TWD 41.9
(-1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 941.03 Million | 909.73 Million | 1.17 Billion | 1 Billion | 1.04 Billion |
Cost of Revenue | 698.17 Million | 726.56 Million | 943.44 Million | 769.69 Million | 802.81 Million |
Gross Profit | 242.85 Million | 183.16 Million | 229.38 Million | 235.37 Million | 242.85 Million |
Operating Expenses | 74.57 Million | 71.99 Million | 72.79 Million | 69.44 Million | 82.11 Million |
Selling, General and Administrative Expenses | 65.58 Million | 63.47 Million | 64.41 Million | 62.17 Million | 75.28 Million |
Research and Development Expenses | 8.99 Million | 8.52 Million | 8.38 Million | 7.26 Million | 6.82 Million |
Other Expenses | - | 64.95 Million | -16.06 Million | -24.47 Million | - |
Cost and Expenses | 772.75 Million | 798.56 Million | 1.01 Billion | 839.13 Million | 884.92 Million |
Operating Income | 168.27 Million | 185.04 Million | 141.7 Million | 146.68 Million | 160.74 Million |
Interest Expense | 17 Thousand | 59 Thousand | 102 Thousand | 122 Thousand | 52 Thousand |
Income Tax Expense | 41.75 Million | 36.92 Million | 28.07 Million | 28.59 Million | 33.11 Million |
Earnings before Tax | 202.09 Million | 183.79 Million | 139.48 Million | 142.94 Million | 161.83 Million |
Net Income | 160.34 Million | 146.87 Million | 111.41 Million | 114.35 Million | 128.71 Million |
Earnings Per Share Basic | 2.91 | 2.67 | 2.03 | 2.08 | 2.34 |
Earnings Per Share Diluted | 2.90 | 2.66 | 2.02 | 2.07 | 2.33 |
Weighted Average Shares Outstanding | 55.01 Million | 55.01 Million | 55.01 Million | 55.01 Million | 55.24 Million |
Weighted Average Shares Outstanding (Diluted) | 55.25 Million | 55.24 Million | 55.16 Million | 55.14 Million | 55.15 Million |
Gross Margin | 0.26 | 0.20 | 0.20 | 0.23 | 0.23 |
EBIT Margin | 0.23 | 0.22 | 0.13 | 0.16 | 0.17 |
Profit Margin | 0.17 | 0.16 | 0.09 | 0.11 | 0.12 |
EBITDA | 212.56 Million | 197.18 Million | 153.89 Million | 159.22 Million | 173.1 Million |
Earnings Before Tax Margin | 0.18 | 0.20 | 0.12 | 0.15 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 277.97 Million | 220.51 Million | 253.64 Million | 941.03 Million | 253.71 Million | 216.32 Million |
Cost of Revenue | 201.1 Million | 163.3 Million | 186.85 Million | 698.17 Million | 187.21 Million | 160.84 Million |
Gross Profit | 76.86 Million | 57.2 Million | 66.79 Million | 242.85 Million | 66.49 Million | 55.47 Million |
Operating Expenses | 21.68 Million | 20.42 Million | 18.94 Million | 74.57 Million | 18.86 Million | 19.03 Million |
Selling, General and Administrative Expenses | 19.16 Million | 17.96 Million | 17.04 Million | - | 16.39 Million | 16.64 Million |
Research and Development Expenses | 2.52 Million | 2.46 Million | 1.9 Million | - | 2.47 Million | 2.39 Million |
Other Expenses | 9.98 Million | 27.34 Million | -30.77 Million | 2.95 Million | 23.55 Million | 15.68 Million |
Cost and Expenses | 222.78 Million | 183.73 Million | 205.79 Million | 772.75 Million | 206.08 Million | 179.88 Million |
Operating Income | 74.19 Million | 72.54 Million | 26.4 Million | 202.1 Million | 77.88 Million | 59.06 Million |
Interest Expense | 50 Thousand | 53 Thousand | 3000.00 | 17 Thousand | 3000.00 | 5000.00 |
Income Tax Expense | 14.6 Million | 15.02 Million | 5.32 Million | 41.75 Million | 15.57 Million | 13.1 Million |
Earnings before Tax | 74.14 Million | 75.1 Million | 26.4 Million | 202.09 Million | 77.87 Million | 59.06 Million |
Net Income | 59.54 Million | 60.08 Million | 21.08 Million | 160.34 Million | 62.3 Million | 45.95 Million |
Earnings Per Share Basic | 1.08 | 1.09 | 0.38 | - | 1.13 | 0.84 |
Earnings Per Share Diluted | 1.08 | 1.09 | 0.38 | - | 1.13 | 0.83 |
Weighted Average Shares Outstanding | 55.12 Million | 55.12 Million | 55.07 Million | 55.01 Million | 55.13 Million | 54.7 Million |
Weighted Average Shares Outstanding (Diluted) | 55.12 Million | 55.12 Million | 55.19 Million | 55.25 Million | 55.13 Million | 55.36 Million |
Gross Margin | 0.28 | 0.26 | 0.26 | 0.26 | 0.26 | 0.26 |
EBIT Margin | 0.28 | 0.34 | 0.11 | - | 0.32 | 0.28 |
Profit Margin | 0.21 | 0.27 | 0.08 | 0.17 | 0.25 | 0.21 |
EBITDA | 77.2 Million | 75.71 Million | 28.93 Million | - | 80.41 Million | 61.64 Million |
Earnings Before Tax Margin | 0.27 | 0.33 | 0.10 | 0.21 | 0.31 | 0.27 |
7313
SHALY
SOUC
MT
HPE
2340