TWD 91.2
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.59 Billion | 1.29 Billion | 1.02 Billion | 1 Billion | 1.17 Billion | 1.16 Billion |
Cost of Revenue | 990.44 Million | 839.16 Million | 673.6 Million | 691.26 Million | 862.7 Million | 844.67 Million |
Gross Profit | 603.05 Million | 452.53 Million | 354.58 Million | 318.04 Million | 315.48 Million | 320.14 Million |
Operating Expenses | 316.56 Million | 297.04 Million | 192.89 Million | 173.58 Million | 157.66 Million | 187.13 Million |
Selling, General and Administrative Expenses | 316.56 Million | 297.04 Million | 192.89 Million | 173.58 Million | 157.66 Million | 187.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 13.5 Million | 9.41 Million | 4.47 Million | - | - |
Cost and Expenses | 1.32 Billion | 1.13 Billion | 866.49 Million | 864.85 Million | 1.02 Billion | 1.03 Billion |
Operating Income | 268.55 Million | 176.64 Million | 175.96 Million | 153.3 Million | 157.82 Million | 133 Million |
Interest Expense | 2.44 Million | 1.32 Million | 872 Thousand | 1.01 Million | 1.21 Million | 394 Thousand |
Income Tax Expense | 59.54 Million | 38.3 Million | 32.13 Million | 32.04 Million | 33.9 Million | 20.14 Million |
Earnings before Tax | 296.25 Million | 178.16 Million | 173.82 Million | 148.69 Million | 170.72 Million | 146.61 Million |
Net Income | 210.31 Million | 137.11 Million | 123.2 Million | 115.99 Million | 112.52 Million | 104.97 Million |
Earnings Per Share Basic | 5.79 | 4.15 | 3.74 | 3.52 | 3.10 | 3.18 |
Earnings Per Share Diluted | 5.77 | 4.14 | 3.72 | 3.50 | 3.08 | 3.17 |
Weighted Average Shares Outstanding | 36.3 Million | 33 Million | 33 Million | 33 Million | 36.3 Million | 33 Million |
Weighted Average Shares Outstanding (Diluted) | 36.43 Million | 33.14 Million | 33.16 Million | 33.17 Million | 36.47 Million | 33.14 Million |
Gross Margin | 0.38 | 0.35 | 0.34 | 0.32 | 0.27 | 0.27 |
EBIT Margin | 0.28 | 0.23 | 0.26 | 0.23 | 0.19 | 0.14 |
Profit Margin | 0.13 | 0.11 | 0.12 | 0.11 | 0.10 | 0.09 |
EBITDA | 447.65 Million | 297.49 Million | 270.02 Million | 232.23 Million | 236.94 Million | 182.69 Million |
Earnings Before Tax Margin | 0.17 | 0.14 | 0.17 | 0.15 | 0.13 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 398.45 Million | 403.18 Million | 409.49 Million | 1.59 Billion | 378.07 Million | 412.64 Million |
Cost of Revenue | 256.81 Million | 263.94 Million | 247.9 Million | 990.44 Million | 237.49 Million | 262.92 Million |
Gross Profit | 141.63 Million | 139.23 Million | 161.59 Million | 603.05 Million | 140.58 Million | 149.72 Million |
Operating Expenses | 86.49 Million | 82.27 Million | 89.99 Million | 337.43 Million | 83.74 Million | 79.51 Million |
Selling, General and Administrative Expenses | 86.49 Million | 82.27 Million | 89.99 Million | - | 83.74 Million | 79.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.73 Million | 7.7 Million | -4.34 Million | 4.24 Million | 3.96 Million | 1.41 Million |
Cost and Expenses | 343.31 Million | 346.22 Million | 337.89 Million | 1.32 Billion | 321.23 Million | 342.44 Million |
Operating Income | 55.13 Million | 69.58 Million | 78.55 Million | 296.81 Million | 64.68 Million | 78.91 Million |
Interest Expense | 1.29 Million | 1.21 Million | 845 Thousand | 2.44 Million | 685 Thousand | 463 Thousand |
Income Tax Expense | 12.52 Million | 13.33 Million | 15.71 Million | 59.54 Million | 14.9 Million | 14.21 Million |
Earnings before Tax | 68.47 Million | 65.45 Million | 75.22 Million | 297.3 Million | 69.75 Million | 77.47 Million |
Net Income | 49.55 Million | 48.31 Million | 51 Million | 210.31 Million | 48.23 Million | 55.9 Million |
Earnings Per Share Basic | 1.37 | 1.46 | 1.55 | - | 1.46 | 1.69 |
Earnings Per Share Diluted | 1.36 | 1.46 | 1.54 | - | 1.46 | 1.69 |
Weighted Average Shares Outstanding | 36.3 Million | 33.09 Million | 33 Million | 33 Million | 33.03 Million | 33.06 Million |
Weighted Average Shares Outstanding (Diluted) | 36.35 Million | 33.09 Million | 33.18 Million | 33.12 Million | 33.03 Million | 33.06 Million |
Gross Margin | 0.36 | 0.35 | 0.39 | 0.38 | 0.37 | 0.36 |
EBIT Margin | 0.25 | 0.27 | 0.29 | - | 0.27 | 0.28 |
Profit Margin | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.14 |
EBITDA | 98.54 Million | 110.48 Million | 118.24 Million | - | 103.01 Million | 114.47 Million |
Earnings Before Tax Margin | 0.14 | 0.17 | 0.19 | 0.19 | 0.17 | 0.19 |
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HSL
4091
NSISBC
FFZY
MNSBP