TWD 74.1
(-3.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.37 Billion | 1.87 Billion | 1.59 Billion | 1.33 Billion | 1.17 Billion | 1.5 Billion |
Cost of Revenue | 861.3 Million | 1.19 Billion | 1.13 Billion | 876.51 Million | 831.02 Million | 1.05 Billion |
Gross Profit | 514.04 Million | 678.18 Million | 468.27 Million | 458.4 Million | 345.87 Million | 451.46 Million |
Operating Expenses | 341.54 Million | 352.29 Million | 296.08 Million | 286.59 Million | 259.03 Million | 288.1 Million |
Selling, General and Administrative Expenses | 287.49 Million | 306.47 Million | 254.88 Million | 244.46 Million | 220.84 Million | 256.32 Million |
Research and Development Expenses | 50.48 Million | 45.82 Million | 41.2 Million | 42.13 Million | 38.19 Million | 31.77 Million |
Other Expenses | - | 51.72 Million | 7 Million | -4.09 Million | 56.37 Million | 36.82 Million |
Cost and Expenses | 1.19 Billion | 1.54 Billion | 1.42 Billion | 1.16 Billion | 1.09 Billion | 1.34 Billion |
Operating Income | 176.06 Million | 407.97 Million | 185.55 Million | 179.09 Million | 144.8 Million | 163.36 Million |
Interest Expense | 976 Thousand | 1.71 Million | 4.47 Million | 1.88 Million | 1.65 Million | 38 Thousand |
Income Tax Expense | 51.34 Million | 83.27 Million | 35.42 Million | 36.46 Million | 30.95 Million | 58.09 Million |
Earnings before Tax | 220.75 Million | 405.17 Million | 181.03 Million | 178.52 Million | 143.27 Million | 199.21 Million |
Net Income | 170.15 Million | 321.97 Million | 146.43 Million | 143.5 Million | 112.71 Million | 144.31 Million |
Earnings Per Share Basic | 2.10 | 4.06 | 2.02 | 2.01 | 1.57 | 2.01 |
Earnings Per Share Diluted | 2.06 | 3.92 | 1.82 | 1.95 | 1.56 | 1.99 |
Weighted Average Shares Outstanding | 80.88 Million | 79.39 Million | 72.46 Million | 71.57 Million | 71.83 Million | 71.83 Million |
Weighted Average Shares Outstanding (Diluted) | 82.4 Million | 82.45 Million | 81.82 Million | 73.53 Million | 72.21 Million | 72.4 Million |
Gross Margin | 0.37 | 0.36 | 0.29 | 0.34 | 0.29 | 0.30 |
EBIT Margin | 0.17 | 0.24 | 0.14 | 0.17 | 0.16 | 0.16 |
Profit Margin | 0.12 | 0.17 | 0.09 | 0.11 | 0.10 | 0.10 |
EBITDA | 236.64 Million | 450.07 Million | 230.59 Million | 222.4 Million | 187.19 Million | 234.1 Million |
Earnings Before Tax Margin | 0.13 | 0.22 | 0.12 | 0.13 | 0.12 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 409.11 Million | 329.64 Million | 311.69 Million | 1.37 Billion | 264.06 Million | 282.21 Million |
Cost of Revenue | 233.43 Million | 192.22 Million | 191.35 Million | 861.3 Million | 176.38 Million | 189.89 Million |
Gross Profit | 175.68 Million | 137.42 Million | 120.34 Million | 514.04 Million | 87.68 Million | 92.32 Million |
Operating Expenses | 120.29 Million | 95.99 Million | 85.71 Million | 337.97 Million | 80.62 Million | 77.38 Million |
Selling, General and Administrative Expenses | 106.47 Million | 84.33 Million | 71.7 Million | - | 67.93 Million | 63.63 Million |
Research and Development Expenses | 13.82 Million | 11.66 Million | 14 Million | - | 12.69 Million | 13.75 Million |
Other Expenses | 37.14 Million | 22.9 Million | -10.62 Million | 29.75 Million | 32.7 Million | 9.9 Million |
Cost and Expenses | 353.73 Million | 288.21 Million | 277.06 Million | 1.19 Billion | 257.01 Million | 267.28 Million |
Operating Income | 55.38 Million | 41.43 Million | 34.63 Million | 176.06 Million | 41.74 Million | 31.52 Million |
Interest Expense | 4.34 Million | 4.3 Million | 152 Thousand | 976 Thousand | 188 Thousand | 314 Thousand |
Income Tax Expense | 20.07 Million | 14.21 Million | 6.73 Million | 51.34 Million | 5.08 Million | 14.67 Million |
Earnings before Tax | 94.82 Million | 63.95 Million | 26.73 Million | 213.43 Million | 41.58 Million | 32.72 Million |
Net Income | 81.57 Million | 50.17 Million | 22.38 Million | 170.15 Million | 36.59 Million | 18.18 Million |
Earnings Per Share Basic | 1.02 | 0.61 | 0.27 | - | 0.45 | 0.23 |
Earnings Per Share Diluted | 0.89 | 0.56 | 0.27 | - | 0.44 | 0.22 |
Weighted Average Shares Outstanding | 80.03 Million | 82.23 Million | 82.23 Million | 80.88 Million | 81.33 Million | 80.03 Million |
Weighted Average Shares Outstanding (Diluted) | 95.37 Million | 95.14 Million | 82.48 Million | 82.4 Million | 82.38 Million | 82.25 Million |
Gross Margin | 0.43 | 0.42 | 0.39 | 0.37 | 0.33 | 0.33 |
EBIT Margin | 0.18 | 0.18 | 0.16 | - | 0.22 | 0.17 |
Profit Margin | 0.20 | 0.15 | 0.07 | 0.12 | 0.14 | 0.06 |
EBITDA | 74.18 Million | 57.82 Million | 50.46 Million | - | 57.33 Million | 46.6 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.11 | 0.13 | 0.16 | 0.11 |
ADCOF
NUS
SANWARIA
NSR
HEEROS
MAGE