Inventec Besta Co.,Ltd
TWSE:8201.TW
18.6 (TWD) • At close October 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
| 143.08 | 103.174 | 92.558 | 116.481 | 154.691 | 152.502 | 112.339 | 137.08 | 175.109 | 174.814 | 178.587 | 154.542 | 244.684 | 215.616 | 328.769 | 213.516 | 237.292 | 286.135 | 295.61 | 244.729 | 310.303 | 349.333 | 528.775 | 287.617 | 237.426 | 458.216 | 274.296 | 290.847 | 238.758 | 385.929 | 133.119 | 233.234 | 178.666 | 100.623 | 193.499 | 171.362 | 213.499 | 382.521 | 180.179 | 311.262 | 195.119 | 888.293 | 270.961 | 411.465 | 193.214 | 923.735 | 317.603 | 331.847 | 320.872 | 697.317 | 418.153 | 567.214 | 443.271 | 549.808 | 638.435 | 789.875 | 668.84 | 827.425 |
| Cost of Revenue
| 121.94 | 84.729 | 77.367 | 96.048 | 134.2 | 133.143 | 95.183 | 112.026 | 150.051 | 154.265 | 160.843 | 134.427 | 215.37 | 184.25 | 285.809 | 178.773 | 206.575 | 227.368 | 250.091 | 214.405 | 262.373 | 295.761 | 463.642 | 245.868 | 201.342 | 403.802 | 227.945 | 233.502 | 192.896 | 348.388 | 96.511 | 200.113 | 141.263 | 82.621 | 201.805 | 161.824 | 190.998 | 313.01 | 175.184 | 268.697 | 166.261 | 725.233 | 256.228 | 328.689 | 167.109 | 687.87 | 256.163 | 218.522 | 221.488 | 494.393 | 280.387 | 338.135 | 289.732 | 354.042 | 413.553 | 460.051 | 463.068 | 559.117 |
| Gross Profit
| 21.14 | 18.445 | 15.191 | 20.433 | 20.491 | 19.359 | 17.156 | 25.054 | 25.058 | 20.549 | 17.744 | 20.115 | 29.314 | 31.366 | 42.96 | 34.743 | 30.717 | 58.767 | 45.519 | 30.324 | 47.93 | 53.572 | 65.133 | 41.749 | 36.084 | 54.414 | 46.351 | 57.345 | 45.862 | 37.541 | 36.608 | 33.121 | 37.403 | 18.002 | -8.306 | 9.538 | 22.501 | 69.511 | 4.995 | 42.565 | 28.858 | 163.06 | 14.733 | 82.776 | 26.105 | 235.865 | 61.44 | 113.325 | 99.384 | 202.924 | 137.766 | 229.079 | 153.539 | 195.766 | 224.882 | 329.824 | 205.772 | 268.308 |
| Gross Profit Ratio
| 0.148 | 0.179 | 0.164 | 0.175 | 0.132 | 0.127 | 0.153 | 0.183 | 0.143 | 0.118 | 0.099 | 0.13 | 0.12 | 0.145 | 0.131 | 0.163 | 0.129 | 0.205 | 0.154 | 0.124 | 0.154 | 0.153 | 0.123 | 0.145 | 0.152 | 0.119 | 0.169 | 0.197 | 0.192 | 0.097 | 0.275 | 0.142 | 0.209 | 0.179 | -0.043 | 0.056 | 0.105 | 0.182 | 0.028 | 0.137 | 0.148 | 0.184 | 0.054 | 0.201 | 0.135 | 0.255 | 0.193 | 0.341 | 0.31 | 0.291 | 0.329 | 0.404 | 0.346 | 0.356 | 0.352 | 0.418 | 0.308 | 0.324 |
| Reseach & Development Expenses
