Darfon Electronics Corp. (8163.TW) - Quarterly Income Statement

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8163.TW
Financials

37.3 (TWD) • At close May 9, 2025

Overview | Financials

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

	2024 Q4	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	6,040.331	5,350.768	5,197.954	5,111.173	6,058.816	6,843.507	6,888.338	6,000.861	6,793.751	7,572.485	7,753.69	7,415.327	7,553.266	6,962.475	7,537.554	5,995.441	6,400.251	6,111.052	5,726.536	4,111.689	5,146.715	4,959.1	5,008.333	4,023.025	5,176.282	5,774.493	5,161.39	4,001.454	4,663.287	4,676.144	4,548.594	3,776.047	4,743.943	5,153.807	4,716.036	4,067.832	4,784.448	4,799.535	4,891.803	5,184.913	5,826.257	5,554.901	5,352.161	4,844.55	5,780.677	5,928.852	5,737.028	6,054.844	6,586.832	6,742.367	6,802.988	6,173.731	7,181.703	7,407.383	6,662.566	6,123.921	6,709.503	7,082.812	8,712.532	7,160.104
Cost of Revenue Numbers are in millions	4,970.043	4,444.393	4,289.685	4,201.538	4,934.43	5,662.376	5,681.139	4,912.786	5,616.524	6,290.766	6,422.471	6,194.833	6,306.933	5,822.483	6,233.111	5,014.897	5,285.633	5,046.016	4,729.893	3,430.41	4,198.149	4,052.636	4,068.431	3,274.843	4,138.887	4,245.769	4,039.928	3,374.558	3,916.703	3,901.09	3,824.997	3,188.713	3,983.879	4,358.781	4,048.376	3,496.767	4,145.62	4,378.671	4,302.717	4,555.582	5,102.134	4,889.773	4,750.826	4,409.572	5,203.133	5,342.916	5,185.204	5,391.865	5,833.146	6,000.148	6,043.476	5,512.844	6,404.75	6,619.295	5,970.088	5,517.59	6,001.44	6,342.852	7,601.405	6,247.708
Gross Profit Numbers are in millions	1,070.288	906.375	908.269	909.635	1,124.386	1,181.131	1,207.199	1,088.075	1,177.227	1,281.719	1,331.219	1,220.494	1,246.333	1,139.992	1,304.443	980.544	1,114.618	1,065.036	996.643	681.279	948.566	906.464	939.902	748.182	1,037.395	1,528.724	1,121.462	626.896	746.584	775.054	723.597	587.334	760.064	795.026	667.66	571.065	638.828	420.864	589.086	629.331	724.123	665.128	601.335	434.978	577.544	585.936	551.824	662.979	753.686	742.219	759.512	660.887	776.953	788.088	692.478	606.331	708.063	739.96	1,111.127	912.396
Gross Profit Ratio Numbers are in millions	0.177	0.169	0.175	0.178	0.186	0.173	0.175	0.181	0.173	0.169	0.172	0.165	0.165	0.164	0.173	0.164	0.174	0.174	0.174	0.166	0.184	0.183	0.188	0.186	0.2	0.265	0.217	0.157	0.16	0.166	0.159	0.156	0.16	0.154	0.142	0.14	0.134	0.088	0.12	0.121	0.124	0.12	0.112	0.09	0.1	0.099	0.096	0.109	0.114	0.11	0.112	0.107	0.108	0.106	0.104	0.099	0.106	0.104	0.128	0.127
Reseach & Development Expenses Numbers are in millions	274.153	257.299	249.57	233.833	250.13	301.845	257.817	237.392	240.197	248.704	251.319	259.48	248.04	237.602	249.197	211.332	225.244	215.445	201.006	165.101	186.026	178.704	204.755	183.165	210.3	232.132	214.377	182.842	197.898	196.033	195.651	177.113	194.526	207.47	203.289	189.792	195.738	245.134	198.005	204.299	222.25	213.853	209.161	193.078	228.105	224.916	219.582	218.928	230.724	232.46	233.703	216.348	252.094	247.254	223.457	197.2	222.127	210.299	228.986	193.624
General & Administrative Expenses Numbers are in millions	371.959	243.444	226.028	236.213	273.134	311.436	263.002	243.132	249.798	257.019	254.06	243.597	229.743	230.607	239.521	202.153	210.228	184.946	177.221	138.781	169.255	162.851	159.824	116.652	133.503	139.163	140.084	117.36	127.469	127.264	128.866	112.172	133.971	144.821	141.682	125.287	137.262	172.085	139.432	144.054	154.593	150.091	147.72	136.643	150.625	153.358	148.811	150.527	160.497	161.149	162.168	150.838	169.035	169.292	159.28	144.116	156	158.513	157.106	148.527
