TWD 126.0
(-1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.37 Billion | 2.43 Billion | 2.27 Billion | 2.08 Billion | 2.57 Billion | 2.54 Billion |
Cost of Revenue | 1.27 Billion | 1.21 Billion | 997.06 Million | 1.04 Billion | 1.31 Billion | 1.13 Billion |
Gross Profit | 1.1 Billion | 1.21 Billion | 1.28 Billion | 1.04 Billion | 1.25 Billion | 1.41 Billion |
Operating Expenses | 726.55 Million | 743.84 Million | 710.84 Million | 670.1 Million | 943.83 Million | 1.05 Billion |
Selling, General and Administrative Expenses | 758.43 Million | 705.69 Million | 689.02 Million | 666.16 Million | 921.39 Million | 1 Billion |
Research and Development Expenses | 12.8 Million | 38.14 Million | 21.81 Million | 3.93 Million | 22.44 Million | 44.96 Million |
Other Expenses | 42.96 Million | 68.84 Million | 31.47 Million | 51.76 Million | 21.71 Million | 14.87 Million |
Cost and Expenses | 2.04 Billion | 1.95 Billion | 1.7 Billion | 1.71 Billion | 2.26 Billion | 2.18 Billion |
Operating Income | 329.68 Million | 544.07 Million | 664.25 Million | 426.35 Million | 299.26 Million | 362.48 Million |
Interest Expense | 61.32 Million | 43.78 Million | 29.81 Million | 42.61 Million | 60.28 Million | 48.56 Million |
Income Tax Expense | 61.47 Million | 108.08 Million | 101.18 Million | 39.32 Million | 57.53 Million | 92.5 Million |
Earnings before Tax | 311.45 Million | 497.1 Million | 638.25 Million | 334.25 Million | 213.44 Million | 307.18 Million |
Net Income | 248.6 Million | 389.69 Million | 537.06 Million | 294.93 Million | 155.91 Million | 214.68 Million |
Earnings Per Share Basic | 3.52 | 5.56 | 7.68 | 4.09 | 2.25 | 3.50 |
Earnings Per Share Diluted | 3.17 | 5.04 | 7.12 | 4.07 | 2.24 | 3.49 |
Weighted Average Shares Outstanding | 70.68 Million | 70.06 Million | 69.97 Million | 72.17 Million | 69.34 Million | 61.29 Million |
Weighted Average Shares Outstanding (Diluted) | 78.34 Million | 77.92 Million | 75.68 Million | 72.4 Million | 69.53 Million | 61.57 Million |
Gross Margin | 0.46 | 0.50 | 0.56 | 0.50 | 0.49 | 0.56 |
EBIT Margin | 0.21 | 0.27 | 0.35 | 0.27 | 0.18 | 0.17 |
Profit Margin | 0.10 | 0.16 | 0.24 | 0.14 | 0.06 | 0.08 |
EBITDA | 494.51 Million | 668.32 Million | 791.52 Million | 568.82 Million | 459.68 Million | 429.25 Million |
Earnings Before Tax Margin | 0.14 | 0.22 | 0.29 | 0.20 | 0.12 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 631.64 Million | 536.66 Million | 2.37 Billion | 691.24 Million | 603.37 Million | 592.2 Million |
Cost of Revenue | 295.05 Million | 266.39 Million | 1.27 Billion | 389.57 Million | 311.55 Million | 308.4 Million |
Gross Profit | 336.59 Million | 270.26 Million | 1.1 Billion | 301.66 Million | 291.82 Million | 283.8 Million |
Operating Expenses | 197.68 Million | 179.66 Million | 774.26 Million | 211.06 Million | 185.04 Million | 200.46 Million |
Selling, General and Administrative Expenses | 194.87 Million | 165.44 Million | - | 204.73 Million | 182.39 Million | 197.77 Million |
Research and Development Expenses | 2.8 Million | 2.57 Million | - | 4.25 Million | 2.64 Million | 2.68 Million |
Other Expenses | 10.73 Million | -179.66 Million | -774.26 Million | -211.06 Million | 20.59 Million | -1.92 Million |
Cost and Expenses | 492.73 Million | 446.06 Million | 2.04 Billion | 600.64 Million | 496.59 Million | 508.86 Million |
Operating Income | 138.91 Million | 90.6 Million | 329.68 Million | 90.59 Million | 127.47 Million | 81.77 Million |
Interest Expense | 15.47 Million | 15.21 Million | 61.32 Million | 14.76 Million | 16.01 Million | 14.95 Million |
Income Tax Expense | 20.79 Million | 27.08 Million | 61.47 Million | 10.33 Million | 22.11 Million | 15.43 Million |
Earnings before Tax | 134.57 Million | 103.82 Million | 311.45 Million | 75.48 Million | 110.04 Million | 63.81 Million |
Net Income | 114.48 Million | 77.02 Million | 248.6 Million | 64.65 Million | 88.21 Million | 42.59 Million |
Earnings Per Share Basic | 1.45 | 0.98 | - | 0.90 | 1.27 | 0.67 |
Earnings Per Share Diluted | 1.45 | 0.98 | - | 0.82 | 1.15 | 0.61 |
Weighted Average Shares Outstanding | 78.69 Million | 78.59 Million | 70.68 Million | 71.84 Million | 69.72 Million | 69.95 Million |
Weighted Average Shares Outstanding (Diluted) | 78.73 Million | 78.59 Million | 78.34 Million | 78.69 Million | 77.5 Million | 77.72 Million |
Gross Margin | 0.53 | 0.50 | 0.46 | 0.44 | 0.48 | 0.48 |
EBIT Margin | 0.26 | 0.28 | - | 0.18 | 0.26 | 0.19 |
Profit Margin | 0.18 | 0.14 | 0.10 | 0.09 | 0.15 | 0.07 |
EBITDA | 165.32 Million | 152.56 Million | - | 123.13 Million | 157.97 Million | 112.3 Million |
Earnings Before Tax Margin | 0.22 | 0.17 | 0.14 | 0.13 | 0.21 | 0.14 |
HYDR
600459
SEEMF
0315
6039
240810