TWD 23.3
(3.79%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.97 Billion | 4.52 Billion | 6.14 Billion | 5.59 Billion | 5.41 Billion | 5.36 Billion |
Cost of Revenue | 3.04 Billion | 3.31 Billion | 4.16 Billion | 3.94 Billion | 3.77 Billion | 3.74 Billion |
Gross Profit | 930.43 Million | 1.21 Billion | 1.97 Billion | 1.64 Billion | 1.63 Billion | 1.62 Billion |
Operating Expenses | 851.75 Million | 823.51 Million | 963.79 Million | 951.92 Million | 899.6 Million | 887.44 Million |
Selling, General and Administrative Expenses | 620.51 Million | 679.77 Million | 823.45 Million | 616.82 Million | 547.71 Million | 569.11 Million |
Research and Development Expenses | 231.23 Million | 143.73 Million | 140.33 Million | 335.1 Million | 351.89 Million | 318.32 Million |
Other Expenses | - | 65.12 Million | 14.42 Million | -52.63 Million | 72.3 Million | 73.58 Million |
Cost and Expenses | 3.89 Billion | 4.13 Billion | 5.13 Billion | 4.89 Billion | 4.67 Billion | 4.63 Billion |
Operating Income | 78.68 Million | 466.06 Million | 1.03 Billion | 649.85 Million | 819.49 Million | 734.42 Million |
Interest Expense | 19.52 Million | 11.49 Million | 17.22 Million | 27.61 Million | 34.34 Million | 27.07 Million |
Income Tax Expense | -3.46 Million | 86.31 Million | 183.3 Million | 44.62 Million | 181.95 Million | 126.85 Million |
Earnings before Tax | 300.43 Million | 446.77 Million | 1.01 Billion | 619.75 Million | 786.58 Million | 779.99 Million |
Net Income | 307.21 Million | 360.46 Million | 829.37 Million | 575.13 Million | 604.63 Million | 653.1 Million |
Earnings Per Share Basic | 0.70 | 0.82 | 2.11 | 1.52 | 1.60 | 1.47 |
Earnings Per Share Diluted | 0.70 | 0.82 | 2.09 | 1.49 | 1.58 | 1.45 |
Weighted Average Shares Outstanding | 437.85 Million | 437.38 Million | 393.11 Million | 377.8 Million | 377.86 Million | 444.55 Million |
Weighted Average Shares Outstanding (Diluted) | 438.77 Million | 439.39 Million | 396.67 Million | 384.99 Million | 383.09 Million | 451.67 Million |
Gross Margin | 0.23 | 0.27 | 0.32 | 0.29 | 0.30 | 0.30 |
EBIT Margin | 0.21 | 0.20 | 0.24 | 0.20 | 0.24 | 0.23 |
Profit Margin | 0.08 | 0.08 | 0.14 | 0.10 | 0.11 | 0.12 |
EBITDA | 837.32 Million | 906.63 Million | 1.5 Billion | 1.12 Billion | 1.3 Billion | 1.25 Billion |
Earnings Before Tax Margin | 0.02 | 0.10 | 0.17 | 0.12 | 0.15 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 957.34 Million | 1 Billion | 3.97 Billion | 1.12 Billion | 1.01 Billion |
Cost of Revenue | 908.94 Million | 816.74 Million | 774.51 Million | 3.04 Billion | 819.89 Million | 772.53 Million |
Gross Profit | 171.97 Million | 140.59 Million | 232.52 Million | 930.43 Million | 301.08 Million | 239.83 Million |
Operating Expenses | 256.14 Million | 244.38 Million | 607.27 Million | 851.75 Million | 219.42 Million | 187.7 Million |
Selling, General and Administrative Expenses | 132.36 Million | 138.67 Million | 153.92 Million | - | 171 Million | 141.22 Million |
Research and Development Expenses | 123.78 Million | 105.71 Million | 92.35 Million | - | 48.42 Million | 46.47 Million |
Other Expenses | 18.31 Million | 73.53 Million | -607.27 Million | -851.75 Million | 76.09 Million | 75.94 Million |
Cost and Expenses | 1.16 Billion | 1.06 Billion | 1.38 Billion | 3.89 Billion | 1.03 Billion | 960.24 Million |
Operating Income | -84.16 Million | -103.78 Million | -374.75 Million | 78.68 Million | 161.45 Million | 139.02 Million |
Interest Expense | 11.73 Million | 9.05 Million | 7.03 Million | 19.52 Million | 6.03 Million | 3.57 Million |
Income Tax Expense | -11.93 Million | 3.73 Million | -34.32 Million | -3.46 Million | 11.59 Million | 21.1 Million |
Earnings before Tax | -66.66 Million | -31.91 Million | -51.91 Million | 300.43 Million | 148.59 Million | 135.65 Million |
Net Income | -54.82 Million | -35.57 Million | -17.59 Million | 307.21 Million | 136.84 Million | 114.54 Million |
Earnings Per Share Basic | -0.13 | -0.08 | -0.04 | - | 0.31 | 0.26 |
Earnings Per Share Diluted | -0.13 | -0.08 | -0.04 | - | 0.31 | 0.26 |
Weighted Average Shares Outstanding | 437.86 Million | 437.86 Million | 437.86 Million | 437.85 Million | 437.86 Million | 437.85 Million |
Weighted Average Shares Outstanding (Diluted) | 437.86 Million | 437.86 Million | 437.86 Million | 438.77 Million | 438.71 Million | 438.36 Million |
Gross Margin | 0.16 | 0.15 | 0.23 | 0.23 | 0.27 | 0.24 |
EBIT Margin | 0.06 | 0.04 | 0.09 | - | 0.27 | 0.25 |
Profit Margin | -0.05 | -0.04 | -0.02 | 0.08 | 0.12 | 0.11 |
EBITDA | 63.3 Million | 35.54 Million | 91.24 Million | - | 299.59 Million | 257.41 Million |
Earnings Before Tax Margin | -0.08 | -0.11 | -0.37 | 0.02 | 0.14 | 0.14 |
4305
7313
SHALY
MRO
MT
HPE