TWD 85.3
(-0.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 823.96 Million | 795.45 Million | 721.61 Million | 504.37 Million | 661.1 Million |
Cost of Revenue | 557.21 Million | 533.71 Million | 510.21 Million | 338.98 Million | 428.53 Million |
Gross Profit | 266.74 Million | 261.74 Million | 211.39 Million | 165.38 Million | 232.56 Million |
Operating Expenses | 142.58 Million | 136.94 Million | 122.92 Million | 107.73 Million | 118.49 Million |
Selling, General and Administrative Expenses | 97.91 Million | 89.97 Million | 73.73 Million | 66.45 Million | 75.66 Million |
Research and Development Expenses | 44.67 Million | 46.96 Million | 49.19 Million | 41.27 Million | 42.82 Million |
Other Expenses | - | 18.16 Million | 20.81 Million | 4.78 Million | - |
Cost and Expenses | 706.28 Million | 670.65 Million | 633.14 Million | 446.71 Million | 547.03 Million |
Operating Income | 117.67 Million | 143.43 Million | 110.34 Million | 64.3 Million | 114.07 Million |
Interest Expense | 818 Thousand | 998 Thousand | 1.17 Million | 1.34 Million | 1.5 Million |
Income Tax Expense | 16.34 Million | 27.41 Million | 31.93 Million | 6.34 Million | 20.66 Million |
Earnings before Tax | 119.73 Million | 142.43 Million | 109.16 Million | 62.96 Million | 111.76 Million |
Net Income | 103.39 Million | 115.02 Million | 77.23 Million | 56.61 Million | 91.07 Million |
Earnings Per Share Basic | 4.13 | 4.59 | 3.09 | 2.23 | 4.06 |
Earnings Per Share Diluted | 4.09 | 4.51 | 3.05 | 2.21 | 4.02 |
Weighted Average Shares Outstanding | 25.04 Million | 25.04 Million | 25.05 Million | 25.36 Million | 22.43 Million |
Weighted Average Shares Outstanding (Diluted) | 25.27 Million | 25.5 Million | 25.37 Million | 25.62 Million | 22.67 Million |
Gross Margin | 0.32 | 0.33 | 0.29 | 0.33 | 0.35 |
EBIT Margin | 0.18 | 0.21 | 0.21 | 0.18 | 0.20 |
Profit Margin | 0.13 | 0.14 | 0.11 | 0.11 | 0.14 |
EBITDA | 149.73 Million | 169.58 Million | 151.22 Million | 89.73 Million | 133.34 Million |
Earnings Before Tax Margin | 0.14 | 0.18 | 0.15 | 0.13 | 0.17 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 233.09 Million | 211.4 Million | 199.66 Million | 189.44 Million | 823.96 Million | 219.95 Million |
Cost of Revenue | 150.37 Million | 138.94 Million | 134.88 Million | 125.66 Million | 557.21 Million | 144.19 Million |
Gross Profit | 82.71 Million | 72.45 Million | 64.77 Million | 63.78 Million | 266.74 Million | 75.75 Million |
Operating Expenses | 38.38 Million | 40.63 Million | 32.6 Million | 32.61 Million | 149.07 Million | 51.51 Million |
Selling, General and Administrative Expenses | - | 28.1 Million | 21.61 Million | 29.68 Million | - | 32.55 Million |
Research and Development Expenses | - | 12.52 Million | 10.99 Million | 2.92 Million | - | 18.95 Million |
Other Expenses | -38.38 Million | 2.6 Million | 3.21 Million | -5.7 Million | 1.4 Million | 4.84 Million |
Cost and Expenses | 188.76 Million | 179.57 Million | 167.49 Million | 158.27 Million | 706.28 Million | 195.7 Million |
Operating Income | 44.32 Million | 35.35 Million | 39.24 Million | 26.15 Million | 120.55 Million | 29.33 Million |
Interest Expense | - | 164 Thousand | 176 Thousand | 187 Thousand | 818 Thousand | 199 Thousand |
Income Tax Expense | 8.39 Million | 2.95 Million | 7.71 Million | 7.38 Million | 16.34 Million | 5.82 Million |
Earnings before Tax | 41.98 Million | 35.19 Million | 39.07 Million | 25.96 Million | 119.73 Million | 29.13 Million |
Net Income | 33.59 Million | 32.23 Million | 31.35 Million | 18.58 Million | 103.39 Million | 23.3 Million |
Earnings Per Share Basic | 1.32 | 1.28 | 1.24 | 0.74 | - | 0.93 |
Earnings Per Share Diluted | - | 1.27 | 1.23 | 0.73 | - | 0.93 |
Weighted Average Shares Outstanding | - | 25.18 Million | 25.26 Million | 25.15 Million | 25.04 Million | 25.06 Million |
Weighted Average Shares Outstanding (Diluted) | - | 25.38 Million | 25.43 Million | 25.35 Million | 25.27 Million | 25.06 Million |
Gross Margin | 0.35 | 0.34 | 0.32 | 0.34 | 0.32 | 0.34 |
EBIT Margin | 0.19 | 0.20 | 0.24 | 0.18 | - | 0.17 |
Profit Margin | 0.14 | 0.15 | 0.16 | 0.10 | 0.13 | 0.11 |
EBITDA | 44.32 Million | 43.3 Million | 47.65 Million | 34.23 Million | - | 37.21 Million |
Earnings Before Tax Margin | 0.19 | 0.17 | 0.20 | 0.14 | 0.15 | 0.13 |
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