TWD 54.1
(-3.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 620.02 Million | 681.24 Million | 648.26 Million | 849.85 Million | 1.06 Billion |
Cost of Revenue | 140.53 Million | 155.07 Million | 151.9 Million | 175.4 Million | 186.63 Million |
Gross Profit | 479.49 Million | 526.17 Million | 496.36 Million | 674.45 Million | 877.46 Million |
Operating Expenses | 423.92 Million | 475.29 Million | 500.94 Million | 614.35 Million | 767.96 Million |
Selling, General and Administrative Expenses | 422.1 Million | 472.76 Million | 498.41 Million | 612.66 Million | 766.09 Million |
Research and Development Expenses | 1.82 Million | 2.52 Million | 2.53 Million | 1.69 Million | 1.87 Million |
Other Expenses | - | 32.09 Million | 23.5 Million | -3.5 Million | - |
Cost and Expenses | 564.45 Million | 630.36 Million | 652.84 Million | 789.75 Million | 954.6 Million |
Operating Income | 55.56 Million | 84.58 Million | 20.26 Million | 59.31 Million | 109.49 Million |
Interest Expense | 1.68 Million | 3.08 Million | 2.38 Million | 1.08 Million | 744 Thousand |
Income Tax Expense | 11 Million | 12.07 Million | 4.42 Million | 16.15 Million | 23.45 Million |
Earnings before Tax | 59 Million | 81.49 Million | 17.87 Million | 58.23 Million | 112.38 Million |
Net Income | 46.52 Million | 68.04 Million | 13.81 Million | 42.08 Million | 88.93 Million |
Earnings Per Share Basic | 2.12 | 3.09 | 0.63 | 1.91 | 4.04 |
Earnings Per Share Diluted | 2.11 | 3.08 | 0.63 | 1.91 | 4.04 |
Weighted Average Shares Outstanding | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million | 21.99 Million |
Weighted Average Shares Outstanding (Diluted) | 22.05 Million | 22.06 Million | 22.01 Million | 22.05 Million | 22 Million |
Gross Margin | 0.77 | 0.77 | 0.77 | 0.79 | 0.82 |
EBIT Margin | 0.21 | 0.25 | 0.13 | 0.12 | 0.13 |
Profit Margin | 0.08 | 0.10 | 0.02 | 0.05 | 0.08 |
EBITDA | 127.27 Million | 172.33 Million | 86.1 Million | 104.2 Million | 137.6 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.03 | 0.07 | 0.10 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 150.58 Million | 124.46 Million | 178.19 Million | 620.02 Million | 150.47 Million | 165.73 Million |
Cost of Revenue | 44.88 Million | 31.7 Million | 39.39 Million | 140.53 Million | 33.82 Million | 38.05 Million |
Gross Profit | 105.7 Million | 92.75 Million | 138.8 Million | 479.49 Million | 116.64 Million | 127.67 Million |
Operating Expenses | 82.22 Million | 83.85 Million | 113.59 Million | 423.92 Million | 98.12 Million | 113.96 Million |
Selling, General and Administrative Expenses | 81.77 Million | 83.41 Million | 113.11 Million | - | 97.78 Million | 113.41 Million |
Research and Development Expenses | 451 Thousand | 443 Thousand | 474 Thousand | - | 339 Thousand | 543 Thousand |
Other Expenses | 3.69 Million | -3.06 Million | -3.4 Million | -41 Thousand | -21.6 Million | 13.57 Million |
Cost and Expenses | 127.1 Million | 115.55 Million | 152.98 Million | 564.45 Million | 131.95 Million | 152.01 Million |
Operating Income | 23.47 Million | 7.12 Million | 23.59 Million | 60.69 Million | -2.21 Million | 28.55 Million |
Interest Expense | 385 Thousand | 330 Thousand | 388 Thousand | 1.68 Million | 394 Thousand | 427 Thousand |
Income Tax Expense | 6.66 Million | 3.11 Million | 5.26 Million | 11 Million | 4.02 Million | 1.34 Million |
Earnings before Tax | 28.65 Million | 6.79 Million | 23.21 Million | 59 Million | -2.61 Million | 28.12 Million |
Net Income | 21.98 Million | 3.67 Million | 17.68 Million | 46.52 Million | -7.28 Million | 26.43 Million |
Earnings Per Share Basic | 1.00 | 0.17 | 0.80 | - | -0.33 | 1.20 |
Earnings Per Share Diluted | 1.00 | 0.17 | 0.80 | - | -0.33 | 1.20 |
Weighted Average Shares Outstanding | 21.99 Million | 21.62 Million | 21.99 Million | 21.99 Million | 22.06 Million | 22.02 Million |
Weighted Average Shares Outstanding (Diluted) | 22.01 Million | 21.62 Million | 22.07 Million | 22.05 Million | 22.06 Million | 22.02 Million |
Gross Margin | 0.70 | 0.75 | 0.78 | 0.77 | 0.78 | 0.77 |
EBIT Margin | 0.24 | 0.16 | 0.22 | - | 0.08 | 0.28 |
Profit Margin | 0.15 | 0.03 | 0.10 | 0.08 | -0.05 | 0.16 |
EBITDA | 36.03 Million | 19.73 Million | 38.54 Million | - | 12.68 Million | 46.04 Million |
Earnings Before Tax Margin | 0.16 | 0.06 | 0.13 | 0.10 | -0.01 | 0.17 |
AATC
002357
603992
ESTI
002228
002733