TWD 20.8
(-3.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.55 Billion | 1.94 Billion | 2.06 Billion | 1.79 Billion | 1.87 Billion |
Cost of Revenue | 1.29 Billion | 1.53 Billion | 1.73 Billion | 1.53 Billion | 1.62 Billion |
Gross Profit | 260.25 Million | 410.49 Million | 336.6 Million | 255.74 Million | 251.39 Million |
Operating Expenses | 167.29 Million | 180.58 Million | 190.04 Million | 161.36 Million | 173.86 Million |
Selling, General and Administrative Expenses | 132.18 Million | 139.6 Million | 150.47 Million | 125.83 Million | 138.12 Million |
Research and Development Expenses | 35.11 Million | 40.97 Million | 39.57 Million | 35.53 Million | 35.73 Million |
Other Expenses | - | 11.58 Million | 32.67 Million | 28.71 Million | - |
Cost and Expenses | 1.46 Billion | 1.71 Billion | 1.92 Billion | 1.69 Billion | 1.79 Billion |
Operating Income | 92.95 Million | 322.27 Million | 167.36 Million | 99.54 Million | 77.52 Million |
Interest Expense | 128 Thousand | 380 Thousand | 574 Thousand | 122 Thousand | 173 Thousand |
Income Tax Expense | 22.3 Million | 64.57 Million | -14.14 Million | 4.5 Million | 319 Thousand |
Earnings before Tax | 112.52 Million | 317.66 Million | 168.98 Million | 97.22 Million | 92.33 Million |
Net Income | 90.22 Million | 253.08 Million | 183.13 Million | 92.72 Million | 92.01 Million |
Earnings Per Share Basic | 0.85 | 2.38 | 1.74 | 0.90 | 0.88 |
Earnings Per Share Diluted | 0.84 | 2.34 | 1.73 | 0.89 | 0.87 |
Weighted Average Shares Outstanding | 106.35 Million | 106.35 Million | 105.16 Million | 103.5 Million | 104.86 Million |
Weighted Average Shares Outstanding (Diluted) | 106.97 Million | 108 Million | 105.83 Million | 103.96 Million | 105.39 Million |
Gross Margin | 0.17 | 0.21 | 0.16 | 0.14 | 0.13 |
EBIT Margin | 0.10 | 0.18 | 0.09 | 0.07 | 0.08 |
Profit Margin | 0.06 | 0.13 | 0.09 | 0.05 | 0.05 |
EBITDA | 152 Million | 347.81 Million | 190.55 Million | 126.46 Million | 141.82 Million |
Earnings Before Tax Margin | 0.06 | 0.17 | 0.08 | 0.06 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 388.69 Million | 297.35 Million | 287.75 Million | 1.55 Billion | 353.01 Million | 462.81 Million |
Cost of Revenue | 313.1 Million | 256.54 Million | 244.38 Million | 1.29 Billion | 302.03 Million | 384.38 Million |
Gross Profit | 75.58 Million | 40.81 Million | 43.36 Million | 260.25 Million | 50.97 Million | 78.43 Million |
Operating Expenses | 42.24 Million | 44.12 Million | 36.55 Million | 165.06 Million | 41.44 Million | 45.32 Million |
Selling, General and Administrative Expenses | 35.36 Million | 35.57 Million | 29.04 Million | - | 32.14 Million | 35.98 Million |
Research and Development Expenses | 6.87 Million | 8.54 Million | 7.51 Million | - | 9.3 Million | 9.33 Million |
Other Expenses | 7.05 Million | 1.25 Million | -5.14 Million | 6.59 Million | 9.45 Million | 1.88 Million |
Cost and Expenses | 355.35 Million | 300.67 Million | 280.93 Million | 1.46 Billion | 343.48 Million | 429.7 Million |
Operating Income | 48.09 Million | 22.53 Million | -12.45 Million | 113.38 Million | 31.64 Million | 51.26 Million |
Interest Expense | 33 Thousand | 34 Thousand | 36 Thousand | 128 Thousand | 37 Thousand | 29 Thousand |
Income Tax Expense | 12.03 Million | 5.27 Million | -2.59 Million | 22.3 Million | 4.86 Million | 10.77 Million |
Earnings before Tax | 50.29 Million | 23.36 Million | -11.14 Million | 112.52 Million | 29.53 Million | 51.72 Million |
Net Income | 38.26 Million | 18.09 Million | -8.54 Million | 90.22 Million | 24.66 Million | 40.94 Million |
Earnings Per Share Basic | 0.36 | 0.17 | -0.08 | - | 0.23 | 0.39 |
Earnings Per Share Diluted | 0.36 | 0.17 | -0.08 | - | 0.23 | 0.38 |
Weighted Average Shares Outstanding | 106.28 Million | 106.41 Million | 106.38 Million | 106.35 Million | 107.25 Million | 104.98 Million |
Weighted Average Shares Outstanding (Diluted) | 106.28 Million | 106.41 Million | 106.69 Million | 106.97 Million | 107.25 Million | 107.75 Million |
Gross Margin | 0.19 | 0.14 | 0.15 | 0.17 | 0.14 | 0.17 |
EBIT Margin | 0.14 | 0.10 | -0.02 | - | 0.11 | 0.13 |
Profit Margin | 0.10 | 0.06 | -0.03 | 0.06 | 0.07 | 0.09 |
EBITDA | 54.93 Million | 29.6 Million | -5.37 Million | - | 38.81 Million | 58.18 Million |
Earnings Before Tax Margin | 0.12 | 0.08 | -0.04 | 0.07 | 0.09 | 0.11 |
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