TWD 154.5
(-1.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.98 Billion | 3.46 Billion | 4.66 Billion | 2.58 Billion | - |
Cost of Revenue | 3.28 Billion | 2.87 Billion | 4.07 Billion | 2.15 Billion | - |
Gross Profit | 705.16 Million | 588.42 Million | 588.92 Million | 429.73 Million | - |
Operating Expenses | 375.04 Million | 325.95 Million | 334.7 Million | 286.69 Million | - |
Selling, General and Administrative Expenses | 375.04 Million | 325.95 Million | 334.7 Million | 259.5 Million | - |
Research and Development Expenses | - | - | - | 27.18 Million | - |
Other Expenses | - | 72.49 Million | -10.03 Million | 8.21 Million | - |
Cost and Expenses | 3.65 Billion | 3.2 Billion | 4.4 Billion | 2.43 Billion | - |
Operating Income | 377.24 Million | 345.73 Million | 244.77 Million | 157.31 Million | - |
Interest Expense | 13.32 Million | 8.01 Million | 11.83 Million | 3.7 Million | 9.06 Million |
Income Tax Expense | 75.21 Million | 69.51 Million | 47.69 Million | 23.6 Million | - |
Earnings before Tax | 362.99 Million | 337.71 Million | 224.04 Million | 137.44 Million | - |
Net Income | 287.78 Million | 268.2 Million | 176.35 Million | 113.83 Million | - |
Earnings Per Share Basic | 7.38 | 6.88 | 4.94 | 3.35 | - |
Earnings Per Share Diluted | 7.37 | 6.87 | 4.93 | 3.34 | - |
Weighted Average Shares Outstanding | 39 Million | 39 Million | 35.7 Million | 34.79 Million | 34.79 Million |
Weighted Average Shares Outstanding (Diluted) | 39.05 Million | 39.06 Million | 35.74 Million | 34.85 Million | 34.85 Million |
Gross Margin | 0.18 | 0.17 | 0.13 | 0.17 | - |
EBIT Margin | 0.10 | 0.10 | 0.06 | 0.07 | - |
Profit Margin | 0.07 | 0.08 | 0.04 | 0.04 | - |
EBITDA | 388.86 Million | 357.89 Million | 256.75 Million | 151.69 Million | 159.27 Million |
Earnings Before Tax Margin | 0.09 | 0.10 | 0.05 | 0.06 | - |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.39 Billion | 969.43 Million | 1 Billion | 1.13 Billion | 3.98 Billion | 1.01 Billion |
Cost of Revenue | 1.21 Billion | 774.34 Million | 848.18 Million | 961.46 Million | 3.28 Billion | 789.78 Million |
Gross Profit | 180.95 Million | 195.09 Million | 159.86 Million | 174.18 Million | 705.16 Million | 224.84 Million |
Operating Expenses | 212 Million | 115.73 Million | 106.18 Million | 83.86 Million | 375.04 Million | 109.3 Million |
Selling, General and Administrative Expenses | - | 111.32 Million | 103.17 Million | 83.86 Million | - | 109.3 Million |
Research and Development Expenses | - | 4.41 Million | 3 Million | - | - | - |
Other Expenses | -212 Million | 9.05 Million | 39.65 Million | -16.86 Million | 16.93 Million | 20.45 Million |
Cost and Expenses | 1.42 Billion | 890.07 Million | 954.37 Million | 1.04 Billion | 3.65 Billion | 899.08 Million |
Operating Income | -31.05 Million | 96.33 Million | 103.04 Million | 79.51 Million | 377.24 Million | 143.76 Million |
Interest Expense | - | 3.44 Million | 3.54 Million | 3.85 Million | 13.32 Million | 3.7 Million |
Income Tax Expense | 11.07 Million | 21.52 Million | 20.07 Million | 13.49 Million | 75.21 Million | 28.51 Million |
Earnings before Tax | 69.9 Million | 92.74 Million | 99.35 Million | 75.14 Million | 362.99 Million | 140 Million |
Net Income | 58.82 Million | 71.22 Million | 79.28 Million | 61.64 Million | 287.78 Million | 111.48 Million |
Earnings Per Share Basic | 1.51 | 1.83 | 2.03 | 1.58 | - | 2.86 |
Earnings Per Share Diluted | - | 1.83 | 2.03 | 1.58 | - | 2.86 |
Weighted Average Shares Outstanding | - | 38.91 Million | 39.05 Million | 38.99 Million | 39 Million | 38.98 Million |
Weighted Average Shares Outstanding (Diluted) | - | 38.91 Million | 39.05 Million | 39.01 Million | 39.05 Million | 38.98 Million |
Gross Margin | 0.13 | 0.20 | 0.16 | 0.15 | 0.18 | 0.22 |
EBIT Margin | -0.02 | 0.10 | 0.11 | 0.07 | - | 0.15 |
Profit Margin | 0.04 | 0.07 | 0.08 | 0.05 | 0.07 | 0.11 |
EBITDA | -31.05 Million | 99.88 Million | 106.61 Million | 83.13 Million | - | 147.16 Million |
Earnings Before Tax Margin | -0.02 | 0.10 | 0.10 | 0.07 | 0.09 | 0.14 |
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