TWD 117.0
(-1.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.84 Billion | 7.94 Billion | 6.17 Billion | 5.1 Billion | 5.32 Billion | 3.95 Billion |
Cost of Revenue | 7.07 Billion | 6.27 Billion | 4.73 Billion | 3.78 Billion | 4.02 Billion | 3.02 Billion |
Gross Profit | 1.76 Billion | 1.67 Billion | 1.44 Billion | 1.31 Billion | 1.3 Billion | 929.39 Million |
Operating Expenses | 1.15 Billion | 1.11 Billion | 983.1 Million | 801.44 Million | 843.84 Million | 713.89 Million |
Selling, General and Administrative Expenses | 1.11 Billion | 1.07 Billion | 963.37 Million | 791.66 Million | 835.57 Million | 712.19 Million |
Research and Development Expenses | 45.74 Million | 40.23 Million | 19.73 Million | 9.78 Million | 8.27 Million | 1.69 Million |
Other Expenses | - | 71.87 Million | 51.91 Million | 65.25 Million | 27.3 Million | 68.51 Million |
Cost and Expenses | 8.23 Billion | 7.38 Billion | 5.72 Billion | 4.58 Billion | 4.86 Billion | 3.73 Billion |
Operating Income | 606.62 Million | 637.83 Million | 517.16 Million | 582.93 Million | 486.01 Million | 215.49 Million |
Interest Expense | 4.04 Million | 6.78 Million | 4.89 Million | 5.95 Million | 7.75 Million | 1.16 Million |
Income Tax Expense | 72.55 Million | 78.93 Million | 59.49 Million | 83.4 Million | 45.02 Million | 21.37 Million |
Earnings before Tax | 660.52 Million | 633.13 Million | 515.13 Million | 549.29 Million | 458.14 Million | 274.56 Million |
Net Income | 587.97 Million | 554.2 Million | 455.63 Million | 465.88 Million | 413.12 Million | 253.19 Million |
Earnings Per Share Basic | 8.49 | 8.22 | 6.82 | 6.97 | 6.15 | 4.68 |
Earnings Per Share Diluted | 8.40 | 8.09 | 6.75 | 6.89 | 6.09 | 4.61 |
Weighted Average Shares Outstanding | 69.22 Million | 67.4 Million | 66.77 Million | 66.87 Million | 67.22 Million | 54.05 Million |
Weighted Average Shares Outstanding (Diluted) | 70.02 Million | 68.54 Million | 67.54 Million | 67.64 Million | 67.78 Million | 54.91 Million |
Gross Margin | 0.20 | 0.21 | 0.23 | 0.26 | 0.24 | 0.24 |
EBIT Margin | 0.09 | 0.09 | 0.10 | 0.13 | 0.11 | 0.08 |
Profit Margin | 0.07 | 0.07 | 0.07 | 0.09 | 0.08 | 0.06 |
EBITDA | 753.12 Million | 734.31 Million | 605.49 Million | 686.32 Million | 573.05 Million | 302.41 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.08 | 0.11 | 0.09 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.52 Billion | 2.41 Billion | 8.84 Billion | 2.43 Billion | 2.22 Billion | 2.12 Billion |
Cost of Revenue | 2.09 Billion | 1.99 Billion | 7.07 Billion | 1.95 Billion | 1.76 Billion | 1.68 Billion |
Gross Profit | 424.11 Million | 423.3 Million | 1.76 Billion | 479.02 Million | 456.14 Million | 437.86 Million |
Operating Expenses | 269.48 Million | 273.06 Million | 1.15 Billion | 1.79 Billion | 281.29 Million | 281.85 Million |
Selling, General and Administrative Expenses | 256.86 Million | 261.73 Million | - | 314.26 Million | 269.73 Million | 270.25 Million |
Research and Development Expenses | 12.62 Million | 11.33 Million | - | 11.58 Million | 11.55 Million | 11.59 Million |
Other Expenses | 2.68 Million | 7.17 Million | -1.15 Billion | -1.79 Billion | 14.63 Million | 7.91 Million |
Cost and Expenses | 2.36 Billion | 2.26 Billion | 8.23 Billion | 3.75 Billion | 2.04 Billion | 1.97 Billion |
Operating Income | 154.62 Million | 159.26 Million | 606.62 Million | -1.31 Billion | 191.49 Million | 165.45 Million |
Interest Expense | 910 Thousand | 818 Thousand | 4.04 Million | 806 Thousand | 712 Thousand | 1.04 Million |
Income Tax Expense | 22.69 Million | 17.01 Million | 72.55 Million | 19.32 Million | 12.27 Million | 24.5 Million |
Earnings before Tax | 158.46 Million | 150.91 Million | 660.52 Million | 189.43 Million | 174.8 Million | 156.69 Million |
Net Income | 135.76 Million | 133.89 Million | 587.97 Million | 170.1 Million | 162.53 Million | 132.18 Million |
Earnings Per Share Basic | 1.87 | 1.85 | - | 2.35 | 2.29 | 1.95 |
Earnings Per Share Diluted | 1.86 | 1.84 | - | 2.33 | 2.27 | 1.94 |
Weighted Average Shares Outstanding | 72.58 Million | 72.37 Million | 69.22 Million | 72.34 Million | 70.9 Million | 67.71 Million |
Weighted Average Shares Outstanding (Diluted) | 72.95 Million | 72.76 Million | 70.02 Million | 72.98 Million | 71.45 Million | 68.07 Million |
Gross Margin | 0.17 | 0.18 | 0.20 | 0.20 | 0.21 | 0.21 |
EBIT Margin | 0.07 | 0.07 | - | 0.08 | 0.10 | 0.09 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.06 |
EBITDA | 177.15 Million | 180.93 Million | - | 201.15 Million | 212.35 Million | 187.11 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.07 | -0.54 | 0.09 | 0.08 |
4974
ALIKO
6613
WILC
GUG
MS-PE