TWD 72.1
(-1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 622.32 Million | 603.57 Million | 596.52 Million | 468.35 Million | 606.14 Million |
Cost of Revenue | 301.63 Million | 331.64 Million | 297.01 Million | 339.06 Million | 369 Million |
Gross Profit | 320.69 Million | 271.92 Million | 299.51 Million | 129.28 Million | 237.13 Million |
Operating Expenses | 227.83 Million | 207.52 Million | 182.55 Million | 164.7 Million | 197.82 Million |
Selling, General and Administrative Expenses | 186.04 Million | 166.82 Million | 149.01 Million | 132.45 Million | 161.02 Million |
Research and Development Expenses | 64.34 Million | 40.7 Million | 33.54 Million | 32.25 Million | 36.79 Million |
Other Expenses | -23.3 Million | 34.16 Million | 1.13 Million | -30.29 Million | - |
Cost and Expenses | 528.72 Million | 539.16 Million | 479.56 Million | 503.77 Million | 566.83 Million |
Operating Income | 93.59 Million | 114.79 Million | 122.7 Million | -60.73 Million | 39.31 Million |
Interest Expense | 2.57 Million | 3.56 Million | 5.37 Million | 6.97 Million | 9.31 Million |
Income Tax Expense | 22.1 Million | 25.95 Million | 22.47 Million | -13.72 Million | 1.33 Million |
Earnings before Tax | 102.75 Million | 108.96 Million | 117.7 Million | -65.58 Million | 21.8 Million |
Net Income | 80.65 Million | 83.01 Million | 95.22 Million | -51.85 Million | 20.46 Million |
Earnings Per Share Basic | 2.25 | 2.32 | 2.66 | -1.45 | 0.56 |
Earnings Per Share Diluted | 2.24 | 2.31 | 2.64 | -1.45 | 0.56 |
Weighted Average Shares Outstanding | 35.78 Million | 35.78 Million | 35.78 Million | 35.79 Million | 36.76 Million |
Weighted Average Shares Outstanding (Diluted) | 36.03 Million | 36 Million | 36.01 Million | 35.79 Million | 36.86 Million |
Gross Margin | 0.52 | 0.45 | 0.50 | 0.28 | 0.39 |
EBIT Margin | 0.25 | 0.28 | 0.30 | 0.00 | 0.14 |
Profit Margin | 0.13 | 0.14 | 0.16 | -0.11 | 0.03 |
EBITDA | 156.56 Million | 169.3 Million | 176.22 Million | 3.8 Million | 84.54 Million |
Earnings Before Tax Margin | 0.15 | 0.19 | 0.21 | -0.13 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 183.14 Million | 146.7 Million | 206.95 Million | 622.32 Million | 148.42 Million | 139.88 Million |
Cost of Revenue | 81.32 Million | 69.77 Million | 92.93 Million | 301.63 Million | 68.11 Million | 76.02 Million |
Gross Profit | 101.82 Million | 76.92 Million | 114.01 Million | 320.69 Million | 80.31 Million | 63.85 Million |
Operating Expenses | 61.71 Million | 50.75 Million | 59.56 Million | 227.83 Million | 55.78 Million | 54.93 Million |
Selling, General and Administrative Expenses | 52.6 Million | 44.91 Million | 51.72 Million | - | 45.66 Million | 43.36 Million |
Research and Development Expenses | 9.11 Million | 5.83 Million | 7.83 Million | - | 10.12 Million | 11.57 Million |
Other Expenses | 5.03 Million | 7.48 Million | -970 Thousand | 7.12 Million | 6.09 Million | 372 Thousand |
Cost and Expenses | 143.04 Million | 120.52 Million | 152.5 Million | 529.46 Million | 123.89 Million | 130.96 Million |
Operating Income | 46.08 Million | 33.78 Million | 52.87 Million | 100.59 Million | 30.81 Million | 10.03 Million |
Interest Expense | 1.09 Million | 1.37 Million | 933 Thousand | 2.57 Million | 679 Thousand | 483 Thousand |
Income Tax Expense | 11 Million | 7.11 Million | 9.44 Million | 22.1 Million | 6.51 Million | 2.08 Million |
Earnings before Tax | 46.17 Million | 31.23 Million | 55.87 Million | 102.75 Million | 30.13 Million | 9.14 Million |
Net Income | 35.17 Million | 24.11 Million | 46.42 Million | 80.65 Million | 23.61 Million | 7.06 Million |
Earnings Per Share Basic | 0.98 | 0.67 | 1.30 | - | 0.66 | 0.20 |
Earnings Per Share Diluted | 0.98 | 0.67 | 1.29 | - | 0.66 | 0.20 |
Weighted Average Shares Outstanding | 35.88 Million | 35.99 Million | 35.78 Million | 35.78 Million | 35.78 Million | 35.3 Million |
Weighted Average Shares Outstanding (Diluted) | 35.88 Million | 35.99 Million | 35.9 Million | 36.03 Million | 35.78 Million | 35.3 Million |
Gross Margin | 0.56 | 0.52 | 0.55 | 0.52 | 0.54 | 0.46 |
EBIT Margin | 0.32 | 0.32 | 0.32 | - | 0.29 | 0.16 |
Profit Margin | 0.19 | 0.16 | 0.22 | 0.13 | 0.16 | 0.05 |
EBITDA | 59.32 Million | 46.84 Million | 65.61 Million | - | 43.47 Million | 22.75 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.26 | 0.16 | 0.21 | 0.07 |
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