TWD 39.1
(-4.52%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 2.18 Billion | 2.27 Billion | 1.99 Billion | 1.4 Billion | 1.02 Billion |
Cost of Revenue | 1.28 Billion | 1.51 Billion | 1.31 Billion | 919.7 Million | 676.65 Million |
Gross Profit | 901.6 Million | 754.54 Million | 683.95 Million | 480.89 Million | 345.14 Million |
Operating Expenses | 901.6 Million | 580.86 Million | 454.77 Million | 340.33 Million | 272.23 Million |
Selling, General and Administrative Expenses | 720.81 Million | 580.86 Million | 454.77 Million | 340.33 Million | 272.23 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 32.12 Million | -4.54 Million | -5.56 Million | - |
Cost and Expenses | 2 Billion | 2.09 Billion | 1.76 Billion | 1.26 Billion | 948.89 Million |
Operating Income | 180.79 Million | 206.12 Million | 224.69 Million | 135.02 Million | 72.91 Million |
Interest Expense | 31.78 Million | 16.75 Million | 11.56 Million | 12.37 Million | 16.03 Million |
Income Tax Expense | 37.02 Million | 46.97 Million | 43.91 Million | 30.36 Million | 13.5 Million |
Earnings before Tax | 143.61 Million | 193.66 Million | 198.21 Million | 121.68 Million | 53.75 Million |
Net Income | 106.59 Million | 146.68 Million | 154.3 Million | 91.32 Million | 40.25 Million |
Earnings Per Share Basic | 4.26 | 6.23 | 6.93 | 4.29 | 1.99 |
Earnings Per Share Diluted | 4.25 | 6.20 | 6.90 | 4.26 | 1.96 |
Weighted Average Shares Outstanding | 25.02 Million | 23.56 Million | 22.26 Million | 21.27 Million | 20.48 Million |
Weighted Average Shares Outstanding (Diluted) | 25.09 Million | 23.65 Million | 22.35 Million | 21.45 Million | 20.52 Million |
Gross Margin | 0.41 | 0.33 | 0.34 | 0.34 | 0.34 |
EBIT Margin | 0.14 | 0.13 | 0.14 | 0.13 | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.08 | 0.07 | 0.04 |
EBITDA | 313.22 Million | 297.39 Million | 288.05 Million | 185.24 Million | 78.25 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.11 | 0.10 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 526.05 Million | 497.23 Million | 516.72 Million | 2.18 Billion | 578.88 Million | 575.62 Million |
Cost of Revenue | 291.68 Million | 275.99 Million | 284.86 Million | 1.28 Billion | 324.14 Million | 346.09 Million |
Gross Profit | 234.36 Million | 221.23 Million | 231.86 Million | 901.6 Million | 254.73 Million | 229.52 Million |
Operating Expenses | 191.09 Million | 180.57 Million | 198.88 Million | 720.81 Million | 214.61 Million | 159.75 Million |
Selling, General and Administrative Expenses | 191.09 Million | 180.57 Million | 198.88 Million | - | 214.61 Million | 159.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 290 Thousand | 2.6 Million | 1.37 Million | -7.3 Million | -5.82 Million | -5.08 Million |
Cost and Expenses | 482.78 Million | 456.56 Million | 483.74 Million | 2 Billion | 538.76 Million | 505.85 Million |
Operating Income | 44.43 Million | 43.35 Million | 35.02 Million | 174.73 Million | 34.36 Million | 65.15 Million |
Interest Expense | 9.51 Million | 9.11 Million | 10.57 Million | 31.78 Million | 8.6 Million | 6.52 Million |
Income Tax Expense | 17.52 Million | 14.49 Million | 7.85 Million | 37.02 Million | 6.92 Million | 12.86 Million |
Earnings before Tax | 35.12 Million | 33.39 Million | 23.42 Million | 143.61 Million | 27.97 Million | 57.4 Million |
Net Income | 17.59 Million | 18.9 Million | 15.56 Million | 106.59 Million | 21.04 Million | 44.54 Million |
Earnings Per Share Basic | 0.59 | 0.68 | 0.63 | - | 0.85 | 1.80 |
Earnings Per Share Diluted | 0.59 | 0.67 | 0.62 | - | 0.85 | 1.79 |
Weighted Average Shares Outstanding | 29.93 Million | 27.8 Million | 24.89 Million | 25.02 Million | 24.76 Million | 24.74 Million |
Weighted Average Shares Outstanding (Diluted) | 29.93 Million | 28.21 Million | 24.92 Million | 25.09 Million | 24.76 Million | 24.88 Million |
Gross Margin | 0.45 | 0.44 | 0.45 | 0.41 | 0.44 | 0.40 |
EBIT Margin | 0.16 | 0.17 | 0.15 | - | 0.13 | 0.17 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.05 | 0.04 | 0.08 |
EBITDA | 85.79 Million | 83.6 Million | 75.04 Million | - | 72.54 Million | 96.57 Million |
Earnings Before Tax Margin | 0.08 | 0.09 | 0.07 | 0.08 | 0.06 | 0.11 |
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