TWD 25.4
(1.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.99 Billion | 1.84 Billion | 2.1 Billion | 1.9 Billion | 2.25 Billion | 2.61 Billion |
Cost of Revenue | 1.47 Billion | 1.37 Billion | 1.59 Billion | 1.53 Billion | 1.86 Billion | 2.16 Billion |
Gross Profit | 511.34 Million | 462.56 Million | 510.2 Million | 365.37 Million | 396.35 Million | 446.65 Million |
Operating Expenses | 423.34 Million | 413.65 Million | 366.19 Million | 335.88 Million | 451.91 Million | 417.36 Million |
Selling, General and Administrative Expenses | 333.78 Million | 298.59 Million | 264.32 Million | 232.97 Million | 309.17 Million | 300.7 Million |
Research and Development Expenses | 129.77 Million | 115.05 Million | 101.86 Million | 102.9 Million | 142.74 Million | 116.66 Million |
Other Expenses | - | 10.1 Million | -1.76 Million | 30.35 Million | -220.34 Million | 42.33 Million |
Cost and Expenses | 1.94 Billion | 1.79 Billion | 1.96 Billion | 1.87 Billion | 2.31 Billion | 2.58 Billion |
Operating Income | 47.79 Million | 73.47 Million | 156.86 Million | 78.76 Million | -275.9 Million | 29.29 Million |
Interest Expense | 13.1 Million | 17.18 Million | 19.94 Million | 9.39 Million | 11.49 Million | 7.79 Million |
Income Tax Expense | 4.91 Million | 17.1 Million | 15.23 Million | 10.9 Million | -11.42 Million | 11.47 Million |
Earnings before Tax | 49.41 Million | 50.94 Million | 142.98 Million | 43.72 Million | -289.14 Million | 55.77 Million |
Net Income | 47.52 Million | 25.64 Million | 120.25 Million | 32.82 Million | -277.72 Million | 37.23 Million |
Earnings Per Share Basic | 0.35 | 0.20 | 0.95 | 0.26 | -2.20 | 0.29 |
Earnings Per Share Diluted | 0.35 | 0.20 | 0.91 | 0.26 | -2.20 | 0.29 |
Weighted Average Shares Outstanding | 135.79 Million | 125.12 Million | 140.16 Million | 125.2 Million | 125.97 Million | 128.81 Million |
Weighted Average Shares Outstanding (Diluted) | 135.86 Million | 125.12 Million | 140.16 Million | 127.02 Million | 126.13 Million | 128.85 Million |
Gross Margin | 0.26 | 0.25 | 0.24 | 0.19 | 0.18 | 0.17 |
EBIT Margin | 0.09 | 0.11 | 0.13 | 0.11 | -0.05 | 0.09 |
Profit Margin | 0.02 | 0.01 | 0.06 | 0.02 | -0.12 | 0.01 |
EBITDA | 189.11 Million | 201.02 Million | 287.24 Million | 178.69 Million | -106.22 Million | 233.71 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.07 | 0.04 | -0.12 | 0.01 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 675.19 Million | 668.68 Million | 539.46 Million | 531.66 Million | 1.99 Billion | 532.28 Million |
Cost of Revenue | 519.91 Million | 510.82 Million | 412.65 Million | 407.15 Million | 1.51 Billion | 400.16 Million |
Gross Profit | 155.28 Million | 157.85 Million | 126.8 Million | 124.5 Million | 471.13 Million | 132.12 Million |
Operating Expenses | 110.97 Million | 117.75 Million | 104.35 Million | 112.05 Million | 423.34 Million | 122.01 Million |
Selling, General and Administrative Expenses | 73.66 Million | 82.39 Million | 70.9 Million | 81.45 Million | - | 89.52 Million |
Research and Development Expenses | 37.3 Million | 35.36 Million | 33.44 Million | 30.59 Million | - | 32.49 Million |
Other Expenses | - | 10.48 Million | 4.05 Million | - | - | 3.92 Million |
Cost and Expenses | 630.88 Million | 628.57 Million | 517 Million | 519.21 Million | 1.94 Billion | 522.17 Million |
Operating Income | 44.31 Million | 40.1 Million | 22.45 Million | 12.45 Million | 47.79 Million | 17.21 Million |
Interest Expense | 2.93 Million | 2.2 Million | 2.3 Million | 1.84 Million | 13.1 Million | 2.23 Million |
Income Tax Expense | 4.37 Million | 5.41 Million | 946 Thousand | 1.37 Million | 4.91 Million | -1.56 Million |
Earnings before Tax | 38.17 Million | 52.56 Million | 27.18 Million | 5.6 Million | 49.41 Million | 13.22 Million |
Net Income | 30.71 Million | 44.82 Million | 27.55 Million | 6.49 Million | 47.52 Million | 15.28 Million |
Earnings Per Share Basic | 0.22 | 0.32 | 0.19 | 0.05 | - | 0.11 |
Earnings Per Share Diluted | 0.22 | 0.32 | 0.19 | 0.05 | - | 0.11 |
Weighted Average Shares Outstanding | 141.58 Million | 141.58 Million | 141.58 Million | 142.1 Million | 135.75 Million | 138.18 Million |
Weighted Average Shares Outstanding (Diluted) | 141.65 Million | 141.64 Million | 141.72 Million | 142.1 Million | 135.86 Million | 138.98 Million |
Gross Margin | 0.23 | 0.24 | 0.24 | 0.23 | 0.24 | 0.25 |
EBIT Margin | 0.11 | 0.11 | 0.10 | 0.08 | - | 0.09 |
Profit Margin | 0.05 | 0.07 | 0.05 | 0.01 | 0.02 | 0.03 |
EBITDA | 71.59 Million | 71.4 Million | 52.98 Million | 43.54 Million | - | 48.51 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.04 | 0.02 | 0.02 | 0.03 |
CDEV
DHANI
NPM
SANDUPHQ
PEBB
4921