| 17.956 | 17.915 | 17.945 | 18.815 | 15.389 | 16.341 | 16.746 | 18.038 | 16.428 | 15.4 | 14.788 | 15.62 | 20.389 | 17.766 | 14.972 | 16.455 | 16.797 | 17.958 | 22.733 | 19.673 | 21.25 | 21.222 | 21.201 | 24.462 | 24.787 | 24.084 | 21.619 | 23.043 | 23.83 | 21.12 | 19.147 | 20.949 | 22.131 | 23.594 | 40.379 | 24.434 | 24.716 | 28.115 | 34.637 | 30.261 | 29.845 | 26.573 | 47.604 | 40.1 | 61.469 | 49.872 | 70.907 | 61.13 | 67.148 | 73.397 | 81.489 | 78.668 | 76.261 | 66.841 | 84.811 | 63.606 | 73.185 | 70.955 |
| General & Administrative Expenses
| 11.061 | 11.129 | 12.989 | 11.343 | 11.206 | 10.815 | 15.624 | 10.555 | 12.115 | 10.937 | 12.048 | 9.843 | 15.638 | 11.929 | 14.427 | 13.27 | 12.331 | 13.87 | 15.914 | 12.884 | 13.783 | 14.594 | 17.535 | 14.384 | 14.632 | 14.713 | 11.775 | 17.414 | 18.609 | 18.348 | 18.198 | 22.096 | 22.686 | 19.953 | 33.153 | 32.517 | 31.079 | 39.015 | 59.608 | 40.13 | 38.313 | 41.317 | 78.068 | 77.795 | 47.336 | 54.508 | 87.845 | 59.908 | 62.307 | 64.678 | 60.513 | 66.606 | 57.79 | 67.678 | 51.574 | 87.883 | 68.698 | 67.535 |
| Selling & Marketing Expenses
| 11 | 10.646 | 9.513 | 11.174 | 15.485 | 15.622 | 16.754 | 18.414 | 20.363 | 20.017 | 20.211 | 19.549 | 29.002 | 24.018 | 27.029 | 26.547 | 25.273 | 27.527 | 26.868 | 27.176 | 32.459 | 31.306 | 25.591 | 36.721 | 27.413 | 34.045 | 35.15 | 29.151 | 30.245 | 30.222 | 24.932 | 26.273 | 24.55 | 24.171 | 37.497 | 31.695 | 29.508 | 39.379 | 48.3 | 42.086 | 38.865 | 61.366 | 68.84 | 70.733 | 64.989 | 91.167 | 82.946 | 85.215 | 81.564 | 98.742 | 95.205 | 114.621 | 93.594 | 97.126 | 117.84 | 141.471 | 108.259 | 140.219 |
| SG&A
| 21.193 | 21.775 | 19.98 | 22.517 | 26.691 | 26.437 | 32.378 | 28.969 | 32.478 | 30.954 | 32.259 | 29.392 | 44.64 | 35.947 | 41.456 | 39.817 | 37.604 | 41.397 | 42.782 | 40.06 | 46.242 | 45.9 | 43.126 | 51.105 | 42.045 | 48.758 | 46.925 | 46.565 | 48.854 | 48.57 | 43.13 | 48.369 | 47.236 | 44.124 | 70.65 | 64.212 | 60.587 | 78.394 | 107.908 | 82.216 | 77.178 | 102.683 | 146.908 | 148.528 | 112.325 | 145.675 | 170.791 | 145.123 | 143.871 | 163.42 | 155.718 | 181.227 | 151.384 | 164.804 | 169.414 | 229.354 | 176.957 | 207.754 |
| Other Expenses
| 4.673 | -46.455 | -3.117 | 7.991 | 4.267 | 1.467 | -1.845 | 7.739 | 5.263 | 5.334 | -0.216 | -5.81 | 253.339 | 8.87 | -2.65 | 9.338 | -0.464 | 4.652 | -2.96 | 3.09 | 9.275 | 11.855 | 6.813 | 35.315 | 19.875 | -5.293 | 6.471 | 3.217 | 3.586 | -9.346 | 14.63 | -4.065 | 5.419 | 60.43 | -9.9 | 57.353 | 5.633 | 13.187 | 37.892 | 62.152 | 11.248 | -32.251 | -112.48 | 28.298 | 38.641 | 32.647 | 6.095 | 12.862 | 17.781 | 4.795 | 3.166 | 7.864 | 0.568 | 6.746 | 6.645 | 6.005 | 5.43 | 4.69 |
