Advanced Power Electronics Co., Ltd.
TWSE:8261.TW
96.3 (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 | |
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Revenue
| 807.325 | 733.811 | 589.746 | 687.131 | 789.722 | 718.793 | 655.516 | 706.162 | 910.105 | 1,163.163 | 1,131.708 | 1,110.038 | 1,034.101 | 1,030.723 | 1,028.777 | 953.437 | 851.829 | 774.447 | 546.063 | 616.134 | 575.48 | 526.43 | 499.205 | 624.401 | 801.806 | 722.842 | 560.041 | 676.332 | 598.898 | 474.693 | 379.708 | 497.963 | 505.336 | 376.875 | 335.264 | 358.693 | 386.002 | 381.484 | 429.445 | 516.251 | 555.894 | 546.06 | 442.908 | 501.477 | 536.944 | 486.309 | 486.442 | 453.726 | 589.5 | 610.744 | 644.042 | 638.223 | 786.689 | 740.609 | 784.798 | 821.069 | 986.39 | 941.605 | 861.326 |
Cost of Revenue
| 550.465 | 534.814 | 482.459 | 487.99 | 581.319 | 559.807 | 482.864 | 480.972 | 608.067 | 724.419 | 699.503 | 736.165 | 683.956 | 728.093 | 804.995 | 791.279 | 708.873 | 646.419 | 467.362 | 529.116 | 487.634 | 447.287 | 410.649 | 508.93 | 644.491 | 581.041 | 474.899 | 562.85 | 502.933 | 396.083 | 329.448 | 428.911 | 427.689 | 310.649 | 271.345 | 311.683 | 306.471 | 298.343 | 326.576 | 369.417 | 459.505 | 464.094 | 377.12 | 503.972 | 462.441 | 444.469 | 412.797 | 538.203 | 492.16 | 512.773 | 550.555 | 551.388 | 690.388 | 683.021 | 729.837 | 748.114 | 811.466 | 791.78 | 728.357 |
Gross Profit
| 256.86 | 198.997 | 107.287 | 199.141 | 208.403 | 158.986 | 172.652 | 225.19 | 302.038 | 438.744 | 432.205 | 373.873 | 350.145 | 302.63 | 223.782 | 162.158 | 142.956 | 128.028 | 78.701 | 87.018 | 87.846 | 79.143 | 88.556 | 115.471 | 157.315 | 141.801 | 85.142 | 113.482 | 95.965 | 78.61 | 50.26 | 69.052 | 77.647 | 66.226 | 63.919 | 47.01 | 79.531 | 83.141 | 102.869 | 146.834 | 96.389 | 81.966 | 65.788 | -2.495 | 74.503 | 41.84 | 73.645 | -84.477 | 97.34 | 97.971 | 93.487 | 86.835 | 96.301 | 57.588 | 54.961 | 72.955 | 174.924 | 149.825 | 132.969 |
Gross Profit Ratio
| 0.318 | 0.271 | 0.182 | 0.29 | 0.264 | 0.221 | 0.263 | 0.319 | 0.332 | 0.377 | 0.382 | 0.337 | 0.339 | 0.294 | 0.218 | 0.17 | 0.168 | 0.165 | 0.144 | 0.141 | 0.153 | 0.15 | 0.177 | 0.185 | 0.196 | 0.196 | 0.152 | 0.168 | 0.16 | 0.166 | 0.132 | 0.139 | 0.154 | 0.176 | 0.191 | 0.131 | 0.206 | 0.218 | 0.24 | 0.284 | 0.173 | 0.15 | 0.149 | -0.005 | 0.139 | 0.086 | 0.151 | -0.186 | 0.165 | 0.16 | 0.145 | 0.136 | 0.122 | 0.078 | 0.07 | 0.089 | 0.177 | 0.159 | 0.154 |
