TWD 25.95
(-4.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.13 Billion | 1.1 Billion | 1.07 Billion | 1.1 Billion | 1.01 Billion | 811.8 Million |
Cost of Revenue | 718.5 Million | 686.33 Million | 639.18 Million | 612.38 Million | 545.98 Million | 423.78 Million |
Gross Profit | 419.69 Million | 421.64 Million | 436.24 Million | 488.9 Million | 472.35 Million | 388.02 Million |
Operating Expenses | 368.77 Million | 336.05 Million | 320.11 Million | 297.78 Million | 259.24 Million | 243.42 Million |
Selling, General and Administrative Expenses | 346.28 Million | 336.05 Million | 320.11 Million | 297.78 Million | 259.24 Million | 243.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 17.35 Million | 51.72 Million | 797 Thousand | - | - |
Cost and Expenses | 1.06 Billion | 1.02 Billion | 959.29 Million | 910.16 Million | 805.22 Million | 667.21 Million |
Operating Income | 73.4 Million | 85.59 Million | 116.13 Million | 191.12 Million | 213.1 Million | 144.59 Million |
Interest Expense | 3.5 Million | 2.67 Million | 2.57 Million | 2.89 Million | 2.58 Million | - |
Income Tax Expense | 29.08 Million | 31.04 Million | 33.11 Million | 41.52 Million | 43.78 Million | 30.69 Million |
Earnings before Tax | 93.07 Million | 102.33 Million | 166.59 Million | 190.61 Million | 216.41 Million | 145.22 Million |
Net Income | 47.15 Million | 51.65 Million | 114.19 Million | 122.64 Million | 138.65 Million | 84.61 Million |
Earnings Per Share Basic | 1.27 | 1.38 | 2.39 | 3.23 | 3.62 | 2.21 |
Earnings Per Share Diluted | 1.27 | 1.38 | 2.38 | 3.20 | 3.92 | 2.21 |
Weighted Average Shares Outstanding | 37.07 Million | 37.32 Million | 47.79 Million | 37.93 Million | 38.25 Million | 38.25 Million |
Weighted Average Shares Outstanding (Diluted) | 37.09 Million | 37.34 Million | 47.9 Million | 38.28 Million | 35.34 Million | 38.25 Million |
Gross Margin | 0.37 | 0.38 | 0.41 | 0.44 | 0.46 | 0.48 |
EBIT Margin | 0.17 | 0.18 | 0.21 | 0.27 | 0.28 | 0.19 |
Profit Margin | 0.04 | 0.05 | 0.11 | 0.11 | 0.14 | 0.10 |
EBITDA | 194.77 Million | 201.19 Million | 225.37 Million | 293.64 Million | 288.02 Million | 156.66 Million |
Earnings Before Tax Margin | 0.06 | 0.08 | 0.11 | 0.17 | 0.21 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 277.9 Million | 277.9 Million | 291.3 Million | 1.13 Billion | 291.3 Million | 277.79 Million |
Cost of Revenue | 171.52 Million | 171.52 Million | 177.69 Million | 718.5 Million | 177.69 Million | 170.31 Million |
Gross Profit | 106.38 Million | 106.38 Million | 113.6 Million | 419.69 Million | 113.6 Million | 107.48 Million |
Operating Expenses | 104.92 Million | 104.92 Million | 94.33 Million | 346.28 Million | 94.33 Million | 90.05 Million |
Selling, General and Administrative Expenses | 104.92 Million | 104.92 Million | 94.33 Million | - | 94.33 Million | 90.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 9.25 Million | - | - |
Cost and Expenses | 276.44 Million | 276.44 Million | 272.02 Million | 1.06 Billion | 272.02 Million | 260.37 Million |
Operating Income | 1.46 Million | 1.46 Million | 19.27 Million | 73.4 Million | 19.27 Million | 17.42 Million |
Interest Expense | - | - | - | 3.5 Million | - | - |
Income Tax Expense | 5.03 Million | 5.03 Million | 6.68 Million | 29.08 Million | 6.68 Million | 7.85 Million |
Earnings before Tax | 6.3 Million | 6.3 Million | 21.19 Million | 84.17 Million | 21.19 Million | 25.34 Million |
Net Income | -3.68 Million | -3.68 Million | 10 Million | 47.15 Million | 10 Million | 13.56 Million |
Earnings Per Share Basic | -0.10 | -0.10 | 0.27 | - | 0.27 | 0.36 |
Earnings Per Share Diluted | -0.10 | -0.10 | 0.27 | - | 0.27 | 0.37 |
Weighted Average Shares Outstanding | 36.81 Million | 36.81 Million | 37.08 Million | 37.07 Million | 37.08 Million | 37.26 Million |
Weighted Average Shares Outstanding (Diluted) | 37.14 Million | 37.14 Million | 37.1 Million | 37.09 Million | 37.1 Million | 37.17 Million |
Gross Margin | 0.38 | 0.38 | 0.39 | 0.37 | 0.39 | 0.39 |
EBIT Margin | 0.02 | 0.02 | 0.08 | - | 0.08 | 0.08 |
Profit Margin | -0.01 | -0.01 | 0.03 | 0.04 | 0.03 | 0.05 |
EBITDA | 6.11 Million | 6.11 Million | 23.89 Million | - | 23.89 Million | 21.92 Million |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.07 | 0.06 | 0.07 | 0.06 |
220A
SNV
MAFIA
ALROC
INDIANB
481850