TWD 122.0
(-0.81%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 996.02 Million | 1.3 Billion | 1.03 Billion | 1.06 Billion | 1.12 Billion |
Cost of Revenue | 659.6 Million | 776.17 Million | 472.07 Million | 542.55 Million | 613.89 Million |
Gross Profit | 336.41 Million | 526.96 Million | 559.14 Million | 520.3 Million | 514.42 Million |
Operating Expenses | 317.42 Million | 387.17 Million | 370.34 Million | 304.71 Million | 250.98 Million |
Selling, General and Administrative Expenses | 83.96 Million | 92.71 Million | 89.11 Million | 77.51 Million | 59.52 Million |
Research and Development Expenses | 233.47 Million | 294.46 Million | 281.23 Million | 227.2 Million | 191.46 Million |
Other Expenses | -390 Thousand | -13.03 Million | 14.25 Million | -111 Thousand | - |
Cost and Expenses | 976.65 Million | 1.16 Billion | 842.41 Million | 847.26 Million | 864.87 Million |
Operating Income | 19.36 Million | 129.19 Million | 204.52 Million | 213.7 Million | 263.44 Million |
Interest Expense | 204 Thousand | 184 Thousand | 323 Thousand | 274 Thousand | 208 Thousand |
Income Tax Expense | -3.18 Million | 5.19 Million | 18.42 Million | 31.06 Million | 47.66 Million |
Earnings before Tax | 38.59 Million | 126.84 Million | 184.89 Million | 213.04 Million | 270.9 Million |
Net Income | 41.78 Million | 121.64 Million | 166.46 Million | 181.97 Million | 218.68 Million |
Earnings Per Share Basic | 1.38 | 4.05 | 5.65 | 6.19 | 7.36 |
Earnings Per Share Diluted | 1.37 | 3.98 | 5.50 | 6.09 | 7.24 |
Weighted Average Shares Outstanding | 30.35 Million | 30.01 Million | 29.45 Million | 29.4 Million | 29.7 Million |
Weighted Average Shares Outstanding (Diluted) | 30.5 Million | 30.58 Million | 30.27 Million | 29.88 Million | 30.21 Million |
Gross Margin | 0.34 | 0.40 | 0.54 | 0.49 | 0.46 |
EBIT Margin | 0.11 | 0.15 | 0.26 | 0.24 | 0.26 |
Profit Margin | 0.04 | 0.09 | 0.16 | 0.17 | 0.19 |
EBITDA | 108.35 Million | 201.14 Million | 264.97 Million | 257.7 Million | 296.65 Million |
Earnings Before Tax Margin | 0.02 | 0.10 | 0.20 | 0.20 | 0.23 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 286.04 Million | 259.68 Million | 244.82 Million | 201.65 Million | 996.02 Million | 259.85 Million |
Cost of Revenue | 182.15 Million | 162.88 Million | 143.27 Million | 161.37 Million | 659.6 Million | 151.68 Million |
Gross Profit | 103.88 Million | 96.79 Million | 101.55 Million | 40.28 Million | 336.41 Million | 108.17 Million |
Operating Expenses | 78.27 Million | 56.08 Million | 76.7 Million | 66.46 Million | 317.42 Million | 81.05 Million |
Selling, General and Administrative Expenses | - | 22.77 Million | 27.73 Million | 24.58 Million | - | 22.62 Million |
Research and Development Expenses | - | 33.31 Million | 48.96 Million | 41.88 Million | - | 58.43 Million |
Other Expenses | -78.27 Million | -218 Thousand | 8.56 Million | -4.39 Million | 15.57 Million | 9.59 Million |
Cost and Expenses | 260.42 Million | 218.97 Million | 219.97 Million | 227.83 Million | 977.02 Million | 232.73 Million |
Operating Income | 25.61 Million | 40.71 Million | 34.7 Million | -28.9 Million | 38.81 Million | 37.3 Million |
Interest Expense | - | 43 Thousand | 51 Thousand | 59 Thousand | 204 Thousand | 66 Thousand |
Income Tax Expense | -1.2 Million | 5.77 Million | 6.29 Million | -5.95 Million | -3.18 Million | 6.9 Million |
Earnings before Tax | 30.57 Million | 41.46 Million | 33.76 Million | -27.87 Million | 38.59 Million | 36.43 Million |
Net Income | 31.77 Million | 35.66 Million | 27.46 Million | -21.91 Million | 41.78 Million | 29.53 Million |
Earnings Per Share Basic | 1.05 | 1.17 | 0.90 | -0.72 | - | 0.97 |
Earnings Per Share Diluted | 1.05 | 1.17 | 0.90 | -0.72 | - | 0.96 |
Weighted Average Shares Outstanding | 30.38 Million | 30.43 Million | 30.42 Million | 30.51 Million | 30.35 Million | 30.44 Million |
Weighted Average Shares Outstanding (Diluted) | 30.38 Million | 30.46 Million | 30.47 Million | 30.51 Million | 30.5 Million | 30.76 Million |
Gross Margin | 0.36 | 0.37 | 0.41 | 0.20 | 0.34 | 0.42 |
EBIT Margin | 0.09 | 0.21 | 0.20 | -0.06 | - | 0.21 |
Profit Margin | 0.11 | 0.14 | 0.11 | -0.11 | 0.04 | 0.11 |
EBITDA | 25.61 Million | 53.88 Million | 49.67 Million | -12.62 Million | - | 54.21 Million |
Earnings Before Tax Margin | 0.09 | 0.16 | 0.14 | -0.14 | 0.04 | 0.14 |
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