Reseach & Development Expenses
| 34.195 | 32.096 | 31.049 | 40.564 | 40.944 | 36.006 | 37.773 | 88.592 | 31.949 | 28.022 | 23.348 | 35.32 | 33.614 | 27.445 | 23.028 | 27.297 | 24.652 | 24.419 | 24.071 | 28.769 | 22.766 | 23.253 | 25.142 | 23.469 | 16.755 | 17.329 | 19.518 | 25.022 | 18.184 | 14.456 | 18.314 | 25.086 | 15.446 | 16.75 | 15.359 | 17.832 | 14.691 | 13.855 | 14.768 | 18.571 | 14.093 | 18.529 | 21.463 | 30.558 | 27.164 | 26.352 | 27.823 | 34.028 | 37.133 | 32.95 | 31.541 | 41.768 | 43.941 | 34.726 | 34.661 | 38.304 | 36.473 | 28.083 | 26.099 |
General & Administrative Expenses
| 38.945 | 31.18 | 30.776 | 35.537 | 55.358 | 48.478 | 46.049 | -4.664 | 71.862 | 80.214 | 77.339 | 58.604 | 56.993 | 47.413 | 39.678 | 29.269 | 19.252 | 20.724 | 17.233 | 14.121 | 17.283 | 16.199 | 16.978 | 20.609 | 30.613 | 29.737 | 18.814 | 20.193 | 17.878 | 15.927 | 12.821 | 13.727 | 15.113 | 20.607 | 14.54 | 20.436 | 19.815 | 14.992 | 17.425 | 28.415 | 15.135 | 13.943 | 12.249 | 51.681 | 10.056 | 11.314 | 13.418 | 10.251 | 10.901 | 13.933 | 12.626 | 13.683 | 11.274 | 17.452 | 15.451 | -2.63 | 22.922 | 22.69 | 21.881 |
Selling & Marketing Expenses
| 25.775 | 20.539 | 19.826 | 24.329 | 24.845 | 23.837 | 22.399 | 25.249 | 25.972 | 23.867 | 26.616 | 28.097 | 25.296 | 23.129 | 22.84 | 25.117 | 23.975 | 20.766 | 19.056 | 30.469 | 26.252 | 25.612 | 26.72 | 40.774 | 39.426 | 35.242 | 34.207 | 34.891 | 35.553 | 35.172 | 28.768 | 29.355 | 31.514 | 26.549 | 25.517 | 26.089 | 21.894 | 17.831 | 17.268 | 28.345 | 22.135 | 21.072 | 19.055 | 16.745 | 18.898 | 19.853 | 20.722 | 22.05 | 21.737 | 23.898 | 23.832 | 27.501 | 27.728 | 27.649 | 23.582 | 26.694 | 26.784 | 21.245 | 20.869 |
SG&A
| 58.951 | 46.021 | 50.602 | 54.033 | 80.203 | 72.315 | 68.448 | 20.585 | 97.834 | 104.081 | 103.955 | 86.701 | 82.289 | 70.542 | 62.518 | 54.386 | 43.227 | 41.49 | 36.289 | 44.59 | 43.535 | 41.811 | 43.698 | 61.383 | 70.039 | 64.979 | 53.021 | 55.084 | 53.431 | 51.099 | 41.589 | 43.082 | 46.627 | 47.156 | 40.057 | 46.525 | 41.709 | 32.823 | 34.693 | 56.76 | 37.27 | 35.015 | 31.304 | 68.426 | 28.954 | 31.167 | 34.14 | 32.301 | 32.638 | 37.831 | 36.458 | 41.184 | 39.002 | 45.101 | 39.033 | 24.064 | 49.706 | 43.935 | 42.75 |
Other Expenses
