TWD 88.8
(-1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.77 Billion | 2.85 Billion | 2.28 Billion | 1.99 Billion | 2.43 Billion |
Cost of Revenue | 1.84 Billion | 1.98 Billion | 1.65 Billion | 1.5 Billion | 1.79 Billion |
Gross Profit | 931.42 Million | 866.86 Million | 632.75 Million | 489.73 Million | 637.4 Million |
Operating Expenses | 533.03 Million | 546.25 Million | 432.12 Million | 405.91 Million | 531.01 Million |
Selling, General and Administrative Expenses | 520.17 Million | 535.45 Million | 405.64 Million | 385.55 Million | 508.81 Million |
Research and Development Expenses | 12.86 Million | 10.79 Million | 26.48 Million | 20.35 Million | 22.2 Million |
Other Expenses | - | 76.64 Million | -3.21 Million | 60.64 Million | - |
Cost and Expenses | 2.37 Billion | 2.53 Billion | 2.08 Billion | 1.9 Billion | 2.32 Billion |
Operating Income | 398.39 Million | 401.53 Million | 197.98 Million | 148.87 Million | 106.38 Million |
Interest Expense | 36.18 Million | 23.55 Million | 18.98 Million | 25.46 Million | 28.77 Million |
Income Tax Expense | 87.81 Million | 76.5 Million | 31.37 Million | 22.28 Million | 39.46 Million |
Earnings before Tax | 415.86 Million | 372.66 Million | 171.09 Million | 124.02 Million | 187.25 Million |
Net Income | 329.9 Million | 295.62 Million | 143.16 Million | 90.89 Million | 163.65 Million |
Earnings Per Share Basic | 8.08 | 8.05 | 4.00 | 2.53 | 4.51 |
Earnings Per Share Diluted | 7.05 | 7.04 | 3.96 | 2.52 | 4.49 |
Weighted Average Shares Outstanding | 40.8 Million | 36.71 Million | 35.75 Million | 35.93 Million | 36.25 Million |
Weighted Average Shares Outstanding (Diluted) | 46.77 Million | 42.42 Million | 36.24 Million | 36.04 Million | 36.42 Million |
Gross Margin | 0.34 | 0.30 | 0.28 | 0.25 | 0.26 |
EBIT Margin | 0.19 | 0.17 | 0.13 | 0.13 | 0.13 |
Profit Margin | 0.12 | 0.10 | 0.06 | 0.05 | 0.07 |
EBITDA | 538.32 Million | 482.19 Million | 286.79 Million | 249.97 Million | 318.69 Million |
Earnings Before Tax Margin | 0.14 | 0.14 | 0.09 | 0.07 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 711.44 Million | 739.14 Million | 668.24 Million | 2.77 Billion | 678.02 Million | 696.16 Million |
Cost of Revenue | 465.21 Million | 485.38 Million | 424.34 Million | 1.84 Billion | 453.74 Million | 470.97 Million |
Gross Profit | 246.23 Million | 253.76 Million | 243.89 Million | 931.42 Million | 224.28 Million | 225.19 Million |
Operating Expenses | 142.24 Million | 126.38 Million | 127.59 Million | 525.93 Million | 132.07 Million | 139.55 Million |
Selling, General and Administrative Expenses | 141.14 Million | 124.04 Million | 123.89 Million | - | 130.25 Million | 134.78 Million |
Research and Development Expenses | 1.1 Million | 2.33 Million | 3.69 Million | - | 1.81 Million | 4.77 Million |
Other Expenses | 19.61 Million | 33.06 Million | -19.41 Million | 31.48 Million | 28.53 Million | 19.57 Million |
Cost and Expenses | 607.45 Million | 611.77 Million | 551.93 Million | 2.37 Billion | 585.81 Million | 610.52 Million |
Operating Income | 131.55 Million | 167.82 Million | 104.15 Million | 459.14 Million | 125.86 Million | 111.63 Million |
Interest Expense | 10.95 Million | 9.5 Million | 9.44 Million | 36.18 Million | 10.32 Million | 8.7 Million |
Income Tax Expense | 30.94 Million | 31.49 Million | 16.45 Million | 87.81 Million | 23.47 Million | 26.23 Million |
Earnings before Tax | 113.43 Million | 152.3 Million | 93.08 Million | 415.86 Million | 112.39 Million | 103.43 Million |
Net Income | 82.49 Million | 120.81 Million | 76.63 Million | 329.9 Million | 88.39 Million | 83 Million |
Earnings Per Share Basic | 1.96 | 2.90 | 1.87 | - | 2.14 | 2.05 |
Earnings Per Share Diluted | 1.84 | 2.61 | 1.73 | - | 2.10 | 1.96 |
Weighted Average Shares Outstanding | 42.08 Million | 41.66 Million | 41.05 Million | 40.8 Million | 41.3 Million | 40.49 Million |
Weighted Average Shares Outstanding (Diluted) | 44.83 Million | 46.28 Million | 44.43 Million | 46.77 Million | 42.09 Million | 42.35 Million |
Gross Margin | 0.35 | 0.34 | 0.36 | 0.34 | 0.33 | 0.32 |
EBIT Margin | 0.22 | 0.26 | 0.19 | - | 0.22 | 0.19 |
Profit Margin | 0.12 | 0.16 | 0.11 | 0.12 | 0.13 | 0.12 |
EBITDA | 155.7 Million | 189.47 Million | 126.48 Million | - | 148.01 Million | 132.83 Million |
Earnings Before Tax Margin | 0.18 | 0.23 | 0.16 | 0.17 | 0.19 | 0.16 |
PRITIKAUTO
0HL9
ETE
3374
012750
AXL