TWD 49.9
(-0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.04 Billion | 1.29 Billion | 1.36 Billion | 1.19 Billion | 1.12 Billion |
Cost of Revenue | 730.81 Million | 901.97 Million | 915.46 Million | 748.99 Million | 713.62 Million |
Gross Profit | 312.3 Million | 397.28 Million | 449.9 Million | 443.66 Million | 409.87 Million |
Operating Expenses | 312.3 Million | 296.34 Million | 276.2 Million | 242.69 Million | 260.11 Million |
Selling, General and Administrative Expenses | 159.22 Million | 180.15 Million | 164.19 Million | 146.33 Million | 149.96 Million |
Research and Development Expenses | 102.81 Million | 116.19 Million | 112.01 Million | 96.36 Million | 110.15 Million |
Other Expenses | - | 84.43 Million | 11.27 Million | -8.67 Million | - |
Cost and Expenses | 992.85 Million | 1.19 Billion | 1.19 Billion | 991.68 Million | 973.73 Million |
Operating Income | 50.26 Million | 191.84 Million | 189.07 Million | 196.77 Million | 149.76 Million |
Interest Expense | 731 Thousand | 771 Thousand | 127 Thousand | 431 Thousand | 510 Thousand |
Income Tax Expense | 6.85 Million | 42.23 Million | 39.88 Million | 49.74 Million | 45.64 Million |
Earnings before Tax | 40.06 Million | 191.24 Million | 188.77 Million | 196.03 Million | 182.13 Million |
Net Income | 33.2 Million | 149.01 Million | 148.89 Million | 146.28 Million | 136.49 Million |
Earnings Per Share Basic | 1.06 | 4.76 | 4.79 | 4.69 | 4.35 |
Earnings Per Share Diluted | 1.05 | 4.73 | 4.76 | 4.68 | 4.35 |
Weighted Average Shares Outstanding | 31.44 Million | 31.32 Million | 31.08 Million | 31.13 Million | 31.36 Million |
Weighted Average Shares Outstanding (Diluted) | 31.5 Million | 31.47 Million | 31.28 Million | 31.22 Million | 31.37 Million |
Gross Margin | 0.30 | 0.31 | 0.33 | 0.37 | 0.36 |
EBIT Margin | 0.11 | 0.20 | 0.18 | 0.21 | 0.18 |
Profit Margin | 0.03 | 0.11 | 0.11 | 0.12 | 0.12 |
EBITDA | 109.82 Million | 256.27 Million | 242.28 Million | 245.02 Million | 197.77 Million |
Earnings Before Tax Margin | 0.05 | 0.15 | 0.14 | 0.16 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 315.08 Million | 241.18 Million | 232.38 Million | 1.04 Billion | 322.66 Million | 279.92 Million |
Cost of Revenue | 211.47 Million | 168.71 Million | 169.57 Million | 730.81 Million | 222.58 Million | 192.22 Million |
Gross Profit | 103.6 Million | 72.46 Million | 62.8 Million | 312.3 Million | 100.08 Million | 87.7 Million |
Operating Expenses | 72.13 Million | 61.59 Million | 58.7 Million | 262.04 Million | 73.2 Million | 63.89 Million |
Selling, General and Administrative Expenses | 47.68 Million | 36.77 Million | 37.72 Million | - | 45.19 Million | 37.93 Million |
Research and Development Expenses | 24.45 Million | 24.81 Million | 20.98 Million | - | 28 Million | 25.95 Million |
Other Expenses | -3.32 Million | 3.3 Million | -445 Thousand | -18.01 Million | 7.1 Million | -14.74 Million |
Cost and Expenses | 283.61 Million | 230.3 Million | 228.28 Million | 992.85 Million | 295.78 Million | 256.11 Million |
Operating Income | 30.65 Million | 16.59 Million | 5.37 Million | 40.97 Million | 35.68 Million | 10.78 Million |
Interest Expense | 75 Thousand | 109 Thousand | 377 Thousand | 731 Thousand | 115 Thousand | 100 Thousand |
Income Tax Expense | 7.65 Million | 841 Thousand | 2.95 Million | 6.85 Million | 6.46 Million | 2.73 Million |
Earnings before Tax | 30.56 Million | 16.46 Million | 4.82 Million | 40.06 Million | 35.55 Million | 10.67 Million |
Net Income | 22.91 Million | 15.62 Million | 1.86 Million | 33.2 Million | 29.09 Million | 7.94 Million |
Earnings Per Share Basic | 0.73 | 0.50 | 0.06 | - | 0.92 | 0.25 |
Earnings Per Share Diluted | 0.73 | 0.50 | 0.06 | - | 0.92 | 0.25 |
Weighted Average Shares Outstanding | 31.38 Million | 31.24 Million | 31.34 Million | 31.44 Million | 31.62 Million | 31.77 Million |
Weighted Average Shares Outstanding (Diluted) | 31.38 Million | 31.24 Million | 31.37 Million | 31.5 Million | 31.62 Million | 31.77 Million |
Gross Margin | 0.33 | 0.30 | 0.27 | 0.30 | 0.31 | 0.31 |
EBIT Margin | 0.15 | 0.14 | 0.10 | - | 0.16 | 0.10 |
Profit Margin | 0.07 | 0.06 | 0.01 | 0.03 | 0.09 | 0.03 |
EBITDA | 48 Million | 34.01 Million | 23.15 Million | - | 52.53 Million | 27.94 Million |
Earnings Before Tax Margin | 0.10 | 0.07 | 0.02 | 0.04 | 0.11 | 0.04 |
TCHC
POLU
300825
OTKAR
DYNDF
HUMAN