| Operating Expenses
| 39.149 | 46.455 | 37.925 | 41.332 | 42.08 | 42.778 | 49.124 | 47.007 | 48.906 | 46.354 | 47.047 | 45.012 | 65.029 | 53.713 | 56.428 | 56.272 | 54.401 | 59.355 | 65.515 | 59.733 | 67.492 | 66.733 | 64.213 | 75.533 | 66.787 | 72.588 | 68.413 | 69.608 | 72.48 | 70.098 | 61.465 | 69.942 | 69.033 | 68.467 | 110.95 | 87.29 | 85.411 | 106.856 | 142.387 | 113.672 | 106.671 | 129.348 | 193.954 | 189.006 | 173.845 | 195.611 | 241.698 | 205.809 | 210.508 | 236.817 | 237.207 | 259.895 | 227.645 | 231.645 | 254.225 | 292.96 | 250.142 | 278.709 |
| Operating Income
| -18.009 | -28.01 | -22.734 | -11.814 | -15.688 | -20.769 | -32.548 | -13.275 | -17.845 | -19.988 | -32.638 | -24.897 | -35.715 | -22.347 | -13.468 | -21.529 | -23.684 | -0.588 | -19.996 | -29.409 | -19.562 | -13.161 | 0.92 | -33.784 | -30.703 | -18.174 | -22.062 | -12.263 | -26.618 | -32.557 | -24.857 | -36.821 | -31.63 | -50.465 | -119.256 | -77.752 | -62.91 | -37.345 | -137.392 | -71.107 | -77.813 | 33.712 | -179.221 | -106.23 | -147.74 | 40.254 | -180.258 | -92.484 | -111.124 | -33.893 | -99.441 | -30.816 | -74.106 | -35.879 | -29.343 | 36.864 | -44.37 | -10.401 |
| Operating Income Ratio
| -0.126 | -0.271 | -0.246 | -0.101 | -0.101 | -0.136 | -0.29 | -0.097 | -0.102 | -0.114 | -0.183 | -0.161 | -0.146 | -0.104 | -0.041 | -0.101 | -0.1 | -0.002 | -0.068 | -0.12 | -0.063 | -0.038 | 0.002 | -0.117 | -0.129 | -0.04 | -0.08 | -0.042 | -0.111 | -0.084 | -0.187 | -0.158 | -0.177 | -0.502 | -0.616 | -0.454 | -0.295 | -0.098 | -0.763 | -0.228 | -0.399 | 0.038 | -0.661 | -0.258 | -0.765 | 0.044 | -0.568 | -0.279 | -0.346 | -0.049 | -0.238 | -0.054 | -0.167 | -0.065 | -0.046 | 0.047 | -0.066 | -0.013 |
| Total Other Income Expenses Net
| 6.435 | 7.874 | -1.276 | 3.576 | -1.014 | -1.246 | 1.991 | -2.775 | -3.055 | 0.601 | -0.048 | -1.656 | 247.479 | 8.719 | 1.692 | 10.357 | -1.853 | 1.467 | -3.328 | 1.286 | 8.468 | 10.509 | 6.559 | 33.737 | 18.665 | -6.312 | 1.967 | 2.28 | 2.916 | -10.159 | 12.323 | -5.411 | 5.054 | 59.562 | -10.985 | 56.675 | 3.639 | 9.361 | 31.543 | 52.866 | 0.083 | -42.711 | -129.071 | 17.36 | 29.542 | 24.896 | -80.642 | 7.675 | 16.677 | 9.344 | 1.127 | 29.439 | 208.478 | 14.976 | 62.29 | 10.09 | 13.079 | 7.947 |
