TWD 67.1
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.25 Billion | 921.27 Million | 742.74 Million | 918.09 Million | 1.02 Billion |
Cost of Revenue | 646.64 Million | 510.6 Million | 451.96 Million | 556.43 Million | 571.6 Million |
Gross Profit | 606.26 Million | 410.67 Million | 290.78 Million | 361.65 Million | 449.27 Million |
Operating Expenses | 491.02 Million | 395.65 Million | 373.97 Million | 458.75 Million | 472.7 Million |
Selling, General and Administrative Expenses | 491.27 Million | 397.39 Million | 379.35 Million | 458.32 Million | 470.02 Million |
Research and Development Expenses | 62 Thousand | 1000.00 | 6000.00 | 1.12 Million | 1.95 Million |
Other Expenses | -316 Thousand | 1.96 Million | 2.92 Million | 3.12 Million | 721 Thousand |
Cost and Expenses | 1.13 Billion | 906.25 Million | 825.94 Million | 1.01 Billion | 1.04 Billion |
Operating Income | 115.24 Million | 17.18 Million | -80.14 Million | -93.83 Million | -23.42 Million |
Interest Expense | 2.11 Million | 2.29 Million | 2.47 Million | 3.08 Million | 3.7 Million |
Income Tax Expense | -354 Thousand | -278 Thousand | 46 Thousand | -20 Thousand | 141 Thousand |
Earnings before Tax | 115.67 Million | 14.89 Million | -82.62 Million | -96.92 Million | -25.16 Million |
Net Income | 116.02 Million | 15.17 Million | -82.66 Million | -96.9 Million | -25.01 Million |
Earnings Per Share Basic | 6.83 | 0.89 | -4.86 | -6.05 | -1.56 |
Earnings Per Share Diluted | 6.79 | 0.89 | -4.86 | -6.05 | -1.56 |
Weighted Average Shares Outstanding | 17 Million | 17 Million | 17 Million | 16.01 Million | 16.07 Million |
Weighted Average Shares Outstanding (Diluted) | 17.08 Million | 17 Million | 17 Million | 16.01 Million | 16.07 Million |
Gross Margin | 0.48 | 0.45 | 0.39 | 0.39 | 0.44 |
EBIT Margin | 0.18 | 0.13 | 0.08 | 0.13 | 0.17 |
Profit Margin | 0.09 | 0.02 | -0.11 | -0.11 | -0.02 |
EBITDA | 221.08 Million | 117.97 Million | 55.86 Million | 118.06 Million | 179.21 Million |
Earnings Before Tax Margin | 0.09 | 0.02 | -0.11 | -0.10 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 336.52 Million | 336.48 Million | 1.25 Billion | 336.7 Million | 336.7 Million | 292.51 Million |
Cost of Revenue | 174.59 Million | 174.7 Million | 646.64 Million | 175.95 Million | 175.95 Million | 148.69 Million |
Gross Profit | 161.92 Million | 161.77 Million | 606.26 Million | 160.74 Million | 160.74 Million | 143.82 Million |
Operating Expenses | 143.96 Million | 147.24 Million | 491.02 Million | 134.48 Million | 134.48 Million | 112.39 Million |
Selling, General and Administrative Expenses | 143.65 Million | 147.12 Million | - | 134.81 Million | 134.81 Million | 112.4 Million |
Research and Development Expenses | 325 Thousand | 311 Thousand | - | 31 Thousand | 31 Thousand | - |
Other Expenses | 809 Thousand | 1 Million | 1.77 Million | -360 Thousand | -360 Thousand | 1.59 Million |
Cost and Expenses | 318.56 Million | 321.95 Million | 1.13 Billion | 310.43 Million | 310.43 Million | 261.08 Million |
Operating Income | 19.14 Million | 15.62 Million | 117.78 Million | 26.26 Million | 26.26 Million | 33.3 Million |
Interest Expense | 696 Thousand | 598 Thousand | 2.11 Million | - | - | 534 Thousand |
Income Tax Expense | - | - | -354 Thousand | 177 Thousand | 177 Thousand | - |
Earnings before Tax | 18.45 Million | 15.02 Million | 115.67 Million | 25.92 Million | 25.92 Million | 32.76 Million |
Net Income | 18.45 Million | 15.02 Million | 116.02 Million | 26.09 Million | 26.09 Million | 32.76 Million |
Earnings Per Share Basic | 1.09 | 0.88 | - | 1.52 | 1.52 | 1.93 |
Earnings Per Share Diluted | 1.07 | 0.87 | - | 1.52 | 1.52 | 1.92 |
Weighted Average Shares Outstanding | 16.92 Million | 17.07 Million | 17 Million | 17.15 Million | 17.15 Million | 16.98 Million |
Weighted Average Shares Outstanding (Diluted) | 17.24 Million | 17.26 Million | 17.08 Million | 17.16 Million | 17.16 Million | 17.02 Million |
Gross Margin | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.49 |
EBIT Margin | 0.17 | 0.15 | - | 0.12 | 0.12 | 0.19 |
Profit Margin | 0.05 | 0.04 | 0.09 | 0.08 | 0.08 | 0.11 |
EBITDA | 56.15 Million | 51.31 Million | - | 39.12 Million | 39.12 Million | 55.79 Million |
Earnings Before Tax Margin | 0.06 | 0.05 | 0.09 | 0.08 | 0.08 | 0.11 |
RBGP
FANDY
NZRFF
IVSBF
600462
STEL