TWD 67.3
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.51 Billion | 3.04 Billion | 2.76 Billion | 2.66 Billion | 3.02 Billion | 2.9 Billion |
Cost of Revenue | 1.99 Billion | 2.44 Billion | 2.18 Billion | 2.03 Billion | 2.39 Billion | 2.4 Billion |
Gross Profit | 517.37 Million | 603.41 Million | 584.85 Million | 627.93 Million | 626.3 Million | 500.82 Million |
Operating Expenses | 242.39 Million | 235.7 Million | 228.62 Million | 234 Million | 266.08 Million | 282.81 Million |
Selling, General and Administrative Expenses | 207.01 Million | 220.26 Million | 214.7 Million | 219.87 Million | 253.4 Million | 270.12 Million |
Research and Development Expenses | 17.96 Million | 15.43 Million | 13.91 Million | 14.12 Million | 12.68 Million | 12.68 Million |
Other Expenses | - | 33.32 Million | 25.6 Million | 11.9 Million | 26.79 Million | 6.91 Million |
Cost and Expenses | 2.22 Billion | 2.67 Billion | 2.4 Billion | 2.27 Billion | 2.66 Billion | 2.68 Billion |
Operating Income | 292.38 Million | 410.36 Million | 389.27 Million | 412.04 Million | 387.01 Million | 218 Million |
Interest Expense | 25.18 Million | 19.57 Million | 10.56 Million | 15.02 Million | 22.09 Million | 19.2 Million |
Income Tax Expense | 63.33 Million | 79.17 Million | 79.27 Million | 85.77 Million | 83.53 Million | 54.86 Million |
Earnings before Tax | 293.52 Million | 379.37 Million | 376.95 Million | 396.65 Million | 364.7 Million | 205.71 Million |
Net Income | 230.19 Million | 300.19 Million | 297.67 Million | 310.88 Million | 281.17 Million | 150.84 Million |
Earnings Per Share Basic | 4.48 | 5.95 | 5.99 | 6.29 | 5.69 | 3.68 |
Earnings Per Share Diluted | 4.35 | 5.71 | 5.70 | 6.27 | 5.68 | 3.68 |
Weighted Average Shares Outstanding | 51.39 Million | 52.54 Million | 52.19 Million | 49.58 Million | 49.5 Million | 40.99 Million |
Weighted Average Shares Outstanding (Diluted) | 52.95 Million | 52.69 Million | 50.69 Million | 49.54 Million | 49.46 Million | 40.97 Million |
Gross Margin | 0.21 | 0.20 | 0.21 | 0.24 | 0.21 | 0.17 |
EBIT Margin | 0.15 | 0.17 | 0.18 | 0.20 | 0.16 | 0.10 |
Profit Margin | 0.09 | 0.10 | 0.11 | 0.12 | 0.09 | 0.05 |
EBITDA | 389.89 Million | 505.69 Million | 486.44 Million | 521.25 Million | 475.57 Million | 295.62 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.14 | 0.15 | 0.13 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 704.91 Million | 605.62 Million | 636.5 Million | 2.51 Billion | 643.5 Million | 606.09 Million |
Cost of Revenue | 556.19 Million | 473.28 Million | 511.95 Million | 1.99 Billion | 516.4 Million | 478.9 Million |
Gross Profit | 148.71 Million | 132.33 Million | 124.54 Million | 517.37 Million | 127.1 Million | 127.19 Million |
Operating Expenses | 63.26 Million | 60.22 Million | 58.39 Million | 224.98 Million | 64.88 Million | 58.54 Million |
Selling, General and Administrative Expenses | 58.61 Million | 53.2 Million | 53.64 Million | - | 60.41 Million | 54.03 Million |
Research and Development Expenses | 5.37 Million | 4.85 Million | 4.74 Million | - | 4.46 Million | 4.51 Million |
Other Expenses | -63.26 Million | -60.22 Million | -1.91 Million | 16.29 Million | 8.02 Million | 9.87 Million |
Cost and Expenses | 619.46 Million | 533.51 Million | 570.34 Million | 2.22 Billion | 581.28 Million | 537.44 Million |
Operating Income | 85.44 Million | 72.11 Million | 66.15 Million | 292.38 Million | 72.54 Million | 81.65 Million |
Interest Expense | 4.45 Million | 3.36 Million | 4.05 Million | 25.18 Million | 5.44 Million | 7.34 Million |
Income Tax Expense | 18.46 Million | 19.37 Million | 9.75 Million | 63.33 Million | 17.17 Million | 15.9 Million |
Earnings before Tax | 81.87 Million | 94.9 Million | 62.29 Million | 293.52 Million | 65.99 Million | 75.03 Million |
Net Income | 63.4 Million | 75.52 Million | 52.53 Million | 230.19 Million | 48.81 Million | 59.12 Million |
Earnings Per Share Basic | 1.23 | 1.46 | 1.02 | - | 0.95 | 1.15 |
Earnings Per Share Diluted | 1.20 | 1.41 | 0.95 | - | 0.92 | 1.13 |
Weighted Average Shares Outstanding | 51.7 Million | 53.56 Million | 55.52 Million | 52.56 Million | 53.32 Million | 52.3 Million |
Weighted Average Shares Outstanding (Diluted) | 53 Million | 53 Million | 57.45 Million | 52.95 Million | 52.95 Million | 52.88 Million |
Gross Margin | 0.21 | 0.22 | 0.20 | 0.21 | 0.20 | 0.21 |
EBIT Margin | 0.12 | 0.21 | 0.14 | - | 0.15 | 0.17 |
Profit Margin | 0.09 | 0.12 | 0.08 | 0.09 | 0.08 | 0.10 |
EBITDA | 85.44 Million | 124.59 Million | 90.77 Million | - | 97.37 Million | 105.85 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.10 | 0.12 | 0.11 | 0.13 |
GLPI
0536
HUMA
LYTS
ROG
BRLGF