TWD 28.5
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 798.32 Million | 830.12 Million | 857.37 Million | 583.62 Million | 543.34 Million |
Cost of Revenue | 566.17 Million | 580.18 Million | 592.33 Million | 380.69 Million | 350.16 Million |
Gross Profit | 232.15 Million | 249.93 Million | 265.03 Million | 202.92 Million | 193.17 Million |
Operating Expenses | 182.97 Million | 167.73 Million | 154.88 Million | 143.07 Million | 151.82 Million |
Selling, General and Administrative Expenses | 158.47 Million | 147.29 Million | 134.42 Million | 125.36 Million | 131.84 Million |
Research and Development Expenses | 24.5 Million | 20.44 Million | 20.45 Million | 17.7 Million | 19.98 Million |
Other Expenses | - | - | - | - | - |
Cost and Expenses | 749.15 Million | 747.92 Million | 747.21 Million | 523.76 Million | 501.99 Million |
Operating Income | 49.17 Million | 108.69 Million | 105.64 Million | 52.24 Million | 41.35 Million |
Interest Expense | 4.84 Million | 4.33 Million | 1.17 Million | 1.23 Million | 1.25 Million |
Income Tax Expense | 9.34 Million | 16.96 Million | 20.5 Million | 11.36 Million | 791 Thousand |
Earnings before Tax | 62.47 Million | 106.73 Million | 105.84 Million | 56.95 Million | 45 Million |
Net Income | 53.13 Million | 89.77 Million | 85.34 Million | 45.59 Million | 44.21 Million |
Earnings Per Share Basic | 1.35 | 2.28 | 2.17 | 1.16 | 1.13 |
Earnings Per Share Diluted | 1.34 | 2.26 | 2.16 | 1.16 | 1.12 |
Weighted Average Shares Outstanding | 39.29 Million | 39.29 Million | 39.29 Million | 39.29 Million | 39.48 Million |
Weighted Average Shares Outstanding (Diluted) | 39.51 Million | 39.56 Million | 39.48 Million | 39.43 Million | 39.33 Million |
Gross Margin | 0.29 | 0.30 | 0.31 | 0.35 | 0.36 |
EBIT Margin | 0.18 | 0.20 | 0.16 | 0.14 | 0.11 |
Profit Margin | 0.07 | 0.11 | 0.10 | 0.08 | 0.08 |
EBITDA | 140.33 Million | 167.76 Million | 140.91 Million | 79.77 Million | 57.33 Million |
Earnings Before Tax Margin | 0.06 | 0.13 | 0.12 | 0.09 | 0.08 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 226.91 Million | 204.94 Million | 208.13 Million | 798.32 Million | 204.84 Million | 199.65 Million |
Cost of Revenue | 156.27 Million | 149.48 Million | 144.84 Million | 566.17 Million | 141.75 Million | 145.75 Million |
Gross Profit | 70.64 Million | 55.46 Million | 63.28 Million | 232.15 Million | 63.09 Million | 53.89 Million |
Operating Expenses | 46.75 Million | 44.87 Million | 52.6 Million | 183.2 Million | 44.15 Million | 45.18 Million |
Selling, General and Administrative Expenses | 41.49 Million | 39.97 Million | 43.34 Million | - | 38.88 Million | 40.08 Million |
Research and Development Expenses | 5.26 Million | 4.89 Million | 9.25 Million | - | 5.27 Million | 5.09 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 203.03 Million | 194.35 Million | 197.45 Million | 749.38 Million | 185.91 Million | 190.94 Million |
Operating Income | 26.92 Million | 7.98 Million | 12.57 Million | 59.85 Million | 19.1 Million | 20.53 Million |
Interest Expense | 868 Thousand | 885 Thousand | 990 Thousand | 4.84 Million | 1.2 Million | 1.31 Million |
Income Tax Expense | 1.57 Million | 502 Thousand | 816 Thousand | 9.34 Million | 440 Thousand | 5.8 Million |
Earnings before Tax | 27.55 Million | 8.33 Million | 12.48 Million | 62.47 Million | 18.74 Million | 21.42 Million |
Net Income | 25.97 Million | 7.83 Million | 11.66 Million | 53.13 Million | 18.3 Million | 15.61 Million |
Earnings Per Share Basic | 0.66 | 0.20 | 0.30 | - | 0.47 | 0.40 |
Earnings Per Share Diluted | 0.66 | 0.20 | 0.30 | - | 0.46 | 0.40 |
Weighted Average Shares Outstanding | 39.35 Million | 39.15 Million | 39.22 Million | 39.29 Million | 38.95 Million | 39.03 Million |
Weighted Average Shares Outstanding (Diluted) | 39.35 Million | 39.15 Million | 39.33 Million | 39.51 Million | 39.8 Million | 39.03 Million |
Gross Margin | 0.31 | 0.27 | 0.30 | 0.29 | 0.31 | 0.27 |
EBIT Margin | 0.20 | 0.13 | 0.15 | - | 0.18 | 0.19 |
Profit Margin | 0.11 | 0.04 | 0.06 | 0.07 | 0.09 | 0.08 |
EBITDA | 46.15 Million | 26.56 Million | 31.08 Million | - | 37.65 Million | 38.75 Million |
Earnings Before Tax Margin | 0.12 | 0.04 | 0.06 | 0.07 | 0.09 | 0.10 |
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