Ace Pillar Co., Ltd. (8374.TW) - Quarterly Income Statement

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8374.TW
Financials

142 (TWD) • At close September 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 Numbers are in millions	766.564	702.408	676.142	780.09	795.431	800.14	863.376	897.756	1,039.831	934.706	792.065	910.763	974.073	878.085	752.11	647.016	722.527	632.795	672.744	668.073	832.993	741.945	804.375	922.737	1,024.688	914.325	933.827	997.98	978.084	875.544	897.405	964.8	934.304	838.806	786.749	902.83	1,133.654	952.165	1,170.559	1,156.145	1,187.379	842.221	976.564	992.934	1,242.085	918.121	875.642	1,120.005	1,311.813	858.128	1,022.078	1,118.288	1,480.381	1,146.727	1,238.331	1,359.182	1,319.948	986.334
Cost of Revenue Numbers are in millions	605.36	542.456	521.011	628.261	636.698	643.173	699.281	720.484	825.268	765.257	650.461	755.497	803.041	708.818	629.791	525.824	606.018	512.434	582.768	599.634	706.769	621.097	676.37	755.27	822.098	734.299	763.072	814.479	803.981	707.653	727.439	815.137	771.461	733.632	636.14	779.502	934.998	808.572	982.571	988.152	1,003.594	701.363	821.939	853.672	1,039.964	807.285	783.278	955.836	1,111.859	700.362	818.146	853.449	1,144.234	897.191	965.917	1,068.209	1,030.399	784.558
Gross Profit Numbers are in millions	161.204	159.952	155.131	151.829	158.733	156.967	164.095	177.272	214.563	169.449	141.604	155.266	171.032	169.267	122.319	121.192	116.509	120.361	89.976	68.439	126.224	120.848	128.005	167.467	202.59	180.026	170.755	183.501	174.103	167.891	169.966	149.663	162.843	105.174	150.609	123.328	198.656	143.593	187.988	167.993	183.785	140.858	154.625	139.262	202.121	110.836	92.364	164.169	199.954	157.766	203.932	264.839	336.147	249.536	272.414	290.973	289.549	201.776
Gross Profit Ratio Numbers are in millions	0.21	0.228	0.229	0.195	0.2	0.196	0.19	0.197	0.206	0.181	0.179	0.17	0.176	0.193	0.163	0.187	0.161	0.19	0.134	0.102	0.152	0.163	0.159	0.181	0.198	0.197	0.183	0.184	0.178	0.192	0.189	0.155	0.174	0.125	0.191	0.137	0.175	0.151	0.161	0.145	0.155	0.167	0.158	0.14	0.163	0.121	0.105	0.147	0.152	0.184	0.2	0.237	0.227	0.218	0.22	0.214	0.219	0.205
Reseach & Development Expenses Numbers are in millions	1.524	1.363	1.295	1.26	1.337	1.528	1.225	1.373	1.558	1.65	3.372	1.911	3.455	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
General & Administrative Expenses Numbers are in millions	54.888	54.631	55.845	57.397	55.072	54.638	49.213	45.99	50.086	49.684	37.996	38.253	38.428	37.425	34.172	35.726	31.034	32.327	35.862	27.616	34.385	34.154	35.109	38.627	39.351	38.809	39.906	37.968	40.617	46.028	45.929	33.701	40.196	41.226	47.613	48.785	47.282	52.376	52.519	52.243	51.254	44.075	47.208	49.329	53.544	46.137	0.852	40.745	48.325	65.339	73.995	64.818	60.845	46.593	57.81	51.675	48.113	43.1
Selling & Marketing Expenses Numbers are in millions	106.722	104.653	109.238	102.563	104.171	105.171	119.464	112.724	113.427	77.429	74.286	75.584	74.801	74.578	73.09	68.006	62.821	64.332	82.28	74.21	83.89	76.329	88.076	87.998	81.391	72.149	82.256	91.763	73.535	85.956	80.598	69.471	81.566	87.437	109.794	120.218	123.843	126.383	142.471	98.943	112.433	103.227	121.697	94.724	107.753	87.237	164.843	106.659	111.838	81.193	102.379	99.55	85.194	80.969	73.221	109.534	103.766	81.031
