Taiwan Pcb Techvest Co., Ltd. (8213.TW) - Quarterly Income Statement

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8213.TW
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37.35 (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
Revenue Numbers are in millions	4,748.497	4,174.48	4,260.709	5,160.664	5,058.537	4,453.93	4,656.26	4,263.665	6,121.422	6,936.12	7,181.612	7,404.346	6,735.331	6,178.889	6,016.776	6,160.386	5,873.81	4,796.295	5,211.536	5,781.02	5,536.867	5,172.44	5,706.024	6,253.436	5,800.747	5,297.445	5,648.023	6,199.702	5,547.051	5,115.343	5,595.877	5,891.138	5,240.546	5,070.731	5,594.575	5,991.489	5,210.47	5,653.711	6,060.652	6,387.629	5,961.48	5,458.823	5,497.174	5,559.183	5,003.436	4,876.692	5,424.165	5,928.209	5,599.792	5,104.139	4,698.973	4,377.149	3,861.62	3,756.723	3,517.847	4,088.862	4,023.99	3,558.852
Cost of Revenue Numbers are in millions	4,115.262	3,773.064	3,636.038	4,277.513	4,259.009	3,910.63	3,840.595	3,629.894	5,274.194	5,840.943	6,035.822	6,261.302	5,608.89	5,270.173	5,026.306	5,163.361	4,987.423	4,324.176	4,388.975	4,912.688	4,743.58	4,440.515	4,687.297	5,159.759	5,091.513	4,691.806	4,952.924	5,360.208	4,781.228	4,471.891	4,738.865	5,064.89	4,552.84	4,395.782	4,711.125	5,006.869	4,402.486	4,814.932	4,990.331	5,111.301	4,838.549	4,552.624	4,547.007	4,618.314	4,168.143	4,035.094	4,406.273	4,695.509	4,604.326	4,163.376	3,966.44	3,890.606	3,309.049	3,312.594	3,089.15	3,563.728	3,301.724	2,795.098
Gross Profit Numbers are in millions	633.235	401.416	624.671	883.151	799.528	543.3	815.665	633.771	847.228	1,095.177	1,145.79	1,143.044	1,126.441	908.716	990.47	997.025	886.387	472.119	822.561	868.332	793.287	731.925	1,018.727	1,093.677	709.234	605.639	695.099	839.494	765.823	643.452	857.012	826.248	687.706	674.949	883.45	984.62	807.984	838.779	1,070.321	1,276.328	1,122.931	906.199	950.167	940.869	835.293	841.598	1,017.892	1,232.7	995.466	940.763	732.533	486.543	552.571	444.129	428.697	525.134	722.266	763.754
Gross Profit Ratio Numbers are in millions	0.133	0.096	0.147	0.171	0.158	0.122	0.175	0.149	0.138	0.158	0.16	0.154	0.167	0.147	0.165	0.162	0.151	0.098	0.158	0.15	0.143	0.142	0.179	0.175	0.122	0.114	0.123	0.135	0.138	0.126	0.153	0.14	0.131	0.133	0.158	0.164	0.155	0.148	0.177	0.2	0.188	0.166	0.173	0.169	0.167	0.173	0.188	0.208	0.178	0.184	0.156	0.111	0.143	0.118	0.122	0.128	0.179	0.215
Reseach & Development Expenses Numbers are in millions	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	1.185	1.296	1.128	1.772	5.955	5.249	2.95	2.716	3.026	4.059	6.744	7.275
General & Administrative Expenses Numbers are in millions	196.821	179.861	82.099	218.919	265.996	136.923	188.066	209.514	192.68	331.62	422.972	250.907	305.324	236.424	206.248	258.797	186.779	251.669	312.903	243.735	301.778	189.499	268.372	298.663	218.35	203.898	195.748	232.67	247.458	204.807	250.738	247.545	252.648	176.515	205.155	262.336	232.007	200.455	218.767	235.495	258.885	195.894	209.075	219.181	267.012	196.069	226.663	206.689	185.071	221.904	178.103	175.894	119.353	134.178	60.712	125.158	105.84	158.345
Selling & Marketing Expenses Numbers are in millions	172.482	147.946	77.666	177.322	147.481	159.815	178.159	154.01	254.28	297.668	250.842	245.083	176.438	211.324	218.306	222.722	223.077	194.287	165.661	194.754	169.709	183.973	224.507	238.452	229.987	210.391	231.369	255.985	238.803	212.423	291.921	262.578	234.278	232.352	311.718	285.466	213.875	251.939	272.566	310.583	289.796	251.341	217.951	238.164	221.062	216.852	262.902	284.494	214.092	213.577	229.944	187.917	190.281	178.373	126.057	195.078	166.191	140.81
