TWD 102.0
(-1.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.15 Billion | 1.88 Billion | 1.56 Billion | 1.47 Billion | 1.29 Billion |
Cost of Revenue | 1.58 Billion | 1.38 Billion | 1.16 Billion | 1.09 Billion | 965.6 Million |
Gross Profit | 573.43 Million | 502.88 Million | 398.61 Million | 385.57 Million | 332.56 Million |
Operating Expenses | 416.71 Million | 374.04 Million | 300.04 Million | 294.4 Million | 254.82 Million |
Selling, General and Administrative Expenses | 349.33 Million | 371.68 Million | 297.78 Million | 292.26 Million | 253.04 Million |
Research and Development Expenses | 1.13 Million | 2.36 Million | 2.26 Million | 2.14 Million | 1.78 Million |
Other Expenses | - | 18.07 Million | -3.19 Million | 3.8 Million | 6.21 Million |
Cost and Expenses | 2 Billion | 1.75 Billion | 1.46 Billion | 1.38 Billion | 1.22 Billion |
Operating Income | 156.71 Million | 147.78 Million | 95.61 Million | 95.23 Million | 84.68 Million |
Interest Expense | 4.7 Million | 3.63 Million | 3.31 Million | 4.57 Million | 4.64 Million |
Income Tax Expense | 31.26 Million | 28.58 Million | 19.34 Million | 20.13 Million | 17.38 Million |
Earnings before Tax | 163.73 Million | 144.15 Million | 92.29 Million | 90.66 Million | 80.04 Million |
Net Income | 132.46 Million | 115.56 Million | 72.95 Million | 70.52 Million | 62.65 Million |
Earnings Per Share Basic | 4.40 | 3.83 | 2.42 | 2.59 | 2.31 |
Earnings Per Share Diluted | 4.39 | 3.83 | 2.42 | 2.58 | 2.30 |
Weighted Average Shares Outstanding | 30.14 Million | 30.14 Million | 30.14 Million | 27.27 Million | 27.12 Million |
Weighted Average Shares Outstanding (Diluted) | 30.15 Million | 30.16 Million | 30.16 Million | 27.31 Million | 27.2 Million |
Gross Margin | 0.27 | 0.27 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.09 | 0.12 | 0.11 | 0.12 | 0.12 |
Profit Margin | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
EBITDA | 201.2 Million | 223.24 Million | 178.13 Million | 174 Million | 149.74 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 615.59 Million | 567.06 Million | 572.4 Million | 2.15 Billion | 563.92 Million | 534.59 Million |
Cost of Revenue | 466.47 Million | 419.78 Million | 440.23 Million | 1.65 Billion | 415.54 Million | 391.08 Million |
Gross Profit | 149.11 Million | 147.27 Million | 132.17 Million | 507.18 Million | 148.38 Million | 143.5 Million |
Operating Expenses | 93.05 Million | 103.5 Million | 90.43 Million | 350.46 Million | 106.74 Million | 105.27 Million |
Selling, General and Administrative Expenses | 92.72 Million | 103.24 Million | 90.18 Million | - | 106.43 Million | 104.93 Million |
Research and Development Expenses | 327 Thousand | 256 Thousand | 247 Thousand | - | 306 Thousand | 342 Thousand |
Other Expenses | 84 Thousand | 585 Thousand | - | - | 2.74 Million | 2.78 Million |
Cost and Expenses | 559.52 Million | 523.28 Million | 530.67 Million | 2 Billion | 522.28 Million | 496.36 Million |
Operating Income | 56.06 Million | 44.89 Million | 41.73 Million | 156.71 Million | 45.69 Million | 42.24 Million |
Interest Expense | 1.17 Million | 1.1 Million | 1.17 Million | 4.7 Million | 1.27 Million | 1.21 Million |
Income Tax Expense | 11.92 Million | 8.76 Million | 8.43 Million | 31.26 Million | 8.61 Million | 7.35 Million |
Earnings before Tax | 56.09 Million | 43.78 Million | 42.31 Million | 163.73 Million | 44.41 Million | 41.02 Million |
Net Income | 44.17 Million | 35.02 Million | 33.88 Million | 132.46 Million | 35.8 Million | 33.66 Million |
Earnings Per Share Basic | 1.47 | 1.16 | 1.12 | - | 1.19 | 0.82 |
Earnings Per Share Diluted | 1.47 | 1.16 | 0.98 | - | 1.19 | 0.82 |
Weighted Average Shares Outstanding | 30.14 Million | 30.14 Million | 30.14 Million | 30.14 Million | 30.08 Million | 30.14 Million |
Weighted Average Shares Outstanding (Diluted) | 30.15 Million | 30.15 Million | 34.49 Million | 31.15 Million | 30.08 Million | 30.14 Million |
Gross Margin | 0.24 | 0.26 | 0.23 | 0.24 | 0.26 | 0.27 |
EBIT Margin | 0.13 | 0.12 | 0.12 | - | 0.12 | 0.12 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
EBITDA | 80.28 Million | 69.06 Million | 67.1 Million | - | 70.3 Million | 63.74 Million |
Earnings Before Tax Margin | 0.09 | 0.08 | 0.07 | 0.07 | 0.08 | 0.08 |
TVRB
600100
FFHPF
TTALO
3316
4580