TWD 61.8
(-9.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 627.8 Million | 764.79 Million | 798.99 Million | 521.6 Million | 693.53 Million |
Cost of Revenue | 520 Million | 632.78 Million | 678.42 Million | 447.89 Million | 571.68 Million |
Gross Profit | 107.8 Million | 132.01 Million | 120.56 Million | 73.71 Million | 121.85 Million |
Operating Expenses | 91.79 Million | 95.77 Million | 93.1 Million | 84.12 Million | 93.46 Million |
Selling, General and Administrative Expenses | 56.3 Million | 57.6 Million | 56.94 Million | 46.78 Million | 56.42 Million |
Research and Development Expenses | 35.48 Million | 38.17 Million | 36.15 Million | 37.33 Million | 37.03 Million |
Other Expenses | - | 19.08 Million | -1.7 Million | 5.35 Million | - |
Cost and Expenses | 611.79 Million | 728.56 Million | 771.52 Million | 532.01 Million | 665.14 Million |
Operating Income | 16.01 Million | 55.84 Million | 25.79 Million | -4.95 Million | 28.39 Million |
Interest Expense | 1.95 Million | 2.53 Million | 1.89 Million | 1.48 Million | 2.03 Million |
Income Tax Expense | 4.3 Million | 11.99 Million | 4.93 Million | 2 Million | 4.63 Million |
Earnings before Tax | 19.2 Million | 52.29 Million | 23.56 Million | -8.14 Million | 23.57 Million |
Net Income | 14.89 Million | 40.3 Million | 18.63 Million | -10.15 Million | 18.94 Million |
Earnings Per Share Basic | 0.53 | 1.49 | 0.68 | -0.40 | 0.67 |
Earnings Per Share Diluted | 0.55 | 1.48 | 0.68 | -0.40 | 0.67 |
Weighted Average Shares Outstanding | 28.03 Million | 27.08 Million | 27.07 Million | 25.54 Million | 28.17 Million |
Weighted Average Shares Outstanding (Diluted) | 27.16 Million | 27.23 Million | 27.16 Million | 25.54 Million | 28.22 Million |
Gross Margin | 0.17 | 0.17 | 0.15 | 0.14 | 0.18 |
EBIT Margin | 0.04 | 0.08 | 0.04 | -0.00 | 0.05 |
Profit Margin | 0.02 | 0.05 | 0.02 | -0.02 | 0.03 |
EBITDA | 27.6 Million | 62.01 Million | 30.85 Million | -2.55 Million | 32.3 Million |
Earnings Before Tax Margin | 0.03 | 0.07 | 0.03 | -0.01 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 194.93 Million | 202.05 Million | 627.8 Million | 129.54 Million | 146.98 Million | 203.24 Million |
Cost of Revenue | 153.05 Million | 165.31 Million | 520 Million | 105.86 Million | 119.9 Million | 169.97 Million |
Gross Profit | 41.87 Million | 36.73 Million | 107.8 Million | 23.68 Million | 27.08 Million | 33.26 Million |
Operating Expenses | 26.16 Million | 25.97 Million | 90.06 Million | 18.13 Million | 23.62 Million | 25.91 Million |
Selling, General and Administrative Expenses | 17.34 Million | 16.6 Million | - | 11.55 Million | 14.67 Million | 14.97 Million |
Research and Development Expenses | 8.82 Million | 9.37 Million | - | 6.57 Million | 8.95 Million | 10.93 Million |
Other Expenses | 3.44 Million | 8.13 Million | 3.74 Million | -7.12 Million | 7.06 Million | 4.81 Million |
Cost and Expenses | 179.21 Million | 191.29 Million | 610.06 Million | 124 Million | 143.53 Million | 195.88 Million |
Operating Income | 19.75 Million | 19 Million | 22.89 Million | -920 Thousand | 10.52 Million | 12.7 Million |
Interest Expense | 272 Thousand | 249 Thousand | 1.95 Million | 242 Thousand | 467 Thousand | 598 Thousand |
Income Tax Expense | 4.21 Million | 3.75 Million | 4.3 Million | -511 Thousand | 1.96 Million | 2.68 Million |
Earnings before Tax | 19.34 Million | 18.83 Million | 19.2 Million | -3.73 Million | 9.89 Million | 12.08 Million |
Net Income | 15.13 Million | 15.07 Million | 14.89 Million | -3.22 Million | 7.93 Million | 9.4 Million |
Earnings Per Share Basic | 0.56 | 0.56 | - | -0.12 | 0.29 | 0.35 |
Earnings Per Share Diluted | 0.56 | 0.55 | - | -0.12 | 0.29 | 0.35 |
Weighted Average Shares Outstanding | 27.01 Million | 26.92 Million | 27.08 Million | 27.21 Million | 27.35 Million | 27.13 Million |
Weighted Average Shares Outstanding (Diluted) | 27.01 Million | 27.41 Million | 27.16 Million | 27.25 Million | 27.35 Million | 27.13 Million |
Gross Margin | 0.21 | 0.18 | 0.17 | 0.18 | 0.18 | 0.16 |
EBIT Margin | 0.11 | 0.10 | - | 0.01 | 0.08 | 0.07 |
Profit Margin | 0.08 | 0.07 | 0.02 | -0.02 | 0.05 | 0.05 |
EBITDA | 21.23 Million | 20.62 Million | - | 818 Thousand | 12.12 Million | 14.26 Million |
Earnings Before Tax Margin | 0.10 | 0.09 | 0.04 | -0.01 | 0.07 | 0.06 |
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