TWD 10.8
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 18.95 Billion | 15.09 Billion | 17.19 Billion | 13.47 Billion | 12.59 Billion | 11.06 Billion |
Cost of Revenue | 17.5 Billion | 13.71 Billion | 16.85 Billion | 12.52 Billion | 11.38 Billion | 10 Billion |
Gross Profit | 1.45 Billion | 1.37 Billion | 339.88 Million | 946.04 Million | 1.2 Billion | 1.05 Billion |
Operating Expenses | 590.96 Million | 601.64 Million | 698.66 Million | 570.86 Million | 699.2 Million | 689.42 Million |
Selling, General and Administrative Expenses | 488.07 Million | 570.81 Million | 671.55 Million | 546.01 Million | 677.61 Million | 667.02 Million |
Research and Development Expenses | 33.57 Million | 30.83 Million | 27.11 Million | 24.84 Million | 21.59 Million | 22.39 Million |
Other Expenses | - | 7.53 Million | 2.91 Billion | 613.6 Million | 497.45 Million | 171.07 Million |
Cost and Expenses | 18.02 Billion | 14.31 Billion | 17.55 Billion | 13.09 Billion | 12.08 Billion | 10.69 Billion |
Operating Income | 931.56 Million | 1.2 Billion | 2.62 Billion | 964.27 Million | 617.99 Million | 364.87 Million |
Interest Expense | 231.66 Million | 183.83 Million | 150.28 Million | 170.9 Million | 202.85 Million | 59.59 Million |
Income Tax Expense | 155.65 Million | 195.95 Million | -183.7 Million | 194.38 Million | 109.83 Million | -131.55 Million |
Earnings before Tax | 781.29 Million | 1 Billion | 2.47 Billion | 793.23 Million | 417.68 Million | 224.87 Million |
Net Income | 624.71 Million | 821.31 Million | 2.67 Billion | 618.95 Million | 312.88 Million | 363.33 Million |
Earnings Per Share Basic | 0.41 | 0.54 | 1.75 | 0.40 | 0.20 | 0.24 |
Earnings Per Share Diluted | 0.41 | 0.54 | 1.74 | 0.40 | 0.20 | 0.24 |
Weighted Average Shares Outstanding | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
Gross Margin | 0.08 | 0.09 | 0.02 | 0.07 | 0.10 | 0.10 |
EBIT Margin | 0.05 | 0.09 | 0.16 | 0.08 | 0.06 | 0.04 |
Profit Margin | 0.03 | 0.05 | 0.16 | 0.05 | 0.02 | 0.03 |
EBITDA | 1.01 Billion | 1.34 Billion | 2.78 Billion | 1.12 Billion | 798.68 Million | 642.76 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.15 | 0.07 | 0.05 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.2 Billion | 4.92 Billion | 18.95 Billion | 5.14 Billion | 4.98 Billion | 4.84 Billion |
Cost of Revenue | 4.8 Billion | 4.59 Billion | 17.5 Billion | 4.7 Billion | 4.62 Billion | 4.41 Billion |
Gross Profit | 403.61 Million | 324.73 Million | 1.45 Billion | 443 Million | 359.14 Million | 427.81 Million |
Operating Expenses | 157.2 Million | 120.17 Million | 521.64 Million | 170.18 Million | 125.43 Million | 155.72 Million |
Selling, General and Administrative Expenses | 151.01 Million | 113.34 Million | - | 156.29 Million | 119.96 Million | 146.87 Million |
Research and Development Expenses | 6.19 Million | 6.82 Million | - | 13.88 Million | 5.46 Million | 8.85 Million |
Other Expenses | 7.61 Million | 2.2 Million | 58.89 Million | 18.49 Million | 14.08 Million | 6.89 Million |
Cost and Expenses | 4.96 Billion | 4.71 Billion | 18.02 Billion | 4.87 Billion | 4.75 Billion | 4.57 Billion |
Operating Income | 246.4 Million | 207.84 Million | 931.56 Million | 272.82 Million | 247.47 Million | 286.79 Million |
Interest Expense | 70 Million | 68.85 Million | 385.51 Million | 120.82 Million | 56.81 Million | 57.15 Million |
Income Tax Expense | 50.6 Million | 32.01 Million | 155.65 Million | 26.8 Million | 38.36 Million | 62.51 Million |
Earnings before Tax | 220.04 Million | 138.99 Million | 841.38 Million | 268.94 Million | 190.65 Million | 229.63 Million |
Net Income | 150.45 Million | 109.73 Million | 624.71 Million | 199.57 Million | 152.28 Million | 168.13 Million |
Earnings Per Share Basic | 0.10 | 0.07 | - | 0.13 | 0.10 | 0.11 |
Earnings Per Share Diluted | 0.10 | 0.07 | - | 0.13 | 0.10 | 0.11 |
Weighted Average Shares Outstanding | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion | 1.53 Billion |
Gross Margin | 0.08 | 0.07 | 0.08 | 0.09 | 0.07 | 0.09 |
EBIT Margin | 0.05 | 0.05 | - | 0.06 | 0.06 | 0.07 |
Profit Margin | 0.03 | 0.02 | 0.03 | 0.04 | 0.03 | 0.03 |
EBITDA | 283.97 Million | 253.23 Million | - | 313.73 Million | 290.56 Million | 326.05 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 |
RT
ELLAKTOR
CLEV
CMCT
FBR
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