SG&A Numbers are in millions	145.45	159.284	165.083	159.96	159.243	159.809	168.677	158.714	163.513	127.113	112.282	113.837	113.229	112.003	107.262	103.732	93.855	96.659	118.142	101.826	118.275	110.483	123.185	126.625	120.742	110.958	122.162	129.731	114.152	131.984	126.527	103.172	121.762	128.663	157.407	169.003	171.125	178.759	194.99	151.186	163.687	147.302	168.905	144.053	161.297	133.374	165.695	147.404	160.163	146.532	176.374	164.368	146.039	127.562	131.031	161.209	151.879	124.131
Other Expenses Numbers are in millions	0.118	7.425	-165.413	0.035	9.75	1.747	2.394	1.89	17.466	17.558	3.934	-0.333	-2.433	1.327	-3.103	-1.024	-5.21	0.931	0.796	-9.722	-12.556	23.227	3.932	-18.643	-11.191	17.027	5.01	14.619	8.279	5.157	-12.755	-0.725	-31.72	6.087	-43.466	-33.448	0.135	-3.898	-88.7	15.202	-10.462	-14.938	13.96	15.32	7.473	3.686	11.242	-1.797	-0.599	0.396	2.453	0.644	-0.134	4.436	2.003	3.865	-2.124	0.689
Operating Expenses Numbers are in millions	146.974	160.647	165.413	161.22	160.58	161.337	169.902	160.087	163.513	127.113	112.282	113.837	113.229	112.003	107.262	103.732	93.855	96.659	118.142	101.826	118.275	110.483	123.185	126.625	120.742	110.958	122.162	129.731	114.152	131.984	126.527	103.172	121.762	128.663	157.407	169.003	171.125	178.759	194.99	151.186	163.687	147.302	168.905	144.053	161.297	133.374	165.695	147.404	160.163	146.532	176.374	164.368	146.039	127.562	131.031	161.209	151.879	124.131
Operating Income Numbers are in millions	14.23	7.041	-10.282	-9.067	8.567	-2.392	-2.533	19.328	68.82	60.024	33.191	41.429	57.803	57.264	15.057	17.46	22.654	23.702	-28.166	-33.387	7.949	10.365	4.82	40.842	81.848	69.068	48.593	53.77	59.951	35.907	43.439	46.491	41.081	-23.489	-6.798	-45.675	27.531	-35.166	-7.002	16.807	20.098	-6.444	-14.28	-4.791	40.824	-22.538	-73.331	16.765	39.791	11.234	27.558	100.471	190.108	121.974	141.383	129.764	137.67	77.645
Operating Income Ratio Numbers are in millions	0.019	0.01	-0.015	-0.012	0.011	-0.003	-0.003	0.022	0.066	0.064	0.042	0.045	0.059	0.065	0.02	0.027	0.031	0.037	-0.042	-0.05	0.01	0.014	0.006	0.044	0.08	0.076	0.052	0.054	0.061	0.041	0.048	0.048	0.044	-0.028	-0.009	-0.051	0.024	-0.037	-0.006	0.015	0.017	-0.008	-0.015	-0.005	0.033	-0.025	-0.084	0.015	0.03	0.013	0.027	0.09	0.128	0.106	0.114	0.095	0.104	0.079
Total Other Income Expenses Net Numbers are in millions	-0.96	-2.116	0.327	-2.011	-1.349	10.084	-6.128	-6.19	-3.982	-4.805	-0.899	1.264	-5.672	4.657	18.52	17.27	4.559	-10.077	-24.202	-24.006	-16.115	19.419	0.098	-20.696	-14.579	13.758	2.2	12.527	4.905	1.533	-18.044	-4.343	-35.374	1.974	-47.866	-38.054	-8.654	-11.809	-101.898	6.228	-20.474	-22.495	3.889	3.518	-0.687	-3.663	9.346	-15.182	-11.514	-5.126	2.543	304.72	28.295	1.388	6.163	18.181	-2.879	-0.424
Income Before Tax Numbers are in millions	13.27	4.925	-9.955	-11.078	7.218	7.692	-8.661	13.138	64.838	55.219	32.292	42.693	52.131	61.921	33.577	34.73	27.213	13.625	-52.368	-57.393	-8.166	29.784	4.918	20.146	67.269	82.826	50.793	66.297	64.856	37.44	25.395	42.148	5.707	-21.515	-54.664	-83.729	18.877	-46.975	-108.9	23.035	-0.376	-28.939	-10.391	-1.273	40.137	-26.201	-63.985	1.583	28.277	6.108	30.101	405.191	218.403	123.362	147.546	147.945	134.791	77.221
