TWD 39.5
(-4.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Revenue | 1.12 Billion | 1.16 Billion | 1.35 Billion | 1.31 Billion |
Cost of Revenue | 872.29 Million | 876.51 Million | 996.49 Million | 978.24 Million |
Gross Profit | 256.47 Million | 286.98 Million | 360.93 Million | 338.45 Million |
Operating Expenses | 213.93 Million | 226.21 Million | 228.97 Million | 208.2 Million |
Selling, General and Administrative Expenses | 184.04 Million | 202.42 Million | 207.7 Million | 191.31 Million |
Research and Development Expenses | 29.88 Million | 23.78 Million | 21.26 Million | 16.89 Million |
Other Expenses | - | 21.36 Million | -7.24 Million | 1.74 Million |
Cost and Expenses | 1.08 Billion | 1.1 Billion | 1.22 Billion | 1.18 Billion |
Operating Income | 42.54 Million | 83.31 Million | 125.1 Million | 117.35 Million |
Interest Expense | 2.16 Million | 3.06 Million | 1.54 Million | 2.02 Million |
Income Tax Expense | 15.16 Million | 18.41 Million | 31.6 Million | 34.05 Million |
Earnings before Tax | 47.25 Million | 74.62 Million | 122.21 Million | 115.6 Million |
Net Income | 32.09 Million | 56.43 Million | 95.6 Million | 82.37 Million |
Earnings Per Share Basic | 1.30 | 2.31 | 3.99 | 3.43 |
Earnings Per Share Diluted | 1.29 | 2.28 | 3.96 | 3.43 |
Weighted Average Shares Outstanding | 24.76 Million | 24.41 Million | 23.96 Million | 24.01 Million |
Weighted Average Shares Outstanding (Diluted) | 24.79 Million | 24.77 Million | 24.14 Million | 24.01 Million |
Gross Margin | 0.23 | 0.25 | 0.27 | 0.26 |
EBIT Margin | 0.05 | 0.09 | 0.10 | 0.10 |
Profit Margin | 0.03 | 0.05 | 0.07 | 0.06 |
EBITDA | 55.66 Million | 102.14 Million | 142.03 Million | 131.05 Million |
Earnings Before Tax Margin | 0.04 | 0.07 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 304.1 Million | 315.29 Million | 1.12 Billion | 377.27 Million | 218.91 Million | 239.35 Million |
Cost of Revenue | 221.3 Million | 243.26 Million | 872.29 Million | 294.09 Million | 171.71 Million | 176.06 Million |
Gross Profit | 82.8 Million | 72.03 Million | 256.47 Million | 83.18 Million | 47.19 Million | 63.28 Million |
Operating Expenses | 60.86 Million | 54.51 Million | 219.77 Million | 59.33 Million | 49.96 Million | 59.08 Million |
Selling, General and Administrative Expenses | 53.35 Million | 46.56 Million | - | 51.54 Million | 42.99 Million | 50.86 Million |
Research and Development Expenses | 7.51 Million | 7.94 Million | - | 7.79 Million | 6.97 Million | 8.22 Million |
Other Expenses | 5.74 Million | 6.33 Million | 3.79 Million | -7.02 Million | 3.97 Million | 7.29 Million |
Cost and Expenses | 282.17 Million | 297.77 Million | 1.09 Billion | 353.42 Million | 221.68 Million | 235.15 Million |
Operating Income | 30.56 Million | 25.17 Million | 43.58 Million | 18.15 Million | 1.78 Million | 12.64 Million |
Interest Expense | 162 Thousand | 432 Thousand | 2.16 Million | 399 Thousand | 208 Thousand | 635 Thousand |
Income Tax Expense | 6.29 Million | 4.99 Million | 15.16 Million | 5.21 Million | 1.24 Million | 4.4 Million |
Earnings before Tax | 30.43 Million | 24.87 Million | 47.25 Million | 17.45 Million | 1.71 Million | 17.38 Million |
Net Income | 24.14 Million | 19.88 Million | 32.09 Million | 12.23 Million | 470 Thousand | 12.97 Million |
Earnings Per Share Basic | 0.88 | 0.72 | - | 0.48 | 0.02 | 0.53 |
Earnings Per Share Diluted | 0.88 | 0.72 | - | 0.47 | 0.02 | 0.53 |
Weighted Average Shares Outstanding | 27.43 Million | 27.61 Million | 24.87 Million | 25.88 Million | 23.5 Million | 24.48 Million |
Weighted Average Shares Outstanding (Diluted) | 27.43 Million | 27.61 Million | 24.79 Million | 25.67 Million | 23.5 Million | 24.49 Million |
Gross Margin | 0.27 | 0.23 | 0.23 | 0.22 | 0.22 | 0.26 |
EBIT Margin | 0.12 | 0.09 | - | 0.06 | 0.03 | 0.07 |
Profit Margin | 0.08 | 0.06 | 0.03 | 0.03 | 0.00 | 0.05 |
EBITDA | 35.19 Million | 29.92 Million | - | 23.25 Million | 6.91 Million | 17.36 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | 0.04 | 0.05 | 0.01 | 0.05 |
SM
3772
MUFG
0312
8609
BBM