TWD 104.5
(1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.15 Billion | 1.48 Billion | 1.32 Billion | 1.93 Billion | 1.49 Billion | 881.84 Million |
Cost of Revenue | 1.26 Billion | 923.91 Million | 782.06 Million | 957.87 Million | 793.7 Million | 593.85 Million |
Gross Profit | 891.89 Million | 563.84 Million | 539.69 Million | 980.58 Million | 705.75 Million | 287.99 Million |
Operating Expenses | 428.44 Million | 381.75 Million | 337.22 Million | 359.53 Million | 317.06 Million | 280 Million |
Selling, General and Administrative Expenses | 278.5 Million | 245.08 Million | 217.75 Million | 254.45 Million | 237.77 Million | 195.79 Million |
Research and Development Expenses | 149.93 Million | 136.66 Million | 119.47 Million | 105.07 Million | 79.28 Million | 84.21 Million |
Other Expenses | - | 41.36 Million | 8.27 Million | -27.1 Million | -6.7 Million | 3.83 Million |
Cost and Expenses | 1.68 Billion | 1.3 Billion | 1.11 Billion | 1.31 Billion | 1.11 Billion | 873.85 Million |
Operating Income | 463.45 Million | 229.64 Million | 217.81 Million | 597.8 Million | 386.99 Million | 7.99 Million |
Interest Expense | 4.1 Million | 4.63 Million | 3.42 Million | 7.07 Million | 5.9 Million | 3.01 Million |
Income Tax Expense | 122.6 Million | 54.63 Million | 60.54 Million | 166.87 Million | 89.84 Million | 20.96 Million |
Earnings before Tax | 462.12 Million | 225.04 Million | 214.54 Million | 596.12 Million | 374.25 Million | 23 Million |
Net Income | 339.51 Million | 170.4 Million | 153.99 Million | 429.25 Million | 284.41 Million | 2.04 Million |
Earnings Per Share Basic | 9.11 | 4.57 | 4.13 | 11.52 | 7.63 | 0.05 |
Earnings Per Share Diluted | 8.81 | 4.51 | 4.11 | 11.47 | 7.61 | 0.05 |
Weighted Average Shares Outstanding | 37.26 Million | 37.26 Million | 37.26 Million | 37.26 Million | 37.26 Million | 37.26 Million |
Weighted Average Shares Outstanding (Diluted) | 38.55 Million | 37.78 Million | 37.45 Million | 37.43 Million | 37.36 Million | 37.29 Million |
Gross Margin | 0.41 | 0.38 | 0.41 | 0.51 | 0.47 | 0.33 |
EBIT Margin | 0.27 | 0.23 | 0.25 | 0.38 | 0.35 | 0.14 |
Profit Margin | 0.16 | 0.11 | 0.12 | 0.22 | 0.19 | 0.00 |
EBITDA | 588.42 Million | 342.48 Million | 324.49 Million | 729.06 Million | 529.28 Million | 133.26 Million |
Earnings Before Tax Margin | 0.22 | 0.15 | 0.16 | 0.31 | 0.26 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 697.3 Million | 535.61 Million | 629.51 Million | 2.15 Billion | 622.11 Million | 486.52 Million |
Cost of Revenue | 376.85 Million | 284.4 Million | 346.84 Million | 1.26 Billion | 335.53 Million | 289.83 Million |
Gross Profit | 320.44 Million | 251.2 Million | 282.66 Million | 891.89 Million | 286.58 Million | 196.69 Million |
Operating Expenses | 137.1 Million | 110.38 Million | 115.31 Million | 428.44 Million | 123.96 Million | 105.96 Million |
Selling, General and Administrative Expenses | 92.47 Million | 74.82 Million | 75.03 Million | - | 78.93 Million | 72.04 Million |
Research and Development Expenses | 44.62 Million | 35.55 Million | 40.28 Million | - | 45.03 Million | 33.91 Million |
Other Expenses | 11.73 Million | 21.02 Million | -30.01 Million | -4.16 Million | 20.38 Million | 6.18 Million |
Cost and Expenses | 513.95 Million | 394.78 Million | 462.16 Million | 1.68 Billion | 459.5 Million | 395.79 Million |
Operating Income | 183.34 Million | 140.82 Million | 167.34 Million | 463.45 Million | 184.68 Million | 99.07 Million |
Interest Expense | 1.62 Million | 703 Thousand | 1.03 Million | 4.1 Million | 953 Thousand | 958 Thousand |
Income Tax Expense | 56.8 Million | 49.83 Million | 33.47 Million | 122.6 Million | 49.42 Million | 28.93 Million |
Earnings before Tax | 194.98 Million | 162.25 Million | 137.85 Million | 462.12 Million | 179.54 Million | 96.86 Million |
Net Income | 138.18 Million | 109.92 Million | 104.38 Million | 339.51 Million | 130.12 Million | 67.92 Million |
Earnings Per Share Basic | 3.71 | 2.95 | 2.74 | - | 3.49 | 1.82 |
Earnings Per Share Diluted | 3.62 | 2.87 | 2.69 | - | 3.39 | 1.77 |
Weighted Average Shares Outstanding | 37.26 Million | 37.26 Million | 38.15 Million | 37.26 Million | 37.26 Million | 37.26 Million |
Weighted Average Shares Outstanding (Diluted) | 38.2 Million | 38.24 Million | 38.81 Million | 38.55 Million | 38.38 Million | 38.32 Million |
Gross Margin | 0.46 | 0.47 | 0.45 | 0.41 | 0.46 | 0.40 |
EBIT Margin | 0.32 | 0.33 | 0.32 | - | 0.35 | 0.26 |
Profit Margin | 0.20 | 0.21 | 0.17 | 0.16 | 0.21 | 0.14 |
EBITDA | 221 Million | 175.41 Million | 201.65 Million | - | 216.9 Million | 128.88 Million |
Earnings Before Tax Margin | 0.26 | 0.26 | 0.27 | 0.22 | 0.30 | 0.20 |
VCEL
FERVENTSYN
9904
BBVA
PCA
AMFG