| 0 | 31.231 | -81.651 | -63.447 | 66.318 | 30.09 | -10.627 | -55.661 | 115.124 | 60.716 | 54.889 | -10.754 | 0.756 | -26.717 | 6.041 | -12.635 | -6.263 | -5.085 | 9.207 | -13.553 | 1.155 | 2.996 | 4.024 | 6.97 | -2.546 | 19.17 | -5.53 | -0.993 | 3.858 | -0.768 | -12.811 | 3.108 | -6.88 | 60.816 | 0.396 | 1.496 | 14.972 | 0.212 | 5.296 | 24.402 | 15.562 | -5.955 | 17.766 | 7.009 | -31.815 | 5.763 | -24.003 | -7.41 | -8.773 | -31.755 | 5.993 | -13.612 | 3.898 | 12.793 | 0.707 | -4.824 | -2.321 | -1.985 | 8.034 |
Operating Expenses
| 93.146 | 78.117 | 81.651 | 94.597 | 121.147 | 108.321 | 106.221 | 109.177 | 129.783 | 132.103 | 127.303 | 122.021 | 115.903 | 97.987 | 85.546 | 81.683 | 67.879 | 65.909 | 60.36 | 73.359 | 66.301 | 65.064 | 68.84 | 84.852 | 86.794 | 82.308 | 72.539 | 80.106 | 71.615 | 65.555 | 59.903 | 68.168 | 62.073 | 63.906 | 55.416 | 64.357 | 56.4 | 46.678 | 49.461 | 75.331 | 51.363 | 53.544 | 52.767 | 98.984 | 56.118 | 57.519 | 61.963 | 66.329 | 69.771 | 70.781 | 67.999 | 82.952 | 82.943 | 79.827 | 73.694 | 62.368 | 86.179 | 72.018 | 68.849 |
Operating Income
| 157.945 | 120.88 | 25.636 | 104.544 | 167.788 | 98.112 | 71.662 | 73.765 | 296.157 | 369.201 | 360.387 | 242.397 | 234.242 | 204.643 | 138.236 | 80.475 | 75.077 | 62.119 | 18.341 | 13.659 | 21.545 | 14.079 | 19.716 | 30.619 | 70.521 | 59.493 | 12.603 | 33.376 | 24.35 | 13.055 | -9.643 | 0.884 | 15.574 | 2.32 | 8.503 | -17.347 | 23.131 | 36.463 | 53.408 | 71.503 | 45.026 | 28.422 | 13.021 | -101.479 | 18.385 | -15.679 | 11.682 | -150.806 | 27.569 | 27.19 | 25.488 | 3.883 | 13.358 | 22.239 | -18.733 | 10.587 | 88.745 | 77.807 | 64.12 |
Operating Income Ratio
| 0.196 | 0.165 | 0.043 | 0.152 | 0.212 | 0.136 | 0.109 | 0.104 | 0.325 | 0.317 | 0.318 | 0.218 | 0.227 | 0.199 | 0.134 | 0.084 | 0.088 | 0.08 | 0.034 | 0.022 | 0.037 | 0.027 | 0.039 | 0.049 | 0.088 | 0.082 | 0.023 | 0.049 | 0.041 | 0.028 | -0.025 | 0.002 | 0.031 | 0.006 | 0.025 | -0.048 | 0.06 | 0.096 | 0.124 | 0.139 | 0.081 | 0.052 | 0.029 | -0.202 | 0.034 | -0.032 | 0.024 | -0.332 | 0.047 | 0.045 | 0.04 | 0.006 | 0.017 | 0.03 | -0.024 | 0.013 | 0.09 | 0.083 | 0.074 |
Total Other Income Expenses Net
| 21.605 | 46.937 | 81.357 | -47.652 | 80.506 | 47.425 | 5.215 | -0.04 | 123.533 | 61.761 | 54.564 | -11.201 | 0.295 | -26.856 | 5.033 | -12.948 | -6.486 | -4.117 | 11.151 | -14.852 | 0.161 | 1.903 | 2.778 | 5.84 | -3.913 | 18.177 | -6.103 | -1.239 | 3.619 | -1.081 | -12.811 | 3.1 | -6.88 | 60.816 | 0.396 | 1.494 | 14.972 | 0.212 | 5.296 | 24.402 | 15.562 | -5.955 | 17.766 | 6.91 | -32.517 | 5.057 | -24.719 | -101.384 | -9.515 | -34.944 | -15.759 | -120.107 | 38.113 | -58.209 | -2.158 | -66.255 | -23.006 | 6.754 | 3.444 |
