BenQ Materials Corporation
TWSE:8215.TW
32.9 (TWD) • At close November 1, 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
| 4,588.925 | 4,593.008 | 3,823.232 | 4,602.301 | 4,635.046 | 4,066.944 | 3,618.026 | 3,646.699 | 4,111.68 | 4,164.06 | 4,075.428 | 4,046.855 | 4,283.121 | 4,076.282 | 4,059.77 | 3,825.859 | 3,720.713 | 3,443.606 | 3,365.461 | 3,526.475 | 3,659.222 | 3,391.811 | 3,410.111 | 3,374.985 | 3,019.123 | 2,959.952 | 2,604.105 | 2,780.851 | 2,669.711 | 3,077.92 | 3,214.104 | 3,217.726 | 3,140.136 | 3,181.987 | 3,486.129 | 3,600.245 | 3,703.018 | 3,839.473 | 4,104.151 | 4,138.634 | 4,246.71 | 4,027.617 | 4,170.812 | 4,458.989 | 5,029.098 | 4,406.225 | 4,084.605 | 3,603.368 | 3,374.213 | 3,850.172 | 3,724.235 | 3,998.029 | 5,169.263 | 4,838.925 | 5,869.522 | 3,970.498 | 3,856.844 | 4,390.428 |
| Cost of Revenue
| 3,876.348 | 3,817.04 | 3,088.103 | 3,671.85 | 3,817.151 | 3,367.874 | 2,918.177 | 2,868.531 | 3,266.478 | 3,408.908 | 3,292.788 | 3,217.179 | 3,450.492 | 3,464.69 | 3,389.333 | 3,255.294 | 3,185.074 | 2,946.713 | 2,939.756 | 2,982.523 | 3,018.384 | 2,860.278 | 2,901.038 | 2,884.444 | 2,610.853 | 2,517.659 | 2,213.878 | 2,332.04 | 2,222.082 | 2,618.687 | 2,968.119 | 3,041.434 | 2,669.393 | 2,796.141 | 3,048.723 | 2,987.975 | 3,133.845 | 3,237.514 | 3,715.497 | 3,615.047 | 3,621.329 | 3,326.326 | 3,532.303 | 3,830.183 | 4,298.161 | 4,117.907 | 4,062.066 | 3,737.818 | 3,336.876 | 4,033.226 | 3,775.451 | 3,892.881 | 4,804.558 | 4,447.385 | 5,723.88 | 3,510.703 | 3,544.652 | 3,975.65 |
| Gross Profit
| 712.577 | 775.968 | 735.129 | 930.451 | 817.895 | 699.07 | 699.849 | 778.168 | 845.202 | 755.152 | 782.64 | 829.676 | 832.629 | 611.592 | 670.437 | 570.565 | 535.639 | 496.893 | 425.705 | 543.952 | 640.838 | 531.533 | 509.073 | 490.541 | 408.27 | 442.293 | 390.227 | 448.811 | 447.629 | 459.233 | 245.985 | 176.292 | 470.743 | 385.846 | 437.406 | 612.27 | 569.173 | 601.959 | 388.654 | 523.587 | 625.381 | 701.291 | 638.509 | 628.806 | 730.937 | 288.318 | 22.539 | -134.45 | 37.337 | -183.054 | -51.216 | 105.148 | 364.705 | 391.54 | 145.642 | 459.795 | 312.192 | 414.778 |
| Gross Profit Ratio
| 0.155 | 0.169 | 0.192 | 0.202 | 0.176 | 0.172 | 0.193 | 0.213 | 0.206 | 0.181 | 0.192 | 0.205 | 0.194 | 0.15 | 0.165 | 0.149 | 0.144 | 0.144 | 0.126 | 0.154 | 0.175 | 0.157 | 0.149 | 0.145 | 0.135 | 0.149 | 0.15 | 0.161 | 0.168 | 0.149 | 0.077 | 0.055 | 0.15 | 0.121 | 0.125 | 0.17 | 0.154 | 0.157 | 0.095 | 0.127 | 0.147 | 0.174 | 0.153 | 0.141 | 0.145 | 0.065 | 0.006 | -0.037 | 0.011 | -0.048 | -0.014 | 0.026 | 0.071 | 0.081 | 0.025 | 0.116 | 0.081 | 0.094 |
