TWD 96.1
(-1.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.18 Billion | 7.42 Billion | 7.41 Billion | 5.38 Billion | 7.35 Billion | 5.76 Billion |
Cost of Revenue | 3.94 Billion | 6.16 Billion | 6.33 Billion | 4.21 Billion | 6.08 Billion | 4.88 Billion |
Gross Profit | 1.23 Billion | 1.26 Billion | 1.08 Billion | 1.16 Billion | 1.27 Billion | 883.9 Million |
Operating Expenses | 739.85 Million | 719.82 Million | 684.95 Million | 608.88 Million | 729.21 Million | 539.7 Million |
Selling, General and Administrative Expenses | 733.13 Million | 705.08 Million | 673.88 Million | 593.22 Million | 711.05 Million | 529.03 Million |
Research and Development Expenses | 6.72 Million | 14.74 Million | 11.07 Million | 15.65 Million | 18.15 Million | 10.67 Million |
Other Expenses | - | -5.45 Million | 3.65 Million | -20.39 Million | -5.41 Million | 24.48 Million |
Cost and Expenses | 4.68 Billion | 6.88 Billion | 7.01 Billion | 4.82 Billion | 6.81 Billion | 5.42 Billion |
Operating Income | 499.16 Million | 545.56 Million | 409.96 Million | 550.4 Million | 541.59 Million | 344.2 Million |
Interest Expense | 12.07 Million | 9.4 Million | 6.09 Million | 7.33 Million | 26.1 Million | 15 Million |
Income Tax Expense | 115.45 Million | 92.35 Million | 76.5 Million | 121.49 Million | 132.3 Million | 81.13 Million |
Earnings before Tax | 523.65 Million | 534.39 Million | 412.64 Million | 537.53 Million | 520.43 Million | 344.41 Million |
Net Income | 408.19 Million | 442.04 Million | 336.13 Million | 416.04 Million | 388.12 Million | 263.27 Million |
Earnings Per Share Basic | 10.82 | 11.74 | 8.94 | 11.04 | 10.27 | 9.54 |
Earnings Per Share Diluted | 10.69 | 11.72 | 8.93 | 11.03 | 11.59 | 9.54 |
Weighted Average Shares Outstanding | 37.72 Million | 37.64 Million | 37.61 Million | 37.68 Million | 37.8 Million | 27.6 Million |
Weighted Average Shares Outstanding (Diluted) | 38.17 Million | 37.71 Million | 37.64 Million | 37.72 Million | 33.47 Million | 27.6 Million |
Gross Margin | 0.24 | 0.17 | 0.15 | 0.22 | 0.17 | 0.15 |
EBIT Margin | 0.14 | 0.09 | 0.07 | 0.13 | 0.09 | 0.08 |
Profit Margin | 0.08 | 0.06 | 0.05 | 0.08 | 0.05 | 0.05 |
EBITDA | 712.54 Million | 701.16 Million | 541.08 Million | 683.17 Million | 645.65 Million | 406.64 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.06 | 0.10 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.53 Billion | 1.39 Billion | 973.05 Million | 5.18 Billion | 1.26 Billion | 1.48 Billion |
Cost of Revenue | 1.25 Billion | 1.11 Billion | 777.07 Million | 3.94 Billion | 990.97 Million | 1.11 Billion |
Gross Profit | 278.82 Million | 277.73 Million | 195.97 Million | 1.23 Billion | 271.95 Million | 373.81 Million |
Operating Expenses | 177.21 Million | 165.39 Million | 173.29 Million | 739.85 Million | 181.89 Million | 194.14 Million |
Selling, General and Administrative Expenses | 176.21 Million | 164.42 Million | 174.86 Million | - | 181.65 Million | 191.94 Million |
Research and Development Expenses | 1 Million | 971 Thousand | 1.8 Million | - | 240 Thousand | 2.2 Million |
Other Expenses | -19.52 Million | -15.49 Million | -173.29 Million | -739.85 Million | -11.02 Million | 25.91 Million |
Cost and Expenses | 1.43 Billion | 1.27 Billion | 950.36 Million | 4.68 Billion | 1.17 Billion | 1.31 Billion |
Operating Income | 101.61 Million | 99.3 Million | 22.68 Million | 499.16 Million | 83.72 Million | 211.03 Million |
Interest Expense | 16.38 Million | 10.31 Million | 5.4 Million | 12.07 Million | 2.86 Million | 1.79 Million |
Income Tax Expense | 25.67 Million | 16.98 Million | 10.63 Million | 115.45 Million | 26.03 Million | 34.95 Million |
Earnings before Tax | 68.48 Million | 81.54 Million | 23.3 Million | 523.65 Million | 81.3 Million | 216.6 Million |
Net Income | 42.8 Million | 64.55 Million | 12.66 Million | 408.19 Million | 55.27 Million | 181.65 Million |
Earnings Per Share Basic | 1.13 | 1.70 | 0.33 | - | 1.47 | 4.82 |
Earnings Per Share Diluted | 1.12 | 1.69 | 0.33 | - | 1.46 | 4.77 |
Weighted Average Shares Outstanding | 37.87 Million | 37.87 Million | 38.29 Million | 37.72 Million | 37.69 Million | 37.69 Million |
Weighted Average Shares Outstanding (Diluted) | 38.18 Million | 38.17 Million | 38.29 Million | 38.17 Million | 37.78 Million | 38.04 Million |
Gross Margin | 0.18 | 0.20 | 0.20 | 0.24 | 0.22 | 0.25 |
EBIT Margin | 0.11 | 0.11 | 0.07 | - | 0.10 | 0.17 |
Profit Margin | 0.03 | 0.05 | 0.01 | 0.08 | 0.04 | 0.12 |
EBITDA | 165 Million | 147.21 Million | 69.18 Million | - | 128.77 Million | 256.78 Million |
Earnings Before Tax Margin | 0.07 | 0.07 | 0.02 | 0.10 | 0.07 | 0.14 |
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