TWD 81.8
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 764.81 Million | 702.25 Million | 661.92 Million | 776.39 Million | 881.61 Million | 917.57 Million |
Cost of Revenue | 362.64 Million | 350.05 Million | 341.39 Million | 404.42 Million | 486.63 Million | 487 Million |
Gross Profit | 402.16 Million | 352.2 Million | 320.52 Million | 371.97 Million | 394.97 Million | 430.57 Million |
Operating Expenses | 280.15 Million | 257.15 Million | 243.3 Million | 300.42 Million | 309.42 Million | 318.76 Million |
Selling, General and Administrative Expenses | 280.15 Million | 257.15 Million | 243.3 Million | 286.32 Million | 281.73 Million | 304.06 Million |
Research and Development Expenses | - | - | - | 14.1 Million | 27.68 Million | 14.69 Million |
Other Expenses | - | 3.36 Million | -1.23 Million | 15.33 Million | 7.87 Million | 10.81 Million |
Cost and Expenses | 642.8 Million | 607.21 Million | 584.7 Million | 704.85 Million | 796.06 Million | 805.76 Million |
Operating Income | 122 Million | 100.51 Million | 76.37 Million | 87.45 Million | 93.42 Million | 111.81 Million |
Interest Expense | 1.83 Million | 2.14 Million | 2.11 Million | 3.64 Million | 6.43 Million | 1.55 Million |
Income Tax Expense | 21.84 Million | 19.11 Million | 17.63 Million | 20.89 Million | 10 Million | -5.37 Million |
Earnings before Tax | 125.33 Million | 98.37 Million | 74.25 Million | 83.8 Million | 86.98 Million | 121.07 Million |
Net Income | 103.64 Million | 78.7 Million | 56.9 Million | 62.23 Million | 76.11 Million | 124.86 Million |
Earnings Per Share Basic | 5.48 | 4.16 | 3.02 | 3.30 | 4.01 | 6.52 |
Earnings Per Share Diluted | 5.46 | 4.15 | 3.02 | 3.29 | 3.99 | 6.51 |
Weighted Average Shares Outstanding | 18.92 Million | 18.92 Million | 18.81 Million | 18.88 Million | 19 Million | 19.14 Million |
Weighted Average Shares Outstanding (Diluted) | 18.98 Million | 18.98 Million | 18.86 Million | 18.93 Million | 19.05 Million | 19.19 Million |
Gross Margin | 0.53 | 0.50 | 0.48 | 0.48 | 0.45 | 0.47 |
EBIT Margin | 0.26 | 0.25 | 0.23 | 0.22 | 0.21 | 0.15 |
Profit Margin | 0.14 | 0.11 | 0.09 | 0.08 | 0.09 | 0.14 |
EBITDA | 201.45 Million | 172.59 Million | 154.13 Million | 173.86 Million | 185.12 Million | 141.94 Million |
Earnings Before Tax Margin | 0.16 | 0.14 | 0.12 | 0.11 | 0.11 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 196.83 Million | 190.89 Million | 764.81 Million | 207.27 Million | 212.86 Million | 176.25 Million |
Cost of Revenue | 91.89 Million | 87 Million | 362.64 Million | 99.68 Million | 93.87 Million | 84.15 Million |
Gross Profit | 104.94 Million | 103.88 Million | 402.16 Million | 107.59 Million | 118.98 Million | 92.1 Million |
Operating Expenses | 75.71 Million | 69.69 Million | 280.15 Million | 70.91 Million | 74.85 Million | 71.88 Million |
Selling, General and Administrative Expenses | 75.71 Million | 69.69 Million | - | 70.91 Million | 74.85 Million | 71.88 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 954 Thousand | 1.87 Million | -280.15 Million | -70.91 Million | 1.61 Million | 732 Thousand |
Cost and Expenses | 167.61 Million | 156.7 Million | 642.8 Million | 170.59 Million | 168.73 Million | 156.03 Million |
Operating Income | 29.22 Million | 34.18 Million | 122 Million | 36.68 Million | 43.3 Million | 22.77 Million |
Interest Expense | 442 Thousand | 418 Thousand | 1.83 Million | 410 Thousand | 448 Thousand | 469 Thousand |
Income Tax Expense | 6.63 Million | 7.41 Million | 21.84 Million | 3.37 Million | 9.51 Million | 4.36 Million |
Earnings before Tax | 30.96 Million | 36.46 Million | 125.33 Million | 37.26 Million | 42.85 Million | 22.3 Million |
Net Income | 24.06 Million | 28.57 Million | 103.64 Million | 33.92 Million | 33.88 Million | 17.67 Million |
Earnings Per Share Basic | 1.27 | 1.51 | - | 1.79 | 1.79 | 0.93 |
Earnings Per Share Diluted | 1.27 | 1.51 | - | 1.79 | 1.79 | 0.93 |
Weighted Average Shares Outstanding | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million | 18.92 Million |
Weighted Average Shares Outstanding (Diluted) | 18.94 Million | 18.97 Million | 18.98 Million | 18.98 Million | 18.96 Million | 18.94 Million |
Gross Margin | 0.53 | 0.54 | 0.53 | 0.52 | 0.56 | 0.52 |
EBIT Margin | 0.25 | 0.28 | - | 0.27 | 0.29 | 0.24 |
Profit Margin | 0.12 | 0.15 | 0.14 | 0.16 | 0.16 | 0.10 |
EBITDA | 48.49 Million | 53.4 Million | - | 56.51 Million | 62.24 Million | 41.62 Million |
Earnings Before Tax Margin | 0.15 | 0.18 | 0.16 | 0.18 | 0.20 | 0.13 |
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