| Reseach & Development Expenses
| 240.068 | 247.903 | 240.182 | 250.088 | 238.109 | 210.647 | 228.962 | 254.754 | 209.041 | 193.96 | 211.475 | 189.406 | 179.722 | 178.717 | 161.841 | 150.455 | 173.797 | 153.676 | 171.714 | 182.188 | 173.042 | 159.359 | 158.17 | 165.541 | 155.997 | 161.281 | 178.054 | 191.397 | 177.124 | 149.867 | 136.365 | 140.533 | 152.662 | 154.237 | 179.816 | 203.084 | 158.647 | 179.743 | 96.361 | 92.319 | 139.48 | 113.039 | 129 | 106.576 | 84.852 | 81.811 | 83.35 | 83.275 | 96.605 | 81.879 | 114.409 | 147.269 | 140.725 | 95.574 | 124.478 | 149.922 | 121.902 | 138.626 |
| General & Administrative Expenses
| 93.714 | 89.184 | 82.76 | 88.584 | 86.671 | 82.8 | 79.994 | 83.443 | 80.082 | 77.572 | 68.887 | 65.964 | 72.687 | 62.229 | 55.416 | 52.843 | 56.459 | 51.78 | 52.061 | 54.595 | 61.31 | 53.582 | 58.903 | 59.599 | 52.499 | 52.4 | 49.953 | 54.635 | 63.524 | 58.717 | 58.79 | 57.695 | 54.03 | 59.942 | 85.755 | 84.052 | 99.31 | 90.117 | 66.794 | 75.232 | 71.843 | 63.781 | 58.981 | 56.328 | 62.392 | 54.379 | 46.101 | 49.104 | 58.577 | 58.381 | 43.935 | 73.532 | 80.24 | 91.284 | 131.701 | 75.286 | 77.926 | 71.239 |
| Selling & Marketing Expenses
| 365.323 | 341.856 | 346.24 | 342.316 | 333.89 | 288.553 | 290.143 | 295.389 | 310.858 | 277.366 | 295.177 | 267.674 | 265.137 | 222.144 | 239.953 | 215.689 | 205.645 | 208.607 | 242.728 | 224.454 | 220.823 | 192.315 | 187.564 | 160.568 | 128.999 | 117.7 | 109.214 | 109.736 | 120.441 | 125.248 | 78.111 | 100.355 | 90.492 | 129.05 | 99.806 | 107.438 | 143.199 | 136.686 | 86.204 | 95.737 | 90.617 | 91.222 | 72.728 | 40.035 | 116.67 | 72.496 | 63.787 | 60.544 | 66.973 | 53.01 | 49.724 | 76.073 | 56.252 | 53.585 | 278.462 | 47.036 | 44.659 | 40.831 |
| SG&A
| 414.179 | 431.04 | 429 | 430.9 | 420.561 | 371.353 | 370.137 | 378.832 | 390.94 | 354.938 | 364.064 | 333.638 | 337.824 | 284.373 | 295.369 | 268.532 | 262.104 | 260.387 | 294.789 | 279.049 | 282.133 | 245.897 | 246.467 | 220.167 | 181.498 | 170.1 | 159.167 | 164.371 | 183.965 | 183.965 | 136.901 | 158.05 | 144.522 | 188.992 | 185.561 | 191.49 | 242.509 | 226.803 | 152.998 | 170.969 | 162.46 | 155.003 | 131.709 | 96.363 | 179.062 | 126.875 | 109.888 | 109.648 | 125.55 | 111.391 | 93.659 | 149.605 | 136.492 | 144.869 | 410.163 | 122.322 | 122.585 | 112.07 |
