TWD 4.4
(3.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 5.03 Billion | 4.14 Billion | 4.64 Billion | 4.16 Billion | 3.38 Billion |
Cost of Revenue | 4.21 Billion | 3.52 Billion | 3.97 Billion | 3.43 Billion | 2.86 Billion |
Gross Profit | 819.83 Million | 623.48 Million | 663.96 Million | 727.15 Million | 521.48 Million |
Operating Expenses | 762.99 Million | 696.2 Million | 625.75 Million | 522.43 Million | 457.42 Million |
Selling, General and Administrative Expenses | 598.85 Million | 565.76 Million | 225.36 Million | 414.63 Million | 370.23 Million |
Research and Development Expenses | 164.14 Million | 130.44 Million | 129.95 Million | 107.79 Million | 87.19 Million |
Other Expenses | - | 207.22 Million | 56.57 Million | 53.06 Million | - |
Cost and Expenses | 4.98 Billion | 4.21 Billion | 4.6 Billion | 3.96 Billion | 3.32 Billion |
Operating Income | 56.83 Million | 136.26 Million | 53.2 Million | 164.12 Million | 64.06 Million |
Interest Expense | 38.55 Million | 21.35 Million | 16.83 Million | 18.91 Million | 28.95 Million |
Income Tax Expense | 41.43 Million | 41.22 Million | 3.78 Million | 60.76 Million | 53.57 Million |
Earnings before Tax | 159.5 Million | 87.85 Million | 151.32 Million | 35.76 Million | 76.58 Million |
Net Income | -70.26 Million | -60.68 Million | 36.67 Million | -158.46 Million | -42.87 Million |
Earnings Per Share Basic | -0.58 | -0.52 | 0.31 | -1.35 | -0.40 |
Earnings Per Share Diluted | -0.58 | -0.52 | 0.30 | -1.35 | -0.40 |
Weighted Average Shares Outstanding | 120.5 Million | 117.16 Million | 117.16 Million | 117.16 Million | 107.97 Million |
Weighted Average Shares Outstanding (Diluted) | 120.5 Million | 117.16 Million | 130.09 Million | 117.16 Million | 107.97 Million |
Gross Margin | 0.16 | 0.15 | 0.14 | 0.17 | 0.15 |
EBIT Margin | 0.06 | 0.05 | 0.03 | 0.06 | 0.05 |
Profit Margin | -0.01 | -0.01 | 0.01 | -0.04 | -0.01 |
EBITDA | 282.33 Million | 214.96 Million | 135.88 Million | 232.39 Million | 172.14 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.01 | 0.04 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.5 Billion | 1.35 Billion | 1.33 Billion | 5.03 Billion | 1.36 Billion | 1.2 Billion |
Cost of Revenue | 1.26 Billion | 1.11 Billion | 1.1 Billion | 4.21 Billion | 1.16 Billion | 1.01 Billion |
Gross Profit | 241.4 Million | 242.15 Million | 239.8 Million | 819.83 Million | 203.89 Million | 186.84 Million |
Operating Expenses | 231.45 Million | 209.29 Million | 165 Million | 737.47 Million | 216.07 Million | 200.74 Million |
Selling, General and Administrative Expenses | 183.53 Million | 169.63 Million | 114.92 Million | - | 173.97 Million | 162.35 Million |
Research and Development Expenses | 47.92 Million | 39.66 Million | 50.07 Million | - | 42.1 Million | 38.38 Million |
Other Expenses | 32.34 Million | 74.15 Million | 45.32 Million | 115.67 Million | 23.85 Million | 95.77 Million |
Cost and Expenses | 1.49 Billion | 1.32 Billion | 1.26 Billion | 4.95 Billion | 1.37 Billion | 1.21 Billion |
Operating Income | 49.04 Million | 112.97 Million | 39.69 Million | 223.59 Million | 38.13 Million | 89.88 Million |
Interest Expense | 9.08 Million | 10.69 Million | 11.9 Million | 38.55 Million | 10.44 Million | 8.25 Million |
Income Tax Expense | -3.95 Million | 32.52 Million | -8.38 Million | 41.43 Million | 23.19 Million | 15.41 Million |
Earnings before Tax | 25.4 Million | 117.04 Million | 14.66 Million | 159.5 Million | 25.35 Million | 81.68 Million |
Net Income | -30.14 Million | 6.21 Million | -26.06 Million | -70.26 Million | -30.46 Million | -2.51 Million |
Earnings Per Share Basic | -0.24 | 0.05 | -0.21 | - | -0.25 | -0.02 |
Earnings Per Share Diluted | -0.24 | 0.05 | -0.21 | - | -0.25 | -0.02 |
Weighted Average Shares Outstanding | 125.58 Million | 124.36 Million | 122.43 Million | 120.5 Million | 121.87 Million | 125.7 Million |
Weighted Average Shares Outstanding (Diluted) | 125.58 Million | 124.36 Million | 122.43 Million | 120.5 Million | 121.87 Million | 125.7 Million |
Gross Margin | 0.16 | 0.18 | 0.18 | 0.16 | 0.15 | 0.16 |
EBIT Margin | 0.04 | 0.10 | 0.04 | - | 0.04 | 0.09 |
Profit Margin | -0.02 | 0.00 | -0.02 | -0.01 | -0.02 | -0.00 |
EBITDA | 67.73 Million | 131.74 Million | 59.37 Million | - | 57.93 Million | 112.09 Million |
Earnings Before Tax Margin | 0.03 | 0.08 | 0.03 | 0.04 | 0.03 | 0.07 |
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