TWD 10.3
(-1.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.48 Billion | 12.76 Billion | 12.51 Billion | 11.96 Billion | 12.19 Billion | 11.85 Billion |
Cost of Revenue | 5.98 Billion | 8.82 Billion | 9.59 Billion | 9.74 Billion | 9.13 Billion | 8.49 Billion |
Gross Profit | 2.5 Billion | 3.94 Billion | 2.91 Billion | 2.21 Billion | 3.06 Billion | 3.36 Billion |
Operating Expenses | 1.87 Billion | 1.96 Billion | 1.91 Billion | 2.04 Billion | 2.27 Billion | 2.3 Billion |
Selling, General and Administrative Expenses | 1.87 Billion | 1.96 Billion | 1.91 Billion | 2.04 Billion | 2.27 Billion | 2.3 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.00 | -195.51 Million | 811.1 Million | 883 Million | 501.46 Million | 489.89 Million |
Cost and Expenses | 7.85 Billion | 10.79 Billion | 11.5 Billion | 11.79 Billion | 11.4 Billion | 10.79 Billion |
Operating Income | 627.61 Million | 1.89 Billion | 1.86 Billion | 1.11 Billion | 1.39 Billion | 1.05 Billion |
Interest Expense | 347.7 Million | 330.53 Million | 314.13 Million | 325.67 Million | 327.97 Million | 218.35 Million |
Income Tax Expense | 140.57 Million | 126.24 Million | 90.81 Million | 59.89 Million | 123.31 Million | 125.53 Million |
Earnings before Tax | 725.56 Million | 1.56 Billion | 1.55 Billion | 789.41 Million | 1.06 Billion | 1.36 Billion |
Net Income | 592.61 Million | 1.47 Billion | 1.53 Billion | 793.88 Million | 952.76 Million | 1.25 Billion |
Earnings Per Share Basic | 0.37 | 0.91 | 0.95 | 0.49 | 0.59 | 0.77 |
Earnings Per Share Diluted | 0.36 | 0.90 | 0.94 | 0.49 | 0.58 | 0.76 |
Weighted Average Shares Outstanding | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.63 Billion | 1.64 Billion | 1.63 Billion | 1.62 Billion | 1.63 Billion | 1.63 Billion |
Gross Margin | 0.30 | 0.31 | 0.23 | 0.19 | 0.25 | 0.28 |
EBIT Margin | 0.21 | 0.21 | 0.22 | 0.16 | 0.18 | 0.17 |
Profit Margin | 0.07 | 0.12 | 0.12 | 0.07 | 0.08 | 0.11 |
EBITDA | 1.78 Billion | 2.72 Billion | 2.7 Billion | 1.94 Billion | 2.18 Billion | 1.46 Billion |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.15 | 0.09 | 0.11 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.18 Billion | 1.7 Billion | 2.21 Billion | 8.48 Billion | 1.95 Billion | 2.14 Billion |
Cost of Revenue | 2.03 Billion | 1.08 Billion | 1.48 Billion | 5.98 Billion | 1.37 Billion | 1.55 Billion |
Gross Profit | 146.34 Million | 622.76 Million | 736.83 Million | 2.5 Billion | 584.5 Million | 591.73 Million |
Operating Expenses | 270.05 Million | 448.02 Million | 496.15 Million | 1.87 Billion | 502.67 Million | 455.55 Million |
Selling, General and Administrative Expenses | 270.05 Million | 448.02 Million | 496.15 Million | - | 502.67 Million | 455.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 85.03 Million | -448.02 Million | 44.29 Million | 261.79 Million | 65.42 Million | 81.16 Million |
Cost and Expenses | 2.3 Billion | 1.53 Billion | 1.97 Billion | 7.85 Billion | 1.87 Billion | 2.01 Billion |
Operating Income | -123.7 Million | 174.74 Million | 339.78 Million | 1.07 Billion | 188.71 Million | 266.11 Million |
Interest Expense | 87.98 Million | 86.73 Million | 87.87 Million | 347.7 Million | 89.93 Million | 83.58 Million |
Income Tax Expense | 19.53 Million | 27.89 Million | 40.18 Million | 140.57 Million | 18.56 Million | 53.65 Million |
Earnings before Tax | -95.65 Million | 150.35 Million | 252.01 Million | 725.56 Million | 98.72 Million | 182.46 Million |
Net Income | -75.35 Million | 127.28 Million | 206.85 Million | 592.61 Million | 86.11 Million | 135.7 Million |
Earnings Per Share Basic | -0.05 | 0.08 | 0.13 | - | 0.05 | 0.08 |
Earnings Per Share Diluted | -0.05 | 0.08 | 0.13 | - | 0.05 | 0.08 |
Weighted Average Shares Outstanding | 1.62 Billion | 1.59 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion | 1.62 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.62 Billion | 1.59 Billion | 1.63 Billion | 1.63 Billion | 1.62 Billion | 1.62 Billion |
Gross Margin | 0.07 | 0.36 | 0.33 | 0.30 | 0.30 | 0.28 |
EBIT Margin | 0.04 | 0.26 | 0.24 | - | 0.20 | 0.22 |
Profit Margin | -0.03 | 0.07 | 0.09 | 0.07 | 0.04 | 0.06 |
EBITDA | 80.5 Million | 440.11 Million | 542.92 Million | - | 391.17 Million | 469.61 Million |
Earnings Before Tax Margin | -0.06 | 0.10 | 0.15 | 0.13 | 0.10 | 0.12 |
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