| Other Expenses
| 56.054 | -38.504 | -2.961 | 21.963 | 86.247 | -22.073 | 53.99 | 777.856 | 57.291 | 107.087 | 81.506 | 15.865 | 40.369 | 62.553 | 7.748 | 25.733 | 5.189 | -28.505 | 64.573 | 18.309 | -58.409 | -19.424 | -7.168 | 20.418 | -24.1 | -22.317 | 157.187 | 92.03 | 11.804 | 54.712 | 155.806 | 6.119 | -218.757 | -89.259 | -12.498 | -63.479 | 69.071 | 62.53 | 51.011 | -39.698 | 9.785 | -14.629 | 69.469 | 40.257 | 41.423 | 21.474 | 18.437 | -5.125 | -4.754 | 30.895 | 23.736 | 16.788 | 27.839 | 3.743 | 75.057 | 9.425 | 20.865 | 17.303 |
| Operating Expenses
| 654.247 | 678.943 | 669.182 | 680.988 | 658.67 | 582 | 599.099 | 633.586 | 599.981 | 548.898 | 575.539 | 523.044 | 517.546 | 463.09 | 457.21 | 418.987 | 435.901 | 414.063 | 466.503 | 461.237 | 455.175 | 405.256 | 404.637 | 381.797 | 337.495 | 286.619 | 399.221 | 355.768 | 361.089 | 333.832 | 318.698 | 492.92 | 297.184 | 343.229 | 365.377 | 394.574 | 401.156 | 406.546 | 249.359 | 263.288 | 301.94 | 268.042 | 260.709 | 202.939 | 263.914 | 208.077 | 193.238 | 192.923 | 222.155 | 193.27 | 208.068 | 296.874 | 277.217 | 240.443 | 534.641 | 272.244 | 244.487 | 250.696 |
| Operating Income
| 58.33 | 85.954 | 91.508 | 291.413 | 258.908 | 111.043 | 180.347 | 952.477 | 333.308 | 340.615 | 330.737 | 306.632 | 315.083 | 148.502 | 213.227 | 151.578 | 99.738 | 82.83 | -40.798 | 82.715 | 185.663 | 126.277 | 104.436 | 108.744 | 70.775 | 155.674 | -8.994 | 93.043 | 86.54 | 125.401 | -72.713 | -316.628 | 173.559 | 42.617 | 72.029 | 217.696 | 168.017 | 195.413 | 139.295 | 260.299 | 323.441 | 433.249 | 377.8 | 425.867 | 467.023 | 80.241 | -170.699 | -327.373 | -184.818 | -376.324 | -259.284 | -191.726 | 87.488 | 151.097 | -388.999 | 187.551 | 67.705 | 164.082 |
| Operating Income Ratio
| 0.013 | 0.019 | 0.024 | 0.063 | 0.056 | 0.027 | 0.05 | 0.261 | 0.081 | 0.082 | 0.081 | 0.076 | 0.074 | 0.036 | 0.053 | 0.04 | 0.027 | 0.024 | -0.012 | 0.023 | 0.051 | 0.037 | 0.031 | 0.032 | 0.023 | 0.053 | -0.003 | 0.033 | 0.032 | 0.041 | -0.023 | -0.098 | 0.055 | 0.013 | 0.021 | 0.06 | 0.045 | 0.051 | 0.034 | 0.063 | 0.076 | 0.108 | 0.091 | 0.096 | 0.093 | 0.018 | -0.042 | -0.091 | -0.055 | -0.098 | -0.07 | -0.048 | 0.017 | 0.031 | -0.066 | 0.047 | 0.018 | 0.037 |
| Total Other Income Expenses Net
