TWD 50.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.13 Billion | 6.27 Billion | 6.33 Billion | 4.34 Billion | 4.45 Billion | 5 Billion |
Cost of Revenue | 4.45 Billion | 5.32 Billion | 5.21 Billion | 3.72 Billion | 3.74 Billion | 4.1 Billion |
Gross Profit | 678.8 Million | 951.13 Million | 1.11 Billion | 626.02 Million | 708.64 Million | 903.1 Million |
Operating Expenses | 446.55 Million | 508.73 Million | 503.34 Million | 400.45 Million | 445.15 Million | 449.46 Million |
Selling, General and Administrative Expenses | 340.1 Million | 400.35 Million | 385.69 Million | 350.48 Million | 381.09 Million | 384.42 Million |
Research and Development Expenses | 106.45 Million | 108.37 Million | 117.65 Million | 49.96 Million | 64.06 Million | 65.03 Million |
Other Expenses | - | 11.86 Million | 8.66 Million | 10.77 Million | 10.02 Million | 31.47 Million |
Cost and Expenses | 4.89 Billion | 5.83 Billion | 5.71 Billion | 4.12 Billion | 4.19 Billion | 4.55 Billion |
Operating Income | 232.25 Million | 558.03 Million | 620.12 Million | 184.45 Million | 273.51 Million | 453.63 Million |
Interest Expense | 34.37 Million | 30.22 Million | 27.34 Million | 27.41 Million | 34.09 Million | 30.91 Million |
Income Tax Expense | 97.22 Million | 111.16 Million | 132.39 Million | 36.88 Million | 22.54 Million | 79.09 Million |
Earnings before Tax | 275.86 Million | 527.88 Million | 601.04 Million | 165.92 Million | 240.76 Million | 459.91 Million |
Net Income | 178.63 Million | 416.72 Million | 468.65 Million | 129.03 Million | 218.21 Million | 380.81 Million |
Earnings Per Share Basic | 1.75 | 4.08 | 4.82 | 1.37 | 2.46 | 3.88 |
Earnings Per Share Diluted | 1.75 | 4.08 | 4.82 | 1.34 | 2.34 | 3.80 |
Weighted Average Shares Outstanding | 102.04 Million | 102.04 Million | 97.22 Million | 94.08 Million | 88.74 Million | 98.1 Million |
Weighted Average Shares Outstanding (Diluted) | 102.15 Million | 102.2 Million | 97.32 Million | 102.04 Million | 96.45 Million | 100.22 Million |
Gross Margin | 0.13 | 0.15 | 0.18 | 0.14 | 0.16 | 0.18 |
EBIT Margin | 0.08 | 0.12 | 0.13 | 0.09 | 0.11 | 0.13 |
Profit Margin | 0.03 | 0.07 | 0.07 | 0.03 | 0.05 | 0.08 |
EBITDA | 433.63 Million | 765.27 Million | 827.6 Million | 383.37 Million | 478.51 Million | 675.02 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.10 | 0.04 | 0.06 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.26 Billion | 1.18 Billion | 1.26 Billion | 5.13 Billion | 1.32 Billion | 1.25 Billion |
Cost of Revenue | 1.07 Billion | 1.02 Billion | 1.08 Billion | 4.45 Billion | 1.13 Billion | 1.07 Billion |
Gross Profit | 189.9 Million | 160.04 Million | 179.36 Million | 678.8 Million | 193.81 Million | 177.71 Million |
Operating Expenses | 116.63 Million | 118.12 Million | 117.42 Million | 446.55 Million | 121.47 Million | 120.08 Million |
Selling, General and Administrative Expenses | 88.47 Million | 91.93 Million | 91.2 Million | - | 90.95 Million | 95.62 Million |
Research and Development Expenses | 28.16 Million | 26.19 Million | 26.42 Million | - | 30.51 Million | 24.45 Million |
Other Expenses | 50.79 Million | 6.12 Million | 205 Thousand | 16.15 Million | 4.56 Million | 3.79 Million |
Cost and Expenses | 1.19 Billion | 1.14 Billion | 1.2 Billion | 4.89 Billion | 1.25 Billion | 1.19 Billion |
Operating Income | 73.26 Million | 84.57 Million | 61.93 Million | 232.25 Million | 111.48 Million | 113.96 Million |
Interest Expense | 8.62 Million | 8.7 Million | 9.13 Million | 34.37 Million | 9.53 Million | 7.76 Million |
Income Tax Expense | 29.58 Million | 19 Million | 11 Million | 97.22 Million | 55.08 Million | 11.42 Million |
Earnings before Tax | 137.33 Million | 75.39 Million | 33.62 Million | 275.86 Million | 101.77 Million | 106.18 Million |
Net Income | 107.75 Million | 56.39 Million | 22.61 Million | 178.63 Million | 46.68 Million | 94.76 Million |
Earnings Per Share Basic | 1.06 | 0.55 | 0.22 | - | 0.46 | 0.93 |
Earnings Per Share Diluted | 1.06 | 0.55 | 0.22 | - | 0.46 | 0.93 |
Weighted Average Shares Outstanding | 102.04 Million | 102.53 Million | 102.04 Million | 102.04 Million | 102.04 Million | 102.04 Million |
Weighted Average Shares Outstanding (Diluted) | 102.07 Million | 102.53 Million | 102.51 Million | 102.15 Million | 102.05 Million | 102.07 Million |
Gross Margin | 0.15 | 0.13 | 0.14 | 0.13 | 0.15 | 0.14 |
EBIT Margin | 0.10 | 0.11 | 0.09 | - | 0.12 | 0.13 |
Profit Margin | 0.09 | 0.05 | 0.02 | 0.03 | 0.04 | 0.08 |
EBITDA | 122.99 Million | 134.52 Million | 112.8 Million | - | 162.86 Million | 164.92 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.05 | 0.08 | 0.09 |
UPM
6963
TLL
5271
HELI
NGCRY