TWD 32.1
(-0.93%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 603.59 Million | 699.34 Million | 590.7 Million | 509.12 Million | 500.49 Million |
Cost of Revenue | 370.36 Million | 448.74 Million | 379.59 Million | 304.56 Million | 282.4 Million |
Gross Profit | 233.22 Million | 250.59 Million | 211.1 Million | 204.55 Million | 218.09 Million |
Operating Expenses | 233.22 Million | 188.8 Million | 178.44 Million | 174.61 Million | 164.93 Million |
Selling, General and Administrative Expenses | 184.5 Million | 183.47 Million | 168.54 Million | 157.51 Million | 146.17 Million |
Research and Development Expenses | 7.19 Million | 5.33 Million | 9.9 Million | 17.09 Million | 18.75 Million |
Other Expenses | - | 9.63 Million | 3.73 Million | 3.62 Million | - |
Cost and Expenses | 562.07 Million | 637.55 Million | 558.04 Million | 479.18 Million | 447.33 Million |
Operating Income | 41.52 Million | 72.7 Million | 36.43 Million | 33.75 Million | 53.16 Million |
Interest Expense | 18.46 Million | 20.02 Million | 16.92 Million | 6.39 Million | 3.92 Million |
Income Tax Expense | 12.35 Million | 17.04 Million | 5.9 Million | 5.35 Million | 11.39 Million |
Earnings before Tax | 16.35 Million | 49.79 Million | 18.26 Million | 26.14 Million | 50.7 Million |
Net Income | 4.11 Million | 32.68 Million | 12.39 Million | 20.78 Million | 40.46 Million |
Earnings Per Share Basic | 0.10 | 0.78 | 0.30 | 0.50 | 0.99 |
Earnings Per Share Diluted | 0.10 | 0.77 | 0.30 | 0.42 | 0.99 |
Weighted Average Shares Outstanding | 41.88 Million | 41.88 Million | 41.88 Million | 41.81 Million | 40.77 Million |
Weighted Average Shares Outstanding (Diluted) | 42.32 Million | 49.95 Million | 41.9 Million | 49.68 Million | 40.85 Million |
Gross Margin | 0.39 | 0.36 | 0.36 | 0.40 | 0.44 |
EBIT Margin | 0.16 | 0.18 | 0.14 | 0.13 | 0.18 |
Profit Margin | 0.01 | 0.05 | 0.02 | 0.04 | 0.08 |
EBITDA | 95.58 Million | 129.15 Million | 82.52 Million | 67.58 Million | 88.47 Million |
Earnings Before Tax Margin | 0.07 | 0.10 | 0.06 | 0.07 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 187.83 Million | 162.55 Million | 153.22 Million | 603.59 Million | 158.9 Million | 156.78 Million |
Cost of Revenue | 126.31 Million | 112.64 Million | 90.79 Million | 370.36 Million | 95.31 Million | 97.38 Million |
Gross Profit | 61.51 Million | 49.91 Million | 62.42 Million | 233.22 Million | 63.58 Million | 59.39 Million |
Operating Expenses | 49.71 Million | 46.68 Million | 49.8 Million | 191.7 Million | 50.03 Million | 48.81 Million |
Selling, General and Administrative Expenses | 47.49 Million | 44.7 Million | 47.98 Million | - | 47.61 Million | 47.26 Million |
Research and Development Expenses | 2.22 Million | 1.97 Million | 1.81 Million | - | 2.41 Million | 1.54 Million |
Other Expenses | -917 Thousand | 1.69 Million | -9.57 Million | -5.87 Million | -883 Thousand | 3.62 Million |
Cost and Expenses | 176.03 Million | 159.32 Million | 140.59 Million | 562.07 Million | 145.34 Million | 146.19 Million |
Operating Income | 10.91 Million | 4.81 Million | 5.41 Million | 38.14 Million | 12.51 Million | 15.04 Million |
Interest Expense | 3.08 Million | 3.6 Million | 4.08 Million | 18.46 Million | 4.37 Million | 4.08 Million |
Income Tax Expense | 5.02 Million | 2.25 Million | 5.51 Million | 12.35 Million | 2.7 Million | 3.62 Million |
Earnings before Tax | 6.56 Million | 584 Thousand | 749 Thousand | 16.35 Million | 6.2 Million | 12.21 Million |
Net Income | 1.56 Million | -1.64 Million | -4.71 Million | 4.11 Million | 3.53 Million | 8.58 Million |
Earnings Per Share Basic | 0.04 | -0.04 | -0.11 | - | 0.08 | 0.20 |
Earnings Per Share Diluted | 0.04 | -0.04 | -0.11 | - | 0.08 | 0.20 |
Weighted Average Shares Outstanding | 39.17 Million | 41.2 Million | 43.04 Million | 41.88 Million | 44.21 Million | 42.93 Million |
Weighted Average Shares Outstanding (Diluted) | 39.17 Million | 41.2 Million | 43.06 Million | 41.9 Million | 44.21 Million | 42.93 Million |
Gross Margin | 0.33 | 0.31 | 0.41 | 0.39 | 0.40 | 0.38 |
EBIT Margin | 0.15 | 0.13 | 0.14 | - | 0.17 | 0.19 |
Profit Margin | 0.01 | -0.01 | -0.03 | 0.01 | 0.02 | 0.05 |
EBITDA | 27.31 Million | 20.64 Million | 21.41 Million | - | 27.61 Million | 30.07 Million |
Earnings Before Tax Margin | 0.06 | 0.03 | 0.04 | 0.06 | 0.08 | 0.10 |
CREQF
0J71
4174
EPIGRAL
APCL
3663