Selling & Marketing Expenses Numbers are in millions	368.864	301.494	304.912	266.479	261.576	366.643	336.394	292.897	292.86	357.794	361.79	353.074	339.055	336.717	349.401	302.177	317.959	326.159	311.927	249.234	323.4	299.299	279.618	215.449	278.982	291.03	264.791	213.189	253.944	242.623	237.34	202.243	244.354	265.42	243.258	214.182	239.474	290.234	227.687	236.342	257.761	248.707	244.105	229.538	245.886	250.41	243.515	244.063	262.727	267.795	269.144	244.697	283.667	291.131	265.394	239.854	290.606	296.866	330.289	280.379
SG&A Numbers are in millions	740.823	500.13	467.61	467.431	534.71	678.079	599.396	536.029	542.658	614.813	615.85	596.671	568.798	567.324	588.922	504.33	528.187	511.105	489.148	388.015	492.655	462.15	439.442	332.101	412.485	430.193	404.875	330.549	381.413	369.887	366.206	314.415	378.325	410.241	384.94	339.469	376.736	462.319	367.119	380.396	412.354	398.798	391.825	366.181	396.511	403.768	392.326	394.59	423.224	428.944	431.312	395.535	452.702	460.423	424.674	383.97	446.606	455.379	487.395	428.906
Other Expenses Numbers are in millions	0	0	15.289	24.759	-825.743	1,832.655	101.643	31.47	128.514	177.503	48.979	40.576	32.748	123.007	21.694	42.748	15.781	53.445	12.595	36.944	55.55	70.027	43.443	48.743	42.909	-41.528	6.354	71.412	61.057	26.4	26.434	20.774	36.336	54.817	22.456	24.571	33.453	229.487	14.806	10.791	22.502	42.894	87.995	25.273	103.346	31.132	32.503	18.19	18.024	39.685	72.666	7.732	0.815	2.192	24.613	7.893	24.988	8.864	8.872	5.995
Operating Expenses Numbers are in millions	1,014.976	757.429	717.18	701.264	825.743	979.924	857.213	773.421	782.855	863.517	867.169	856.151	816.838	804.926	838.119	715.662	753.431	726.55	690.154	553.116	678.681	640.854	644.197	515.266	622.785	662.325	619.252	513.391	579.311	565.92	561.857	491.528	572.851	617.711	588.229	529.261	572.474	-11.077	565.124	584.695	634.604	612.651	600.986	559.259	624.616	628.684	611.908	613.518	653.948	661.404	665.015	611.883	704.796	707.677	648.131	581.17	668.733	665.678	716.381	622.53
Operating Income Numbers are in millions	55.312	148.946	191.089	208.371	298.643	2,052.838	471.62	352.804	496.287	598.815	514.57	404.84	439.476	335.066	466.324	264.882	361.187	338.486	306.489	128.163	269.885	265.61	295.705	232.916	414.61	866.399	502.21	113.505	167.273	209.134	161.74	95.806	187.213	177.315	79.431	41.804	66.354	431.941	23.962	44.636	89.519	52.477	0.349	-124.281	-47.072	-42.748	-60.084	49.461	99.738	80.815	94.497	49.004	72.157	80.411	44.347	25.161	39.33	74.282	394.746	289.866
Operating Income Ratio Numbers are in millions	0.009	0.028	0.037	0.041	0.049	0.3	0.068	0.059	0.073	0.079	0.066	0.055	0.058	0.048	0.062	0.044	0.056	0.055	0.054	0.031	0.052	0.054	0.059	0.058	0.08	0.15	0.097	0.028	0.036	0.045	0.036	0.025	0.039	0.034	0.017	0.01	0.014	0.09	0.005	0.009	0.015	0.009	0	-0.026	-0.008	-0.007	-0.01	0.008	0.015	0.012	0.014	0.008	0.01	0.011	0.007	0.004	0.006	0.01	0.045	0.04
Total Other Income Expenses Net Numbers are in millions	30.929	82.271	15.145	9.833	-17.627	1,777.622	51.314	-33.875	71.035	131.71	13.845	14.803	2.291	107.561	8.348	29.79	4.268	48.799	17.512	19.787	38.129	59.748	33.792	40.94	27.457	-52.008	-2.014	64.728	48.423	16.552	18.346	10.36	26.147	46.159	15.133	15.988	23.84	218.432	4.459	-1.072	7.351	22.637	64.787	-0.248	82.744	10.372	14.013	-2.319	-13.964	20.443	52.677	-6.703	-12.696	-13.88	6.293	-0.644	-25.621	-1.283	-6.424	-12.685
Income Before Tax Numbers are in millions	86.241	231.217	202.737	218.889	281.016	1,978.829	401.3	282.587	434.316	550.65	477.895	379.146	441.767	442.627	474.672	294.672	365.455	387.285	324.001	147.95	308.014	325.358	329.497	273.856	442.067	814.391	500.196	178.233	215.696	225.686	180.086	106.166	213.36	223.474	94.564	57.792	90.194	650.373	28.421	43.564	96.87	75.114	65.136	-124.529	35.672	-32.376	-46.071	47.142	85.774	101.258	147.174	42.301	59.461	66.531	50.64	24.517	13.709	72.999	388.322	277.181
