TWD 31.65
(0.96%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.05 Billion | 3.72 Billion | 4.2 Billion | 2.86 Billion | 2.76 Billion |
Cost of Revenue | 2.67 Billion | 3.35 Billion | 3.64 Billion | 2.5 Billion | 2.48 Billion |
Gross Profit | 386.5 Million | 361.48 Million | 556.24 Million | 363.67 Million | 274.12 Million |
Operating Expenses | 266.59 Million | 265.82 Million | 306.47 Million | 253.28 Million | 250.96 Million |
Selling, General and Administrative Expenses | 260.82 Million | 261.69 Million | 302.21 Million | 249.93 Million | 247.9 Million |
Research and Development Expenses | 5.76 Million | 4.12 Million | 4.25 Million | 3.35 Million | 3.19 Million |
Other Expenses | - | 38.59 Million | 2.03 Million | -4.12 Million | -140 Thousand |
Cost and Expenses | 2.93 Billion | 3.62 Billion | 3.95 Billion | 2.75 Billion | 2.73 Billion |
Operating Income | 119.9 Million | 153.57 Million | 277.19 Million | 127.08 Million | 23.16 Million |
Interest Expense | 13.36 Million | 11.78 Million | 9.39 Million | 13.49 Million | 13.75 Million |
Income Tax Expense | 37.23 Million | 42.64 Million | 46.13 Million | 42.65 Million | 19.91 Million |
Earnings before Tax | 126.52 Million | 142.43 Million | 266.84 Million | 112.68 Million | 24.12 Million |
Net Income | 89.29 Million | 99.79 Million | 220.7 Million | 70.02 Million | 4.2 Million |
Earnings Per Share Basic | 1.28 | 1.46 | 3.56 | 1.12 | 0.07 |
Earnings Per Share Diluted | 1.27 | 1.45 | 3.51 | 1.12 | 0.07 |
Weighted Average Shares Outstanding | 69.94 Million | 68.49 Million | 62.07 Million | 62.27 Million | 62.72 Million |
Weighted Average Shares Outstanding (Diluted) | 70.26 Million | 68.98 Million | 62.83 Million | 62.42 Million | 62.75 Million |
Gross Margin | 0.13 | 0.10 | 0.13 | 0.13 | 0.10 |
EBIT Margin | 0.06 | 0.07 | 0.09 | 0.08 | 0.04 |
Profit Margin | 0.03 | 0.03 | 0.05 | 0.02 | 0.00 |
EBITDA | 184.5 Million | 249.38 Million | 392.69 Million | 234.84 Million | 97.82 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.07 | 0.04 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 918.28 Million | 696.78 Million | 764.56 Million | 3.05 Billion | 757.15 Million | 789.46 Million |
Cost of Revenue | 778.67 Million | 605.11 Million | 650.52 Million | 2.67 Billion | 657.52 Million | 699.93 Million |
Gross Profit | 139.6 Million | 91.67 Million | 114.03 Million | 386.5 Million | 99.63 Million | 89.52 Million |
Operating Expenses | 69.86 Million | 64.71 Million | 64.74 Million | 265.07 Million | 67.37 Million | 68.16 Million |
Selling, General and Administrative Expenses | 68.15 Million | 62.83 Million | 63.36 Million | - | 66.44 Million | 66.21 Million |
Research and Development Expenses | 1.7 Million | 1.87 Million | 1.38 Million | - | 932 Thousand | 1.95 Million |
Other Expenses | 5.21 Million | 9.77 Million | -10.58 Million | 4.78 Million | 9.62 Million | 5.82 Million |
Cost and Expenses | 848.53 Million | 669.82 Million | 715.27 Million | 2.93 Billion | 724.89 Million | 768.1 Million |
Operating Income | 78.92 Million | 39.64 Million | 42.49 Million | 141.41 Million | 44.94 Million | 31.8 Million |
Interest Expense | 3.21 Million | 2.95 Million | 3.09 Million | 13.36 Million | 3.42 Million | 3.43 Million |
Income Tax Expense | 21.97 Million | 11.57 Million | 11.4 Million | 37.23 Million | 12.87 Million | 9.26 Million |
Earnings before Tax | 75.7 Million | 36.7 Million | 40.19 Million | 126.52 Million | 39.34 Million | 28.7 Million |
Net Income | 53.73 Million | 25.13 Million | 28.78 Million | 89.29 Million | 26.46 Million | 19.44 Million |
Earnings Per Share Basic | 0.77 | 0.36 | 0.41 | - | 0.38 | 0.28 |
Earnings Per Share Diluted | 0.77 | 0.36 | 0.41 | - | 0.38 | 0.28 |
Weighted Average Shares Outstanding | 69.78 Million | 69.94 Million | 69.94 Million | 69.94 Million | 69.65 Million | 69.43 Million |
Weighted Average Shares Outstanding (Diluted) | 69.78 Million | 70.17 Million | 70.22 Million | 70.26 Million | 69.65 Million | 69.43 Million |
Gross Margin | 0.15 | 0.13 | 0.15 | 0.13 | 0.13 | 0.11 |
EBIT Margin | 0.11 | 0.09 | 0.08 | - | 0.09 | 0.07 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 |
EBITDA | 99.06 Million | 59.7 Million | 63.22 Million | - | 66.05 Million | 53.03 Million |
Earnings Before Tax Margin | 0.09 | 0.06 | 0.06 | 0.05 | 0.06 | 0.04 |
ODFL
7988
LLEIF
3939
PLSN
9242