| 30.323 | -30.604 | -31.17 | -30.59 | -30.857 | -29.546 | -9.577 | -16.412 | -14.741 | -10.84 | -12.722 | 19.907 | 35.917 | 63.916 | -1.489 | 0.883 | 1.32 | -38.308 | 74.64 | 8.86 | -68.454 | -34.41 | -11.033 | 5.933 | -34.612 | -27.623 | 146.23 | 79.132 | -8.522 | 32.466 | 131.577 | -10.182 | -235.318 | -113.904 | -43.035 | -97.153 | 37.653 | 27.027 | 53.436 | -76.764 | -4.605 | -53.056 | 20.502 | -4.768 | -18.931 | 90.334 | 90.775 | -61.688 | -57.322 | 30.412 | -32.777 | -105.683 | -27.087 | -16.324 | 123.753 | -102.952 | 6.86 | -5.905 |
| Income Before Tax
| 88.653 | 55.35 | 60.338 | 260.823 | 228.051 | 81.497 | 170.77 | 936.065 | 318.567 | 329.775 | 318.015 | 326.539 | 351 | 212.418 | 211.738 | 152.461 | 101.058 | 44.522 | 33.842 | 91.575 | 117.209 | 91.867 | 93.403 | 114.677 | 36.163 | 128.051 | 137.236 | 172.175 | 78.018 | 157.867 | 58.864 | -326.81 | -61.759 | -71.287 | 28.994 | 120.543 | 205.67 | 222.44 | 192.731 | 183.535 | 318.836 | 380.193 | 398.302 | 421.099 | 448.092 | 170.575 | -79.924 | -389.061 | -242.14 | -345.912 | -292.061 | -297.409 | 60.401 | 134.773 | -265.246 | 84.599 | 74.565 | 158.177 |
| Income Before Tax Ratio
| 0.019 | 0.012 | 0.016 | 0.057 | 0.049 | 0.02 | 0.047 | 0.257 | 0.077 | 0.079 | 0.078 | 0.081 | 0.082 | 0.052 | 0.052 | 0.04 | 0.027 | 0.013 | 0.01 | 0.026 | 0.032 | 0.027 | 0.027 | 0.034 | 0.012 | 0.043 | 0.053 | 0.062 | 0.029 | 0.051 | 0.018 | -0.102 | -0.02 | -0.022 | 0.008 | 0.033 | 0.056 | 0.058 | 0.047 | 0.044 | 0.075 | 0.094 | 0.095 | 0.094 | 0.089 | 0.039 | -0.02 | -0.108 | -0.072 | -0.09 | -0.078 | -0.074 | 0.012 | 0.028 | -0.045 | 0.021 | 0.019 | 0.036 |
| Income Tax Expense
| 27.184 | 15.995 | 1.869 | 59.302 | 46.963 | 18.784 | -32.849 | 404.842 | 59.051 | 39.392 | 57.69 | 58.55 | 76.09 | 46.115 | 41.502 | 36.195 | 24.153 | 11.956 | 2.141 | 22.967 | 30.436 | 22.209 | 7.05 | 12.905 | 9.055 | 17.91 | 9.953 | 3.365 | 3.443 | 3.408 | 3.118 | 3.607 | 7.68 | 4.824 | 4.591 | 3.755 | 58.104 | 5.264 | 3.921 | 11.617 | -0.265 | -26.864 | -1.368 | -10.009 | 28.133 | 4.349 | 18.606 | -14.159 | 21.777 | 6.801 | -5.44 | 0.118 | 17.95 | 5.214 | 0.288 | 5.993 | -1.887 | 4.153 |
| Net Income
| 73.674 | 36.351 | 33.887 | 186.842 | 143.79 | 49.833 | 207.14 | 534.018 | 261.729 | 292.783 | 262.353 | 267.989 | 274.91 | 166.303 | 170.236 | 116.266 | 76.905 | 32.566 | 31.701 | 68.608 | 86.674 | 70.141 | 90.151 | 101.179 | 27.108 | 110.141 | 127.283 | 168.81 | 74.575 | 154.459 | 55.746 | -330.417 | -69.439 | -76.111 | 24.403 | 116.788 | 147.566 | 217.176 | 188.81 | 171.918 | 319.101 | 380.193 | 399.67 | 431.108 | 419.959 | 166.226 | -98.53 | -374.902 | -263.917 | -352.713 | -236.514 | -281.308 | 194.142 | -374.929 | -53.203 | 36.628 | 59.725 | 97.754 |