Income Before Tax
| 179.55 | 167.817 | 106.993 | 56.892 | 167.762 | 98.09 | 71.646 | 73.725 | 295.788 | 368.402 | 359.466 | 240.651 | 234.537 | 177.787 | 143.269 | 67.527 | 68.591 | 58.002 | 29.492 | -1.193 | 21.706 | 15.982 | 22.494 | 36.459 | 66.608 | 77.67 | 6.5 | 32.137 | 27.969 | 11.974 | -22.454 | 3.984 | 8.694 | 63.136 | 8.899 | -15.853 | 38.103 | 36.675 | 58.704 | 95.905 | 60.588 | 22.467 | 30.787 | -94.569 | -14.132 | -10.622 | -13.037 | -252.19 | 18.054 | -7.754 | 9.73 | -116.224 | 51.471 | -35.97 | -20.891 | -55.668 | 65.739 | 84.561 | 67.564 |
Income Before Tax Ratio
| 0.222 | 0.229 | 0.181 | 0.083 | 0.212 | 0.136 | 0.109 | 0.104 | 0.325 | 0.317 | 0.318 | 0.217 | 0.227 | 0.172 | 0.139 | 0.071 | 0.081 | 0.075 | 0.054 | -0.002 | 0.038 | 0.03 | 0.045 | 0.058 | 0.083 | 0.107 | 0.012 | 0.048 | 0.047 | 0.025 | -0.059 | 0.008 | 0.017 | 0.168 | 0.027 | -0.044 | 0.099 | 0.096 | 0.137 | 0.186 | 0.109 | 0.041 | 0.07 | -0.189 | -0.026 | -0.022 | -0.027 | -0.556 | 0.031 | -0.013 | 0.015 | -0.182 | 0.065 | -0.049 | -0.027 | -0.068 | 0.067 | 0.09 | 0.078 |
Income Tax Expense
| 24.182 | 32.067 | 20.498 | -11.384 | 32.232 | 29.413 | 14.463 | -10.031 | 56.453 | 80.631 | 73.231 | 35.422 | 41.801 | 37.909 | 29.632 | -4.839 | 14.522 | 10.385 | 7.196 | -3.682 | 5.717 | 9.017 | 6.008 | 2.802 | 14.437 | 17.699 | -7.6 | 5.144 | 5.069 | 2.405 | -0.369 | 0.881 | 1.565 | 10.013 | 1.513 | -6.368 | 6.191 | 13.283 | 9.98 | 18.739 | 9.885 | 5.17 | 2.533 | -16.119 | -2.26 | -1.705 | 4.648 | -39.964 | 3.333 | -0.611 | 1.995 | -9.344 | 9.25 | -3.237 | -2.251 | -13.627 | 12.743 | 9.946 | 12.088 |
Net Income
| 155.1 | 135.636 | 86.351 | 68.208 | 135.621 | 69.136 | 57.461 | 84.352 | 240.044 | 288.392 | 287.039 | 205.787 | 193.349 | 139.425 | 114.226 | 72.857 | 55.153 | 46.668 | 23.67 | 8.505 | 18.104 | 10.003 | 18.517 | 37.492 | 54.548 | 59.842 | 14.287 | 27.936 | 23.263 | 9.587 | -21.576 | 3.59 | 7.641 | 53.123 | 7.386 | -9.485 | 31.912 | 23.392 | 48.724 | 77.166 | 50.703 | 17.297 | 28.254 | -78.45 | -11.872 | -8.917 | -17.685 | -212.226 | 14.721 | -7.143 | 7.868 | -106.88 | 42.221 | -32.733 | -18.64 | -42.041 | 52.996 | 74.615 | 55.476 |
Net Income Ratio