Income Before Tax Ratio Numbers are in millions	0.017	0.007	-0.015	-0.014	0.009	0.01	-0.01	0.015	0.062	0.059	0.041	0.047	0.054	0.071	0.045	0.054	0.038	0.022	-0.078	-0.086	-0.01	0.04	0.006	0.022	0.066	0.091	0.054	0.066	0.066	0.043	0.028	0.044	0.006	-0.026	-0.069	-0.093	0.017	-0.049	-0.093	0.02	-0	-0.034	-0.011	-0.001	0.032	-0.029	-0.073	0.001	0.022	0.007	0.029	0.362	0.148	0.108	0.119	0.109	0.102	0.078
Income Tax Expense Numbers are in millions	5.76	3.357	-3.536	5.037	4.19	5.266	-4.563	6.347	16.003	13.262	6.801	10.735	10.884	12.722	7.076	7.208	4.833	2.848	-10.579	-8.686	-2.245	7.184	13.88	6.157	18.57	22.781	11.38	11.168	11.025	6.717	6.584	14.276	0.761	0.716	-13.471	-0.074	3.381	-7.666	22.172	10.85	-1.709	-14.863	-7.373	-3.59	5.386	-12.119	-22.53	-6.035	11.526	5.228	9.038	103.782	69.328	38.197	44.186	39.946	21.291	23.856
Net Income Numbers are in millions	5.502	0.182	-6.419	-17.568	1.624	2.426	-4.098	6.791	43.687	39.832	25.491	31.958	41.247	49.199	26.501	27.522	22.38	10.777	-41.789	-48.707	-5.921	22.6	-8.962	13.989	48.699	60.045	39.413	55.129	53.831	30.723	18.883	27.897	4.479	-22.157	-41.183	-83.644	15.508	-39.299	-131.103	12.078	1.511	-13.431	-2.639	2.29	35.152	-13.471	-41.371	8.283	17.163	0.972	26.525	290.442	120.104	66.734	83.229	90.432	94.782	42.195
Net Income Ratio Numbers are in millions	0.007	0	-0.009	-0.023	0.002	0.003	-0.005	0.008	0.042	0.043	0.032	0.035	0.042	0.056	0.035	0.043	0.031	0.017	-0.062	-0.073	-0.007	0.03	-0.011	0.015	0.048	0.066	0.042	0.055	0.055	0.035	0.021	0.029	0.005	-0.026	-0.052	-0.093	0.014	-0.041	-0.112	0.01	0.001	-0.016	-0.003	0.002	0.028	-0.015	-0.047	0.007	0.013	0.001	0.026	0.26	0.081	0.058	0.067	0.067	0.072	0.043
EPS Numbers are in millions	0.049	0.002	-0.057	-0.16	0.015	0.022	-0.037	0.077	0.39	0.35	0.22	0.28	0.37	0.44	0.24	0.25	0.2	0.1	-0.47	-0.55	-0.07	0.25	-0.1	0.16	0.55	0.68	0.45	0.63	0.61	0.35	0.22	0.32	0.05	-0.25	-0.47	-0.95	0.18	-0.45	-1.52	0.14	0.02	-0.15	-0.035	0.03	0.4	-0.15	-0.47	0.09	0.2	0.01	0.3	3.32	1.38	0.77	0.95	1.04	1.09	0.49
EPS Diluted Numbers are in millions	0.049	0.002	-0.057	-0.16	0.015	0.022	-0.037	0.077	0.39	0.35	0.22	0.28	0.37	0.44	0.24	0.25	0.2	0.1	-0.47	-0.55	-0.07	0.25	-0.1	0.16	0.55	0.67	0.45	0.63	0.61	0.35	0.22	0.32	0.05	-0.25	-0.47	-0.95	0.18	-0.45	-1.52	0.14	0.02	-0.15	-0.035	0.03	0.4	-0.15	-0.45	0.09	0.2	0.01	0.3	3.32	1.38	0.77	0.95	1.04	1.09	0.49
EBITDA Numbers are in millions	29.305	21.703	4.524	6.455	21.758	10.732	11.27	37.273	80.446	67.879	40.672	48.713	63.135	65.681	19.368	23.862	26.016	34.28	-16.892	-30.659	5.237	43.05	12.812	26.363	74.676	90.41	58.614	72.371	72.851	45.968	35.589	50.927	14.443	-11.772	-44.699	-73.551	33.137	-33.527	-90.342	36.802	15.132	-15.536	5.175	15.966	54.017	-13.619	-47.803	19.638	43.277	17.67	44.284	134.127	232.843	134.078	161.175	157.729	143.791	86.967
EBITDA Ratio Numbers are in millions	0.038	0.031	0.007	0.008	0.027	0.013	0.013	0.042	0.077	0.073	0.051	0.053	0.065	0.075	0.026	0.037	0.036	0.054	-0.025	-0.046	0.006	0.058	0.016	0.029	0.073	0.099	0.063	0.073	0.074	0.053	0.04	0.053	0.015	-0.014	-0.057	-0.081	0.029	-0.035	-0.077	0.032	0.013	-0.018	0.005	0.016	0.043	-0.015	-0.055	0.018	0.033	0.021	0.043	0.12	0.157	0.117	0.13	0.116	0.109	0.088

Ace Pillar Co., Ltd.

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