TWD 21.3
(-0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.14 Billion | 1.01 Billion | 945.66 Million | 1.25 Billion | 1.11 Billion |
Cost of Revenue | 906.58 Million | 811.25 Million | 737.98 Million | 1.03 Billion | 911.84 Million |
Gross Profit | 233.48 Million | 206.77 Million | 207.67 Million | 216.96 Million | 200.3 Million |
Operating Expenses | 151.59 Million | 140.92 Million | 147.2 Million | 172.5 Million | 134.78 Million |
Selling, General and Administrative Expenses | 151.59 Million | 140.92 Million | 147.2 Million | 172.5 Million | 134.78 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | 16.99 Million | 17.33 Million | 20.54 Million | - |
Cost and Expenses | 1.05 Billion | 952.17 Million | 885.19 Million | 1.2 Billion | 1.04 Billion |
Operating Income | 81.89 Million | 84.6 Million | 78.65 Million | 65.4 Million | 65.52 Million |
Interest Expense | 3.96 Million | 3.38 Million | 4.5 Million | 6.55 Million | 13.29 Million |
Income Tax Expense | 18.96 Million | 16.88 Million | 12.81 Million | 15.46 Million | 14.02 Million |
Earnings before Tax | 95.49 Million | 79.49 Million | 68.11 Million | 62.71 Million | 74.65 Million |
Net Income | 76.53 Million | 62.61 Million | 55.3 Million | 47.24 Million | 60.62 Million |
Earnings Per Share Basic | 1.03 | 0.84 | 0.74 | 0.72 | 1.36 |
Earnings Per Share Diluted | 1.02 | 0.84 | 0.74 | 0.72 | 1.36 |
Weighted Average Shares Outstanding | 74.57 Million | 74.57 Million | 74.57 Million | 65.36 Million | 44.57 Million |
Weighted Average Shares Outstanding (Diluted) | 74.73 Million | 74.73 Million | 74.71 Million | 65.49 Million | 44.73 Million |
Gross Margin | 0.20 | 0.20 | 0.22 | 0.17 | 0.18 |
EBIT Margin | 0.13 | 0.13 | 0.13 | 0.08 | 0.06 |
Profit Margin | 0.07 | 0.06 | 0.06 | 0.04 | 0.05 |
EBITDA | 149.02 Million | 127.35 Million | 120.48 Million | 100.12 Million | 67.93 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.05 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 317.29 Million | 311.84 Million | 1.14 Billion | 282.43 Million | 300.79 Million | 293.08 Million |
Cost of Revenue | 260.52 Million | 239.99 Million | 906.58 Million | 222.43 Million | 244.84 Million | 230.37 Million |
Gross Profit | 56.76 Million | 71.85 Million | 233.48 Million | 60 Million | 55.94 Million | 62.71 Million |
Operating Expenses | 34.6 Million | 50.12 Million | 152.04 Million | 40.19 Million | 38.6 Million | 38.22 Million |
Selling, General and Administrative Expenses | 34.6 Million | 50.12 Million | - | 40.19 Million | 38.6 Million | 38.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.47 Million | 2.03 Million | 13.38 Million | -479 Thousand | 10.91 Million | 1.81 Million |
Cost and Expenses | 295.12 Million | 290.12 Million | 1.05 Billion | 262.62 Million | 283.45 Million | 268.6 Million |
Operating Income | 25.4 Million | 25.74 Million | 99 Million | 20.94 Million | 28.68 Million | 28.06 Million |
Interest Expense | 883 Thousand | 746 Thousand | 3.96 Million | 1.22 Million | 1.16 Million | 878 Thousand |
Income Tax Expense | 4.17 Million | 4.64 Million | 18.96 Million | 5.28 Million | 4.52 Million | 4.99 Million |
Earnings before Tax | 24.39 Million | 26.03 Million | 95.49 Million | 26.54 Million | 21.9 Million | 25.35 Million |
Net Income | 20.22 Million | 21.38 Million | 76.53 Million | 21.25 Million | 17.38 Million | 20.36 Million |
Earnings Per Share Basic | 0.27 | 0.29 | - | 0.29 | 0.23 | 0.27 |
Earnings Per Share Diluted | 0.27 | 0.29 | - | 0.29 | 0.23 | 0.27 |
Weighted Average Shares Outstanding | 74.89 Million | 73.75 Million | 74.57 Million | 74.16 Million | 75.58 Million | 75.42 Million |
Weighted Average Shares Outstanding (Diluted) | 74.89 Million | 73.75 Million | 74.73 Million | 74.24 Million | 75.58 Million | 75.42 Million |
Gross Margin | 0.18 | 0.23 | 0.20 | 0.21 | 0.19 | 0.21 |
EBIT Margin | 0.09 | 0.10 | - | 0.12 | 0.14 | 0.14 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.06 | 0.07 |
EBITDA | 30.11 Million | 30.11 Million | - | 34.35 Million | 41.3 Million | 39.98 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.09 | 0.07 | 0.10 | 0.10 |
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