TWD 112.5
(-2.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 1.18 Billion | 1.35 Billion | 1.35 Billion | 1.26 Billion | 1 Billion |
Cost of Revenue | 906.34 Million | 1.07 Billion | 987.28 Million | 926.66 Million | 771.75 Million |
Gross Profit | 278.23 Million | 281.65 Million | 371.94 Million | 338.14 Million | 234.06 Million |
Operating Expenses | 79.47 Million | 84.04 Million | 87.38 Million | 95.32 Million | 93.96 Million |
Selling, General and Administrative Expenses | 71.64 Million | 77.17 Million | 80.53 Million | 88.23 Million | 88.69 Million |
Research and Development Expenses | 7.83 Million | 6.87 Million | 6.84 Million | 7.08 Million | 5.26 Million |
Other Expenses | - | 5.87 Million | -2.67 Million | 21.38 Million | - |
Cost and Expenses | 985.81 Million | 1.15 Billion | 1.07 Billion | 1.02 Billion | 865.71 Million |
Operating Income | 198.76 Million | 204.93 Million | 282.42 Million | 265 Million | 140.1 Million |
Interest Expense | 5.67 Million | 8.96 Million | 10.12 Million | 9.05 Million | 10.09 Million |
Income Tax Expense | 32.47 Million | 34.3 Million | 40.59 Million | 32.3 Million | 15.72 Million |
Earnings before Tax | 199.22 Million | 195.95 Million | 272.3 Million | 255.94 Million | 156.11 Million |
Net Income | 166.54 Million | 161.67 Million | 231.72 Million | 223.68 Million | 140.44 Million |
Earnings Per Share Basic | 4.60 | 4.53 | 6.51 | 6.61 | 4.38 |
Earnings Per Share Diluted | 4.38 | 4.21 | 6.01 | 6.50 | 4.38 |
Weighted Average Shares Outstanding | 36.23 Million | 35.71 Million | 35.61 Million | 33.86 Million | 32.06 Million |
Weighted Average Shares Outstanding (Diluted) | 38.01 Million | 39.28 Million | 39.14 Million | 34.52 Million | 32.04 Million |
Gross Margin | 0.23 | 0.21 | 0.27 | 0.27 | 0.23 |
EBIT Margin | 0.23 | 0.19 | 0.25 | 0.25 | 0.18 |
Profit Margin | 0.14 | 0.12 | 0.17 | 0.18 | 0.14 |
EBITDA | 267.39 Million | 262.7 Million | 338.25 Million | 316.68 Million | 185.84 Million |
Earnings Before Tax Margin | 0.17 | 0.15 | 0.21 | 0.21 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 355.62 Million | 421.66 Million | 333.16 Million | 1.18 Billion | 323.29 Million | 295.93 Million |
Cost of Revenue | 237.98 Million | 267.44 Million | 259.63 Million | 906.34 Million | 232.39 Million | 231.16 Million |
Gross Profit | 117.63 Million | 154.22 Million | 73.52 Million | 278.23 Million | 90.89 Million | 64.76 Million |
Operating Expenses | 26.28 Million | 23.49 Million | 23.33 Million | 79.47 Million | 21.89 Million | 16.64 Million |
Selling, General and Administrative Expenses | 23.74 Million | 21.19 Million | 21.06 Million | - | 19.84 Million | 14.38 Million |
Research and Development Expenses | 2.53 Million | 2.29 Million | 2.26 Million | - | 2.05 Million | 2.25 Million |
Other Expenses | 8.44 Million | 26.45 Million | -26.6 Million | 382 Thousand | 21.56 Million | 8.37 Million |
Cost and Expenses | 264.27 Million | 290.93 Million | 282.97 Million | 985.82 Million | 254.29 Million | 247.8 Million |
Operating Income | 100 Million | 157.74 Million | 25.26 Million | 204.9 Million | 91.4 Million | 58.19 Million |
Interest Expense | 552 Thousand | 1.18 Million | 498 Thousand | 5.67 Million | 1.74 Million | 1.77 Million |
Income Tax Expense | 10.53 Million | 25.68 Million | -4.96 Million | 32.47 Million | 25.45 Million | 7.23 Million |
Earnings before Tax | 99.45 Million | 156.56 Million | 24.84 Million | 199.22 Million | 89.57 Million | 56.41 Million |
Net Income | 88.8 Million | 130.7 Million | 29.67 Million | 166.54 Million | 64.04 Million | 49.28 Million |
Earnings Per Share Basic | 2.49 | 3.66 | 0.83 | - | 1.79 | 1.38 |
Earnings Per Share Diluted | 2.49 | 3.66 | 0.81 | - | 1.68 | 1.30 |
Weighted Average Shares Outstanding | 35.66 Million | 35.71 Million | 35.71 Million | 35.71 Million | 35.77 Million | 35.71 Million |
Weighted Average Shares Outstanding (Diluted) | 35.66 Million | 35.71 Million | 36.86 Million | 38.01 Million | 38.12 Million | 37.91 Million |
Gross Margin | 0.33 | 0.37 | 0.22 | 0.23 | 0.28 | 0.22 |
EBIT Margin | 0.32 | 0.41 | 0.12 | - | 0.33 | 0.25 |
Profit Margin | 0.25 | 0.31 | 0.09 | 0.14 | 0.20 | 0.17 |
EBITDA | 115.47 Million | 172.94 Million | 41.28 Million | - | 107.59 Million | 73.37 Million |
Earnings Before Tax Margin | 0.28 | 0.37 | 0.08 | 0.17 | 0.28 | 0.20 |
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