TWD 29.6
(-9.89%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.86 Billion | 1.79 Billion | 1.71 Billion | 1.68 Billion | 2.35 Billion |
Cost of Revenue | 1.35 Billion | 1.4 Billion | 1.37 Billion | 1.31 Billion | 2.02 Billion |
Gross Profit | 509.41 Million | 390.92 Million | 342.67 Million | 375.92 Million | 336.84 Million |
Operating Expenses | 300.28 Million | 272.77 Million | 276.51 Million | 273.89 Million | 254.85 Million |
Selling, General and Administrative Expenses | 247.86 Million | 222.8 Million | 245.07 Million | 250.22 Million | 218.24 Million |
Research and Development Expenses | 52.19 Million | 49.97 Million | 31.43 Million | 23.67 Million | 36.6 Million |
Other Expenses | 450 Thousand | 52.89 Million | 7.11 Million | 43.92 Million | - |
Cost and Expenses | 1.65 Billion | 1.67 Billion | 1.65 Billion | 1.58 Billion | 2.27 Billion |
Operating Income | 208.9 Million | 179.78 Million | 80.83 Million | 153.8 Million | 81.99 Million |
Interest Expense | 27.46 Million | 19.69 Million | 15.24 Million | 14.67 Million | 16.07 Million |
Income Tax Expense | 82.61 Million | 39.19 Million | -9.57 Million | 74.9 Million | 32.46 Million |
Earnings before Tax | 203.97 Million | 155.75 Million | 67.15 Million | 136.02 Million | 52.01 Million |
Net Income | 121.35 Million | 116.55 Million | 76.72 Million | 61.12 Million | 17.32 Million |
Earnings Per Share Basic | 1.14 | 1.17 | 0.77 | 0.61 | 0.17 |
Earnings Per Share Diluted | 1.04 | 1.15 | 0.77 | 0.61 | 0.17 |
Weighted Average Shares Outstanding | 106.08 Million | 99.54 Million | 99.54 Million | 99.54 Million | 99.54 Million |
Weighted Average Shares Outstanding (Diluted) | 117.03 Million | 101.5 Million | 99.75 Million | 99.91 Million | 99.56 Million |
Gross Margin | 0.27 | 0.22 | 0.20 | 0.22 | 0.14 |
EBIT Margin | 0.21 | 0.20 | 0.15 | 0.18 | 0.11 |
Profit Margin | 0.07 | 0.06 | 0.04 | 0.04 | 0.01 |
EBITDA | 397.61 Million | 355.5 Million | 254.05 Million | 302.26 Million | 264.83 Million |
Earnings Before Tax Margin | 0.11 | 0.10 | 0.05 | 0.09 | 0.03 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 547.58 Million | 484.24 Million | 379.61 Million | 524.55 Million | 1.86 Billion | 497.29 Million |
Cost of Revenue | 346.87 Million | 314.01 Million | 269.84 Million | 356.6 Million | 1.35 Billion | 346.38 Million |
Gross Profit | 200.71 Million | 170.22 Million | 109.77 Million | 167.95 Million | 509.41 Million | 150.91 Million |
Operating Expenses | 100.51 Million | 87.64 Million | 72.57 Million | 79.6 Million | 300.28 Million | 81.02 Million |
Selling, General and Administrative Expenses | - | 74.27 Million | 59.92 Million | 66.32 Million | - | 68.62 Million |
Research and Development Expenses | - | 13.36 Million | 12.64 Million | 13.27 Million | - | 12.4 Million |
Other Expenses | -100.51 Million | 88 Thousand | 15.14 Million | -17.72 Million | 8.69 Million | 11.77 Million |
Cost and Expenses | 447.39 Million | 401.65 Million | 342.41 Million | 436.2 Million | 1.65 Billion | 427.4 Million |
Operating Income | 100.19 Million | 88.28 Million | 57.53 Million | 75.2 Million | 231.65 Million | 85.17 Million |
Interest Expense | - | 5.09 Million | 5.79 Million | 6.36 Million | 27.46 Million | 6.9 Million |
Income Tax Expense | 13.36 Million | 7.14 Million | -136 Thousand | 59.91 Million | 82.61 Million | 17.89 Million |
Earnings before Tax | 84.54 Million | 80.91 Million | 51.73 Million | 68.84 Million | 203.97 Million | 77.98 Million |
Net Income | 71.18 Million | 73.77 Million | 51.87 Million | 8.93 Million | 121.35 Million | 60.09 Million |
Earnings Per Share Basic | 0.57 | 0.60 | 0.42 | 0.08 | - | 0.56 |
Earnings Per Share Diluted | 0.57 | 0.58 | 0.41 | 0.07 | - | 0.53 |
Weighted Average Shares Outstanding | 123.84 Million | 122.95 Million | 122.52 Million | 114.3 Million | 106.08 Million | 107.3 Million |
Weighted Average Shares Outstanding (Diluted) | 123.84 Million | 127.19 Million | 128.94 Million | 122.98 Million | 117.03 Million | 113.38 Million |
Gross Margin | 0.37 | 0.35 | 0.29 | 0.32 | 0.27 | 0.30 |
EBIT Margin | 0.18 | 0.26 | 0.25 | 0.22 | - | 0.25 |
Profit Margin | 0.13 | 0.15 | 0.14 | 0.02 | 0.07 | 0.12 |
EBITDA | 100.19 Million | 127.48 Million | 96.53 Million | 115.24 Million | - | 125.88 Million |
Earnings Before Tax Margin | 0.18 | 0.18 | 0.15 | 0.14 | 0.12 | 0.17 |
GPOVF
CARYSIL
2705
CNDF
3312
041830