TWD 56.4
(-1.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.38 Billion | 5.95 Billion | 5.86 Billion | 5.75 Billion | 5.91 Billion | 4.72 Billion |
Cost of Revenue | 4.72 Billion | 4.43 Billion | 4.44 Billion | 4.44 Billion | 4.66 Billion | 3.61 Billion |
Gross Profit | 1.66 Billion | 1.51 Billion | 1.42 Billion | 1.31 Billion | 1.24 Billion | 1.11 Billion |
Operating Expenses | 1.37 Billion | 1.25 Billion | 1.16 Billion | 1.14 Billion | 1.14 Billion | 1.07 Billion |
Selling, General and Administrative Expenses | 1.13 Billion | 1.02 Billion | 949.91 Million | 910.94 Million | 857.22 Million | 774.62 Million |
Research and Development Expenses | 242.58 Million | 230.03 Million | 217.37 Million | 237.17 Million | 286.24 Million | 298.96 Million |
Other Expenses | - | 39 Million | 14.35 Million | 52.23 Million | 67.43 Million | 52.82 Million |
Cost and Expenses | 6.09 Billion | 5.68 Billion | 5.61 Billion | 5.59 Billion | 5.81 Billion | 4.69 Billion |
Operating Income | 285.45 Million | 312.48 Million | 278.88 Million | 221.59 Million | 166.29 Million | 36.53 Million |
Interest Expense | 17.08 Million | 7.82 Million | 4.88 Million | 9.17 Million | 15.09 Million | 7.24 Million |
Income Tax Expense | 52.86 Million | 59.71 Million | 56.88 Million | 46.05 Million | 25.79 Million | 21.02 Million |
Earnings before Tax | 329.5 Million | 304.65 Million | 271.85 Million | 212.89 Million | 150.73 Million | 81.25 Million |
Net Income | 278.29 Million | 250.73 Million | 215.82 Million | 169.95 Million | 129.15 Million | 62.91 Million |
Earnings Per Share Basic | 2.78 | 2.51 | 2.16 | 1.70 | 1.29 | 0.63 |
Earnings Per Share Diluted | 2.78 | 2.50 | 2.15 | 1.69 | 1.29 | 0.63 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100.22 Million | 100.44 Million | 100.36 Million | 100.46 Million | 100.33 Million | 100.28 Million |
Gross Margin | 0.26 | 0.26 | 0.24 | 0.23 | 0.21 | 0.23 |
EBIT Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 |
EBITDA | 458.41 Million | 424.77 Million | 388.8 Million | 353.28 Million | 309.92 Million | 181.97 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.05 | 0.04 | 0.03 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.54 Billion | 1.39 Billion | 2.13 Billion | 6.38 Billion | 1.56 Billion | 1.43 Billion |
Cost of Revenue | 1.16 Billion | 1.06 Billion | 1.61 Billion | 4.72 Billion | 1.14 Billion | 1.04 Billion |
Gross Profit | 385.2 Million | 334.79 Million | 522.24 Million | 1.66 Billion | 416.49 Million | 388.47 Million |
Operating Expenses | 332.7 Million | 242.48 Million | 429.7 Million | 1.37 Billion | 371.86 Million | 343 Million |
Selling, General and Administrative Expenses | 275.39 Million | 174.52 Million | 358.27 Million | - | 302.81 Million | 287.36 Million |
Research and Development Expenses | 57.3 Million | 67.96 Million | 64.58 Million | - | 69.05 Million | 55.64 Million |
Other Expenses | 19.37 Million | 20.01 Million | -429.7 Million | -1.37 Billion | 33.53 Million | 332 Thousand |
Cost and Expenses | 1.49 Billion | 1.3 Billion | 2.04 Billion | 6.09 Billion | 1.52 Billion | 1.38 Billion |
Operating Income | 52.5 Million | 92.31 Million | 92.54 Million | 285.45 Million | 78.37 Million | 48.66 Million |
Interest Expense | 3.88 Million | 4 Million | 5.01 Million | 17.08 Million | 4.3 Million | 3.91 Million |
Income Tax Expense | 15.32 Million | 26.79 Million | 15.3 Million | 52.86 Million | 6.43 Million | 8.09 Million |
Earnings before Tax | 71.61 Million | 111.01 Million | 103.57 Million | 329.5 Million | 74.18 Million | 44.72 Million |
Net Income | 56.93 Million | 85.67 Million | 88.48 Million | 278.29 Million | 68.1 Million | 37.27 Million |
Earnings Per Share Basic | 0.57 | 0.86 | 0.88 | - | 0.68 | 0.37 |
Earnings Per Share Diluted | 0.57 | 0.86 | 0.88 | - | 0.68 | 0.37 |
Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100.09 Million | 100.2 Million | 100.29 Million | 100.22 Million | 100.14 Million | 100.06 Million |
Gross Margin | 0.25 | 0.24 | 0.24 | 0.26 | 0.27 | 0.27 |
EBIT Margin | 0.05 | 0.09 | 0.07 | - | 0.07 | 0.05 |
Profit Margin | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | 81.38 Million | 120.68 Million | 143.19 Million | - | 105.99 Million | 76.29 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.04 | 0.04 | 0.05 | 0.03 |
TRP
YCBD
MHIVF
004250
SAGO
7702