| Income Before Tax
| -11.574 | -20.136 | -24.01 | -8.238 | -16.702 | -22.015 | -30.557 | -16.05 | -20.9 | -19.387 | -32.686 | -26.553 | 211.764 | -13.628 | -11.776 | -11.172 | -25.537 | 0.879 | -23.324 | -28.123 | -11.094 | -2.652 | 7.479 | -0.047 | -12.038 | -24.486 | -20.095 | -9.983 | -23.702 | -42.716 | -12.534 | -42.232 | -26.576 | 9.097 | -130.241 | -21.077 | -59.271 | -27.984 | -105.849 | -18.241 | -77.73 | -8.999 | -308.292 | -88.87 | -118.198 | 65.15 | -260.9 | -84.809 | -94.447 | -24.549 | -98.314 | -1.377 | 134.372 | -20.903 | 32.947 | 46.954 | -31.291 | -2.454 |
| Income Before Tax Ratio
| -0.081 | -0.195 | -0.259 | -0.071 | -0.108 | -0.144 | -0.272 | -0.117 | -0.119 | -0.111 | -0.183 | -0.172 | 0.865 | -0.063 | -0.036 | -0.052 | -0.108 | 0.003 | -0.079 | -0.115 | -0.036 | -0.008 | 0.014 | -0 | -0.051 | -0.053 | -0.073 | -0.034 | -0.099 | -0.111 | -0.094 | -0.181 | -0.149 | 0.09 | -0.673 | -0.123 | -0.278 | -0.073 | -0.587 | -0.059 | -0.398 | -0.01 | -1.138 | -0.216 | -0.612 | 0.071 | -0.821 | -0.256 | -0.294 | -0.035 | -0.235 | -0.002 | 0.303 | -0.038 | 0.052 | 0.059 | -0.047 | -0.003 |
| Income Tax Expense
| 1.6 | 14.802 | 4.691 | 4.899 | 4.782 | 1.05 | -2.063 | 0.116 | -0.006 | 0.096 | 0.048 | 0.011 | 29.55 | 0.045 | 0.016 | 0.053 | 0.155 | 4.55 | -2.959 | -0.006 | 0.062 | 0.083 | 0.001 | -0.004 | 0.007 | 0.217 | 0.581 | 0.134 | 0.103 | 0.388 | 12.635 | -0.001 | -0.001 | 0.047 | 0.002 | 6.286 | -0.301 | 0.107 | 50.543 | 59.183 | 6.836 | 6.544 | 16.489 | 5.2 | 16.305 | 8.426 | 39.498 | -5.369 | -0.832 | -6.539 | -25.539 | 6.033 | 29.705 | -2.626 | 3.264 | 16.095 | 7.362 | 0.008 |
| Net Income
| -13.174 | -20.136 | -24.01 | -8.238 | -16.702 | -23.065 | -28.494 | -16.166 | -20.894 | -19.483 | -32.686 | -26.564 | 182.214 | -13.673 | -11.792 | -11.225 | -25.537 | 0.879 | -23.324 | -28.117 | -11.156 | -2.735 | 7.478 | -0.043 | -12.045 | -24.703 | -20.676 | -10.117 | -23.805 | -43.104 | -25.169 | -42.231 | -26.575 | 9.05 | -130.243 | -27.363 | -58.97 | -28.091 | -156.392 | -18.241 | -77.73 | -15.543 | -324.781 | -94.07 | -134.503 | 56.724 | -300.398 | -79.44 | -93.615 | -18.01 | -72.775 | -7.41 | 104.667 | -18.277 | 29.683 | 30.859 | -38.653 | -2.462 |
| Net Income Ratio