| 0.192 | 0.185 | 0.146 | 0.099 | 0.172 | 0.096 | 0.088 | 0.119 | 0.264 | 0.248 | 0.254 | 0.185 | 0.187 | 0.135 | 0.111 | 0.076 | 0.065 | 0.06 | 0.043 | 0.014 | 0.031 | 0.019 | 0.037 | 0.06 | 0.068 | 0.083 | 0.026 | 0.041 | 0.039 | 0.02 | -0.057 | 0.007 | 0.015 | 0.141 | 0.022 | -0.026 | 0.083 | 0.061 | 0.113 | 0.149 | 0.091 | 0.032 | 0.064 | -0.156 | -0.022 | -0.018 | -0.036 | -0.468 | 0.025 | -0.012 | 0.012 | -0.167 | 0.054 | -0.044 | -0.024 | -0.051 | 0.054 | 0.079 | 0.064 |
EPS
| 1.31 | 1.15 | 0.74 | 0.98 | 1.16 | 0.59 | 0.49 | 0.73 | 2.06 | 3.09 | 3.53 | 2.53 | 2.38 | 1.71 | 1.4 | 0.9 | 0.68 | 0.57 | 0.29 | 0.1 | 0.22 | 0.12 | 0.23 | 0.46 | 0.67 | 0.74 | 0.18 | 0.35 | 0.29 | 0.12 | -0.27 | 0.042 | 0.09 | 0.65 | 0.09 | -0.098 | 0.33 | 0.13 | 0.27 | 0.98 | 0.29 | 0.22 | 0.42 | -1.18 | -0.18 | -0.13 | -0.29 | -3.53 | 0.24 | -0.11 | 0.11 | -1.65 | 0.65 | -0.5 | -0.29 | -0.65 | 0.82 | 1.16 | 0.87 |
EPS Diluted
| 1.3 | 1.14 | 0.73 | 0.57 | 1.14 | 0.58 | 0.48 | 0.42 | 2.02 | 3.03 | 3.44 | 2.53 | 2.32 | 1.7 | 1.39 | 0.9 | 0.67 | 0.57 | 0.29 | 0.1 | 0.22 | 0.12 | 0.23 | 0.46 | 0.66 | 0.73 | 0.18 | 0.35 | 0.29 | 0.12 | -0.27 | 0.042 | 0.09 | 0.65 | 0.09 | -0.098 | 0.33 | 0.13 | 0.27 | 0.98 | 0.28 | 0.22 | 0.42 | -1.18 | -0.18 | -0.13 | -0.28 | -3.53 | 0.22 | -0.11 | 0.11 | -1.65 | 0.65 | -0.5 | -0.26 | -0.65 | 0.82 | 1.16 | 0.85 |
EBITDA
| 190.572 | 131.768 | 117.783 | 115.046 | 177.626 | 106.763 | 79.869 | 81.134 | 303.095 | 375.233 | 366.268 | 247.904 | 241.873 | 184.707 | 150.556 | 74.087 | 75.603 | 64.985 | 37.079 | 15.82 | 32.072 | 26.851 | 33.965 | 44.898 | 75.281 | 86.554 | 14.53 | 39.932 | 36.197 | 20.613 | -14.141 | 9.326 | 23.935 | 10.821 | 17.155 | -6.874 | 32.438 | 43.92 | 60.745 | 83.589 | 53.711 | 37.669 | 20.964 | -77.55 | -0.887 | 5.198 | 5.237 | -137.396 | 40.771 | 16.72 | 34.154 | 16.885 | 74.721 | -13.623 | -0.357 | -36.201 | 86.17 | 103.859 | 86.315 |
EBITDA Ratio
| 0.236 | 0.18 | 0.2 | 0.167 | 0.225 | 0.149 | 0.122 | 0.115 | 0.333 | 0.323 | 0.324 | 0.223 | 0.234 | 0.179 | 0.146 | 0.078 | 0.089 | 0.083 | 0.062 | 0.011 | 0.051 | 0.046 | 0.063 | 0.072 | 0.094 | 0.12 | 0.026 | 0.059 | 0.06 | 0.043 | -0.004 | 0.134 | 0.047 | 0.19 | 0.051 | -0.019 | 0.123 | 0.116 | 0.154 | 0.209 | 0.125 | 0.058 | 0.087 | -0.155 | -0.002 | 0.011 | 0.011 | -0.303 | 0.069 | 0.027 | 0.053 | 0.026 | 0.096 | -0.012 | 0.006 | -0.045 | 0.086 | 0.111 | 0.1 |