TWD 117.0
(-7.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 3.99 Billion | 3.66 Billion | 3.65 Billion | 3.19 Billion | 2.23 Billion |
Cost of Revenue | 2.94 Billion | 2.74 Billion | 3.06 Billion | 2.56 Billion | 1.73 Billion |
Gross Profit | 1.04 Billion | 912.74 Million | 589.9 Million | 628.86 Million | 500.32 Million |
Operating Expenses | 569.4 Million | 601.33 Million | 545.97 Million | 619.58 Million | 466.16 Million |
Selling, General and Administrative Expenses | 348.22 Million | 340.5 Million | 266.46 Million | 355.74 Million | 199.66 Million |
Research and Development Expenses | 221.18 Million | 260.83 Million | 279.51 Million | 263.84 Million | 266.5 Million |
Other Expenses | - | 225.82 Million | -21.25 Million | -1.21 Billion | - |
Cost and Expenses | 3.51 Billion | 3.35 Billion | 3.6 Billion | 3.18 Billion | 2.2 Billion |
Operating Income | 480.31 Million | 540.39 Million | 23.33 Million | -1.2 Billion | 34.15 Million |
Interest Expense | 40.58 Million | 36.75 Million | 19.84 Million | 15.95 Million | 9.63 Million |
Income Tax Expense | 106.82 Million | 90.2 Million | 13.13 Million | -213.95 Million | 29.73 Million |
Earnings before Tax | 506.39 Million | 503.82 Million | 3.14 Million | -1.22 Billion | 6.86 Million |
Net Income | 400.72 Million | 424.02 Million | 4.07 Million | -993.12 Million | -16.57 Million |
Earnings Per Share Basic | 2.83 | 3.05 | 0.03 | -8.90 | -0.15 |
Earnings Per Share Diluted | 2.82 | 3.04 | 0.03 | -8.90 | -0.15 |
Weighted Average Shares Outstanding | 141.59 Million | 139.08 Million | 127.42 Million | 111.54 Million | 111.54 Million |
Weighted Average Shares Outstanding (Diluted) | 142.31 Million | 139.08 Million | 127.43 Million | 111.54 Million | 111.54 Million |
Gross Margin | 0.26 | 0.25 | 0.16 | 0.20 | 0.22 |
EBIT Margin | 0.26 | 0.29 | 0.14 | -0.27 | 0.16 |
Profit Margin | 0.10 | 0.12 | 0.00 | -0.31 | -0.01 |
EBITDA | 1.03 Billion | 1.06 Billion | 507.46 Million | -856.97 Million | 368.44 Million |
Earnings Before Tax Margin | 0.12 | 0.15 | 0.01 | -0.38 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.04 Billion | 936.78 Million | 1.04 Billion | 3.99 Billion | 1.1 Billion | 1 Billion |
Cost of Revenue | 805.94 Million | 696.55 Million | 695.18 Million | 2.94 Billion | 781.68 Million | 786.72 Million |
Gross Profit | 243.39 Million | 240.22 Million | 349.66 Million | 1.04 Billion | 322.84 Million | 223.07 Million |
Operating Expenses | 173.28 Million | 151.27 Million | 143.91 Million | 569.41 Million | 153.63 Million | 144.72 Million |
Selling, General and Administrative Expenses | 92 Million | 99.22 Million | 88.61 Million | - | 96.05 Million | 92.76 Million |
Research and Development Expenses | 81.28 Million | 52.04 Million | 55.3 Million | - | 57.58 Million | 51.95 Million |
Other Expenses | 35.99 Million | 98.9 Million | -73.86 Million | 43.5 Million | 74.81 Million | 58.15 Million |
Cost and Expenses | 979.22 Million | 847.83 Million | 839.09 Million | 3.51 Billion | 935.31 Million | 931.45 Million |
Operating Income | 114.38 Million | 191.18 Million | 138.62 Million | 546.97 Million | 248.08 Million | 144.7 Million |
Interest Expense | 13.17 Million | 12.31 Million | 11.64 Million | 40.58 Million | 8.18 Million | 11.5 Million |
Income Tax Expense | 17.29 Million | 39.65 Million | 37.19 Million | 106.82 Million | 36.9 Million | 24.5 Million |
Earnings before Tax | 101.51 Million | 178.56 Million | 126.98 Million | 506.39 Million | 239.9 Million | 133.2 Million |
Net Income | 84.62 Million | 139.39 Million | 90.13 Million | 400.72 Million | 203.3 Million | 108.92 Million |
Earnings Per Share Basic | 0.60 | 0.98 | 0.64 | - | 1.44 | 0.77 |
Earnings Per Share Diluted | 0.59 | 0.98 | 0.64 | - | 1.43 | 0.77 |
Weighted Average Shares Outstanding | 141.04 Million | 141.8 Million | 141.7 Million | 141.59 Million | 141.18 Million | 141.45 Million |
Weighted Average Shares Outstanding (Diluted) | 143.43 Million | 142.41 Million | 142 Million | 141.59 Million | 142.16 Million | 141.45 Million |
Gross Margin | 0.23 | 0.26 | 0.33 | 0.26 | 0.29 | 0.22 |
EBIT Margin | 0.24 | 0.35 | 0.25 | - | 0.33 | 0.26 |
Profit Margin | 0.08 | 0.15 | 0.09 | 0.10 | 0.18 | 0.11 |
EBITDA | 254.68 Million | 327.12 Million | 263.68 Million | - | 368.3 Million | 263.77 Million |
Earnings Before Tax Margin | 0.11 | 0.20 | 0.13 | 0.14 | 0.22 | 0.14 |
0072
1347
FLWS
7531
OCEA
2345