TWD 42.7
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.65 Billion | 4.14 Billion | 6.01 Billion | 5.2 Billion | 4.35 Billion | 5.75 Billion |
Cost of Revenue | 2.97 Billion | 3.17 Billion | 4.42 Billion | 3.9 Billion | 3.09 Billion | 3.36 Billion |
Gross Profit | 679.43 Million | 965.83 Million | 1.58 Billion | 1.3 Billion | 1.25 Billion | 2.38 Billion |
Operating Expenses | 311.36 Million | 349.23 Million | 408.74 Million | 398.71 Million | 363.39 Million | 444.45 Million |
Selling, General and Administrative Expenses | 210.22 Million | 261 Million | 323.65 Million | 311.43 Million | 284.56 Million | 367.34 Million |
Research and Development Expenses | 78.82 Million | 88.23 Million | 85.09 Million | 87.27 Million | 78.83 Million | 77.11 Million |
Other Expenses | - | 8.21 Million | 10.99 Million | 12.1 Million | 4.39 Million | 11.35 Million |
Cost and Expenses | 3.26 Billion | 3.52 Billion | 4.83 Billion | 4.29 Billion | 3.46 Billion | 3.81 Billion |
Operating Income | 390.38 Million | 726.16 Million | 1.4 Billion | 908.63 Million | 929.03 Million | 1.93 Billion |
Interest Expense | 13.77 Million | 13.71 Million | 9.59 Million | 8.01 Million | 3.67 Million | 1.52 Million |
Income Tax Expense | 113.44 Million | 139.83 Million | 293.7 Million | 204.19 Million | 216.15 Million | 398.37 Million |
Earnings before Tax | 564.81 Million | 629.47 Million | 1.43 Billion | 991.92 Million | 981.01 Million | 1.87 Billion |
Net Income | 451.37 Million | 506.51 Million | 1.14 Billion | 791.31 Million | 771.59 Million | 1.48 Billion |
Earnings Per Share Basic | 2.64 | 2.96 | 6.67 | 4.60 | 4.49 | 8.62 |
Earnings Per Share Diluted | 2.63 | 2.95 | 6.65 | 4.59 | 4.47 | 8.58 |
Weighted Average Shares Outstanding | 171.2 Million | 171.2 Million | 171.4 Million | 172 Million | 172 Million | 172 Million |
Weighted Average Shares Outstanding (Diluted) | 171.56 Million | 171.77 Million | 172.05 Million | 172.43 Million | 172.44 Million | 172.82 Million |
Gross Margin | 0.19 | 0.23 | 0.26 | 0.25 | 0.29 | 0.41 |
EBIT Margin | 0.23 | 0.29 | 0.30 | 0.24 | 0.29 | 0.38 |
Profit Margin | 0.12 | 0.12 | 0.19 | 0.15 | 0.18 | 0.26 |
EBITDA | 842.69 Million | 1.15 Billion | 1.71 Billion | 1.36 Billion | 1.3 Billion | 2.06 Billion |
Earnings Before Tax Margin | 0.11 | 0.18 | 0.23 | 0.17 | 0.21 | 0.34 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 975.44 Million | 971.3 Million | 872.57 Million | 858.88 Million | 3.65 Billion | 949.16 Million |
Cost of Revenue | 766.57 Million | 766.56 Million | 678.68 Million | 700.64 Million | 2.97 Billion | 798.41 Million |
Gross Profit | 208.86 Million | 204.73 Million | 193.88 Million | 158.23 Million | 679.43 Million | 150.75 Million |
Operating Expenses | 77.09 Million | 76.49 Million | 70.24 Million | 73.97 Million | 289.04 Million | 85.24 Million |
Selling, General and Administrative Expenses | - | 56.97 Million | 54.94 Million | 54.36 Million | - | 65.51 Million |
Research and Development Expenses | - | 19.52 Million | 15.29 Million | 19.6 Million | - | 19.72 Million |
Other Expenses | -77.09 Million | 1.78 Million | -70.24 Million | 3.86 Million | 14.21 Million | 3.74 Million |
Cost and Expenses | 843.67 Million | 843.05 Million | 748.92 Million | 774.62 Million | 3.26 Billion | 883.65 Million |
Operating Income | 131.76 Million | 128.24 Million | 123.64 Million | 84.26 Million | 390.38 Million | 145.93 Million |
Interest Expense | - | 2.04 Million | 2.23 Million | 2.66 Million | 13.77 Million | 3.13 Million |
Income Tax Expense | 24.48 Million | 42.22 Million | 39.23 Million | 11.59 Million | 113.44 Million | 30.42 Million |
Earnings before Tax | 113.9 Million | 198.66 Million | 185.21 Million | 58.62 Million | 582.51 Million | 142.83 Million |
Net Income | 89.42 Million | 158.17 Million | 145.97 Million | 41.01 Million | 451.37 Million | 112.4 Million |
Earnings Per Share Basic | 0.52 | 0.92 | 0.85 | 0.24 | - | 0.66 |
Earnings Per Share Diluted | 0.52 | 0.92 | 0.85 | 0.24 | - | 0.66 |
Weighted Average Shares Outstanding | 170.85 Million | 171.2 Million | 171.73 Million | 171.2 Million | 171.2 Million | 171.2 Million |
Weighted Average Shares Outstanding (Diluted) | 170.85 Million | 171.37 Million | 171.73 Million | 171.2 Million | 171.56 Million | 171.48 Million |
Gross Margin | 0.21 | 0.21 | 0.22 | 0.18 | 0.19 | 0.16 |
EBIT Margin | 0.14 | 0.24 | 0.33 | 0.23 | - | 0.27 |
Profit Margin | 0.09 | 0.16 | 0.17 | 0.05 | 0.12 | 0.12 |
EBITDA | 131.76 Million | 232.69 Million | 284.31 Million | 193.73 Million | - | 258.41 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.14 | 0.10 | 0.11 | 0.15 |
COMRADE
BKHAU
6505
UROY
SEP
FTL