Apacer Technology Inc. (8271.TW) - Quarterly Income Statement

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8271.TW
Financials

49.2 (TWD) • At close November 1, 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
Revenue Numbers are in millions	1,897.997	1,883.778	1,946.702	2,148.204	1,925.501	1,646.683	1,911.058	2,135.489	2,245.226	2,112.86	2,303.46	2,169.087	2,127.895	2,286.531	2,098.88	1,795.863	1,699.824	1,692.155	1,964.38	1,921.895	1,828.651	1,791.852	1,943.423	2,224.573	2,310.144	2,412.456	2,494.445	2,706.687	2,767.912	2,404.197	2,164.68	1,966.739	1,735.519	1,620.504	1,499.464	1,643.577	1,722.938	1,850.381	2,162.832	2,471.449	2,730.958	2,611.736	2,403.968	2,541.182	2,745.279	2,440.039	2,109.112	1,888.259	1,981.4	1,863.581	1,969.804	2,059.987	2,604.446	2,312.68	2,413.021	2,840.769	3,259.406	3,260.357	3,954.947
Cost of Revenue Numbers are in millions	1,615.101	1,520.698	1,556.827	1,665.23	1,473.972	1,229.81	1,483.792	1,711.631	1,860.146	1,711.655	1,825.189	1,872.855	1,778.348	1,842.661	1,735.645	1,561.566	1,512.337	1,412.899	1,539.518	1,564.922	1,402.152	1,472.794	1,645.71	1,915.678	1,972.111	2,076.062	2,168.478	2,339.322	2,455.523	2,112.322	1,837.519	1,636.553	1,441.616	1,359.049	1,228.708	1,404.407	1,483.197	1,632.541	1,898.34	2,129.171	2,391.714	2,267.026	2,068.424	2,205.315	2,482.519	2,084.418	1,743.374	1,602.184	1,681.817	1,559.811	1,666.994	1,820.061	2,347.982	2,095.682	2,146.94	2,570.804	3,002.902	3,001.538	3,599.608
Gross Profit Numbers are in millions	282.896	363.08	389.875	482.974	451.529	416.873	427.266	423.858	385.08	401.205	478.271	296.232	349.547	443.87	363.235	234.297	187.487	279.256	424.862	356.973	426.499	319.058	297.713	308.895	338.033	336.394	325.967	367.365	312.389	291.875	327.161	330.186	293.903	261.455	270.756	239.17	239.741	217.84	264.492	342.278	339.244	344.71	335.544	335.867	262.76	355.621	365.738	286.075	299.583	303.77	302.81	239.926	256.464	216.998	266.081	269.965	256.504	258.819	355.339
Gross Profit Ratio Numbers are in millions	0.149	0.193	0.2	0.225	0.234	0.253	0.224	0.198	0.172	0.19	0.208	0.137	0.164	0.194	0.173	0.13	0.11	0.165	0.216	0.186	0.233	0.178	0.153	0.139	0.146	0.139	0.131	0.136	0.113	0.121	0.151	0.168	0.169	0.161	0.181	0.146	0.139	0.118	0.122	0.138	0.124	0.132	0.14	0.132	0.096	0.146	0.173	0.152	0.151	0.163	0.154	0.116	0.098	0.094	0.11	0.095	0.079	0.079	0.09
Reseach & Development Expenses Numbers are in millions	45.767	45.636	42.987	55.41	48.146	44.836	40.381	45.928	39.741	39.891	40.119	32.222	34.265	42.418	30.042	24.886	28.191	35.868	33.856	30.744	30.917	28.441	27.782	30.792	28.824	32.1	28.763	25.959	21.464	25.438	26.259	24.464	24.873	20.483	17.71	19.083	15.544	16.348	21.484	17.917	19.386	18.899	27.245	26.51	20.743	30.176	24.495	27.827	26.711	29.817	23.854	20.793	18.962	19.261	17.763	16.279	17.107	20.324	15.267
General & Administrative Expenses Numbers are in millions	56.584	67.132	66.142	70.327	65.67	64.605	62.304	66.033	62.814	69.154	61.709	55.221	56.18	52.877	68.624	38.599	34.999	48.678	60.088	59.346	57.617	49.661	50.288	53.925	49.232	44.265	48.303	49.649	39.44	41.981	47.515	41.279	51.408	39.244	42.467	16.187	33.825	32.902	45.077	38.473	40.394	36.852	40.011	32.318	39.548	35.975	47.414	39.958	34.917	40.608	35.714	24.271	34.026	22.613	40.319	32.348	22.728	17.508	46.34
