165	550.963	516.121	687.241	790.368	482.069	499.542	634.535	827.852	724.504	503.562	631.791	625.276	541.036	498.305	563.73	489	617.852	248.378	230.186	221.594	233.659	104.218	121.355	241.603	147.964	108.166	23.385	42.823	99.645	76.371	78.727	90.398	39.499	30.483	45.299	95.787	63.865	191.305	86.375	97.012	163.991	203.484
EBITDA Ratio Numbers are in millions	0.024	0.026	0.023	0.035	0.035	0.028	0.021	0.011	0.025	0.027	0.026	0.022	0.023	0.024	0.021	0.022	0.023	0.021	0.018	0.022	0.024	0.023	0.025	0.021	0.02	0.021	0.022	0.022	0.02	0.02	0.023	0.018	0.021	0.023	0.012	0.01	0.01	0.012	0.007	0.009	0.016	0.012	0.012	0.003	0.006	0.015	0.014	0.011	0.014	0.006	0.003	0.005	0.009	0.006	0.018	0.005	0.009	0.014	0.016

Supreme Electronics Co., Ltd.

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