TWD 155.5
(-0.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.24 Billion | 1.78 Billion | 1.35 Billion | 1.25 Billion | 1.43 Billion | 1.21 Billion |
Cost of Revenue | 1.39 Billion | 1.14 Billion | 903.37 Million | 861.41 Million | 991.45 Million | 805.15 Million |
Gross Profit | 849.37 Million | 648 Million | 447.61 Million | 398.02 Million | 446.12 Million | 412.42 Million |
Operating Expenses | 390.54 Million | 325.06 Million | 282.43 Million | 286.25 Million | 308.34 Million | 236.28 Million |
Selling, General and Administrative Expenses | 337.96 Million | 303.76 Million | 262.1 Million | 266.45 Million | 287.65 Million | 217.17 Million |
Research and Development Expenses | 24.13 Million | 21.29 Million | 20.33 Million | 19.79 Million | 20.68 Million | 19.11 Million |
Other Expenses | - | 6.12 Million | 27.71 Million | 35.63 Million | -8.02 Million | 9.26 Million |
Cost and Expenses | 1.76 Billion | 1.46 Billion | 1.18 Billion | 1.14 Billion | 1.29 Billion | 1.04 Billion |
Operating Income | 487.26 Million | 325.02 Million | 187.92 Million | 147.16 Million | 129.15 Million | 176.13 Million |
Interest Expense | 38.3 Million | 19.62 Million | 19.07 Million | 20.77 Million | 21.69 Million | 11.55 Million |
Income Tax Expense | 50.18 Million | 61.7 Million | 44.02 Million | 11.16 Million | 14.64 Million | 27.28 Million |
Earnings before Tax | 449.03 Million | 304.88 Million | 168.76 Million | 128.45 Million | 105.32 Million | 173.74 Million |
Net Income | 399.4 Million | 243.63 Million | 130.93 Million | 115.87 Million | 91.4 Million | 146.51 Million |
Earnings Per Share Basic | 8.21 | 5.45 | 3.00 | 2.65 | 2.31 | 3.74 |
Earnings Per Share Diluted | 8.33 | 5.07 | 2.74 | 2.44 | 2.31 | 3.72 |
Weighted Average Shares Outstanding | 48.64 Million | 44.73 Million | 43.66 Million | 43.66 Million | 39.56 Million | 39.19 Million |
Weighted Average Shares Outstanding (Diluted) | 47.93 Million | 48.06 Million | 47.7 Million | 47.5 Million | 39.57 Million | 39.43 Million |
Gross Margin | 0.38 | 0.36 | 0.33 | 0.32 | 0.31 | 0.34 |
EBIT Margin | 0.30 | 0.27 | 0.26 | 0.25 | 0.20 | 0.25 |
Profit Margin | 0.18 | 0.14 | 0.10 | 0.09 | 0.06 | 0.12 |
EBITDA | 673.79 Million | 490.77 Million | 353.54 Million | 308.92 Million | 282.64 Million | 309.05 Million |
Earnings Before Tax Margin | 0.22 | 0.18 | 0.14 | 0.12 | 0.09 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 470.74 Million | 602.54 Million | 2.24 Billion | 483.58 Million | 644.61 Million | 562.05 Million |
Cost of Revenue | 325.19 Million | 397.91 Million | 1.39 Billion | 348.5 Million | 374.17 Million | 333.54 Million |
Gross Profit | 145.55 Million | 204.62 Million | 849.37 Million | 135.08 Million | 270.44 Million | 228.51 Million |
Operating Expenses | 106.48 Million | 303.45 Million | 362.1 Million | 65.85 Million | 100.07 Million | 98.51 Million |
Selling, General and Administrative Expenses | 98.9 Million | 296.81 Million | - | 59.83 Million | 93.75 Million | 92.56 Million |
Research and Development Expenses | 6.19 Million | 6.63 Million | - | 6.01 Million | 6.31 Million | 5.94 Million |
Other Expenses | -106.48 Million | 30.2 Million | 4.72 Million | -36.05 Million | 15.87 Million | 24.24 Million |
Cost and Expenses | 431.68 Million | 701.36 Million | 1.76 Billion | 414.35 Million | 474.25 Million | 432.05 Million |
Operating Income | 39.06 Million | -98.82 Million | 487.26 Million | 69.23 Million | 187.64 Million | 153.17 Million |
Interest Expense | 12.32 Million | 10.4 Million | 38.3 Million | 15.87 Million | 7.09 Million | 9.28 Million |
Income Tax Expense | 11.45 Million | -20.04 Million | 50.18 Million | 8.98 Million | 16.68 Million | 6.04 Million |
Earnings before Tax | 25.51 Million | -78.46 Million | 455.76 Million | 18.29 Million | 157.95 Million | 137.68 Million |
Net Income | 11.16 Million | -60.43 Million | 399.4 Million | 3.27 Million | 143.21 Million | 132.2 Million |
Earnings Per Share Basic | 0.23 | -1.26 | - | 0.07 | 2.99 | 2.76 |
Earnings Per Share Diluted | 0.23 | -1.26 | - | 0.07 | 2.99 | 2.76 |
Weighted Average Shares Outstanding | 48.53 Million | 47.92 Million | 47.92 Million | 47.92 Million | 47.92 Million | 47.92 Million |
Weighted Average Shares Outstanding (Diluted) | 48.53 Million | 47.92 Million | 47.93 Million | 48.05 Million | 47.93 Million | 47.93 Million |
Gross Margin | 0.31 | 0.34 | 0.38 | 0.28 | 0.42 | 0.41 |
EBIT Margin | 0.19 | -0.08 | - | 0.25 | 0.36 | 0.27 |
Profit Margin | 0.02 | -0.10 | 0.18 | 0.01 | 0.22 | 0.24 |
EBITDA | 87.81 Million | -49.83 Million | - | 122.07 Million | 234.62 Million | 153.17 Million |
Earnings Before Tax Margin | 0.08 | -0.16 | 0.22 | 0.14 | 0.29 | 0.27 |
KIDS
FID
BCKIF
338220
272290
SCL