TWD 72.0
(2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 682.18 Million | 487.29 Million | 604.12 Million | 545.91 Million | 505.27 Million |
Cost of Revenue | 353.86 Million | 247.78 Million | 377.02 Million | 326.4 Million | 277.56 Million |
Gross Profit | 328.32 Million | 239.5 Million | 227.1 Million | 219.51 Million | 227.71 Million |
Operating Expenses | 116.66 Million | 93.1 Million | 92.35 Million | 90.46 Million | 100.96 Million |
Selling, General and Administrative Expenses | 116.66 Million | 93.05 Million | 92.22 Million | 90.48 Million | 100.96 Million |
Research and Development Expenses | - | - | - | - | - |
Other Expenses | - | -122 Thousand | -387 Thousand | 3.01 Million | - |
Cost and Expenses | 470.52 Million | 340.89 Million | 469.37 Million | 416.86 Million | 378.52 Million |
Operating Income | 211.66 Million | 156.77 Million | 106.37 Million | 124.87 Million | 126.74 Million |
Interest Expense | 2.8 Million | 3.38 Million | 3.68 Million | 3.42 Million | 4.53 Million |
Income Tax Expense | 47.15 Million | 32.9 Million | 21.31 Million | 27.05 Million | 27.39 Million |
Earnings before Tax | 168.48 Million | 144.5 Million | 98.09 Million | 123.11 Million | 127.19 Million |
Net Income | 121.33 Million | 111.6 Million | 76.77 Million | 96.05 Million | 99.79 Million |
Earnings Per Share Basic | 5.66 | 5.20 | 3.58 | 4.48 | 4.65 |
Earnings Per Share Diluted | 5.64 | 5.19 | 3.57 | 4.46 | 4.64 |
Weighted Average Shares Outstanding | 21.45 Million | 21.45 Million | 21.45 Million | 21.45 Million | 21.5 Million |
Weighted Average Shares Outstanding (Diluted) | 21.5 Million | 21.52 Million | 21.52 Million | 21.49 Million | 21.51 Million |
Gross Margin | 0.48 | 0.49 | 0.38 | 0.40 | 0.45 |
EBIT Margin | 0.32 | 0.43 | 0.27 | 0.33 | 0.34 |
Profit Margin | 0.18 | 0.23 | 0.13 | 0.18 | 0.20 |
EBITDA | 215.7 Million | 194 Million | 188.73 Million | 178.05 Million | 172 Million |
Earnings Before Tax Margin | 0.31 | 0.32 | 0.18 | 0.23 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 207.83 Million | 171.35 Million | 238.83 Million | 682.18 Million | 149.64 Million | 161.46 Million |
Cost of Revenue | 130.72 Million | 85.81 Million | 156.89 Million | 353.86 Million | 64.33 Million | 69.97 Million |
Gross Profit | 77.1 Million | 85.53 Million | 81.93 Million | 328.32 Million | 85.31 Million | 91.49 Million |
Operating Expenses | 33.19 Million | 25.74 Million | 51.25 Million | 116.66 Million | 20.31 Million | 23.93 Million |
Selling, General and Administrative Expenses | 33.19 Million | 25.74 Million | 51 Million | - | 20.31 Million | 23.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 53 Thousand | -660 Thousand | -21 Thousand | -179 Thousand | -10 Thousand | -178 Thousand |
Cost and Expenses | 163.92 Million | 111.56 Million | 208.14 Million | 470.52 Million | 84.64 Million | 93.91 Million |
Operating Income | 45.42 Million | 59.88 Million | 30.83 Million | 213.6 Million | 65.65 Million | 68.38 Million |
Interest Expense | 683 Thousand | 680 Thousand | 628 Thousand | 2.8 Million | 678 Thousand | 752 Thousand |
Income Tax Expense | 9.64 Million | 14.25 Million | 7.47 Million | 47.15 Million | 14.23 Million | 13.71 Million |
Earnings before Tax | 44.17 Million | 59.24 Million | 24.6 Million | 168.48 Million | 35.78 Million | 60.06 Million |
Net Income | 34.53 Million | 44.99 Million | 17.12 Million | 121.33 Million | 21.55 Million | 46.35 Million |
Earnings Per Share Basic | 1.57 | 2.10 | 0.80 | - | 1.00 | 2.15 |
Earnings Per Share Diluted | 1.57 | 2.09 | 0.80 | - | 1.00 | 2.15 |
Weighted Average Shares Outstanding | 21.99 Million | 21.42 Million | 21.5 Million | 21.45 Million | 21.55 Million | 21.51 Million |
Weighted Average Shares Outstanding (Diluted) | 21.99 Million | 21.52 Million | 21.52 Million | 21.5 Million | 21.55 Million | 21.51 Million |
Gross Margin | 0.37 | 0.50 | 0.34 | 0.48 | 0.57 | 0.57 |
EBIT Margin | 0.28 | 0.42 | 0.17 | - | 0.51 | 0.49 |
Profit Margin | 0.17 | 0.26 | 0.07 | 0.18 | 0.14 | 0.29 |
EBITDA | 58.87 Million | 72.31 Million | 41.35 Million | - | 76.57 Million | 79.34 Million |
Earnings Before Tax Margin | 0.22 | 0.35 | 0.13 | 0.31 | 0.44 | 0.42 |
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