TWD 24.9
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.31 Billion | 2.66 Billion | 2.08 Billion | 1.9 Billion | 2.35 Billion |
Cost of Revenue | 1.92 Billion | 2.19 Billion | 1.74 Billion | 1.61 Billion | 1.99 Billion |
Gross Profit | 389.51 Million | 469.71 Million | 345.05 Million | 292.76 Million | 358.45 Million |
Operating Expenses | 227.42 Million | 223.49 Million | 204.26 Million | 223.12 Million | 244.66 Million |
Selling, General and Administrative Expenses | 227.42 Million | 223.49 Million | 204.26 Million | 223.12 Million | 244.66 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 24.67 Million | -1.27 Million | 235.37 Million | - |
Cost and Expenses | 2.15 Billion | 2.42 Billion | 1.94 Billion | 1.83 Billion | 2.23 Billion |
Operating Income | 162.09 Million | 272.48 Million | 141.02 Million | 305.98 Million | 113.79 Million |
Interest Expense | 23.08 Million | 13.85 Million | 6.93 Million | 8.16 Million | 13.27 Million |
Income Tax Expense | 91.78 Million | 100.77 Million | 56.91 Million | 105.05 Million | 57.04 Million |
Earnings before Tax | 199.17 Million | 258.58 Million | 133.96 Million | 297.78 Million | 130.47 Million |
Net Income | 107.39 Million | 157.8 Million | 77.05 Million | 192.72 Million | 73.42 Million |
Earnings Per Share Basic | 1.39 | 2.05 | 1.00 | 2.48 | 0.87 |
Earnings Per Share Diluted | 1.37 | 2.03 | 1.00 | 2.46 | 0.85 |
Weighted Average Shares Outstanding | 77.16 Million | 77.09 Million | 77.09 Million | 77.64 Million | 86.38 Million |
Weighted Average Shares Outstanding (Diluted) | 78.13 Million | 77.67 Million | 77.4 Million | 78.31 Million | 86.32 Million |
Gross Margin | 0.17 | 0.18 | 0.17 | 0.15 | 0.15 |
EBIT Margin | 0.15 | 0.15 | 0.13 | 0.23 | 0.10 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.10 | 0.03 |
EBITDA | 358.58 Million | 404.75 Million | 269.93 Million | 440.51 Million | 289.53 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.07 | 0.16 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 638.07 Million | 547.35 Million | 2.31 Billion | 553.6 Million | 618.16 Million | 572.37 Million |
Cost of Revenue | 514.24 Million | 450.67 Million | 1.92 Billion | 461.97 Million | 509.39 Million | 468.89 Million |
Gross Profit | 123.82 Million | 96.68 Million | 389.51 Million | 91.63 Million | 108.76 Million | 103.47 Million |
Operating Expenses | 69.88 Million | 57.34 Million | 227.5 Million | 53.99 Million | 64.32 Million | 55.06 Million |
Selling, General and Administrative Expenses | 69.88 Million | 57.34 Million | - | 53.99 Million | 64.32 Million | 55.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 16.38 Million | 16.49 Million | 56.78 Million | 13.61 Million | 30.5 Million | 7.16 Million |
Cost and Expenses | 584.13 Million | 508.01 Million | 2.15 Billion | 515.96 Million | 573.71 Million | 523.96 Million |
Operating Income | 73.16 Million | 57.55 Million | 222.17 Million | 52.94 Million | 75.28 Million | 56.78 Million |
Interest Expense | 3.84 Million | 3.91 Million | 23.08 Million | 4.77 Million | 5.85 Million | 6.19 Million |
Income Tax Expense | 27.07 Million | 20.04 Million | 91.78 Million | 21.09 Million | 30.94 Million | 24.37 Million |
Earnings before Tax | 68.77 Million | 53.63 Million | 199.17 Million | 48.2 Million | 69.42 Million | 50.55 Million |
Net Income | 41.7 Million | 33.59 Million | 107.39 Million | 27.11 Million | 38.47 Million | 26.18 Million |
Earnings Per Share Basic | 0.54 | 0.43 | - | 0.35 | 0.50 | 0.34 |
Earnings Per Share Diluted | 0.53 | 0.43 | - | 0.35 | 0.50 | 0.34 |
Weighted Average Shares Outstanding | 77.22 Million | 78.12 Million | 77.16 Million | 77.64 Million | 76.95 Million | 77 Million |
Weighted Average Shares Outstanding (Diluted) | 78.68 Million | 78.12 Million | 78.13 Million | 78.12 Million | 76.95 Million | 77 Million |
Gross Margin | 0.19 | 0.18 | 0.17 | 0.17 | 0.18 | 0.18 |
EBIT Margin | 0.17 | 0.17 | - | 0.16 | 0.18 | 0.16 |
Profit Margin | 0.07 | 0.06 | 0.05 | 0.05 | 0.06 | 0.05 |
EBITDA | 107.49 Million | 91.62 Million | - | 90.58 Million | 109.62 Million | 89.63 Million |
Earnings Before Tax Margin | 0.11 | 0.11 | 0.10 | 0.10 | 0.12 | 0.10 |
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