| -0.092 | -0.195 | -0.259 | -0.071 | -0.108 | -0.151 | -0.254 | -0.118 | -0.119 | -0.111 | -0.183 | -0.172 | 0.745 | -0.063 | -0.036 | -0.053 | -0.108 | 0.003 | -0.079 | -0.115 | -0.036 | -0.008 | 0.014 | -0 | -0.051 | -0.054 | -0.075 | -0.035 | -0.1 | -0.112 | -0.189 | -0.181 | -0.149 | 0.09 | -0.673 | -0.16 | -0.276 | -0.073 | -0.868 | -0.059 | -0.398 | -0.017 | -1.199 | -0.229 | -0.696 | 0.061 | -0.946 | -0.239 | -0.292 | -0.026 | -0.174 | -0.013 | 0.236 | -0.033 | 0.046 | 0.039 | -0.058 | -0.003 |
| EPS
| -0.21 | -0.32 | -0.38 | -0.13 | -0.27 | -0.37 | -0.46 | -0.26 | -0.34 | -0.31 | -0.53 | -0.43 | 2.92 | -0.22 | -0.19 | -0.18 | -0.41 | 0.01 | -0.37 | -0.45 | -0.18 | -0.044 | 0.12 | -0.001 | -0.19 | -0.4 | -0.33 | -0.16 | -0.38 | -0.69 | -0.41 | -0.68 | -0.34 | 0.1 | -2.11 | -0.44 | -0.95 | -0.45 | -2.51 | -0.29 | -1.25 | -0.25 | -5.23 | -1.51 | -2.16 | 0.91 | -4.82 | -1.27 | -1.5 | -0.29 | -1.17 | -0.12 | 1.68 | -0.31 | 0.48 | 0.49 | -0.65 | -0.042 |
| EPS Diluted
| -0.21 | -0.32 | -0.38 | -0.13 | -0.27 | -0.37 | -0.46 | -0.26 | -0.34 | -0.31 | -0.53 | -0.43 | 2.88 | -0.22 | -0.19 | -0.18 | -0.41 | 0.01 | -0.37 | -0.45 | -0.18 | -0.044 | 0.12 | -0.001 | -0.19 | -0.4 | -0.33 | -0.16 | -0.38 | -0.69 | -0.41 | -0.68 | -0.34 | 0.1 | -2.11 | -0.44 | -0.94 | -0.45 | -2.45 | -0.29 | -1.24 | -0.25 | -5.23 | -1.51 | -2.16 | 0.91 | -4.81 | -1.27 | -1.5 | -0.29 | -1.17 | -0.12 | 1.68 | -0.31 | 0.48 | 0.49 | -0.65 | -0.041 |
| EBITDA
| -13.746 | -8.72 | -17.999 | -6.955 | -10.784 | -15.732 | -26.522 | -8.807 | -13.607 | -14.77 | -23.926 | -25.276 | 223.075 | -7.663 | -5.559 | -5.54 | -17.684 | 9.03 | -17.83 | -21.252 | -5.123 | 4.231 | 12.796 | 4.05 | -8.481 | -20.98 | -15.564 | -5.615 | -12.863 | -34.798 | 1.659 | -27.77 | -9.864 | 20.24 | -117.326 | -8.751 | -43.528 | -12.435 | -69.593 | 9.078 | -46.178 | 24.276 | -270.994 | -53.982 | -85.258 | 97.146 | -135.202 | -52.375 | -58.254 | 10.711 | -55.817 | 23.975 | 186.904 | 0.394 | -81.041 | 91.179 | 16.772 | 29.824 |
| EBITDA Ratio
| -0.096 | -0.085 | -0.194 | -0.06 | -0.07 | -0.103 | -0.236 | -0.064 | -0.078 | -0.084 | -0.134 | -0.164 | 0.912 | -0.036 | -0.017 | -0.026 | -0.075 | 0.032 | -0.06 | -0.087 | -0.017 | 0.012 | 0.024 | 0.014 | -0.036 | -0.046 | -0.057 | -0.019 | -0.054 | -0.09 | 0.012 | -0.119 | -0.055 | 0.201 | -0.606 | -0.051 | -0.204 | -0.033 | -0.386 | 0.029 | -0.237 | 0.027 | -1 | -0.131 | -0.441 | 0.105 | -0.426 | -0.158 | -0.182 | 0.015 | -0.133 | 0.042 | 0.422 | 0.001 | -0.127 | 0.115 | 0.025 | 0.036 |