SG&A Numbers are in millions	347.079	327.807	170.898	396.241	413.477	296.738	366.225	363.524	446.96	629.288	673.814	495.99	481.762	447.748	424.554	481.519	409.856	445.956	478.564	438.489	471.487	373.472	492.879	537.115	448.337	414.289	427.117	488.655	486.261	417.23	542.659	510.123	486.926	408.867	516.873	547.802	445.882	452.394	491.333	546.078	548.681	447.235	427.026	457.345	488.074	412.921	489.565	491.183	399.163	435.481	408.047	363.811	309.634	312.551	186.769	320.236	272.031	299.155
Other Expenses Numbers are in millions	17.168	45.266	17.973	-18.288	49.232	-23.253	-3.567	109.677	116.969	64.027	777.343	30.954	-1.64	33.891	8.204	-13.376	-12.45	1,200.203	6.297	75.099	114.537	30.485	-156.218	89.291	106.988	32.643	18.254	23.435	44.589	14.744	15.372	5.951	34.093	12.233	-10.719	29.718	28.68	27.905	4.209	17.05	67.347	10.459	218.256	34.04	37.159	24.449	29.988	-4.462	9.581	0.845	-12.32	44.9	-33.292	-3.027	34.575	26.328	14.474	44.279
Operating Expenses Numbers are in millions	347.079	327.807	170.898	396.241	413.477	296.738	366.225	363.524	446.96	629.288	673.814	495.99	481.762	447.748	424.554	481.519	409.856	445.956	478.564	438.489	471.487	373.472	492.879	537.115	448.337	414.289	427.117	488.655	486.261	417.23	542.659	510.123	486.926	408.867	516.873	547.802	445.882	452.394	491.333	546.078	548.681	447.235	427.026	457.345	488.074	412.921	490.75	492.479	400.291	437.253	414.002	369.06	312.584	315.267	189.795	324.295	278.775	306.43
Operating Income Numbers are in millions	286.156	172.716	453.773	511.926	491.921	267.983	484.74	414.617	554.587	565.188	1,231.94	647.054	644.679	460.968	565.916	515.506	476.531	26.163	343.997	429.843	321.8	358.453	525.848	556.562	260.897	191.35	267.982	350.839	279.562	226.222	314.353	316.125	200.78	266.082	366.577	436.818	362.102	386.385	578.988	730.25	574.25	458.964	523.141	483.524	347.219	428.677	527.142	740.221	595.175	503.51	318.531	117.483	239.987	128.862	238.902	200.839	443.491	457.324
Operating Income Ratio Numbers are in millions	0.06	0.041	0.107	0.099	0.097	0.06	0.104	0.097	0.091	0.081	0.172	0.087	0.096	0.075	0.094	0.084	0.081	0.005	0.066	0.074	0.058	0.069	0.092	0.089	0.045	0.036	0.047	0.057	0.05	0.044	0.056	0.054	0.038	0.052	0.066	0.073	0.069	0.068	0.096	0.114	0.096	0.084	0.095	0.087	0.069	0.088	0.097	0.125	0.106	0.099	0.068	0.027	0.062	0.034	0.068	0.049	0.11	0.129
Total Other Income Expenses Net Numbers are in millions	27.649	-26.753	12.964	-33.132	-41.421	-9.4	-73.342	-41.632	14.508	83.86	5.123	38.286	15.849	39.388	46.185	43.334	-28.557	1,180.907	-61.742	28.908	46.446	4.685	-2.168	53.74	62.411	9.714	1.348	7.158	8.947	-21.855	122.276	47.047	45.106	-37.356	-25.654	20.608	49.762	52.705	-20.402	-6.136	12.913	-46.227	-25.167	-60.233	178.384	-11.03	-12.199	-95.552	-13.423	-42.892	-13.789	83.362	-104.556	14.47	-169.57	-88.319	40.963	3.277
Income Before Tax Numbers are in millions	313.805	145.963	466.737	478.794	450.5	258.583	411.398	372.985	569.095	649.048	1,237.063	685.34	660.528	500.356	612.101	558.84	447.974	1,207.07	282.255	458.751	368.246	363.138	523.68	610.302	323.308	201.064	269.33	357.997	288.509	204.367	436.629	363.172	245.886	228.726	340.923	457.426	411.864	439.09	558.586	724.114	587.163	412.737	497.974	423.291	525.603	417.647	514.943	644.669	581.752	460.618	304.742	200.845	135.431	143.332	69.332	112.52	484.454	460.601
