TWD 75.0
(5.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 60.96 Billion | 59.97 Billion | 58.79 Billion | 42.86 Billion | 44.86 Billion | 39.76 Billion |
Cost of Revenue | 52.43 Billion | 52.45 Billion | 49.32 Billion | 36.24 Billion | 40.73 Billion | 36.44 Billion |
Gross Profit | 8.53 Billion | 7.51 Billion | 9.47 Billion | 6.62 Billion | 4.13 Billion | 3.32 Billion |
Operating Expenses | 2.52 Billion | 2.35 Billion | 2.4 Billion | 2.13 Billion | 2.02 Billion | 2 Billion |
Selling, General and Administrative Expenses | 2.52 Billion | 2.35 Billion | 2.4 Billion | 2.13 Billion | 2.02 Billion | 2 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 303.79 Million | 225.26 Million | 169.54 Million | 210.62 Million | 145.62 Million |
Cost and Expenses | 54.95 Billion | 54.81 Billion | 51.72 Billion | 38.37 Billion | 42.75 Billion | 38.45 Billion |
Operating Income | 6 Billion | 5.59 Billion | 7.5 Billion | 4.74 Billion | 2.41 Billion | 1.31 Billion |
Interest Expense | 434.69 Million | 301.6 Million | 149.5 Million | 189.93 Million | 296.2 Million | 224.55 Million |
Income Tax Expense | 1.29 Billion | 1.3 Billion | 1.42 Billion | 932.98 Million | 564.33 Million | 366.16 Million |
Earnings before Tax | 5.87 Billion | 5.32 Billion | 7.35 Billion | 4.48 Billion | 2.12 Billion | 1.25 Billion |
Net Income | 4.72 Billion | 3.99 Billion | 5.9 Billion | 3.56 Billion | 1.56 Billion | 887.93 Million |
Earnings Per Share Basic | 6.48 | 5.47 | 8.09 | 5.25 | 2.33 | 1.32 |
Earnings Per Share Diluted | 6.46 | 5.45 | 8.02 | 4.88 | 2.16 | 1.26 |
Weighted Average Shares Outstanding | 730.21 Million | 730.21 Million | 730.21 Million | 678.44 Million | 672.72 Million | 672.72 Million |
Weighted Average Shares Outstanding (Diluted) | 732.65 Million | 733.22 Million | 736.83 Million | 730.95 Million | 726.9 Million | 706.31 Million |
Gross Margin | 0.14 | 0.13 | 0.16 | 0.15 | 0.09 | 0.08 |
EBIT Margin | 0.13 | 0.12 | 0.16 | 0.15 | 0.09 | 0.07 |
Profit Margin | 0.08 | 0.07 | 0.10 | 0.08 | 0.03 | 0.02 |
EBITDA | 7.89 Billion | 7.01 Billion | 9.13 Billion | 6.38 Billion | 4.11 Billion | 2.79 Billion |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.13 | 0.11 | 0.05 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 14.86 Billion | 15.43 Billion | 14.84 Billion | 16.51 Billion | 60.96 Billion | 15.37 Billion |
Cost of Revenue | 12.88 Billion | 13.25 Billion | 12.81 Billion | 14.06 Billion | 52.43 Billion | 13.25 Billion |
Gross Profit | 1.98 Billion | 2.17 Billion | 2.03 Billion | 2.44 Billion | 8.53 Billion | 2.12 Billion |
Operating Expenses | 624.44 Million | 639.01 Million | 627.69 Million | 761.81 Million | 2.52 Billion | 639.78 Million |
Selling, General and Administrative Expenses | 624.44 Million | 639.01 Million | 627.69 Million | 761.81 Million | - | 639.78 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 72.2 Million | 88.98 Million | 9.66 Million | 271.27 Million | 73.12 Million |
Cost and Expenses | 13.5 Billion | 13.89 Billion | 13.43 Billion | 14.83 Billion | 54.95 Billion | 13.89 Billion |
Operating Income | 1.36 Billion | 1.54 Billion | 1.5 Billion | 1.67 Billion | 6 Billion | 1.58 Billion |
Interest Expense | 81.68 Million | 96.24 Million | 94.09 Million | 97.04 Million | 437.03 Million | 107.09 Million |
Income Tax Expense | 225.14 Million | 386.67 Million | 299.05 Million | 307.7 Million | 1.29 Billion | 335.82 Million |
Earnings before Tax | 1.3 Billion | 1.52 Billion | 1.4 Billion | 1.6 Billion | 5.87 Billion | 1.48 Billion |
Net Income | 1.08 Billion | 1.15 Billion | 1.09 Billion | 1.34 Billion | 4.72 Billion | 1.16 Billion |
Earnings Per Share Basic | 1.48 | 1.59 | 1.50 | 1.84 | - | 1.59 |
Earnings Per Share Diluted | 1.48 | 1.58 | 1.50 | 1.83 | - | 1.59 |
Weighted Average Shares Outstanding | 730.21 Million | 730.21 Million | 730.21 Million | 730.21 Million | 730.21 Million | 730.21 Million |
Weighted Average Shares Outstanding (Diluted) | 731.51 Million | 731.24 Million | 732.65 Million | 733.15 Million | 732.65 Million | 732.01 Million |
Gross Margin | 0.13 | 0.14 | 0.14 | 0.15 | 0.14 | 0.14 |
EBIT Margin | 0.12 | 0.13 | 0.13 | 0.13 | - | 0.13 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 0.08 |
EBITDA | 1.79 Billion | 1.93 Billion | 1.9 Billion | 2.08 Billion | - | 1.98 Billion |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
MANCREDIT
CLOE
CLR
003037
5471
300822