| Net Income Ratio
| 0.016 | 0.008 | 0.009 | 0.041 | 0.031 | 0.012 | 0.057 | 0.146 | 0.064 | 0.07 | 0.064 | 0.066 | 0.064 | 0.041 | 0.042 | 0.03 | 0.021 | 0.009 | 0.009 | 0.019 | 0.024 | 0.021 | 0.026 | 0.03 | 0.009 | 0.037 | 0.049 | 0.061 | 0.028 | 0.05 | 0.017 | -0.103 | -0.022 | -0.024 | 0.007 | 0.032 | 0.04 | 0.057 | 0.046 | 0.042 | 0.075 | 0.094 | 0.096 | 0.097 | 0.084 | 0.038 | -0.024 | -0.104 | -0.078 | -0.092 | -0.064 | -0.07 | 0.038 | -0.077 | -0.009 | 0.009 | 0.015 | 0.022 |
| EPS
| 0.23 | 0.11 | 0.11 | 0.58 | 0.45 | 0.16 | 0.65 | 1.67 | 0.82 | 0.91 | 0.82 | 0.84 | 0.86 | 0.52 | 0.53 | 0.36 | 0.24 | 0.1 | 0.097 | 0.21 | 0.27 | 0.22 | 0.29 | 0.32 | 0.08 | 0.34 | 0.4 | 0.53 | 0.23 | 0.48 | 0.17 | -1.03 | -0.22 | -0.24 | 0.075 | 0.36 | 0.46 | 0.68 | 0.59 | 0.54 | 1 | 1.19 | 1.24 | 1.34 | 1.31 | 0.52 | -0.31 | -1.17 | -0.82 | -1.1 | -0.74 | -0.88 | 0.61 | -1.17 | -0.17 | 0.11 | 0.21 | 0.34 |
| EPS Diluted
| 0.23 | 0.11 | 0.11 | 0.58 | 0.45 | 0.15 | 0.64 | 1.64 | 0.81 | 0.9 | 0.82 | 0.83 | 0.85 | 0.52 | 0.53 | 0.36 | 0.24 | 0.1 | 0.097 | 0.21 | 0.27 | 0.22 | 0.29 | 0.31 | 0.08 | 0.34 | 0.4 | 0.52 | 0.23 | 0.48 | 0.17 | -1.03 | -0.21 | -0.24 | 0.075 | 0.36 | 0.45 | 0.67 | 0.59 | 0.53 | 0.99 | 1.18 | 1.24 | 1.34 | 1.31 | 0.52 | -0.31 | -1.17 | -0.82 | -1.1 | -0.74 | -0.88 | 0.61 | -1.17 | -0.17 | 0.11 | 0.21 | 0.34 |
| EBITDA
| 304.63 | 330.094 | 332.45 | 527.548 | 495.701 | 343.415 | 353.316 | 1,122.351 | 497.885 | 504.363 | 490.492 | 490.971 | 512.455 | 371.003 | 367.042 | 323.746 | 276.51 | 224.009 | 228.544 | 286.027 | 301.112 | 275.883 | 248.334 | 273.861 | 186.992 | 271.193 | 284.582 | 320.284 | 239.505 | 322.042 | 216.478 | -176.696 | 101.431 | 82.476 | 196.609 | 343.355 | 433.78 | 453.244 | 387.292 | 427.14 | 534.031 | 635.277 | 730.482 | 769.411 | 813.556 | 560.221 | 366.402 | -52.555 | 144.707 | 102.218 | 111.012 | 90.74 | 442.179 | 550.407 | 76.154 | 570.605 | 298.422 | 583.315 |
| EBITDA Ratio
| 0.066 | 0.072 | 0.087 | 0.115 | 0.107 | 0.084 | 0.098 | 0.308 | 0.121 | 0.121 | 0.12 | 0.121 | 0.12 | 0.091 | 0.09 | 0.085 | 0.074 | 0.065 | 0.068 | 0.081 | 0.082 | 0.081 | 0.073 | 0.081 | 0.062 | 0.092 | 0.109 | 0.115 | 0.09 | 0.105 | 0.067 | -0.055 | 0.032 | 0.026 | 0.056 | 0.095 | 0.117 | 0.118 | 0.094 | 0.103 | 0.126 | 0.158 | 0.175 | 0.173 | 0.162 | 0.127 | 0.09 | -0.015 | 0.043 | 0.027 | 0.03 | 0.023 | 0.086 | 0.114 | 0.013 | 0.144 | 0.077 | 0.133 |