TWD 38.05
(-1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.75 Billion | 6.14 Billion | 5.79 Billion | 5.48 Billion | 5.2 Billion | 4.96 Billion |
Cost of Revenue | 4.56 Billion | 4.97 Billion | 4.55 Billion | 4.32 Billion | 4.2 Billion | 3.99 Billion |
Gross Profit | 1.19 Billion | 1.16 Billion | 1.24 Billion | 1.16 Billion | 998.73 Million | 975.95 Million |
Operating Expenses | 820.32 Million | 815.47 Million | 795.36 Million | 757.86 Million | 731.97 Million | 726.18 Million |
Selling, General and Administrative Expenses | 746.49 Million | 745.86 Million | 726.11 Million | 689.5 Million | 661.05 Million | 655.03 Million |
Research and Development Expenses | 73.83 Million | 69.61 Million | 69.25 Million | 68.35 Million | 70.91 Million | 71.15 Million |
Other Expenses | - | 9.66 Million | 19.94 Million | 26.46 Million | 18.32 Million | 7.82 Million |
Cost and Expenses | 5.38 Billion | 5.79 Billion | 5.35 Billion | 5.07 Billion | 4.93 Billion | 4.71 Billion |
Operating Income | 375.08 Million | 362.41 Million | 466.75 Million | 437.27 Million | 285.08 Million | 249.76 Million |
Interest Expense | 1.86 Million | 1.73 Million | 1.37 Million | 1.47 Million | 2.48 Million | 6.24 Million |
Income Tax Expense | 65.51 Million | 65.78 Million | 94.93 Million | 80.19 Million | 33.01 Million | 47.47 Million |
Earnings before Tax | 389.39 Million | 360.67 Million | 465.37 Million | 435.8 Million | 282.6 Million | 251.35 Million |
Net Income | 321.67 Million | 291.62 Million | 367.71 Million | 352.29 Million | 247.04 Million | 201.32 Million |
Earnings Per Share Basic | 1.24 | 1.13 | 1.42 | 1.36 | 0.95 | 0.78 |
Earnings Per Share Diluted | 1.24 | 1.12 | 1.41 | 1.35 | 0.95 | 0.77 |
Weighted Average Shares Outstanding | 258.93 Million | 258.93 Million | 258.93 Million | 258.93 Million | 258.93 Million | 258.93 Million |
Weighted Average Shares Outstanding (Diluted) | 260.37 Million | 259.74 Million | 260.2 Million | 260.05 Million | 259.71 Million | 259.83 Million |
Gross Margin | 0.21 | 0.19 | 0.21 | 0.21 | 0.19 | 0.20 |
EBIT Margin | 0.09 | 0.08 | 0.10 | 0.11 | 0.08 | 0.08 |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.06 | 0.05 | 0.04 |
EBITDA | 518.55 Million | 482.61 Million | 584.77 Million | 584.29 Million | 433.01 Million | 383.64 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.08 | 0.08 | 0.05 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 1.25 Billion | 5.75 Billion | 1.18 Billion | 1.52 Billion | 1.65 Billion |
Cost of Revenue | 1.29 Billion | 1.04 Billion | 4.56 Billion | 900.07 Million | 1.19 Billion | 1.3 Billion |
Gross Profit | 236.32 Million | 210.78 Million | 1.19 Billion | 285.65 Million | 325.85 Million | 343.98 Million |
Operating Expenses | 205.66 Million | 189.71 Million | 820.32 Million | 216.54 Million | 208.65 Million | 217.68 Million |
Selling, General and Administrative Expenses | 185.56 Million | 172.76 Million | - | 197.32 Million | 190.09 Million | 199.64 Million |
Research and Development Expenses | 20.1 Million | 16.94 Million | - | 19.22 Million | 18.56 Million | 18.04 Million |
Other Expenses | 5.02 Million | 1.39 Million | 13.83 Million | 2.84 Million | 6.72 Million | 2.34 Million |
Cost and Expenses | 1.5 Billion | 1.23 Billion | 5.38 Billion | 1.11 Billion | 1.4 Billion | 1.52 Billion |
Operating Income | 30.65 Million | 21.07 Million | 375.08 Million | 69.1 Million | 124.4 Million | 129.3 Million |
Interest Expense | 501 Thousand | 486 Thousand | 1.86 Million | 490 Thousand | 428 Thousand | 481 Thousand |
Income Tax Expense | 16.39 Million | 4.44 Million | 65.51 Million | 10.11 Million | 23.21 Million | 19.98 Million |
Earnings before Tax | 35.99 Million | 22.47 Million | 389.39 Million | 72.2 Million | 125.23 Million | 128.82 Million |
Net Income | 19.58 Million | 17.71 Million | 321.67 Million | 62.38 Million | 100.7 Million | 108.27 Million |
Earnings Per Share Basic | 0.08 | 0.07 | - | 0.24 | 0.39 | 0.42 |
Earnings Per Share Diluted | 0.08 | 0.07 | - | 0.24 | 0.39 | 0.42 |
Weighted Average Shares Outstanding | 258.93 Million | 258.93 Million | 258.93 Million | 258.93 Million | 258.93 Million | 258.93 Million |
Weighted Average Shares Outstanding (Diluted) | 259.19 Million | 260.06 Million | 260.37 Million | 259.14 Million | 260.52 Million | 259.84 Million |
Gross Margin | 0.15 | 0.17 | 0.21 | 0.24 | 0.21 | 0.21 |
EBIT Margin | 0.04 | 0.04 | - | 0.09 | 0.10 | 0.10 |
Profit Margin | 0.01 | 0.01 | 0.06 | 0.05 | 0.07 | 0.07 |
EBITDA | 62.01 Million | 53.84 Million | - | 101.56 Million | 156.37 Million | 160.82 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.07 | 0.06 | 0.08 | 0.08 |
PORWAL
3031
1454
3171
000600
2387