Income Before Tax Ratio Numbers are in millions	0.014	0.043	0.039	0.043	0.046	0.289	0.058	0.047	0.064	0.073	0.062	0.051	0.058	0.064	0.063	0.049	0.057	0.063	0.057	0.036	0.06	0.066	0.066	0.068	0.085	0.141	0.097	0.045	0.046	0.048	0.04	0.028	0.045	0.043	0.02	0.014	0.019	0.136	0.006	0.008	0.017	0.014	0.012	-0.026	0.006	-0.005	-0.008	0.008	0.013	0.015	0.022	0.007	0.008	0.009	0.008	0.004	0.002	0.01	0.045	0.039
Income Tax Expense Numbers are in millions	29.63	93.608	46.081	54.163	76.659	824.789	83.711	61.472	75.682	118.99	103.65	89.865	84.031	105.845	93.318	68.922	75.692	84.053	73.803	37.796	66.009	74.371	69.007	57.945	95.972	170.953	104.969	37.145	42.789	44.842	35.686	21.273	42.298	44.38	18.834	11.288	18.898	152.5	5.514	8.844	19.56	0.407	14.15	25.386	0.477	32.504	-9.466	9.512	18.185	49.881	77.248	7.676	10.625	16.771	10.243	4.207	3.63	14.631	78.099	55.136
Net Income Numbers are in millions	113.434	189.408	171.986	143.739	205.519	1,074.43	228.213	221.115	289.462	338.673	286.382	248.351	331.24	303.698	310.34	201.255	273.447	281.776	247.988	100.574	231.434	238.776	232.629	197.111	341.594	643.502	394.942	140.22	172.771	179.566	143.208	85.148	169.975	177.521	75.701	45.203	71.21	495.943	22.061	35.383	76.448	74.993	51.32	-124.642	35.026	-33.748	-36.774	38.023	67.847	51.669	70.027	35.014	49.092	50.21	40.939	20.89	10.693	59.005	310.781	222.478
Net Income Ratio Numbers are in millions	0.019	0.035	0.033	0.028	0.034	0.157	0.033	0.037	0.043	0.045	0.037	0.033	0.044	0.044	0.041	0.034	0.043	0.046	0.043	0.024	0.045	0.048	0.046	0.049	0.066	0.111	0.077	0.035	0.037	0.038	0.031	0.023	0.036	0.034	0.016	0.011	0.015	0.103	0.005	0.007	0.013	0.014	0.01	-0.026	0.006	-0.006	-0.006	0.006	0.01	0.008	0.01	0.006	0.007	0.007	0.006	0.003	0.002	0.008	0.036	0.031
EPS Numbers are in millions	0.41	0.68	0.62	0.52	0.74	3.86	0.82	0.79	1.03	1.21	1.02	0.89	1.27	1.08	1.11	0.72	0.98	1.01	0.89	0.36	0.82	0.85	0.83	0.7	1.22	2.3	1.41	0.5	0.62	0.64	0.51	0.3	0.57	0.6	0.25	0.15	0.23	1.58	0.07	0.11	0.24	0.24	0.16	-0.39	0.11	-0.11	-0.12	0.12	0.21	0.16	0.22	0.11	0.15	0.16	0.13	0.07	0.034	0.19	0.93	0.67
EPS Diluted Numbers are in millions	0.41	0.68	0.62	0.51	0.74	3.79	0.81	0.78	1.01	1.2	1.02	0.88	1.27	1.07	1.1	0.71	0.98	1	0.88	0.35	0.82	0.85	0.83	0.7	1.22	2.27	1.41	0.5	0.62	0.64	0.51	0.3	0.57	0.59	0.25	0.15	0.23	1.55	0.07	0.11	0.24	0.24	0.16	-0.39	0.11	-0.11	-0.12	0.12	0.21	0.16	0.22	0.1	0.15	0.16	0.13	0.07	0.034	0.19	0.93	0.66
EBITDA Numbers are in millions	490.688	607.542	513.695	539.661	684.751	2,334.67	769.568	653.385	813.351	911.903	822.43	705.553	756.41	753.301	774.275	534.867	604.609	615.857	541.186	362.128	518.341	525.162	522.976	449.663	609.609	974.757	659.575	333.846	379.154	382.37	338.876	268.226	388.534	400.553	272.584	242.626	257.955	885.526	249.179	283.537	337.951	333.767	336.577	163.195	316.263	275.769	256.204	337.863	381.729	441.543	469.861	391.009	436.307	382.094	366.458	338.27	343.527	384.449	742.097	615.052
EBITDA Ratio Numbers are in millions	0.081	0.114	0.099	0.106	0.113	0.341	0.112	0.109	0.12	0.12	0.106	0.095	0.1	0.108	0.103	0.089	0.094	0.101	0.095	0.088	0.101	0.106	0.104	0.112	0.118	0.169	0.128	0.083	0.081	0.082	0.075	0.071	0.082	0.078	0.058	0.06	0.054	0.185	0.051	0.055	0.058	0.06	0.063	0.034	0.055	0.047	0.045	0.056	0.058	0.065	0.069	0.063	0.061	0.052	0.055	0.055	0.051	0.054	0.085	0.086

Darfon Electronics Corp.

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TWSE:8163.TW