TWD 501.0
(-1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.07 Billion | 4.49 Billion | 3.12 Billion | 2.51 Billion | 2.37 Billion | 1.63 Billion |
Cost of Revenue | 2.63 Billion | 2.3 Billion | 1.88 Billion | 1.7 Billion | 1.62 Billion | 1.25 Billion |
Gross Profit | 2.43 Billion | 2.19 Billion | 1.23 Billion | 804.2 Million | 747.67 Million | 379.91 Million |
Operating Expenses | 1.37 Billion | 1.07 Billion | 785.51 Million | 700.73 Million | 548.29 Million | 379.06 Million |
Selling, General and Administrative Expenses | 937.33 Million | 778.48 Million | 619.92 Million | 568.34 Million | 451.45 Million | 306.72 Million |
Research and Development Expenses | 436.39 Million | 297.79 Million | 165.59 Million | 132.38 Million | 96.83 Million | 72.33 Million |
Other Expenses | - | 177.85 Million | 24.86 Million | 547.29 Million | 132.56 Million | 80.42 Million |
Cost and Expenses | 4.01 Billion | 3.37 Billion | 2.66 Billion | 2.4 Billion | 2.17 Billion | 1.63 Billion |
Operating Income | 1.06 Billion | 1.3 Billion | 487.37 Million | 657.3 Million | 330.84 Million | 846 Thousand |
Interest Expense | 89.18 Million | 55.05 Million | 27.57 Million | 34.75 Million | 41.31 Million | 39.73 Million |
Income Tax Expense | 170.24 Million | 199.13 Million | 97.63 Million | 125.45 Million | 55.33 Million | -1.54 Million |
Earnings before Tax | 1.19 Billion | 1.22 Billion | 467.46 Million | 617.1 Million | 289.89 Million | 18.8 Million |
Net Income | 905 Million | 933.07 Million | 336.66 Million | 460.31 Million | 224.15 Million | 19.06 Million |
Earnings Per Share Basic | 10.24 | 11.00 | 3.98 | 6.12 | 3.17 | 0.27 |
Earnings Per Share Diluted | 10.03 | 10.73 | 3.98 | 6.05 | 3.16 | 0.27 |
Weighted Average Shares Outstanding | 88.37 Million | 84.8 Million | 84.49 Million | 75.19 Million | 70.65 Million | 71.37 Million |
Weighted Average Shares Outstanding (Diluted) | 90.21 Million | 87.08 Million | 84.57 Million | 76.75 Million | 71.01 Million | 71.41 Million |
Gross Margin | 0.48 | 0.49 | 0.40 | 0.32 | 0.31 | 0.23 |
EBIT Margin | 0.32 | 0.35 | 0.22 | 0.32 | 0.19 | 0.12 |
Profit Margin | 0.18 | 0.21 | 0.11 | 0.18 | 0.09 | 0.01 |
EBITDA | 1.6 Billion | 1.56 Billion | 683.63 Million | 804.77 Million | 457.71 Million | 169 Million |
Earnings Before Tax Margin | 0.21 | 0.29 | 0.16 | 0.26 | 0.14 | 0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.75 Billion | 1.42 Billion | 5.07 Billion | 1.32 Billion | 1.33 Billion | 977.96 Million |
Cost of Revenue | 1 Billion | 795.12 Million | 2.63 Billion | 664.88 Million | 704.25 Million | 553.38 Million |
Gross Profit | 748 Million | 625.3 Million | 2.43 Billion | 657.45 Million | 632.69 Million | 424.58 Million |
Operating Expenses | 362.84 Million | 394.9 Million | 1.37 Billion | 370.49 Million | 382.66 Million | 325.31 Million |
Selling, General and Administrative Expenses | 226.88 Million | 268.57 Million | - | 267.64 Million | 256.77 Million | 196.25 Million |
Research and Development Expenses | 135.96 Million | 117.93 Million | - | 106.59 Million | 125.89 Million | 129.05 Million |
Other Expenses | 27.38 Million | -394.9 Million | -1.37 Billion | -370.49 Million | 51.39 Million | 93.76 Million |
Cost and Expenses | 1.37 Billion | 1.19 Billion | 4.01 Billion | 1.03 Billion | 1.08 Billion | 878.69 Million |
Operating Income | 385.15 Million | 230.39 Million | 1.06 Billion | 286.96 Million | 310.44 Million | 208.12 Million |
Interest Expense | 25.3 Million | 23.54 Million | 89.18 Million | 25.02 Million | 22.68 Million | 20.56 Million |
Income Tax Expense | 99.07 Million | 69.23 Million | 170.24 Million | 17.84 Million | 56.88 Million | 7.8 Million |
Earnings before Tax | 402.54 Million | 305.05 Million | 1.19 Billion | 277.76 Million | 272.91 Million | 191.67 Million |
Net Income | 282.63 Million | 211.22 Million | 905 Million | 252.58 Million | 170.58 Million | 146.29 Million |
Earnings Per Share Basic | 3.00 | 2.24 | - | 2.73 | 1.92 | 1.66 |
Earnings Per Share Diluted | 2.95 | 2.19 | - | 2.70 | 1.87 | 1.64 |
Weighted Average Shares Outstanding | 94.29 Million | 94.29 Million | 88.37 Million | 92.45 Million | 89.04 Million | 87.97 Million |
Weighted Average Shares Outstanding (Diluted) | 97.06 Million | 97.09 Million | 90.21 Million | 94.72 Million | 91 Million | 89.8 Million |
Gross Margin | 0.43 | 0.44 | 0.48 | 0.50 | 0.47 | 0.43 |
EBIT Margin | 0.29 | 0.32 | - | 0.30 | 0.30 | 0.29 |
Profit Margin | 0.16 | 0.15 | 0.18 | 0.19 | 0.13 | 0.15 |
EBITDA | 505.38 Million | 452.53 Million | - | 396.37 Million | 396.66 Million | 287.21 Million |
Earnings Before Tax Margin | 0.22 | 0.16 | 0.21 | 0.22 | 0.23 | 0.21 |
1734
GTK
9917
EXE
3042
8200