TWD 41.0
(-4.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 635.22 Million | 717.02 Million | 711.91 Million | 592.84 Million | 609.34 Million |
Cost of Revenue | 438.66 Million | 498.29 Million | 498.69 Million | 396.85 Million | 394.37 Million |
Gross Profit | 196.55 Million | 218.73 Million | 213.22 Million | 195.98 Million | 214.97 Million |
Operating Expenses | 143.58 Million | 150.48 Million | 138.53 Million | 124.04 Million | 147.42 Million |
Selling, General and Administrative Expenses | 108.69 Million | 112.21 Million | 106.17 Million | 94.51 Million | 113.85 Million |
Research and Development Expenses | 34.89 Million | 38.26 Million | 32.35 Million | 29.53 Million | 33.57 Million |
Other Expenses | - | 24.46 Million | -372 Thousand | -12.03 Million | - |
Cost and Expenses | 582.25 Million | 648.77 Million | 637.22 Million | 520.9 Million | 541.8 Million |
Operating Income | 52.96 Million | 105.1 Million | 89.12 Million | 76.84 Million | 67.54 Million |
Interest Expense | 648 Thousand | 1.08 Million | 619 Thousand | 872 Thousand | 479 Thousand |
Income Tax Expense | 15.37 Million | 29.32 Million | 23.27 Million | 19.81 Million | 25.06 Million |
Earnings before Tax | 77.63 Million | 103.9 Million | 88.73 Million | 76.89 Million | 82.7 Million |
Net Income | 62.25 Million | 74.58 Million | 65.45 Million | 57.07 Million | 58.35 Million |
Earnings Per Share Basic | 2.36 | 2.83 | 2.48 | 2.16 | 2.21 |
Earnings Per Share Diluted | 2.35 | 2.81 | 2.47 | 2.15 | 2.20 |
Weighted Average Shares Outstanding | 26.4 Million | 26.4 Million | 26.4 Million | 26.4 Million | 26.4 Million |
Weighted Average Shares Outstanding (Diluted) | 26.53 Million | 26.57 Million | 26.54 Million | 26.54 Million | 26.53 Million |
Gross Margin | 0.31 | 0.31 | 0.30 | 0.33 | 0.35 |
EBIT Margin | 0.16 | 0.18 | 0.15 | 0.15 | 0.16 |
Profit Margin | 0.10 | 0.10 | 0.09 | 0.10 | 0.10 |
EBITDA | 98.68 Million | 125.59 Million | 103.9 Million | 89.95 Million | 95.49 Million |
Earnings Before Tax Margin | 0.08 | 0.15 | 0.13 | 0.13 | 0.11 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 209.77 Million | 189.89 Million | 175.19 Million | 172.3 Million | 635.22 Million | 143.93 Million |
Cost of Revenue | 137.57 Million | 124.83 Million | 119.41 Million | 122.98 Million | 438.66 Million | 94.74 Million |
Gross Profit | 72.19 Million | 65.06 Million | 55.78 Million | 49.32 Million | 196.55 Million | 49.19 Million |
Operating Expenses | 42.52 Million | 39.79 Million | 36.62 Million | 36.28 Million | 141.37 Million | 34.97 Million |
Selling, General and Administrative Expenses | - | 31.14 Million | 28.14 Million | 27.85 Million | - | 26.31 Million |
Research and Development Expenses | - | 8.65 Million | 8.47 Million | 8.43 Million | - | 8.66 Million |
Other Expenses | -42.52 Million | 2.7 Million | 1.77 Million | -679 Thousand | 7.56 Million | 1.53 Million |
Cost and Expenses | 180.1 Million | 164.62 Million | 156.03 Million | 159.27 Million | 580.04 Million | 129.71 Million |
Operating Income | 29.67 Million | 31.06 Million | 23.48 Million | 15.69 Million | 80.48 Million | 23.4 Million |
Interest Expense | - | 367 Thousand | 102 Thousand | 96 Thousand | 648 Thousand | 67 Thousand |
Income Tax Expense | 8.33 Million | 6.34 Million | 6.74 Million | -2.01 Million | 15.37 Million | 6.69 Million |
Earnings before Tax | 33.35 Million | 30.66 Million | 22.97 Million | 14.22 Million | 77.63 Million | 23.11 Million |
Net Income | 25.02 Million | 24.32 Million | 16.22 Million | 16.24 Million | 62.25 Million | 16.41 Million |
Earnings Per Share Basic | 0.94 | 0.92 | 0.61 | 0.61 | - | 0.62 |
Earnings Per Share Diluted | - | 0.92 | 0.61 | 0.61 | - | 0.62 |
Weighted Average Shares Outstanding | - | 26.43 Million | 26.59 Million | 26.49 Million | 26.4 Million | 26.48 Million |
Weighted Average Shares Outstanding (Diluted) | - | 26.43 Million | 26.59 Million | 26.56 Million | 26.53 Million | 26.48 Million |
Gross Margin | 0.34 | 0.34 | 0.32 | 0.29 | 0.31 | 0.34 |
EBIT Margin | 0.14 | 0.20 | 0.17 | 0.12 | - | 0.20 |
Profit Margin | 0.12 | 0.13 | 0.09 | 0.09 | 0.10 | 0.11 |
EBITDA | 29.67 Million | 37.13 Million | 29.73 Million | 21.51 Million | - | 29.13 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.13 | 0.09 | 0.13 | 0.16 |
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