TWD 53.8
(-0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.38 Billion | 1.75 Billion | 1.22 Billion | 1.07 Billion |
Cost of Revenue | 790.9 Million | 935.62 Million | 1.21 Billion | 857.67 Million | 795.22 Million |
Gross Profit | 386.91 Million | 451.14 Million | 534.57 Million | 363.33 Million | 283.1 Million |
Operating Expenses | 386.91 Million | 289.66 Million | 305.51 Million | 261.8 Million | 238.86 Million |
Selling, General and Administrative Expenses | 262.29 Million | 257.31 Million | 271.67 Million | 224.14 Million | 212.56 Million |
Research and Development Expenses | 31.22 Million | 32.35 Million | 33.84 Million | 37.66 Million | 26.3 Million |
Other Expenses | - | 42.85 Million | 54.04 Million | 31.23 Million | - |
Cost and Expenses | 1.08 Billion | 1.22 Billion | 1.52 Billion | 1.11 Billion | 1.03 Billion |
Operating Income | 222.76 Million | 221.58 Million | 301.98 Million | 165.34 Million | 44.23 Million |
Interest Expense | 38.78 Million | 28.08 Million | 23.18 Million | 22.12 Million | 16.91 Million |
Income Tax Expense | 50.07 Million | 46.08 Million | 25.87 Million | 11.6 Million | 13.02 Million |
Earnings before Tax | 195.05 Million | 196.62 Million | 283.15 Million | 138.86 Million | 101.88 Million |
Net Income | 146.61 Million | 150.55 Million | 257.3 Million | 130.06 Million | 117.27 Million |
Earnings Per Share Basic | 1.84 | 1.82 | 3.07 | 1.63 | 1.45 |
Earnings Per Share Diluted | 1.82 | 1.78 | 3.02 | 1.62 | 1.46 |
Weighted Average Shares Outstanding | 79.68 Million | 82.8 Million | 79.67 Million | 79.69 Million | 80.73 Million |
Weighted Average Shares Outstanding (Diluted) | 80.68 Million | 84.37 Million | 80.94 Million | 80.37 Million | 80.5 Million |
Gross Margin | 0.33 | 0.33 | 0.31 | 0.30 | 0.26 |
EBIT Margin | 0.24 | 0.20 | 0.21 | 0.17 | 0.06 |
Profit Margin | 0.12 | 0.11 | 0.15 | 0.11 | 0.11 |
EBITDA | 282.89 Million | 281.52 Million | 359.42 Million | 213.14 Million | 70.02 Million |
Earnings Before Tax Margin | 0.19 | 0.16 | 0.17 | 0.14 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 357.08 Million | 285.43 Million | 1.17 Billion | 401.07 Million | 332.98 Million | 223.08 Million |
Cost of Revenue | 233.1 Million | 196.55 Million | 790.9 Million | 252.08 Million | 234.56 Million | 152.39 Million |
Gross Profit | 123.97 Million | 88.88 Million | 386.91 Million | 148.99 Million | 98.41 Million | 70.68 Million |
Operating Expenses | 87.28 Million | 79.19 Million | 293.51 Million | 66.02 Million | 80.52 Million | 73.43 Million |
Selling, General and Administrative Expenses | 75.96 Million | 69.23 Million | - | 60.01 Million | 70.23 Million | 65.72 Million |
Research and Development Expenses | 11.32 Million | 9.95 Million | - | 6 Million | 10.29 Million | 7.7 Million |
Other Expenses | 16.26 Million | 71.64 Million | 77.96 Million | -37.38 Million | 30.24 Million | 38.1 Million |
Cost and Expenses | 320.39 Million | 275.74 Million | 1.08 Billion | 318.1 Million | 315.09 Million | 225.82 Million |
Operating Income | 64.27 Million | 90.57 Million | 222.76 Million | 61.28 Million | 66.41 Million | 44.62 Million |
Interest Expense | 9.92 Million | 9.84 Million | 38.78 Million | 10.04 Million | 10.54 Million | 9.21 Million |
Income Tax Expense | 16.33 Million | 2.39 Million | 50.07 Million | 20.51 Million | 11.83 Million | 12.86 Million |
Earnings before Tax | 54.44 Million | 80.83 Million | 195.05 Million | 51.48 Million | 55.94 Million | 35.52 Million |
Net Income | 38.07 Million | 78.61 Million | 146.61 Million | 31.24 Million | 44.48 Million | 22.57 Million |
Earnings Per Share Basic | 0.48 | 0.99 | - | 0.39 | 0.56 | 0.28 |
Earnings Per Share Diluted | 0.48 | 0.98 | - | 0.39 | 0.55 | 0.28 |
Weighted Average Shares Outstanding | 79.33 Million | 79.41 Million | 79.68 Million | 79.55 Million | 79.43 Million | 80.63 Million |
Weighted Average Shares Outstanding (Diluted) | 79.33 Million | 80.22 Million | 80.68 Million | 80.78 Million | 80.88 Million | 80.63 Million |
Gross Margin | 0.35 | 0.31 | 0.33 | 0.37 | 0.30 | 0.32 |
EBIT Margin | 0.22 | 0.37 | - | 0.19 | 0.24 | 0.27 |
Profit Margin | 0.11 | 0.28 | 0.12 | 0.08 | 0.13 | 0.10 |
EBITDA | 78.51 Million | 105.01 Million | - | 76.04 Million | 81.34 Million | 59.74 Million |
Earnings Before Tax Margin | 0.18 | 0.32 | 0.19 | 0.15 | 0.20 | 0.20 |
CCE
LYSCF
1718
RACE
BBW
BIRLAMONEY