TWD 27.4
(-1.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.37 Billion | 4.05 Billion | 6.2 Billion | 5.27 Billion | 4.2 Billion | 3.59 Billion |
Cost of Revenue | 2.71 Billion | 3.46 Billion | 5.42 Billion | 4.2 Billion | 3.42 Billion | 3.11 Billion |
Gross Profit | 662.82 Million | 594.47 Million | 781.13 Million | 1.06 Billion | 770.49 Million | 479.27 Million |
Operating Expenses | 377.64 Million | 423.71 Million | 382.01 Million | 380.91 Million | 349.97 Million | 431.58 Million |
Selling, General and Administrative Expenses | 360.13 Million | 401.26 Million | 354.99 Million | 339.29 Million | 304.06 Million | 398.78 Million |
Research and Development Expenses | 17.5 Million | 22.45 Million | 27.02 Million | 41.61 Million | 45.91 Million | 32.79 Million |
Other Expenses | - | 207.67 Million | -12.98 Million | -86.98 Million | -70.57 Million | 58.82 Million |
Cost and Expenses | 3.09 Billion | 3.88 Billion | 5.8 Billion | 4.58 Billion | 3.77 Billion | 3.54 Billion |
Operating Income | 285.18 Million | 378.43 Million | 386.12 Million | 598.88 Million | 349.94 Million | 47.69 Million |
Interest Expense | 18.87 Million | 22.47 Million | 10.74 Million | 7.69 Million | 9.74 Million | 6.94 Million |
Income Tax Expense | 30.98 Million | 83.9 Million | 71.94 Million | 134.17 Million | 83.83 Million | 21 Million |
Earnings before Tax | 146.17 Million | 355.96 Million | 371.2 Million | 590.73 Million | 335.31 Million | 99.56 Million |
Net Income | 115.19 Million | 272.05 Million | 299.26 Million | 456.55 Million | 251.47 Million | 78.55 Million |
Earnings Per Share Basic | 1.46 | 3.45 | 3.80 | 5.79 | 3.19 | 1.00 |
Earnings Per Share Diluted | 1.46 | 3.45 | 3.80 | 5.79 | 3.19 | 1.00 |
Weighted Average Shares Outstanding | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million |
Weighted Average Shares Outstanding (Diluted) | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million |
Gross Margin | 0.20 | 0.15 | 0.13 | 0.20 | 0.18 | 0.13 |
EBIT Margin | 0.08 | 0.12 | 0.07 | 0.13 | 0.10 | 0.05 |
Profit Margin | 0.03 | 0.07 | 0.05 | 0.09 | 0.06 | 0.02 |
EBITDA | 282.55 Million | 495.92 Million | 463.18 Million | 667.71 Million | 422.05 Million | 167.52 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.06 | 0.11 | 0.08 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 716.44 Million | 811.56 Million | 721.47 Million | 1.08 Billion | 3.37 Billion | 749.75 Million |
Cost of Revenue | 620.53 Million | 702.97 Million | 619.72 Million | 867.64 Million | 2.71 Billion | 605.16 Million |
Gross Profit | 95.91 Million | 108.58 Million | 101.75 Million | 222.27 Million | 662.82 Million | 144.58 Million |
Operating Expenses | 107.71 Million | 80.84 Million | 105.87 Million | 103.23 Million | 377.64 Million | 105.45 Million |
Selling, General and Administrative Expenses | 81.32 Million | 75.66 Million | 100.71 Million | 96.3 Million | - | 101.24 Million |
Research and Development Expenses | - | 5.17 Million | 5.15 Million | 4.27 Million | - | 4.21 Million |
Other Expenses | -107.71 Million | 20.57 Million | 76.28 Million | -103.23 Million | -377.64 Million | 65.69 Million |
Cost and Expenses | 728.25 Million | 783.81 Million | 725.59 Million | 970.88 Million | 3.09 Billion | 710.62 Million |
Operating Income | -11.8 Million | 27.74 Million | -4.11 Million | 119.03 Million | 285.18 Million | 104.89 Million |
Interest Expense | - | 1.55 Million | 9.02 Million | 6.18 Million | 18.87 Million | 4.71 Million |
Income Tax Expense | -13.03 Million | 16.53 Million | 3.42 Million | 1.53 Million | 30.98 Million | 23.45 Million |
Earnings before Tax | -29.85 Million | 46.88 Million | 63.23 Million | 40.11 Million | 146.17 Million | 97.23 Million |
Net Income | -16.81 Million | 30.35 Million | 59.81 Million | 38.58 Million | 115.19 Million | 73.78 Million |
Earnings Per Share Basic | -0.21 | 0.39 | 0.76 | 0.49 | - | 0.94 |
Earnings Per Share Diluted | -0.21 | 0.39 | 0.76 | 0.49 | - | 0.94 |
Weighted Average Shares Outstanding | 80.08 Million | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million |
Weighted Average Shares Outstanding (Diluted) | 80.08 Million | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million | 78.8 Million |
Gross Margin | 0.13 | 0.13 | 0.14 | 0.20 | 0.20 | 0.19 |
EBIT Margin | -0.02 | 0.07 | 0.04 | 0.07 | - | 0.18 |
Profit Margin | -0.02 | 0.04 | 0.08 | 0.04 | 0.03 | 0.10 |
EBITDA | -11.8 Million | 57.17 Million | 29.42 Million | 79.25 Million | - | 133.61 Million |
Earnings Before Tax Margin | -0.02 | 0.03 | -0.01 | 0.11 | 0.08 | 0.14 |
UFCS
TRMED
UCOBANK
21STCENMGM
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