TWD 48.6
(-1.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.83 Billion | 1.57 Billion | 1.35 Billion | 1.37 Billion | 1.36 Billion |
Cost of Revenue | 864.42 Million | 763.25 Million | 679.76 Million | 732.03 Million | 727 Million |
Gross Profit | 973.83 Million | 812.6 Million | 675.32 Million | 644.45 Million | 639.28 Million |
Operating Expenses | 693.77 Million | 602.7 Million | 551.9 Million | 548.49 Million | 575.93 Million |
Selling, General and Administrative Expenses | 693.77 Million | 602.7 Million | 551.9 Million | 548.49 Million | 575.93 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 4.92 Million | 32.47 Million | 8.86 Million | - |
Cost and Expenses | 1.55 Billion | 1.36 Billion | 1.23 Billion | 1.28 Billion | 1.3 Billion |
Operating Income | 280.05 Million | 225.86 Million | 166.82 Million | 111.85 Million | 63.35 Million |
Interest Expense | 2.25 Million | 1.07 Million | 831 Thousand | 1.35 Million | 2.38 Million |
Income Tax Expense | 62.83 Million | 45.05 Million | 28.36 Million | 22.33 Million | 18.88 Million |
Earnings before Tax | 314.87 Million | 224.78 Million | 165.99 Million | 110.49 Million | 95.42 Million |
Net Income | 252.03 Million | 179.72 Million | 137.63 Million | 88.16 Million | 76.54 Million |
Earnings Per Share Basic | 4.40 | 3.29 | 2.52 | 1.61 | 1.40 |
Earnings Per Share Diluted | 4.38 | 3.27 | 2.51 | 1.61 | 1.40 |
Weighted Average Shares Outstanding | 57.26 Million | 54.62 Million | 54.62 Million | 54.62 Million | 54.67 Million |
Weighted Average Shares Outstanding (Diluted) | 57.52 Million | 54.97 Million | 54.9 Million | 54.87 Million | 54.82 Million |
Gross Margin | 0.53 | 0.52 | 0.50 | 0.47 | 0.47 |
EBIT Margin | 0.19 | 0.17 | 0.15 | 0.11 | 0.07 |
Profit Margin | 0.14 | 0.11 | 0.10 | 0.06 | 0.06 |
EBITDA | 344.85 Million | 267.19 Million | 187.83 Million | 143.06 Million | 102.38 Million |
Earnings Before Tax Margin | 0.15 | 0.14 | 0.12 | 0.08 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 438.3 Million | 506.48 Million | 1.83 Billion | 588.51 Million | 339.91 Million | 441.78 Million |
Cost of Revenue | 198.7 Million | 236.86 Million | 864.42 Million | 267.83 Million | 161.3 Million | 206.17 Million |
Gross Profit | 239.6 Million | 269.62 Million | 973.83 Million | 320.67 Million | 178.61 Million | 235.6 Million |
Operating Expenses | 196.69 Million | 185.03 Million | 693.77 Million | 199.12 Million | 156.97 Million | 167.79 Million |
Selling, General and Administrative Expenses | 196.69 Million | 185.03 Million | - | 199.12 Million | 156.97 Million | 167.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.33 Million | 913 Thousand | 10.84 Million | 5.52 Million | 441 Thousand | 1.93 Million |
Cost and Expenses | 395.4 Million | 421.89 Million | 1.55 Billion | 466.95 Million | 318.27 Million | 373.96 Million |
Operating Income | 50.38 Million | 95 Million | 317.12 Million | 133.03 Million | 24.04 Million | 77.04 Million |
Interest Expense | 1.45 Million | 1.09 Million | 2.25 Million | 1.59 Million | 275 Thousand | 185 Thousand |
Income Tax Expense | 9.78 Million | 18.78 Million | 62.83 Million | 26.37 Million | 4.62 Million | 15.27 Million |
Earnings before Tax | 48.93 Million | 93.9 Million | 314.87 Million | 131.43 Million | 23.76 Million | 76.85 Million |
Net Income | 39.14 Million | 75.12 Million | 252.03 Million | 105.06 Million | 19.14 Million | 61.58 Million |
Earnings Per Share Basic | 0.72 | 1.38 | - | 1.92 | 0.35 | 1.13 |
Earnings Per Share Diluted | 0.72 | 1.37 | - | 1.92 | 0.35 | 1.13 |
Weighted Average Shares Outstanding | 54.36 Million | 54.43 Million | 54.62 Million | 54.66 Million | 54.69 Million | 54.5 Million |
Weighted Average Shares Outstanding (Diluted) | 54.36 Million | 54.83 Million | 54.87 Million | 54.78 Million | 54.69 Million | 54.5 Million |
Gross Margin | 0.55 | 0.53 | 0.53 | 0.54 | 0.53 | 0.53 |
EBIT Margin | 0.15 | 0.21 | - | 0.25 | 0.11 | 0.21 |
Profit Margin | 0.09 | 0.15 | 0.14 | 0.18 | 0.06 | 0.14 |
EBITDA | 65.49 Million | 108.27 Million | - | 146.83 Million | 37.62 Million | 90.75 Million |
Earnings Before Tax Margin | 0.11 | 0.19 | 0.17 | 0.23 | 0.07 | 0.17 |
CLH
6868
HLFFF
002801
MPC
WMG