Selling & Marketing Expenses Numbers are in millions	142.473	153.811	139.023	159.716	157.293	151.285	148.539	148.835	134.406	135.688	134.092	130.634	127.764	138.741	113.901	110.39	107.378	120.385	134.318	138.873	142.899	145.436	133.052	145.824	141.117	135.231	131.516	159.175	142.499	126.696	117.873	145.396	118.427	121.101	103.145	111.367	102.137	110.745	121.826	135.929	116.837	135.675	118.705	135.562	112.513	129.814	119.482	119.651	104.777	95.909	111.589	100.2	110.845	112.094	123.369	174.907	131.278	143.882	136.305
SG&A Numbers are in millions	199.057	205.824	205.165	230.043	222.963	215.89	210.843	214.868	197.22	204.842	195.801	185.855	183.944	191.618	182.525	148.989	142.377	169.063	194.406	198.219	200.516	195.097	183.34	199.749	190.349	179.496	179.819	208.824	181.939	168.677	165.388	186.675	169.835	160.345	145.612	127.554	135.962	143.647	166.903	174.402	157.231	172.527	158.716	167.88	152.061	165.789	166.896	159.609	139.694	136.517	147.303	124.471	144.871	134.707	163.688	207.255	154.006	161.39	182.645
Other Expenses Numbers are in millions	-246.042	-266.547	-1.851	5.736	1.06	-0.007	0.033	-2.655	19.365	2.624	-3.218	2.55	-1.097	-1.162	6.377	8.988	13.165	-1.248	4.675	17.701	-18.559	0.614	1.519	-0.588	2.625	2.96	5.803	-2.447	6.383	8.019	-0.217	1.132	14.891	3.991	5.668	-21.204	-25.337	22.956	3.819	3.21	4.683	4.316	2.754	5.119	1.062	5.951	4.572	2.573	2.7	4.339	1.717	1.836	1.93	3.724	3.868	0.689	0.912	2.803	11.44
Operating Expenses Numbers are in millions	244.824	266.547	248.152	285.453	271.109	260.726	251.224	260.796	236.961	244.733	235.92	218.077	218.209	234.036	212.567	173.875	170.568	204.931	228.262	228.963	231.433	223.538	211.122	230.541	219.173	211.596	208.582	234.783	203.403	194.115	191.647	211.139	194.708	180.828	163.322	146.637	151.506	159.995	188.387	192.319	176.617	191.426	185.961	194.39	172.804	195.965	191.391	187.436	166.405	166.334	171.157	145.264	163.833	153.968	181.451	223.534	171.113	181.714	197.912
Operating Income Numbers are in millions	38.072	96.533	150.552	216.373	191.467	168.43	185.297	167.071	170.396	159.389	239.353	80.37	131.338	209.834	150.668	60.422	16.919	74.325	196.6	128.01	195.066	95.52	86.591	78.354	118.86	124.798	117.385	132.582	108.986	97.76	135.514	119.047	99.195	80.627	107.434	92.533	88.235	57.845	76.105	149.959	162.627	153.284	149.583	141.477	89.956	159.656	174.347	98.639	133.178	137.436	131.653	94.662	92.631	63.03	84.63	46.431	85.391	77.105	157.427
Operating Income Ratio Numbers are in millions	0.02	0.051	0.077	0.101	0.099	0.102	0.097	0.078	0.076	0.075	0.104	0.037	0.062	0.092	0.072	0.034	0.01	0.044	0.1	0.067	0.107	0.053	0.045	0.035	0.051	0.052	0.047	0.049	0.039	0.041	0.063	0.061	0.057	0.05	0.072	0.056	0.051	0.031	0.035	0.061	0.06	0.059	0.062	0.056	0.033	0.065	0.083	0.052	0.067	0.074	0.067	0.046	0.036	0.027	0.035	0.016	0.026	0.024	0.04
Total Other Income Expenses Net Numbers are in millions	9.465	14.074	-2.844	-1.794	-3.648	-4.695	-3.041	-0.367	-1.935	20.04	-40.472	-0.745	-2.396	1.606	6.598	8.772	13.889	-1.512	1.254	-2.514	-22.82	-0.443	-0.51	-3.538	0.126	-0.618	3.139	-6.832	2.149	4.659	-1.778	-0.359	13.928	1.922	3.415	-23.604	-28.404	19.476	-1.729	-3.22	-2.553	-2.196	1.766	4.34	0.222	5.442	5.481	5.293	2.172	3.758	3.675	2.792	4.976	4.054	4.99	21.656	7.081	20.763	9.241
Income Before Tax Numbers are in millions	47.537	110.607	147.708	214.579	187.819	163.735	182.256	166.704	168.461	179.429	198.881	79.625	128.942	211.44	157.266	69.194	30.808	72.813	197.854	125.496	172.246	95.077	86.081	74.816	118.986	124.18	120.524	125.75	111.135	102.419	133.736	118.688	113.123	82.549	110.849	68.929	59.831	77.321	74.376	146.739	160.074	151.088	151.349	145.817	90.178	165.098	179.828	103.932	135.35	141.194	135.328	97.454	97.607	67.084	89.62	68.087	92.472	97.868	166.668