Income Before Tax Ratio Numbers are in millions	0.066	0.035	0.11	0.093	0.089	0.058	0.088	0.087	0.093	0.094	0.172	0.093	0.098	0.081	0.102	0.091	0.076	0.252	0.054	0.079	0.067	0.07	0.092	0.098	0.056	0.038	0.048	0.058	0.052	0.04	0.078	0.062	0.047	0.045	0.061	0.076	0.079	0.078	0.092	0.113	0.098	0.076	0.091	0.076	0.105	0.086	0.095	0.109	0.104	0.09	0.065	0.046	0.035	0.038	0.02	0.028	0.12	0.129
Income Tax Expense Numbers are in millions	112.118	45.673	102.022	166.635	166.079	88.758	68.253	61.786	212.719	135.576	249.995	232.433	148.712	127.713	283.062	174.401	113.146	343.642	102.758	134.827	98.23	96.776	129.76	179.46	105.171	34.873	69.304	89.74	100.608	44.58	85.539	74.189	107.338	40.34	77.304	119.771	145.841	83.998	127.11	136.161	131.424	54.31	84.539	71.007	121.267	56.644	59.667	72.809	134.135	80.163	23.614	24.923	35.039	23.928	36.105	24.784	116.929	63.483
Net Income Numbers are in millions	214.812	109.934	349.834	298.085	278.733	167.439	339.976	306.194	337.453	488.7	964.621	432.611	493.517	368.18	305.326	388.236	336.742	888.557	180.83	345.873	302.51	241.227	371.964	379.528	182.246	138.879	170.479	220.485	168.558	136.388	293.668	231.157	109.088	178.59	230.666	298.229	233.441	326.73	371.48	513.615	388.846	305.215	334.511	293.597	230.789	290.637	365.03	472.778	356.671	306.672	263.656	172.718	109.962	113.968	62.715	128.702	306.371	317.974
Net Income Ratio Numbers are in millions	0.045	0.026	0.082	0.058	0.055	0.038	0.073	0.072	0.055	0.07	0.134	0.058	0.073	0.06	0.051	0.063	0.057	0.185	0.035	0.06	0.055	0.047	0.065	0.061	0.031	0.026	0.03	0.036	0.03	0.027	0.052	0.039	0.021	0.035	0.041	0.05	0.045	0.058	0.061	0.08	0.065	0.056	0.061	0.053	0.046	0.06	0.067	0.08	0.064	0.06	0.056	0.039	0.028	0.03	0.018	0.031	0.076	0.089
EPS Numbers are in millions	0.79	0.41	1.29	1.1	1.03	0.62	1.25	1.13	1.24	1.81	3.74	1.64	1.89	1.41	1.17	1.49	1.28	3.3	0.67	1.29	1.14	0.98	1.52	1.55	0.74	0.56	0.69	0.89	0.69	0.55	1.08	0.85	0.4	0.66	0.85	1.1	0.86	1.2	1.37	1.89	1.43	1.13	1.32	1.16	0.93	1.17	1.54	2	1.52	1.31	1.12	0.73	0.46	0.48	0.26	0.54	1.53	1.59
EPS Diluted Numbers are in millions	0.79	0.4	1.29	1.1	1.02	0.6	1.2	1.1	1.22	1.75	3.74	1.61	1.86	1.37	1.17	1.44	1.25	3.15	0.67	1.26	1.11	0.87	1.52	1.38	0.69	0.51	0.69	0.81	0.62	0.5	1.08	0.84	0.4	0.64	0.85	1.08	0.84	1.18	1.37	1.87	1.41	1.1	1.32	1.15	0.91	1.15	1.54	1.97	1.5	1.28	1.12	0.73	0.46	0.48	0.26	0.54	1.53	1.56
EBITDA Numbers are in millions	542.397	429.684	688.068	736.511	727.781	513.653	733.247	675.615	814.775	841.571	1,561.116	996.103	972.148	835.211	914.267	831.726	835.405	1,529.711	654.758	791.451	724.573	682.173	949.159	928.564	660.134	527.098	595.431	670.813	630.135	554.632	739.646	680.272	645.364	649.317	776.334	912.798	838.796	844.806	1,012.237	1,144.305	977.438	827.348	890.317	841.388	832.643	796.294	918.634	1,030.465	946.169	782.02	584.83	480.474	423.377	358.217	324.451	324.091	650.668	626.641
EBITDA Ratio Numbers are in millions	0.114	0.103	0.161	0.143	0.144	0.115	0.157	0.158	0.133	0.121	0.217	0.135	0.144	0.135	0.152	0.135	0.142	0.319	0.126	0.137	0.131	0.132	0.166	0.148	0.114	0.1	0.105	0.108	0.114	0.108	0.132	0.115	0.123	0.128	0.139	0.152	0.161	0.149	0.167	0.179	0.164	0.152	0.162	0.151	0.166	0.163	0.169	0.174	0.169	0.153	0.124	0.11	0.11	0.095	0.092	0.079	0.162	0.176

Taiwan Pcb Techvest Co., Ltd.

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