TWD 20.5
(-0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 4.81 Billion | 5.62 Billion | 5.13 Billion | 4.72 Billion | 4.66 Billion |
Cost of Revenue | 3.81 Billion | 4.52 Billion | 4.08 Billion | 3.69 Billion | 3.65 Billion |
Gross Profit | 996.45 Million | 1.1 Billion | 1.05 Billion | 1.02 Billion | 1 Billion |
Operating Expenses | 720.28 Million | 714.35 Million | 687.62 Million | 617.92 Million | 597.14 Million |
Selling, General and Administrative Expenses | 706.32 Million | 701.98 Million | 687.62 Million | 617.92 Million | 597.14 Million |
Research and Development Expenses | 13.95 Million | 12.36 Million | - | - | - |
Other Expenses | - | 6.13 Million | 9.22 Million | 8 Million | - |
Cost and Expenses | 4.53 Billion | 5.23 Billion | 4.76 Billion | 4.31 Billion | 4.25 Billion |
Operating Income | 284.4 Million | 433.57 Million | 388.45 Million | 428.15 Million | 409.36 Million |
Interest Expense | 34.74 Million | 24.96 Million | 24.38 Million | 36.16 Million | 33.78 Million |
Income Tax Expense | 119.95 Million | 153.14 Million | 118.82 Million | 106.02 Million | 58.27 Million |
Earnings before Tax | 270.31 Million | 388.34 Million | 334.73 Million | 314.93 Million | 399.32 Million |
Net Income | 55.7 Million | 94.11 Million | 139.46 Million | 124.39 Million | 279.75 Million |
Earnings Per Share Basic | 0.72 | 1.22 | 1.80 | 1.61 | 3.61 |
Earnings Per Share Diluted | 0.72 | 1.21 | 1.80 | 1.61 | 3.61 |
Weighted Average Shares Outstanding | 77.45 Million | 77.45 Million | 77.45 Million | 77.45 Million | 77.45 Million |
Weighted Average Shares Outstanding (Diluted) | 77.47 Million | 77.49 Million | 77.5 Million | 77.49 Million | 77.45 Million |
Gross Margin | 0.21 | 0.20 | 0.21 | 0.22 | 0.22 |
EBIT Margin | 0.07 | 0.09 | 0.09 | 0.11 | 0.11 |
Profit Margin | 0.01 | 0.02 | 0.03 | 0.03 | 0.06 |
EBITDA | 339.43 Million | 490.86 Million | 429.04 Million | 536.16 Million | 527.48 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.08 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.08 Billion | 1.04 Billion | 4.81 Billion | 1.13 Billion | 1.18 Billion | 1.31 Billion |
Cost of Revenue | 886.66 Million | 817.8 Million | 3.81 Billion | 907.89 Million | 943.84 Million | 1.02 Billion |
Gross Profit | 197.61 Million | 228.43 Million | 996.45 Million | 230.98 Million | 236.68 Million | 286.44 Million |
Operating Expenses | 189.31 Million | 173.74 Million | 740.92 Million | 230.26 Million | 156.13 Million | 174.76 Million |
Selling, General and Administrative Expenses | 182.88 Million | 169.74 Million | - | 227.11 Million | 153.06 Million | 169.74 Million |
Research and Development Expenses | 6.43 Million | 4 Million | - | 3.14 Million | 3.06 Million | 5.01 Million |
Other Expenses | -733 Thousand | 6.38 Million | 7.97 Million | 7.67 Million | 152 Thousand | -8000.00 |
Cost and Expenses | 1.07 Billion | 991.55 Million | 4.55 Billion | 1.13 Billion | 1.09 Billion | 1.2 Billion |
Operating Income | 9.72 Million | 63.43 Million | 284.4 Million | 15.98 Million | 87.65 Million | 103.01 Million |
Interest Expense | 6.11 Million | 7.16 Million | 34.74 Million | 3.3 Million | 12.87 Million | 9.48 Million |
Income Tax Expense | 2.39 Million | 14.94 Million | 119.95 Million | 22.23 Million | 18.42 Million | 56.83 Million |
Earnings before Tax | 4.03 Million | 36.96 Million | 270.31 Million | 38.22 Million | 54.08 Million | 107.4 Million |
Net Income | -4.91 Million | 5.24 Million | 55.7 Million | -60 Thousand | 17.85 Million | 10.91 Million |
Earnings Per Share Basic | -0.06 | 0.07 | - | -0.00 | 0.23 | 0.14 |
Earnings Per Share Diluted | -0.06 | 0.07 | - | -0.00 | 0.23 | 0.14 |
Weighted Average Shares Outstanding | 81.88 Million | 74.91 Million | 77.45 Million | 76.18 Million | 77.63 Million | 77.93 Million |
Weighted Average Shares Outstanding (Diluted) | 81.88 Million | 74.91 Million | 77.47 Million | 76.19 Million | 77.63 Million | 77.93 Million |
Gross Margin | 0.18 | 0.22 | 0.21 | 0.20 | 0.20 | 0.22 |
EBIT Margin | 0.02 | 0.07 | - | 0.03 | 0.09 | 0.09 |
Profit Margin | -0.00 | 0.01 | 0.01 | -0.00 | 0.02 | 0.01 |
EBITDA | 21.5 Million | 76.72 Million | - | 29.07 Million | 101.09 Million | 119.05 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.06 | 0.01 | 0.07 | 0.08 |
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