Income Before Tax Ratio Numbers are in millions	0.025	0.059	0.076	0.1	0.098	0.099	0.095	0.078	0.075	0.085	0.086	0.037	0.061	0.092	0.075	0.039	0.018	0.043	0.101	0.065	0.094	0.053	0.044	0.034	0.052	0.051	0.048	0.046	0.04	0.043	0.062	0.06	0.065	0.051	0.074	0.042	0.035	0.042	0.034	0.059	0.059	0.058	0.063	0.057	0.033	0.068	0.085	0.055	0.068	0.076	0.069	0.047	0.037	0.029	0.037	0.024	0.028	0.03	0.042
Income Tax Expense Numbers are in millions	8.429	20.684	27.843	39.869	35.589	31.622	36.597	30.957	32.513	32.82	40.194	-0.699	16.763	42.402	33.026	14.668	6.698	15.83	43.013	25.582	37.38	20.63	18.679	9.575	22.103	23.11	24.888	-1.026	21.006	21.284	26.819	16.453	23.352	16.293	19.82	11.867	11.364	14.781	14.056	24.852	33.798	29.906	29.305	34.534	20.957	37.55	40.67	16.983	37.925	32.025	29.873	18.117	33.839	17.078	17.912	33.098	9.003	32.527	23.074
Net Income Numbers are in millions	35.827	88.88	117.561	166.722	139.834	118.209	128.281	128.522	125.304	146.611	158.689	80.325	112.181	169.04	124.242	54.529	24.112	56.985	154.843	99.917	134.867	74.451	67.407	65.241	96.886	101.066	95.646	126.785	90.136	81.445	107.052	102.192	89.99	66.256	91.029	57.062	48.467	62.54	60.32	121.887	126.276	121.182	122.044	111.283	69.221	127.548	139.158	86.949	97.425	109.169	105.455	79.337	63.768	50.006	71.708	34.989	83.469	65.341	143.594
Net Income Ratio Numbers are in millions	0.019	0.047	0.06	0.078	0.073	0.072	0.067	0.06	0.056	0.069	0.069	0.037	0.053	0.074	0.059	0.03	0.014	0.034	0.079	0.052	0.074	0.042	0.035	0.029	0.042	0.042	0.038	0.047	0.033	0.034	0.049	0.052	0.052	0.041	0.061	0.035	0.028	0.034	0.028	0.049	0.046	0.046	0.051	0.044	0.025	0.052	0.066	0.046	0.049	0.059	0.054	0.039	0.024	0.022	0.03	0.012	0.026	0.02	0.036
EPS Numbers are in millions	0.28	0.72	0.94	1.36	1.14	0.96	1.05	1.07	1.16	1.45	1.57	0.79	1.11	1.68	1.23	0.54	0.24	0.57	1.53	0.99	1.34	0.74	0.67	0.65	0.96	1	0.95	1.26	0.89	0.81	1.06	1.01	0.83	0.44	0.6	0.57	0.32	0.63	0.61	1.24	1.39	1.34	1.34	1.23	0.78	1.45	1.58	0.97	1.1	1.23	1.22	0.89	0.72	0.56	0.81	0.38	0.91	0.71	1.82
EPS Diluted Numbers are in millions	0.28	0.72	0.94	1.36	1.13	0.96	1.03	1.04	1.14	1.42	1.54	0.78	1.09	1.65	1.22	0.53	0.23	0.56	1.52	0.98	1.32	0.73	0.66	0.64	0.95	1	0.94	1.24	0.89	0.8	1.05	1	0.83	0.44	0.59	0.56	0.32	0.61	0.6	1.21	1.37	1.31	1.32	1.21	0.76	1.4	1.54	0.94	1.07	1.2	1.19	0.87	0.7	0.55	0.79	0.37	0.89	0.7	1.78
EBITDA Numbers are in millions	74.053	96.533	171.339	237.233	211.946	188.559	204.924	186.772	189.011	174.427	254.663	96.792	146.329	225.018	173.695	87.318	46.718	90.372	220.314	163.471	194.79	114.41	105.638	88.398	132.668	138.533	133.894	140.654	125.816	115.375	144.539	128.283	122.564	91.403	119.494	77.687	68.736	86.627	83.992	156.104	169.591	160.264	160.248	154.082	96.672	171.053	185.201	105.304	142.882	149.009	133.604	100.559	135.834	67.957	101.247	41.573	83.042	84.874	168.366
EBITDA Ratio Numbers are in millions	0.039	0.051	0.088	0.11	0.11	0.115	0.107	0.087	0.084	0.083	0.111	0.045	0.069	0.098	0.083	0.049	0.027	0.053	0.112	0.085	0.107	0.064	0.054	0.04	0.057	0.057	0.054	0.052	0.045	0.048	0.067	0.065	0.071	0.056	0.08	0.047	0.04	0.047	0.039	0.063	0.062	0.061	0.067	0.061	0.035	0.07	0.088	0.056	0.072	0.08	0.068	0.049	0.052	0.029	0.042	0.015	0.025	0.026	0.043

Apacer Technology Inc.

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TWSE:8271.TW